Civic Intelligence

Temple Parks Foundation

990EZ • Fiscal year 2012 • EIN 74-3008152

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

47%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

94th percentile

124%

Faster revenue growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$115,489

Up $37,037 (+47%) from 2011

Net Assets

Up

$115,489

Up $37,037 (+47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,326

Up $47,780 (+124%) from 2011

Expenses

Up

$49,289

Up $22,337 (+83%) from 2011

Net Income

Up

$37,037

Up $25,443 (+219%) from 2011

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

2012

Assets$115,489
Liabilities-
Net Assets$115,489

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

2012

Revenue$86,326
Expenses$49,289
Net Income$37,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Improvement and beautification of parks

Filing and Contact Details

Filer

EIN
74-3008152
Raw XML Appendix186 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLAN EINBODEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JUSTICE BIGBIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN PRZBYLSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY KYLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAT MULLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LINDA KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DOUG SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOE STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9HEIDI COUCHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JASON CULP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CHARLES STOUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DAVID PEREZ-GUERRA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13GAIL AVOTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14MARY KYLBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15CINDY FOWLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16MARK CLARDY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board member
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Board member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049134
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Improvement and beautification of parks
IRS990EZ/PrintingPublicationsPostage0155
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020900
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020900
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1586
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076503
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.templeparks-foundation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear086271
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024855
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear055
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0163
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleO/GeneralExplanation/Explanation0PARK STATUE DONATION 5989. MOVIES IN PARK 11469. MISCELLANEOUS 390. VOLUNTEER APPRECIATION 1500. CITY PARK DONATION 20900. CREDIT/BANK FEES 107. OFFICE SUPPLIES 579. CONCERT COSTS 4444. BEND OF THE RIVER EXPENSES 1060. WHISTLE STOP EXPENSES 2696.
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/DateSigned02013-05-06
ReturnHeader/Officer/Name0KAREN PRZYBYLSKI
ReturnHeader/Officer/Phone02548998335
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIMMY JACKSON & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102015 BIRD CREEK TERRACE STE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076502
ReturnHeader/Preparer/Name0KIMMY K JACKSON CPA
ReturnHeader/Preparer/Phone02547747474
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-19T17:52:21-07:00

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Filings