Civic Intelligence

Temple Parks Foundation

990EZ • Fiscal year 2014 • EIN 74-3008152

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$77,909

Up $9,729 (+14%) from 2013

Net Assets

Up

$77,909

Up $10,929 (+16%) from 2013

Liabilities

Down

$0

Down $1,200 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Down

$30,660

Down $36,277 (-54%) from 2013

Expenses

Down

$19,731

Down $95,715 (-83%) from 2013

Net Income

Up

$10,929

Up $59,438 (+123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2014

Assets$77,909
Liabilities$0
Net Assets$77,909
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$30,660
Expenses$19,731
Net Income$10,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$30,660
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-$19,731
Compensation and Service Providers
Top Officer Pay74th 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--
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--
BEN MORENOBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Temple Parks Foundation
EIN
74-3008152
Phone
2548998335
Address
P O Box 1586, Temple, TX 76503-1586

Signing Officer

Name
Kelly Garcia
Title
Treasurer
Phone
2548998335
Signed
2015-11-12

Preparer

Firm
Kimmy Jackson & Associates LLC
Address
2015 BIRD CREEK TERRACE STE 101, TEMPLE, TX 76502
Preparer
Kimmy K Jackson CPA
Phone
2547747474
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Legal and accounting 300. Movies in park 7061. Miscellaneous 540. Ftf expenses 4547. Credit/bank fees 60. Qualls expense 500. Bronzeman 5000. Dues & subscriptions 149.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 1200.”

Raw XML Appendix199 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/BooksInCareOfDetail/PhoneNum02542985774
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Temple
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076503
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt180
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/PersonNm8HEIDI COUCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON CULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID PEREZ-GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GAIL AVOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CINDY FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARK CLARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KELLY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15TRAVIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16REBEKAH LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BARBARA CARDINAL-SORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18BEN MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
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/TitleTxt14Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018157
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Improvement and beautification of parks
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVEMENTS OF PARKS AND CONTRUCTION OF PARK; BEAUTIFICATION PROJECTS AND COMMUNITY EVENTS IN CITY PARKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019731
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01200
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IRS990EZ/TotalExpensesAmt019731
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IRS990EZ/TotalRevenueAmt030660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.templeparks-foundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112623
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0363
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066877
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112623
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0334829
IRS990ScheduleA/TotalSupportAmt0335192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL AND ACCOUNTING 300. MOVIES IN PARK 7061. MISCELLANEOUS 540. FTF EXPENSES 4547. CREDIT/BANK FEES 60. QUALLS EXPENSE 500. BRONZEMAN 5000. DUES & SUBSCRIPTIONS 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 1200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548998335
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Temple Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0743008152
ReturnHeader/Filer/PhoneNum02548998335
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1586
ReturnHeader/Filer/USAddress/CityNm0Temple
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0765031586
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMMY JACKSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02015 BIRD CREEK TERRACE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076502
ReturnHeader/PreparerPersonGrp/PhoneNum02547747474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMMY K JACKSON CPA
ReturnHeader/ReturnTs02015-11-16T07:50:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,909
Liabilities
$0
Net assets
$77,909
Revenue
$30,660
Expenses
$19,731
Net income
$10,929
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