Civic Intelligence

Temple Parks Foundation

990EZ • Fiscal year 2015 • EIN 74-3008152

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$94,717

Up $16,808 (+22%) from 2014

Net Assets

Up

$94,717

Up $16,808 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$42,303

Up $11,643 (+38%) from 2014

Expenses

Up

$25,495

Up $5,764 (+29%) from 2014

Net Income

Up

$16,808

Up $5,879 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$94,717
Liabilities$0
Net Assets$94,717
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$42,303
Expenses$25,495
Net Income$16,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$42,303
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-$25,495
Compensation and Service Providers
Top Officer Pay75th 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--
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--
LINDA KNIGHTBoard 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
2016-11-10
Discuss with paid preparer
Yes

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

“Movies in park 7486.”

Form 990EZ, Part I, Line 16

“Miscellaneous 329.”

Form 990EZ, Part I, Line 16

“FTF & FTE expenses 8249.”

Form 990EZ, Part I, Line 16

“Credit/bank fees 131.”

Form 990EZ, Part I, Line 16

“Memorial tree refund 175.”

Form 990EZ, Part I, Line 16

“Bronzeman 2650.”

Form 990EZ, Part I, Line 16

“Office 63.”

Form 990EZ, Part I, Line 16

“Other 228.”

Form 990EZ, Part I, Line 16

“Trail run expenses 3371.”

Form 990EZ, Part I, Line 16

“Volunteer Dinner 2335.”

Form 990EZ, Part I, Line 16

“Wreath expenditures 478.”

Form 990EZ, Part II, Line 26

“Accounts payable”

Raw XML Appendix216 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/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt185.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
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/PersonNm6DOUG SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEIDI COUCHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JASON CULP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DAVID PEREZ-GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GAIL AVOTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CINDY FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARK CLARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KELLY GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14TRAVIS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15REBEKAH LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16BARBARA CARDINAL-SORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17BEN MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm18LINDA KNIGHT
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/TitleTxt13Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Board Member
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/OtherExpensesTotalAmt025495
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/ProgramServiceExpensesAmt025495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025495
IRS990EZ/TotalProgramServiceExpensesAmt025495
IRS990EZ/TotalRevenueAmt042303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.templeparks-foundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0269
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt0264503
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042297
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264503
IRS990ScheduleA/TotalSupportAmt0264772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Movies in park 7486.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FTF & FTE expenses 8249.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit/bank fees 131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memorial tree refund 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bronzeman 2650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trail run expenses 3371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Dinner 2335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Wreath expenditures 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02548998335
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/ReturnTs02016-11-14T08:58:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,717
Liabilities
$0
Net assets
$94,717
Revenue
$42,303
Expenses
$25,495
Net income
$16,808
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