Civic Intelligence

Parkland Foundation Inc

990 • Fiscal year 2017 • EIN 75-2089180

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization Profilewww.istandforparkland.org
1341 W Mockingbird Lane 1100EDallas, TX 75247

(214) 266-2000

Siviq Scores

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

Liabilities / Assets

40th percentile

0.17x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.25x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

6th percentile

-34%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$868,229

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

3rd percentile

-17%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

38%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$32,113,402

Down $6,597,912 (-17%) from 2016

Net Assets

Down

$26,747,599

Down $7,487,199 (-22%) from 2016

Liabilities

Up

$5,365,803

Up $889,287 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin6th percentile

Revenue

Up

$21,660,371

Up $5,920,515 (+38%) from 2016

Expenses

Down

$29,058,585

Down $25,997,939 (-47%) from 2016

Net Income

Up

-$7,398,214

Up $31,918,454 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$32,113,402
Liabilities$5,365,803
Net Assets$26,747,599
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

2017

Revenue$21,660,371
Expenses$29,058,585
Net Income-$7,398,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$29,378,339
Mission and Program Overview

Mission

To provide support to the dallas county hospital district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,233,927$13,358,428▲ $5,124,501
Pledges and Grants Receivable$8,201,576$7,955,884▼ $245,692
Savings and Temporary Cash Investments$15,362,053$7,005,769▼ $8,356,284
Cash and Non-Interest-Bearing Accounts$6,744,877$3,580,462▼ $3,164,415
Accounts Receivable$145,081$194,672▲ $49,591
Prepaid Expenses and Deferred Charges$23,800$18,187▼ $5,613
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$38,711,314$32,113,402▼ $6,597,912
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$4,401,667$5,232,604▲ $830,937
Accounts Payable and Accrued Expenses$74,849$133,199▲ $58,350
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$4,476,516$5,365,803▲ $889,287
Net Assets / Fund Balance
Temporarily Rstr Net Assets$27,480,753$19,860,268▼ $7,620,485
Permanently Rstr Net Assets$5,218,177$5,363,731▲ $145,554
Unrestricted Net Assets$1,535,868$1,523,600▼ $12,268
Total Net Assets Fund Balance$34,234,798$26,747,599▼ $7,487,199
Total Liabilities and Net Assets / Fund Balance$38,711,314$32,113,402▼ $6,597,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,190,165$145,554▲ $555,653-$6,891,372
2015$3,401,693$2,623,096▲ $165,376-$6,190,165
2014$3,251,838$881,790▼ $731,935-$3,401,693
2013$2,630,178$565,292▲ $56,368-$3,251,838
2012$2,356,122$100,856▲ $173,200-$2,630,178
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marsha BeasleyDirector of FinanceFT$147,290$147,290
Cynthia TreeceSr. Development OfficerFT$145,675$145,675

Board Members and Trustees

NameTitle
Catherine RodewaldBoard Chair
Kent MontgomeryChair, Audit Committee
Richard TrubittCHAIR, finance comittee
Carol SeayChair, Fund Developm. commit.
Sara AlbertChair, Governance Committee
Ed RamirezChair,Investment committee
David E KrauseCEO & President
Barbara Lord WatkinsPresident Emeritus
Katie RobbinsVice Chair
Ann StuartBoard Member
Danny TobeyBoard Member
Donna HalsteadBoard Member
Frederick P Cerise Mdboard member
Harlan Pollock MDBoard Member
Hilda GalvanBoard Member
John CastleBoard Member
Karen WatsonBoard Member
Kathryn K Waldrep MDboard member
Kathy MuldoonBoard Member
Laurie EvansBoard Member
Luis SpinolaBoard Member
Mark RhodesBoard Member
Mary Ann BlomeBoard Member
Mary Blake MeadowsBoard Member
Nancy Strauss HalbreichBoard Member
Randy BowmanBoard Member
Robert c de la Cruz MDBoard Member
Trudy TurnerBoard Member
Winfred Parnell MDBoard Member
Barbara DanielEx-officio member
Marie DeCamp DeanEx-officio member
Michael DarrouzetEx-officio member
Sarah JacksonEx-officio member
Serena ColeEx-officio member
Melissa AtkinsonVP communications
George EngdahlVP Development
Jill HassmannVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegiant Direct IncFundraising278 Franklin Rd Ste 290, Brentwood, TX 37027$185,568
Kimley-Horn Assoc IncArchitect. & designP o Box 951640, Dallas, TX 75395-1640$115,701
Allcraft Printing IncPrinting Services4802 Memphis Street, Dallas, TX 75207$100,625
Revenue and Support

Revenue Composition

Contributions and Grants
$20,912,551
Program Service Revenue
$0
Investment Income
$733,440
Other Revenue
$14,380
All Other Contributions
$16,940,362
Change in Net Assets
$-7,398,214

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 Traded19$3,567,714Market Value
Total Noncash Contributions19$3,567,714-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,660,371
Revenue Not Reported on Form 990
$-88,985
Total Revenue per Audited Statements
$21,571,386
Total Revenue per Form 990
$21,660,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,053,298
Salaries, Compensation, and Employee Benefits$3,016,429
Total Fundraising Expense$2,073,768
Other Expenses$556,042
Professional Fundraising Fees$432,816

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,053,298--$25,053,298
Other Salaries and Wages-$881,621$934,728$1,816,349
Current Officers, Directors, Trustees, and Key Employees-$619,438$580,642$1,200,080
Fees for Services Professional Fundraising--$432,816$432,816
Occupancy-$152,042-$152,042
Advertising--$125,582$125,582
Fees for Services Other-$98,241-$98,241
Fees for Service Investment Mgmnt Fees-$51,920-$51,920
Fees for Services Legal-$40,075-$40,075
Conferences and Meetings-$27,647-$27,647
Information Technology-$23,847-$23,847
Fees for Services Accounting-$18,703-$18,703
Other Expenses-$12,817-$12,817
Travel-$5,168-$5,168
Total Functional Expenses$25,053,298$1,931,519$2,073,768$29,058,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,058,585
Total Expenses per Audited Statements$29,058,585
Total Expenses per Form 990$29,058,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
dallas county hospital districtdallas, TX501(c)(3)support NPC PHHS PROGRAMS$20,826,607
Parkland Center for Clinical Innovationdallas, TX501(c)(3)Technology grant Information Portal for Social Service$3,726,607
Ut Southwestern Medical CenterDallas, TX501(c)(3)Support Research Program$500,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$432,816
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$3,297,324
Due to Parkland Center for Clinical Innovation$1,350,442
Due to Parkland$584,838
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
Yes
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

Filer Name
Parkland Foundation Inc
EIN
75-2089180
In Care Of
% MARSHA BEASLEY
Phone
2142662000
Address
1341 W Mockingbird Lane 1100E, DALLAS, TX 75247

Signing Officer

Name
David E Krause
Title
President and CEO
Phone
2142662010
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Krause
Formed
1985
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
26
Employees
24
Volunteers
26

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
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 external 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 DCHD 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 DCHD 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.”

Any Significant Changes to Governing Documents

“Form 990, Part VI, Line 4: bylaws were updated in july, 2017. Following is a summary of the most significant changes: 1. The President and Chief Executive Officer is no longer a voting member of the board; 2. President and Chief Executive officer shall be an ex-officio, non-voting member and will not attend any executive sessions. President and CEO shall not be counted for purposes of determining a quorum.”

Financial Statement Notes

the intended uses of the endowment funds

“Sch D, Part V, line 4: The Foundation has 50 endowments which are as follows: 1.Junior Charity League Endowment 2.Lee Hammond Bridges Endowment for Kidney Dialysis 3.Doreen Reynolds Endowed Nursing Education Scholarship 4.Jacquelin Schultz Trauma Program Endowment (1) 5.Jacquelin Tice Schultz Trauma Program Endowment (2) 6.Rex and Roslyn Dawson Thompson Endowment for Burn Unit 7.Muldoon Hendler Family Endowment for Women & Infant Care 8.D. and J. Tang Family Endowment for Burn Care 9.Neonatal Intensive Care Fellowship ENDOWMENT 10.Markey Endowment for Palliative Care 11.ANONYMOUS DONOR PASTORAL CARE ENDOWMENT 12.William H. Norcross Award Fund 13.D. and J. Tang Family Endowment for Palliative Care 14.Quest Capital Fund to Welcome Waiting Families 15.Dr. & Mrs. Gordan Worsham Fund to Welcome Waiting Families 16.G. R. White Trust Endowment for Burn Care 17.Tom Leary Endowment for Trauma 18.Woody & Penny Young Fund for Waiting Families 19.Judith A. Wolfe Endowment for Colon Cancer 20.SHIRLEY POLLOCK FUND FOR PEDIATRIC BURN 21.John & Leslie Barnes Endowment for NNICU Support 22.Kevin and Kelvin Johnson Anesthesiology Endowment Fund 23.PHYLLIS BERNSTEIN ENDOWMENT FUND 24.SHIRLEY POMBERG ENDOWMENT 25.MARILYN M. WILSON ENDOWMENT FOR BURN 26.PARKLAND/TWU NURSING ALUMNI ASSOC 27.DEBBIE DUDLEY BRANSON ENDOWMENT 28.D.J TANG FAMILY FOR CLINICAL INNOVATION 29.HONORABLE NANCY E. JUDY ENDOWMENT 30.INSTITUTE FOR CLINICAL EXCELLENCE ENDOWMENT 31.ALLAN A. SAXE ENDOWMENT 32.JOHN TODD ENDOWMENT FOR NEUROCOGNITIVE DISORDERS 33.MICHAEL CARL PISHNICK ENDOWMENT FOR DIABETES 34.SCOTT AND CATHY SWEET ENDOWMENT FOR BURN 35.Robbie Nell Williams Endowment for Burn 36.Doris Nelson Society Endowment 37.Stacey M Weimer Endowment for Gynecologic Oncology 38.David E. Krause Endowment for Pastoral Care at Parkland 39.Dr. Alice Smith Endowment for Pastoral Care 40.Robert E. Glaze Endowment for Pastoral Care 41.Nancy B. C. Weldon Foundation Endowment for Geriatric Patients 42.Ann Stuart, Ph D Endowment in honor of Ray R. Poliakoff 43.Nancy B. C. Weldon Foundation Endowment for Neurocognitive Disorders 44.Dominick J. Olimpio Endowment 45.Mrs. Dipka and Dr. Hasmukhlal Vankawala Endowment 46.Sons of the Flag Endowment for Burn Care Supplies 47.Rupe Foundation Endow to Benefit Obstetrics & Gynecology 48.C.R. Putteet Endowment Fund 49.Sue Pickens Owen Endowment for Community Health 50.Donna K. Crump Endowment Camp I Thonka Chi”

Uncertainty in income taxes

“schedule D, Part X, line 2: The foundation is recognized by the Intenal 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 year ended September 30, 2017, the Foundation had no material net unrelated business income. Accordingly, no provision for income taxes has been provided in the accompanying financial statements. The Foundations public charity status with the IRS is 509(a)(1). The Foundation has concluded that it does not have any unrecognized tax benefits resulting from current tax position. Accordingly, no additional disclosures have been made on the financial statements regarding ASC 740, Income taxes. The Foundation does not have any outstanding interest or penalties, and none have been recorded in the statement of revenues, expenses and change to net position for the year ended September 30, 2017. The Foundations informational returns filed are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Foundation is no longer subject to income tax examinations by tax authorities for years prior to 2014.”

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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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2President Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chair, Governance Committee

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,113,402
Liabilities
$5,365,803
Net assets
$26,747,599
Revenue
$21,660,371
Expenses
$29,058,585
Net income
-$7,398,214
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