Civic Intelligence

Plano Parks Foundation

990EZ • Fiscal year 2018 • EIN 75-1921761

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 03, 2019

Organization ProfileN/A
1520 Ave KPlano, TX 75074-6859

(214) 693-8900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$112,518

Down $4,578 (-3.9%) from 2017

Net Assets

$112,518

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$6,669

Down $9,281 (-58%) from 2017

Expenses

Down

$11,247

Down $42 (-0.4%) from 2017

Net Income

Down

-$4,578

Down $9,239 (-198%) from 2017

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $114,450Liabilities 2011: $0Net Assets 2011: $114,4502011Assets 2012: $123,212Liabilities 2012: $0Net Assets 2012: $123,2122012Assets 2013: $124,658Liabilities 2013: $0Net Assets 2013: $124,6582013Assets 2014: $123,983Liabilities 2014: $02014Assets 2015: $111,682Liabilities 2015: $02015Assets 2016: $112,435Liabilities 2016: $02016Assets 2017: $117,096Liabilities 2017: $02017Assets 2018: $112,518Liabilities 2018: $0Net Assets 2018: $112,5182018Assets 2018: $112,518Net Assets 2018: $112,5182018Assets 2019: $117,259Liabilities 2019: $0Net Assets 2019: $117,2592019Assets 2020: $119,759Liabilities 2020: $0Net Assets 2020: $119,7592020Assets 2025: $167,548Net Assets 2025: $167,5482025

Highlighted filing

2018

Assets$112,518
Liabilities-
Net Assets$112,518
Open 2018 Filing

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $12,332Expenses 2011: $10,499Net Income 2011: $1,8332011Revenue 2012: $16,675Expenses 2012: $7,913Net Income 2012: $8,7622012Revenue 2013: $11,796Expenses 2013: $10,349Net Income 2013: $1,4472013Revenue 2014: $13,091Expenses 2014: $12,581Net Income 2014: $5102014Revenue 2015: $9,030Expenses 2015: $21,331Net Income 2015: -$12,3012015Revenue 2016: $7,330Expenses 2016: $6,577Net Income 2016: $7532016Revenue 2017: $15,950Expenses 2017: $11,289Net Income 2017: $4,6612017Revenue 2018: $6,669Expenses 2018: $11,247Net Income 2018: -$4,5782018Revenue 2018: $6,669Expenses 2018: $11,247Net Income 2018: -$4,5782018Revenue 2019: $7,935Expenses 2019: $3,194Net Income 2019: $4,7412019Revenue 2020: $14,596Expenses 2020: $12,123Net Income 2020: $2,4732020Revenue 2025: $64,300Expenses 2025: $25,818Net Income 2025: $38,4822025

Highlighted filing

2018

Revenue$6,669
Expenses$11,247
Net Income-$4,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.3
Gross Receipts
$6,669
Mission and Program Overview

Mission

The plano parks foundation's mission is to provide support to enhance the quality of public parks, open spaces and recreational facilities throughout the city of plano, tx.

The plano parks foundation's mission is to provide support to enhance the quality of public parks, open spaces and recreational facilities throuhout the city of plano, tx.

Program Services

DescriptionGrantsExpenses
THE PLANO PARKS FOUNDATION SPENT FUNDS FOR TREES, TREE PLAQUES, LIGHTING AND CONSTRUCTION OF PLANO PARKS DURING THE YEAR.-$11,247
THE PLANO PARKS FOUNDATION SPENT FUNDS FOR TREES, TREE PLAQUES, LIGHTING AND CONSTRUCTION OF PLANO PARKS DURING THE TAX YEAR.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAMILLE TOROPresident-$0--
FRANK BUTLERVice Preside-$0--
DAN ANDREWSDirector-$0--
STEVE WINSLOWTreasurer-$0--
CHRIS YOUNGDirector-$0--
COURTNEY BRUHNDirector-$0--
BRIAN HINTONDirector-$0--
JULIE HOLMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Plano Parks Foundation
EIN
75-1921761
Phone
2146938900
Address
1520 AVE K, PLANO, TX 75074-6859

Signing Officer

Name
Camille Toro
Title
President
Phone
2146938900
Signed
2019-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Sands Gililland & Company Pc
Address
400 CHISHOLM PLACE STE 213, PLANO, TX 75075
Preparer
John C Gililland CPA
Phone
9725164868
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses trees,tree plaques 2,050 parks construction 8,606 web site 192 total 10,848”

Form 990-ez, Part III

“The plano parks foundation's mission is to provide support to enhance the quality of public parks, open spaces and recreational facilities throuhout the city of plano, tx.”

Form 990-ez, Part III, Line 31

“The plano parks foundation spent funds for trees, tree plaques, lighting and construction of plano parks during the year.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE WINSLOW
IRS990EZ/BooksInCareOfDetail/PhoneNum02146938900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06709 SHOAL CREEK CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4578
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0399
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117096
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112518
IRS990EZ/GrossReceiptsAmt06669
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01483
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0117096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112518
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAMILLE TORO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN ANDREWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COURTNEY BRUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN HINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE HOLMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010848
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PLANO PARKS FOUNDATION'S MISSION IS TO PROVIDE SUPPORT TO ENHANCE THE QUALITY OF PUBLIC PARKS, OPEN SPACES AND RECREATIONAL FACILITIES THROUHOUT THE CITY OF PLANO, TX.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PLANO PARKS FOUNDATION SPENT FUNDS FOR TREES, TREE PLAQUES, LIGHTING AND CONSTRUCTION OF PLANO PARKS DURING THE TAX YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PLANO PARKS FOUNDATION SPENT FUNDS FOR TREES, TREE PLAQUES, LIGHTING AND CONSTRUCTION OF PLANO PARKS DURING THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011247
IRS990EZ/TotalProgramServiceExpensesAmt011247
IRS990EZ/TotalRevenueAmt06669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01920
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt038979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09030
IRS990ScheduleA/Total509Grp/TotalAmt038979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TREES,TREE PLAQUES 2,050 PARKS CONSTRUCTION 8,606 WEB SITE 192 TOTAL 10,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PLANO PARKS FOUNDATION'S MISSION IS TO PROVIDE SUPPORT TO ENHANCE THE QUALITY OF PUBLIC PARKS, OPEN SPACES AND RECREATIONAL FACILITIES THROUHOUT THE CITY OF PLANO, TX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PLANO PARKS FOUNDATION SPENT FUNDS FOR TREES, TREE PLAQUES, LIGHTING AND CONSTRUCTION OF PLANO PARKS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMILLE TORO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146938900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLANO PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLAN
ReturnHeader/Filer/EIN0751921761
ReturnHeader/Filer/PhoneNum02146938900
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 AVE K
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750746859
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063F377E800B73E472CB5DAA62BEE66AC131607FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0276054ED26E67683E8021B399A5007E96068B0F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.99.195.141
ReturnHeader/FilingSecurityInformation/IPDt02019-01-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:06:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202727095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDS GILILLAND & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 CHISHOLM PLACE STE 213
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075075
ReturnHeader/PreparerPersonGrp/PhoneNum09725164868
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C GILILLAND CPA
ReturnHeader/ReturnTs02019-01-04T14:06:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,518
Liabilities
-
Net assets
$112,518
Revenue
$6,669
Expenses
$11,247
Net income
-$4,578
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.68$1.68$0.64$0.26$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.15$0.12$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.08$0.03$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.07$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.07$0.11$0.05
2017Summary only. Only limited summary data is available for this year.$1.17$0.00$0.16$0.11$0.05
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$0.07$0.07$0.01
2015Summary only. Only limited summary data is available for this year.$1.12$0.00$0.09$0.21$0.12
2014Summary only. Only limited summary data is available for this year.$1.24$0.00$0.13$0.13$0.01
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$0.12$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.17$0.08$0.09
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.12$0.10$0.02