Civic Intelligence

Parkland Foundation Inc

990 • Fiscal year 2014 • EIN 75-2089180

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization Profilewww.parklandfoundation.org
2777 n stemmons freewaySuite 170075207

(214) 266-2000

Siviq Scores

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

Liabilities / Assets

21st percentile

0.09x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.16x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

98th percentile

82%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$737,870

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

93rd percentile

30%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$111,285,416

Up $25,578,000 (+30%) from 2013

Net Assets

Up

$101,002,771

Up $50,569,075 (+100%) from 2013

Liabilities

Down

$10,282,645

Down $24,991,075 (-71%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

$62,654,989

No earlier filing loaded for comparison.

Expenses

Down

$11,252,594

Down $2,304,346 (-17%) from 2013

Net Income

$51,402,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$150M$100M$50M$0Assets 2010: $61,039,567Liabilities 2010: $11,918,760Net Assets 2010: $49,120,8072010Assets 2011: $71,883,475Liabilities 2011: $16,459,628Net Assets 2011: $55,423,8472011Assets 2012: $76,141,849Liabilities 2012: $22,994,993Net Assets 2012: $53,146,8562012Assets 2013: $85,707,416Liabilities 2013: $35,273,720Net Assets 2013: $50,433,6962013Assets 2014: $111,285,416Liabilities 2014: $10,282,645Net Assets 2014: $101,002,7712014Assets 2015: $75,853,338Liabilities 2015: $2,513,958Net Assets 2015: $73,339,3802015Assets 2016: $38,711,314Liabilities 2016: $4,476,516Net Assets 2016: $34,234,7982016Assets 2017: $32,113,402Liabilities 2017: $5,365,803Net Assets 2017: $26,747,5992017Assets 2018: $51,882,549Liabilities 2018: $1,949,769Net Assets 2018: $49,932,7802018Assets 2019: $58,297,320Liabilities 2019: $1,569,440Net Assets 2019: $56,727,8802019Assets 2020: $53,768,478Liabilities 2020: $4,280,469Net Assets 2020: $49,488,0092020Assets 2021: $33,444,460Liabilities 2021: $3,468,930Net Assets 2021: $29,975,5302021Assets 2022: $36,669,003Liabilities 2022: $1,719,327Net Assets 2022: $34,949,6762022Assets 2023: $39,128,723Liabilities 2023: $2,981,464Net Assets 2023: $36,147,2592023Assets 2024: $46,529,998Liabilities 2024: $2,874,633Net Assets 2024: $43,655,3652024

Highlighted filing

2014

Assets$111,285,416
Liabilities$10,282,645
Net Assets$101,002,771
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $5,541,2722010Expenses 2011: $11,003,8072011Expenses 2012: $12,015,8952012Expenses 2013: $13,556,9402013Revenue 2014: $62,654,989Expenses 2014: $11,252,594Net Income 2014: $51,402,3952014Revenue 2015: $41,161,064Expenses 2015: $67,620,402Net Income 2015: -$26,459,3382015Revenue 2016: $15,739,856Expenses 2016: $55,056,524Net Income 2016: -$39,316,6682016Revenue 2017: $21,660,371Expenses 2017: $29,058,585Net Income 2017: -$7,398,2142017Revenue 2018: $40,486,733Expenses 2018: $16,961,615Net Income 2018: $23,525,1182018Revenue 2019: $19,619,642Expenses 2019: $13,018,022Net Income 2019: $6,601,6202019Revenue 2020: $17,757,805Expenses 2020: $24,994,089Net Income 2020: -$7,236,2842020Revenue 2021: $13,500,351Expenses 2021: $33,637,364Net Income 2021: -$20,137,0132021Revenue 2022: $20,366,937Expenses 2022: $13,546,298Net Income 2022: $6,820,6392022Revenue 2023: $16,260,527Expenses 2023: $15,505,116Net Income 2023: $755,4112023Revenue 2024: $18,826,365Expenses 2024: $13,148,359Net Income 2024: $5,678,0062024

Highlighted filing

2014

Revenue$62,654,989
Expenses$11,252,594
Net Income$51,402,395
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$62,654,989
Mission and Program Overview

Mission

To provide support to the dallas county hospital district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,562,922$56,980,698▲ $43,417,776
Investments in Publicly Traded Securities$62,307,565$36,597,716▼ $25,709,849
Pledges and Grants Receivable$7,325,261$15,227,446▲ $7,902,185
Cash and Non-Interest-Bearing Accounts$1,509,115$1,640,694▲ $131,579
Accounts Receivable$494,553$311,237▼ $183,316
Prepaid Expenses and Deferred Charges$8,000$27,625▲ $19,625
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$85,707,416$111,285,416▲ $25,578,000
Other Assets Total$500,000$500,000→ $0
Liabilities
Other Liabilities$35,141,940$10,189,939▼ $24,952,001
Accounts Payable and Accrued Expenses$131,780$92,706▼ $39,074
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$35,273,720$10,282,645▼ $24,991,075
Net Assets / Fund Balance
Temporarily Rstr Net Assets$47,472,966$97,444,434▲ $49,971,468
Unrestricted Net Assets$1,749,952$1,782,267▲ $32,315
Permanently Rstr Net Assets$1,210,778$1,776,070▲ $565,292
Total Net Assets Fund Balance$50,433,696$101,002,771▲ $50,569,075
Total Liabilities and Net Assets / Fund Balance$85,707,416$111,285,416▲ $25,578,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$2,630,178$565,292▲ $56,368-$3,251,838
2012$2,356,122$100,856▲ $173,200-$2,630,178
2011$2,103,151$252,971--$2,356,122
2010$1,991,076$112,075--$2,103,151
2009$1,922,381$68,695--$1,991,076
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
Edward L RamirezVice Chair$737,870$737,870
Randy BowmanChairman$269,735$269,735
John ToddBoard Member$165,482$165,482
Betsy Healy JDSecretary$146,605$146,605

Board Members and Trustees

NameTitle
David E KrausePresident and CEO
Barbara Lord WatkinsPresident Emeritus
Barry HenryBoard Member
Bill MontgomeryBoard Member
Catherine RodewaldBoard Member
Debbie BransonBoard Member
Don GlendenningBoard Member
Eric KruegerBoard Member
Frederick P Cerise MdBoard Member
John CastleBoard Member
Karen WatsonBoard Member
Kathryn K Waldrep MDBoard Member
Kent MontgomeryBoard Member
Kristi BareBoard Member
Laurie EvansBoard Member
Luis SpinolaBoard Member
Mark KeifferBoard Member
Mary Ann BlomeBoard Member
Mary Blake MeadowsBoard Member
Nancy Strauss HalbreichBoard Member
Pat VillarealBoard Member
Richard TrubittBoard Member
Robert de la Cruz MDBoard Member
Rod Cain JonesBoard Member
Sara AlbertBoard Member
Toby PurdyBoard Member
Wendy LopezBoard Member
Robert SmithBoard Member&PCHP pres. CEO
Katie RobbinsTreasurer
Melissa AtkinsonVP Communications
George EngdahlVP Development
Jill HassmannVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Richards PartnersFundraiser-$363,594
Allegiant Direct INCAcquisition Mailing-$195,961
Vicky RileyEvent Planning-$187,581
Allcraft Printing INCPublication-$187,540
Museum Arts INCConstruction-$110,237
Revenue and Support

Revenue Composition

Contributions and Grants
$61,066,625
Program Service Revenue
$0
Investment Income
$1,588,364
Other Revenue
$0
All Other Contributions
$56,523,926
Change in Net Assets
$51,402,395

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$96,867Market Value
Total Noncash Contributions6$96,867-

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,654,989
Revenue Not Reported on Form 990
$-833,320
Total Revenue per Audited Statements
$61,821,669
Total Revenue per Form 990
$62,654,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,864,672
Salaries, Compensation, and Employee Benefits$2,731,713
Other Expenses$1,585,521
Total Fundraising Expense$666,537
Professional Fundraising Fees$70,688

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,864,672--$6,864,672
Other Salaries and Wages-$2,731,713-$2,731,713
All Other Expenses-$35,624$232,493$268,117
Other Expenses-$115,918$100,616$100,616
Fees for Services Professional Fundraising--$70,688$70,688
Information Technology-$1,856$40,032$41,888
Fees for Services Accounting-$19,257-$19,257
Fees for Services Legal-$10,604-$10,604
Travel-$4,512$11$4,523
Occupancy-$2,400-$2,400
Total Functional Expenses$6,864,672$3,721,385$666,537$11,252,594

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,252,594
Total Expenses per Audited Statements$11,252,594
Total Expenses per Form 990$11,252,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6004221-501(c)(3)support NPC&PARKLAND PROGRAM$6,864,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$70,688
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$10,046,415
Due to Parkland$143,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-2089180
In Care Of
% MARSHA BEASLEY
Phone
2142662000

Signing Officer

Name
David E Krause
Title
President and CEO
Phone
2142662000
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Krause
Formed
1985
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
26
Employees
0
Volunteers
0

Preparer

Preparer
Bruce E Bernstien
Phone
2142662000
Supplemental Narrative

Additional Explanations

Describe the Process Used by Management &/or Governing Body to Review 990

“Form 990, Part VI, Line 11a The 990 is distributed to the Finance Committee for review and then forwarded to the board prior to being filed. It is also reviewed by the auditor who prepared the audited financial statements.”

Describe the Process to Monitor Transactions for Conflicts of Interest

“Form 990, Part VI, Line 12c The Conflict of Interest statements are required in the annual staff performance review process. Also, annually, board members are required to file conflict of interest statements to the independent auditor as a requirement of the annual audit. Board members are required to recuse themselves from votes where an actual or perceived conflict of interest exists.”

process for determining compensation

“Form 990, Part VI, Line 15a & 15b As employees are actually employees of Dallas County Hospital District, Dallas County Hospital District approves all compensation paid to staff. A compensation committee at Dallas County Hospital District reviews market data annually in order to determine that salary ranges meet market guidelines and to benchmark against like hospital based Foundations. Compensation is reviewed by compensation committee of Dallas County Hospital District and approved by the Parkland Foundation Board of directors.”

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmets to Gen Public

“Form 990, Part VI, Line 19 Financial Statements are posted to the website under "about us" section. Remaining documents are made available upon request.”

Financial Statement Notes

the intended uses of the endowment funds

“Sch D, Part V, line 4: The Foundation has 27 endowments which are as follows: 1 Lee Hammond Bridges Endowment 2 Markey Endowment for Palliative Care 3 William H. Norcross Award Fund 4 Junior Charity League Endowment 5 Doreen Reynolds Endowed Nursing Education Scholarship 6 Jacquelin Schultz Trauma Program Endowment (1) 7 Jacquelin Tice Schultz Trauma Program Endowment (2) 8 Rex and Roslyn Dawson Endowment for Burn Unit 9 D. and J. Tang Family Endowment for Burn Care 10 Tom Leary Endowment for Trauma 11 Muldoon Hendler Family Endowment for Women & Infant Care 12 Neonatal Intensive Care Fellowship ENDOWMENT 13 G. R. White Trust Endowment for Burn Care 14 D. and J. Tang Family Endowment for Palliative Care 15 Quest Capital Fund to Welcome Waiting Families 16 Dr & Mrs Gordan Worsham Fund to Welcome Waiting Families 17 Woody & Penny Young Fund to Welcome Waiting Families 18 Shirley Pollock Fund to Benefit Pediatric Burn Patients 19 John E. & Leslie J. Barnes Endowment for NNICU Support 20 Judith A. Wolfe Endowment for Colon Cancer Treatment 21 Unrestricted Board Designated Funds (CRUT) 22 Donna K. Crump Endowment Camp I Thonka Chi 23 MARILYN M. WILSON ENDOWMENT FOR BURN 24 KEVIN JOHNSON ENDOWMENT FUND 25 SHIRLEY POMBERG ENDOWMENT 26 PHYLLIS BERNSTEIN ENDOWMENT FUND 27 PARKLAND/TWU NURSING ALUMNI ASSOC”

Uncertainty in income taxes

“schedule D, Part X, line 2 The foundation is recognized by the Internal Revenue Service("IRS") as tax exempt under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business income. For the years ended September 30, 2014 and 2013, the Foundation had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The Foundation's public charity status with the IRS is 509(a)(1). The Foundation has concluded that it does not have any unrecognized tax benefit resulting from current or prior period tax positions. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, income taxes, (Formerly FASB interpretation No. 48, Accounting for Uncertainty in income taxes: an interpretation of FASB statement No. 109 (FIN 48)). The Foundation does not have any outstanding interest or penalties.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm2Betsy Healy JD
IRS990/Form990PartVIISectionAGrp/PersonNm3John Todd
IRS990/Form990PartVIISectionAGrp/PersonNm4David E Krause
IRS990/Form990PartVIISectionAGrp/PersonNm5Barbara Lord Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Sara Albert
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristi Bare
IRS990/Form990PartVIISectionAGrp/PersonNm8Bill Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm9Debbie Branson
IRS990/Form990PartVIISectionAGrp/PersonNm10Robert de la Cruz MD
IRS990/Form990PartVIISectionAGrp/PersonNm11Laurie Evans
IRS990/Form990PartVIISectionAGrp/PersonNm12Don Glendenning
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy Strauss Halbreich
IRS990/Form990PartVIISectionAGrp/PersonNm14Barry Henry
IRS990/Form990PartVIISectionAGrp/PersonNm15Rod Cain Jones
IRS990/Form990PartVIISectionAGrp/PersonNm16Mark Keiffer
IRS990/Form990PartVIISectionAGrp/PersonNm17Eric Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm18Wendy Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm19Mary Blake Meadows
IRS990/Form990PartVIISectionAGrp/PersonNm20Kent Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY ANN BLOME
IRS990/Form990PartVIISectionAGrp/PersonNm22Katie Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm23Catherine Rodewald
IRS990/Form990PartVIISectionAGrp/PersonNm24Pat Villareal
IRS990/Form990PartVIISectionAGrp/PersonNm25Kathryn K Waldrep MD
IRS990/Form990PartVIISectionAGrp/PersonNm26Karen Watson
IRS990/Form990PartVIISectionAGrp/PersonNm27Robert Smith
IRS990/Form990PartVIISectionAGrp/PersonNm28JOHN CASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm29FREDERICK P CERISE MD
IRS990/Form990PartVIISectionAGrp/PersonNm30TOBY PURDY
IRS990/Form990PartVIISectionAGrp/PersonNm31LUIS SPINOLA
IRS990/Form990PartVIISectionAGrp/PersonNm32RICHARD TRUBITT
IRS990/Form990PartVIISectionAGrp/PersonNm33JILL HASSMANN
IRS990/Form990PartVIISectionAGrp/PersonNm34MELISSA ATKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm35GEORGE ENGDAHL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member&PCHP pres. CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,285,416
Liabilities
$10,282,645
Net assets
$101,002,771
Revenue
$62,654,989
Expenses
$11,252,594
Net income
$51,402,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.5$2.87$43.7$18.8$13.1$5.68
2023Detailed filing. Detailed filing data is available for this year.$39.1$2.98$36.1$16.3$15.5$0.76
2022Detailed filing. Detailed filing data is available for this year.$36.7$1.72$34.9$20.4$13.5$6.82
2021Detailed filing. Detailed filing data is available for this year.$33.4$3.47$30.0$13.5$33.6$20.1
2020Detailed filing. Detailed filing data is available for this year.$53.8$4.28$49.5$17.8$25.0$7.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.3$1.57$56.7$19.6$13.0$6.60
2018Detailed filing. Detailed filing data is available for this year.$51.9$1.95$49.9$40.5$17.0$23.5
2017Detailed filing. Detailed filing data is available for this year.$32.1$5.37$26.7$21.7$29.1$7.40
2016Detailed filing. Detailed filing data is available for this year.$38.7$4.48$34.2$15.7$55.1$39.3
2015Detailed filing. Detailed filing data is available for this year.$75.9$2.51$73.3$41.2$67.6$26.5
2014Detailed filing. Detailed filing data is available for this year.$111$10.3$101$62.7$11.3$51.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$85.7$35.3$50.4$13.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.1$23.0$53.1$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.9$16.5$55.4$11.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.0$11.9$49.1$5.54