Civic Intelligence

Austin Parks Foundation

990 • Fiscal year 2022 • EIN 74-2648803

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.AUSTINPARKS.ORG

View Organization Page

PO Box 6160Austin, TX 78762

(512) 477-1566

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.33x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

78th percentile

27%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$210,876

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$21,966,220

Up $3,333,056 (+18%) from 2021

Net Assets

Up

$18,226,340

Up $2,334,289 (+15%) from 2021

Liabilities

Up

$3,739,880

Up $998,767 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$11,487,552

Up $1,976,677 (+21%) from 2021

Expenses

Up

$8,361,343

Up $2,223,581 (+36%) from 2021

Net Income

Down

$3,126,209

Down $246,904 (-7.3%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2011: $2,843,416Liabilities 2011: $22,163Net Assets 2011: $2,821,2532011Assets 2012: $3,136,032Liabilities 2012: $306,774Net Assets 2012: $2,829,2582012Assets 2013: $2,696,210Liabilities 2013: $327,699Net Assets 2013: $2,368,5112013Assets 2014: $3,348,871Liabilities 2014: $324,095Net Assets 2014: $3,024,7762014Assets 2015: $5,379,737Liabilities 2015: $726,031Net Assets 2015: $4,653,7062015Assets 2016: $8,576,438Liabilities 2016: $1,289,274Net Assets 2016: $7,287,1642016Assets 2017: $9,008,018Liabilities 2017: $1,119,493Net Assets 2017: $7,888,5252017Assets 2018: $9,518,078Liabilities 2018: $912,919Net Assets 2018: $8,605,1592018Assets 2019: $17,461,858Liabilities 2019: $3,418,045Net Assets 2019: $14,043,8132019Assets 2020: $13,041,575Liabilities 2020: $902,009Net Assets 2020: $12,139,5662020Assets 2021: $18,633,164Liabilities 2021: $2,741,113Net Assets 2021: $15,892,0512021Assets 2022: $21,966,220Liabilities 2022: $3,739,880Net Assets 2022: $18,226,3402022Assets 2023: $25,297,332Liabilities 2023: $3,436,538Net Assets 2023: $21,860,7942023Assets 2024: $26,360,899Liabilities 2024: $2,978,045Net Assets 2024: $23,382,8542024

Highlighted filing

2022

Assets$21,966,220
Liabilities$3,739,880
Net Assets$18,226,340
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,080,452Expenses 2011: $809,899Net Income 2011: $270,5532011Expenses 2012: $943,1652012Expenses 2013: $1,560,2172013Revenue 2014: $4,306,720Expenses 2014: $3,650,455Net Income 2014: $656,2652014Revenue 2015: $6,545,799Expenses 2015: $4,886,962Net Income 2015: $1,658,8372015Revenue 2016: $6,836,154Expenses 2016: $4,251,663Net Income 2016: $2,584,4912016Revenue 2017: $7,098,185Expenses 2017: $6,512,481Net Income 2017: $585,7042017Revenue 2018: $6,010,983Expenses 2018: $4,981,789Net Income 2018: $1,029,1942018Revenue 2019: $9,046,183Expenses 2019: $7,871,929Net Income 2019: $1,174,2542019Revenue 2020: $2,292,360Expenses 2020: $4,462,230Net Income 2020: -$2,169,8702020Revenue 2021: $9,510,875Expenses 2021: $6,137,762Net Income 2021: $3,373,1132021Revenue 2022: $11,487,552Expenses 2022: $8,361,343Net Income 2022: $3,126,2092022Revenue 2023: $12,160,320Expenses 2023: $8,902,827Net Income 2023: $3,257,4932023Revenue 2024: $12,257,550Expenses 2024: $10,959,468Net Income 2024: $1,298,0822024

Highlighted filing

2022

Revenue$11,487,552
Expenses$8,361,343
Net Income$3,126,209
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$16,523,318
Mission and Program Overview

Mission

We connect people to resources and partnerships to develop and improve parks.

Apf provides resources and partnerships that create and sustain parks in austin, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$6,999,688$7,893,493▲ $893,805
Investments in Publicly Traded Securities$8,132,869$7,077,203▼ $1,055,666
Savings and Temporary Cash Investments$1,505,944$3,916,863▲ $2,410,919
Land, Buildings, and Equipment, Net$513,488$1,760,604▲ $1,247,116
Investments Other Securities$1,293,990$1,077,534▼ $216,456
Cash and Non-Interest-Bearing Accounts$84,372$40,659▼ $43,713
Pledges and Grants Receivable-$37,500-
Prepaid Expenses and Deferred Charges$56,074$681▼ $55,393
Total Assets$18,633,164$21,966,220▲ $3,333,056
Other Assets Total$46,739$161,683▲ $114,944
Liabilities
Accounts Payable and Accrued Expenses$1,977,902$3,217,909▲ $1,240,007
Grants Payable$763,211$521,971▼ $241,240
Total Liabilities$2,741,113$3,739,880▲ $998,767
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,754,514$15,892,051▲ $3,137,537
Net Assets With Donor Restrictions$3,137,537$2,334,289▼ $803,248
Total Net Assets Fund Balance$15,892,051$18,226,340▲ $2,334,289
Total Liabilities and Net Assets / Fund Balance$18,633,164$21,966,220▲ $3,333,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$484,997-$484,997
Equipment$25,607$98,664$124,271
Land$1,250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,295,368-▼ $172,501-$1,078,906
2021$1,140,457-▲ $206,296-$1,295,368
2020$1,041,969$1,000▲ $122,687-$1,140,457
2019$805,370$100,000▲ $160,416$2,151$1,041,969
2018$584,850$283,333▼ $54,030$6,790$805,370
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin WallisCEOFT$182,292$28,584$210,876
Jayna BurgdorfCFOFT$136,425$12,621$149,046
Joy CasnovskyChief Mission OfficerFT$121,446$3,381$124,827
Katie RobillardVP Design & ImplementationFT$110,692$11,210$121,902
Allison WatkinsChief Strategy Officer Thru May 2022FT$51,158$1,535$52,693

Board Members and Trustees

NameTitle
Greg WeaverChair
Monica FernandesPast Chair
Rashed IslamVice Chair
Alex RobinetteDirector
Barbara AustinDirector
Bob WynnDirector
Bobbi KommineniDirector
Bobby GarzaDirector
Bryan BarksdaleDirector
Cory LaurelDirector
Luke EllisDirector
Matt DowDirector
Nikelle MeadeDirector
Rich GarzaDirector
Laura CortezSecretary
Robyn LewisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cleanscapes LPGeneral Construction ServicesPO BOX 203070, Austin, TX 78720$639,594
Paradigm Contracting LLCGeneral Construction Services10719 TWILIGHT VISTA, Austin, TX 78736$308,810
Craven & Company LLCEvent Consulation & Coordination Service3800 EDGEMONT DRIVE, Austin, TX 78731$182,203
Revenue and Support

Revenue Composition

Contributions and Grants
$3,806,620
Program Service Revenue
$7,927,760
Investment Income
$100,037
Other Revenue
$-346,865
All Other Contributions
$3,403,369
Change in Net Assets
$3,126,209

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$1,250,000Real Estate Appraisal
Other Non Cash Contri Table2$9,651Fair Market Value (FMV)
Other Non Cash Contri Table1$8,105Fair Market Value (FMV)
Food Inventory10$6,804Fair Market Value (FMV)
Other Non Cash Contri Table1$190Fair Market Value (FMV)
Other Non Cash Contri Table1$100Fair Market Value (FMV)
Total Noncash Contributions16$1,274,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,867,048
Revenue Not Reported on Financial Statements
$-379,496
Revenue Not Reported on Form 990
$-706,880
Other Revenue Adjustments
$-379,496
Total Revenue per Audited Statements
$11,160,168
Total Revenue per Form 990
$11,487,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,998,842
Salaries, Compensation, and Employee Benefits$1,759,601
Total Fundraising Expense$980,948
Grants and Similar Amounts Paid$602,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,860$228,558$288,236$1,076,654
Grants to Domestic Orgs$602,900--$602,900
Other Expenses$592,486-$1,455$593,941
Current Officers, Directors, Trustees, and Key Employees$214,560$87,592$110,463$412,615
Fees for Services Other$121,524$5,613$110,796$237,933
Insurance$25,878$6,562$152,327$184,767
Advertising$91,247-$91,248$182,495
Payroll Taxes$60,033$24,508$30,907$115,448
Other Employee Benefits$57,650$24,553$31,596$113,799
Fees for Services Accounting-$104,107-$104,107
Information Technology$28,938$15,733$50,772$95,443
Office Expenses$15,182$3,464$37,871$56,517
Fees for Service Investment Mgmnt Fees$12,315$2,811$30,722$45,848
Pension Plan Contributions$21,364$8,722$10,999$41,085
All Other Expenses$9,625$1,338$10,047$21,010
Travel$4,614$1,053$11,511$17,178
Depreciation Depletion$3,446$786$8,597$12,829
Occupancy$6,032$1,573$2,666$10,271
Fees for Services Legal$807$728$735$2,270
Total Functional Expenses$6,862,694$517,701$980,948$8,361,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,968,377
Expenses per Audited Statements$8,361,343
Total Expenses per Form 990$8,361,343
Expenses Not Reported on Form 990$607,034
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Austin PardAustin, TXGovtProgram Coordinator for Connecting Children to Nature Program$297,000
Downtown Austin Parks LLCAustin, TX501(c)(3)Republic Square Improvements and Repairs$125,000
Zilker Botanical Garden Conservancy IncAustin, TX501(c)(3)General Operational Support$75,000
Austin Community Foundation - Fbo TolfAustin, TX501(c)(3)Trail of Lights Sponsorship$25,000
Waterloo Greenway ConservancyAustin, TX501(c)(3)General Operational Support$15,000
Zilker Theater Productions-vAustin, TX501(c)(3)Sponsorship - Zilker Hillside Theatre$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$360,441
Fundraising Gross Income$20,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party for the Parks$424,202$20,951$133,718$-112,767
Total Events$424,202$20,951$360,441$-339,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 and may make inquiries of its preparer before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to report conflicts of interest and at least annually complete the conflict of interest forms. The policy is consistently monitored and enforced.”

Form 990, Part VI, Section B, Line 15A

“The executive committee conducts an annual performance evaluation of the ceo and makes recommendations which are reviewed by the full board of directors.”

Form 990, Part VI, Section C, Line 19

“Our current and prior form 990's and the apf annual report are available on our website, www.austinparks.org. Governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Austin Parks Foundation
EIN
74-2648803
Phone
5124771566
Address
PO BOX 6160, AUSTIN, TX 78762

Signing Officer

Name
Colin Wallis
Title
CEO
Phone
5124771566
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Wallis
Formed
1992
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
29
Volunteers
9,010

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
221 W 6TH STREET STE 1900, AUSTIN, TX 78701
Preparer
Kelly Logan
Phone
5124796000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Unrelated business income, of which the foundation had no significant amounts for the years ended december 31, 2022 or 2021, is subject to federal income taxes. Accordingly, there is no provision or liability for federal income taxes in the accompanying consolidated financial statements. The foundation regularly assesses uncertain tax positions in each of the tax jurisdictions in which it has operations and accounts for the related financial statement implications. Determining the appropriate level of unrecognized tax benefits requires the foundation to exercise judgment regarding the uncertain application of tax law. The amount of unrecognized tax benefits is adjusted when information becomes available or when an event occurs indicating a change is appropriate. Management evaluated all tax positions and concluded the foundation has no uncertain tax positions that require recognition in the accompanying consolidated financial statements or further disclosure in the notes to the consolidated financial statements. Future changes in unrecognized tax benefits requirements could have a material impact on the results of operations. The foundation's management believes it is generally no longer subject to income tax examinations for the previous three tax years.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising event expenses -360,441. Cogs -19,055.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 360,441. Cogs 19,055. Zikler train exp 142,498.”

Raw XML AppendixShowing 400 of 882 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm3RASHED ISLAM
IRS990/Form990PartVIISectionAGrp/PersonNm4RICH GARZA
IRS990/Form990PartVIISectionAGrp/PersonNm5MATT DOW
IRS990/Form990PartVIISectionAGrp/PersonNm6BARBARA AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN BARKSDALE
IRS990/Form990PartVIISectionAGrp/PersonNm8LAURA CORTEZ
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IRS990/Form990PartVIISectionAGrp/PersonNm13NIKELLE MEADE
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IRS990/Form990PartVIISectionAGrp/PersonNm19JOY CASNOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm20KATIE ROBILLARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF STRATEGY OFFICER THRU MAY 2022
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF MISSION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP DESIGN & IMPLEMENTATION
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IRS990/FormationYr01992
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0360441
IRS990/FundraisingGrossIncomeAmt020951
IRS990/GainOrLossGrp/OtherAmt0334
IRS990/GainOrLossGrp/SecuritiesAmt0-194547
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04462057
IRS990/GrossReceiptsAmt016523318
IRS990/GrossSalesOfInventoryAmt011680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015733
IRS990/InformationTechnologyGrp/ProgramServicesAmt028938
IRS990/InformationTechnologyGrp/TotalAmt095443
IRS990/InsuranceGrp/FundraisingAmt0152327
IRS990/InsuranceGrp/ManagementAndGeneralAmt06562
IRS990/InsuranceGrp/ProgramServicesAmt025878
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0AUSTIN PARKS FOUNDATION PARTNERS WITH OUR COMMUNITY TO ENHANCE PEOPLE'S LIVES BY MAKING OUR PUBLIC PARKS, TRAILS AND GREEN SPACES BETTER THROUGH VOLUNTEERISM, INNOVATIVE PROGRAMMING, ADVOCACY AND FINANCIAL SUPPORT.
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113799
IRS990/OtherExpensesGrp/Desc0PARK PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EVENTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt1592486
IRS990/OtherExpensesGrp/TotalAmt04434233
IRS990/OtherExpensesGrp/TotalAmt1593941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0288236
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228558

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,966,220
Liabilities
$3,739,880
Net assets
$18,226,340
Revenue
$11,487,552
Expenses
$8,361,343
Net income
$3,126,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$2.98$23.4$12.3$11.0$1.30
2023Detailed filing. Detailed filing data is available for this year.$25.3$3.44$21.9$12.2$8.90$3.26
2022Detailed filing. Detailed filing data is available for this year.$22.0$3.74$18.2$11.5$8.36$3.13
2021Detailed filing. Detailed filing data is available for this year.$18.6$2.74$15.9$9.51$6.14$3.37
2020Detailed filing. Detailed filing data is available for this year.$13.0$0.90$12.1$2.29$4.46$2.17
2019Detailed filing. Detailed filing data is available for this year.$17.5$3.42$14.0$9.05$7.87$1.17
2018Detailed filing. Detailed filing data is available for this year.$9.52$0.91$8.61$6.01$4.98$1.03
2017Detailed filing. Detailed filing data is available for this year.$9.01$1.12$7.89$7.10$6.51$0.59
2016Detailed filing. Detailed filing data is available for this year.$8.58$1.29$7.29$6.84$4.25$2.58
2015Detailed filing. Detailed filing data is available for this year.$5.38$0.73$4.65$6.55$4.89$1.66
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.32$3.02$4.31$3.65$0.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.33$2.37$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.31$2.83$0.94
2011Summary only. Only limited summary data is available for this year.$2.84$0.02$2.82$1.08$0.81$0.27