Civic Intelligence

Temple Parks Foundation

990EZ • Fiscal year 2011 • EIN 74-3008152

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 09, 2012

P O Box 158676503-1586
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

7th percentile

-66%

Faster revenue growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$78,452

Up $11,594 (+17%) from 2010

Net Assets

Up

$78,452

Up $11,594 (+17%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,546

Down $74,177 (-66%) from 2010

Expenses

Down

$26,952

Down $115,445 (-81%) from 2010

Net Income

Up

$11,594

Up $41,268 (+139%) from 2010

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $66,858Net Assets 2010: $66,8582010Assets 2011: $78,452Net Assets 2011: $78,4522011Assets 2012: $115,489Net Assets 2012: $115,4892012Assets 2013: $68,180Liabilities 2013: $1,200Net Assets 2013: $66,9802013Assets 2014: $77,909Liabilities 2014: $0Net Assets 2014: $77,9092014Assets 2015: $94,717Liabilities 2015: $0Net Assets 2015: $94,7172015Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2011

Assets$78,452
Liabilities-
Net Assets$78,452

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $112,723Expenses 2010: $142,397Net Income 2010: -$29,6742010Revenue 2011: $38,546Expenses 2011: $26,952Net Income 2011: $11,5942011Revenue 2012: $86,326Expenses 2012: $49,289Net Income 2012: $37,0372012Revenue 2013: $66,937Expenses 2013: $115,446Net Income 2013: -$48,5092013Revenue 2014: $30,660Expenses 2014: $19,731Net Income 2014: $10,9292014Revenue 2015: $42,303Expenses 2015: $25,495Net Income 2015: $16,8082015Revenue 2024: $02024

Highlighted filing

2011

Revenue$38,546
Expenses$26,952
Net Income$11,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Improvement and beautification of parks

Filing and Contact Details

Filer

EIN
74-3008152
Raw XML Appendix231 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY066858
IRS990EZ/CashSavingsAndInvestments/EOY078452
IRS990EZ/ContributionsGiftsGrantsEtc038450
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011594
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts038546
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome096
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066858
IRS990EZ/NetAssetsOrFundBalancesBOY066858
IRS990EZ/NetAssetsOrFundBalances/EOY078452
IRS990EZ/NetAssetsOrFundBalancesEOY078452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114P O BOX 1586
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City11TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City12TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City13TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City14TEMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State12TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State13TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State14TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode376503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode476503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode576503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode676503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode776503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode876503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode976503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1076503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1176503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1276503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1376503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1476503
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition710.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition810.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition910.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLAN EINBODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUSTICE BIGBIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN MAYO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY KYLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MATTHEW MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHERYL HASSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SCOTT ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LINDA KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DOUG SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11HEIDI COUCHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JASON CULP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CHARLES STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14ANN THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Board member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026531
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improvement and beautification of parks
IRS990EZ/PrintingPublicationsPostage0421
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IMPROVEMENTS OF PARKS AND CONTRUCTION OF PARK; BEAUTIFICATION PROJECTS AND COMMUNITY EVENTS IN CITY PARKS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1586
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TEMPLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076503
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN MAYO TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02548998335
IRS990EZ/TotalAssets/BOY066858
IRS990EZ/TotalAssets/EOY078452
IRS990EZ/TotalExpenses026952
IRS990EZ/TotalProgramServiceExpenses05000
IRS990EZ/TotalRevenue038546
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.templeparks-foundation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0112623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years024855
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years023274
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0254596
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0163
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0612
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0779
IRS990ScheduleA/GrossInvestmentIncome170/Total01750
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99190
IRS990ScheduleA/PublicSupportTotal1700254596
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear038450
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0112623
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055394
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years024855
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years023274
IRS990ScheduleA/Total170/Total0254596
IRS990ScheduleA/TotalSupport0256346
IRS990ScheduleO/GeneralExplanation/Explanation0PARK STATUE DONATION 4000. MOVIES IN PARK 9630. MISCELLANEOUS 1811. VOLUNTEER APPRECIATION 1500. CITY PARK DONATION 5000. SCHOLARSHIP PAID OUT 1000. CREDIT/BANK FEES 114. OFFICE SUPPLIES 261. CONCERT COSTS 3090. PAINT IN THE PARKS 125.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0743008152
ReturnHeader/Filer/Name/BusinessNameLine10TEMPLE PARKS FOUNDATION
ReturnHeader/Filer/NameControl0TEMP
ReturnHeader/Filer/Phone02548998335
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1586
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0765031586
ReturnHeader/Officer/DateSigned02012-06-09
ReturnHeader/Officer/Name0KAREN MAYO
ReturnHeader/Officer/Phone02548998335
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-22T11:17:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings