Civic Intelligence

Denton Parks Foundation Inc

EIN 75-2275201 • 501(c)3 • Denton, TX

Profile

To engage the denton community to enhance the mission of the denton parks department to unite, grow and play.

PO Box 75Denton, TX 76202

dentonparksfoundation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$376,616

Up $12,120 (+3.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$376,616

Up $12,120 (+3.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Up

$242,688

Up $48,597 (+25%) from 2023

Expenses

Up

$230,568

Up $70,603 (+44%) from 2023

Net Income

Down

$12,120

Down $22,006 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $198,215Liabilities 2011: $02011Assets 2012: $188,767Net Assets 2012: $188,7672012Assets 2013: $211,237Net Assets 2013: $211,2372013Assets 2014: $235,221Liabilities 2014: $0Net Assets 2014: $235,2212014Assets 2015: $296,509Liabilities 2015: $0Net Assets 2015: $296,5092015Assets 2016: $208,180Liabilities 2016: $0Net Assets 2016: $208,1802016Assets 2017: $328,706Liabilities 2017: $0Net Assets 2017: $328,7062017Assets 2018: $293,354Liabilities 2018: $0Net Assets 2018: $293,3542018Assets 2019: $316,619Liabilities 2019: $4,654Net Assets 2019: $311,9652019Assets 2020: $333,726Net Assets 2020: $333,7262020Assets 2021: $248,655Net Assets 2021: $248,6552021Assets 2022: $330,370Liabilities 2022: $0Net Assets 2022: $330,3702022Assets 2023: $364,496Liabilities 2023: $0Net Assets 2023: $364,4962023Assets 2024: $376,616Liabilities 2024: $0Net Assets 2024: $376,6162024

Highlighted filing

2024

Assets$376,616
Liabilities$0
Net Assets$376,616
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $135,881Expenses 2011: $110,042Net Income 2011: $25,8392011Revenue 2012: $104,434Expenses 2012: $113,882Net Income 2012: -$9,4482012Revenue 2013: $119,087Expenses 2013: $98,530Net Income 2013: $20,5572013Revenue 2014: $166,008Expenses 2014: $141,762Net Income 2014: $24,2462014Revenue 2015: $590,405Expenses 2015: $524,439Net Income 2015: $65,9662015Revenue 2016: $211,717Expenses 2016: $300,046Net Income 2016: -$88,3292016Revenue 2017: $288,060Expenses 2017: $164,068Net Income 2017: $123,9922017Revenue 2018: $195,512Expenses 2018: $194,752Net Income 2018: $7602018Revenue 2019: $113,955Expenses 2019: $92,093Net Income 2019: $21,8622019Revenue 2020: $163,343Expenses 2020: $141,582Net Income 2020: $21,7612020Revenue 2021: $139,364Expenses 2021: $224,435Net Income 2021: -$85,0712021Revenue 2022: $399,895Expenses 2022: $308,033Net Income 2022: $91,8622022Revenue 2023: $194,091Expenses 2023: $159,965Net Income 2023: $34,1262023Revenue 2024: $242,688Expenses 2024: $230,568Net Income 2024: $12,1202024

Highlighted filing

2024

Revenue$242,688
Expenses$230,568
Net Income$12,120
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$376,616
Liabilities
$0
Net assets
$376,616
Revenue
$242,688
Expenses
$230,568
Net income
$12,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.43$2.31$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.94$1.60$0.34
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$4.00$3.08$0.92
2021Detailed filing. Detailed filing data is available for this year.$2.49$2.49$1.39$2.24$0.85
2020Detailed filing. Detailed filing data is available for this year.$3.34$3.34$1.63$1.42$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.17$0.05$3.12$1.14$0.92$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$1.96$1.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$2.88$1.64$1.24
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$2.12$3.00$0.88
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$5.90$5.24$0.66
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$1.66$1.42$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.11$2.11$1.19$0.99$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.89$1.04$1.14$0.09
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.36$1.10$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 26, 2025
Return Version
2024v5.0
Gross Receipts
$242,688
Mission and Program Overview

Mission

Support of denton parks and recreation activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,495$373,813▲ $13,318
Total Assets$364,496$376,616▲ $12,120
Other Assets Total$4,001$2,803▼ $1,198
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$313,394$286,794▼ $26,600
Net Assets Without Donor Restrictions$51,102$89,822▲ $38,720
Total Net Assets Fund Balance$364,496$376,616▲ $12,120
Total Liabilities and Net Assets / Fund Balance$364,496$376,616▲ $12,120
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tim SmithPresident
Dominic GarciaBoard Member
Jean KellerBoard Member
Kelly FairBoard Member
Linnie McadamsBoard Member
Tanya BlixtBoard Member
Don EdwardsSecretary
Stephanie LambTreasurer
Brandi KrausVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$230,505
Program Service Revenue
$0
Investment Income
$12,183
Other Revenue
$0
All Other Contributions
$96,505
Change in Net Assets
$12,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,568
Total Fundraising Expense$2,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$8,628-$8,628
Other Expenses$7,998--$7,998
Fees for Services Accounting-$7,357-$7,357
All Other Expenses$5,176$727-$5,903
Advertising$2,477-$2,477$4,954
Total Functional Expenses$211,379$16,712$2,477$230,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Denton Parks Foundation Inc
EIN
75-2275201
Phone
9402020912
Address
PO BOX 75, DENTON, TX 76202

Signing Officer

Name
Stephanie Lamb
Title
Treasurer
Phone
9402180270
Signed
2025-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Smith
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
April M Stokes
Phone
9403878930
Raw XML Appendix309 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.

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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0364496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376616
IRS990/TotalProgramServiceExpensesAmt0211379
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012183
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242688
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376616
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0DENTONPARKSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09402180270
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON PARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0752275201
ReturnHeader/Filer/PhoneNum09402020912
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752572088
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERKI & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 FULTON ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09403878930
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL M STOKES
ReturnHeader/ReturnTs02025-07-31T11:43:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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