Civic Intelligence

Temple Parks Foundation

990EZ • Fiscal year 2013 • EIN 74-3008152

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 21, 2014

Organization Profilewww.templeparks-foundation.org
P O Box 1586Temple, TX 76503-1586

(254) 899-8335

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$68,180

Down $47,309 (-41%) from 2012

Net Assets

Down

$66,980

Down $48,509 (-42%) from 2012

Liabilities

$1,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin6th percentile

Revenue

Down

$66,937

Down $19,389 (-22%) from 2012

Expenses

Up

$115,446

Up $66,157 (+134%) from 2012

Net Income

Down

-$48,509

Down $85,546 (-231%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2013

Assets$68,180
Liabilities$1,200
Net Assets$66,980
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

2013

Revenue$66,937
Expenses$115,446
Net Income-$48,509
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 21, 2014
Return Version
2013v3.1
Gross Receipts
$66,937
Mission and Program Overview

Mission

Improvement and beautification of parks

Program Services

DescriptionGrantsExpenses
IMPROVEMENTS OF PARKS AND CONTRUCTION OF PARK; BEAUTIFICATION PROJECTS AND COMMUNITY EVENTS IN CITY PARKS$49,658$49,658
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN EINBODENPresidentPT$0--
JUSTICE BIGBIESecretaryPT$0--
KAREN PRZYBYLSKIBoard MemberPT$0--
MARY KYLBERGBoard MemberPT$0--
PAT MULLINSBoard MemberPT$0--
SCOTT ALLENVice PresidentPT$0--
LINDA KNIGHTBoard MemberPT$0--
DOUG SMITHBoard MemberPT$0--
JOE STEWARTBoard MemberPT$0--
HEIDI COUCHMANBoard MemberPT$0--
JASON CULPBoard MemberPT$0--
DAVID PEREZ-GUERRABoard MemberPT$0--
GAIL AVOTSBoard MemberPT$0--
CINDY FOWLERBoard MemberPT$0--
MARK CLARDYBoard MemberPT$0--
KELLY GARCIATreasurerPT$0--
TRAVIS SMITHBoard MemberPT$0--
REBEKAH LITTLEBoard MemberPT$0--
BARBARA CARDINAL-SORGEBoard MemberPT$0--
WHITNEY KINGBoard MemberPT$0--
Filing and Contact Details

Filer

EIN
74-3008152
Phone
2548998335

Signing Officer

Name
Kelly Garcia
Title
Treasurer
Phone
2548998335
Signed
2014-07-21

Preparer

Preparer
Kimmy K Jackson CPA
Phone
2547747474
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Legal and accounting 300. Movies in park 5676. Miscellaneous 335. City park donation 49658. Credit/bank fees 46. Dog park expense 30481. Amphitheater expense 25250. Statue expense 3700.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 1200.”

Raw XML Appendix201 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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IRS990EZ/BooksInCareOfDetail/USAddress/City0Temple
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076503
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLAN EINBODEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTICE BIGBIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN PRZYBYLSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY KYLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAT MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA KNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEIDI COUCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JASON CULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DAVID PEREZ-GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12GAIL AVOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CINDY FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14MARK CLARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15KELLY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16TRAVIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17REBEKAH LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18BARBARA CARDINAL-SORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm19WHITNEY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0115446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improvement and beautification of parks
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENTS OF PARKS AND CONTRUCTION OF PARK; BEAUTIFICATION PROJECTS AND COMMUNITY EVENTS IN CITY PARKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049658
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049658
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IRS990EZ/TotalRevenueAmt066937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.templeparks-foundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055394
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0474
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt055394
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0359615
IRS990ScheduleA/TotalSupportAmt0360089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL AND ACCOUNTING 300. MOVIES IN PARK 5676. MISCELLANEOUS 335. CITY PARK DONATION 49658. CREDIT/BANK FEES 46. DOG PARK EXPENSE 30481. AMPHITHEATER EXPENSE 25250. STATUE EXPENSE 3700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548998335
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10Temple Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0743008152
ReturnHeader/Filer/PhoneNum02548998335
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1586
ReturnHeader/Filer/USAddress/City0Temple
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0765031586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KIMMY JACKSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102015 BIRD CREEK TERRACE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076502
ReturnHeader/PreparerPersonGrp/PhoneNum02547747474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMMY K JACKSON CPA
ReturnHeader/ReturnTs02014-08-06T07:56:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,180
Liabilities
$1,200
Net assets
$66,980
Revenue
$66,937
Expenses
$115,446
Net income
-$48,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.42$0.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.67$0.67$1.15$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.86$0.49$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.39$0.27$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.67$1.13$1.42$0.30