Civic Intelligence

Parkland Foundation Inc

990 • Fiscal year 2018 • EIN 75-2089180

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$880,288

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

96th percentile

62%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$51,882,549

Up $19,769,147 (+62%) from 2017

Net Assets

Up

$49,932,780

Up $23,185,181 (+87%) from 2017

Liabilities

Down

$1,949,769

Down $3,416,034 (-64%) from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin93rd percentile

Revenue

Up

$40,486,733

Up $18,826,362 (+87%) from 2017

Expenses

Down

$16,961,615

Down $12,096,970 (-42%) from 2017

Net Income

Up

$23,525,118

Up $30,923,332 (+418%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$51,882,549
Liabilities$1,949,769
Net Assets$49,932,780
Open 2018 Filing

Operations Trend

Revenue Growth93rd 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

2018

Revenue$40,486,733
Expenses$16,961,615
Net Income$23,525,118
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$45,666,585
Mission and Program Overview

Mission

To provide support to the dallas county hospital district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$7,955,884$20,628,983▲ $12,673,099
Investments in Publicly Traded Securities$13,358,428$15,483,600▲ $2,125,172
Savings and Temporary Cash Investments$7,005,769$15,168,363▲ $8,162,594
Cash and Non-Interest-Bearing Accounts$3,580,462$417,420▼ $3,163,042
Accounts Receivable$194,672$184,183▼ $10,489
Prepaid Expenses and Deferred Charges$18,187$0▼ $18,187
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$32,113,402$51,882,549▲ $19,769,147
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,232,604$1,392,598▼ $3,840,006
Accounts Payable and Accrued Expenses$133,199$557,171▲ $423,972
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$5,365,803$1,949,769▼ $3,416,034
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,860,268$42,249,988▲ $22,389,720
Permanently Rstr Net Assets$5,363,731$5,989,992▲ $626,261
Unrestricted Net Assets$1,523,600$1,692,800▲ $169,200
Total Net Assets Fund Balance$26,747,599$49,932,780▲ $23,185,181
Total Liabilities and Net Assets / Fund Balance$32,113,402$51,882,549▲ $19,769,147

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,891,372$334,689▲ $400,537-$7,626,598
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
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Marsha BeasleyDirector of FinanceFT$141,626$141,626
Kent WeimerDirector of Trusts,Estates and GiftFT$130,613$130,613
Rebecca JacksonDirector of CommunicationsFT$130,182$130,182
Caroline Scragg LawDevelopment OfficerFT$125,575$125,575

Board Members and Trustees

NameTitle
Katie RobbinsChair
David E KrauseCEO & President
Barbara Lord WatkinsPresident Emeritus
Sara AlbertVice Chair
Ann StuartBoard Member
Broders III Dr A ComptonBoard Member
Carol SeayBoard Member
Danny TobeyBoard Member
Dealey JosephBoard Member
Donna HalsteadBoard Member
Frederick P Cerise Mdboard member
Granado LauraBoard Member
Harlan Pollock MDBoard Member
Hirsch Dr BradfordBoard Member
John CastleBoard Member
Kathy MuldoonBoard Member
Laurie EvansBoard Member
Luis SpinolaBoard Member
Marie DeCamp DeanBoard member
Mark RhodesBoard Member
Mary Ann BlomeBoard Member
Mary Blake MeadowsBoard Member
Richard TrubittBoard Member
Sarah JacksonBoard member
Watkins AnnetteBoard Member
Winfred Parnell MDBoard Member
Hilda GalvanSecretary
Cynthia TreeceSr. Development Officer
Edward RamirezTreasurer
Melissa AtkinsonVP communications
Jill HassmannVP Operations

Highest Paid Contractors

ContractorServicesLocationCompensation
Allegiant Direct IncFundraising278 Franklin Rd Ste 290, Brentwood, TX 37027$187,568
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
$39,206,483
Program Service Revenue
$0
Investment Income
$752,842
Other Revenue
$527,408
All Other Contributions
$35,567,887
Change in Net Assets
$23,525,118

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$1,963,555Market Value
Total Noncash Contributions2$1,963,555-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,486,733
Revenue Not Reported on Form 990
$-339,937
Total Revenue per Audited Statements
$40,146,796
Total Revenue per Form 990
$40,486,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,308,966
Salaries, Compensation, and Employee Benefits$2,993,385
Total Fundraising Expense$2,143,711
Other Expenses$547,223
Professional Fundraising Fees$112,041

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,308,966--$13,308,966
Other Salaries and Wages-$1,416,470$1,576,915$2,993,385
Other Expenses-$15,266$230,950$246,216
Occupancy-$64,876$72,283$137,159
Advertising--$123,553$123,553
Fees for Services Professional Fundraising--$112,041$112,041
Office Expenses-$7,241$22,899$30,140
Conferences and Meetings-$1,255$5,070$6,325
Fees for Services Other-$3,830-$3,830
Total Functional Expenses$13,308,966$1,508,938$2,143,711$16,961,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,961,615
Total Expenses per Audited Statements$16,961,615
Total Expenses per Form 990$16,961,615
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
dallas county hospital districtdallas, TX501(c)(3)support NPC PHHS PROGRAMS$6,789,478
Parkland Center for Clinical Innovationdallas, TX501(c)(3)Technology grant Information Portal for Social Service$6,019,488
Ut Southwestern Medical CenterDallas, TX501(c)(3)Ob Research$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$112,041
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
Due to Parkland$736,862
Due to Parkland Center for Cli$437,800
Refundable Advance$217,936
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

Filer Name
Parkland Foundation
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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David E Krause
Formed
1985
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
26
Employees
20
Volunteers
30

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 Board for review which includes the foundation's Finance Committee prior to being filed. It is also reviewed by the foundation's non-profit attorney as well as 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.”

Financial Statement Notes

the intended uses of the endowment funds

“Sch D, Part V, line 4: The Foundation has 60 endowments which are as follows: 1 Lee Hammond Bridges Endowment for Kidney Dialysis 2 Markey Endowment for Palliative Care 3 D. and J. Tang Family Endowment for Palliative Care 4 William H. Norcross Award Fund 5 G. R. White Trust Endowment for Burn Care 6 Stacey M. Weimer Palliative Care Endowment 7 Judith A. Wolfe Endowment for Colon Cancer Treatment 8 Doris Nelson Society Endowment 9 Junior Charity League Endowment 10 Doreen Reynolds Endowed Nursing Education Scholarship 11 Jacquelin Schultz Trauma Program Endowment (1) 12 Jacquelin Tice Schultz Trauma Program Endowment (2) 13 Rex and Roslyn Dawson Thompson Endowment for Burn Unit 14 D. and J. Tang Family Endowment for Burn Care 15 Pastoral Care Endowment 16 Tom Leary Endowment - Trauma 17 Shirley Pollock Endowment to Benefit Pediatric Burn Patients 18 The David E. Krause Endowment for Pastoral Care at Parkland 19 Honorable Nancy E. Judy Endowment for Neurosurgery 20 Marilyn M. Wilson Burn Center Endowment 21 Robby Nell Williams Endowment for Burns 22 WCS-Muldoon Hendler Family Endowment for Women & Infant Care 23 Neonatal Intensive Care Fellowship Endowment Fund 24 Quest Capital Fund to Welcome Waiting Families 25 Dr. and Mrs. Gordon Worsham Fund to Welcome Waiting Families 26 Woody and Penny Young Fund for Waiting Families 27 John E. & Leslie J. Barnes Endowment for NNICU Support 28 Kevin and Kelvin Johnson Anesthesiology Endowment Fund 29 Thomas Dresdyn Slatton Endowment for Internal Medicine 30 Parkland/ TWU Nursing Alumni Association Endowment Fund 31 Phyllis Bernstein Endowment Fund 32 John Todd Endowment Fund 33 Shirley L. Pomberg Endowment Fund 34 Dr. Alan Siverman Endowment Fund 35 Dominick J. Olimpio Endowment 36 Sue Pickens Owen Endowment 37 Institute for Clinical Excellence Endowment Fund 38 D. and J. Tang Family Endowment for Clinical Innovation 39 Debbie Dudley Branson Endowment Fund 40 Allan A. Saxe Endowment 41 Michael Carl Pishnick Endowment for Diabetic Preventative Ca 42 Scott and Cathy Sweet Endowment 43 Robert E. Glaze Endowment for Pastoral Care 44 Nancy B. C. Weldon Foundation Endow for Geriatric Patients 45 Dr. Alice Smith Endowment for Pastoral Care 46 Ann Stuart, Ph D Endowment in honor of Ray R. Poliakoff 47 Nancy B. C. Weldon Foundation Endow for Neurocognitive Disor 48 David Scott Miller, MD Endowment 49 Jo and C.R. Putteet Endowment Fund 50 Mrs. Dipika and Dr. Hasmukhlal Vankawala Endowment 51 Sons of the flag Endowment for Burn Care Supplies 52 Dr. Francis W.P. Lee Endow for Perioperative Nursing Leaders 53 Rupe Foundation Endow to Benefit Obstetrics & Gynecology 54 Jim and Hong Bass Endowment 55 Winifred B. Wright Endowment Fund 56 Cochise H. Cash Endowment 57 George E. Engdahl Endowment 58 Carol A. Silverman, PhD Endowment 59 Jo Ellen Bogert Endowment 60 Diana Pinson Cunningham Endow to Benefit Pediatric Patients”

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, 2018 and 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 Foundation's 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, 2018 and 2017. The Foundation's 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 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm14Winfred Parnell MD
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IRS990/Form990PartVIISectionAGrp/PersonNm23Dealey Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm24Granado Laura
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President Emeritus
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt30VP communications
IRS990/Form990PartVIISectionAGrp/TitleTxt31Sr. Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt32Dir of Trusts,Estates and Gift
IRS990/Form990PartVIISectionAGrp/TitleTxt33Development Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director of Communications
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,882,549
Liabilities
$1,949,769
Net assets
$49,932,780
Revenue
$40,486,733
Expenses
$16,961,615
Net income
$23,525,118
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