Civic Intelligence

Denton Parks Foundation Inc

990EZ • Fiscal year 2012 • EIN 75-2275201

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileDENTONPARKSFOUNDATION.COM
601 E Hickory76205
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

26th percentile

-9.0%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-4.8%

Faster asset growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$188,767

Down $9,448 (-4.8%) from 2011

Net Assets

$188,767

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$104,434

Down $31,447 (-23%) from 2011

Expenses

Up

$113,882

Up $3,840 (+3.5%) from 2011

Net Income

Down

-$9,448

Down $35,287 (-137%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$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

2012

Assets$188,767
Liabilities-
Net Assets$188,767
Open 2012 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$104,434
Expenses$113,882
Net Income-$9,448
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-2275201
Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DON EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SIMONE ROYSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIM CROUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
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IRS990EZ/OtherExpensesTotal01027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF DENTON PARKS AND RECREATION ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDS ARE RAISED AND USED FOR DENTON PARKS AND RECREATION ACTIVITIES TO SERVE THE OVERALL DENTON POPULATION AND SURROUNDING COUNTIES. EVENTS SPONSERED WERE CINCO DE MAYO, JUNETEENTH, LIBERTY RUN, SENIOR CENTER, AND MANY OTHER ACTIVITIES TO PROMOTE THE DENTON PARKS AND CREATE EXPOSURE OF THE MANY ACTIVITIES PROVIDED BY THE DENTON PARKS FOR THE COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0105755
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076201
IRS990EZ/TheBooksAreInCareOf/NamePerson0SIMONE ROYSTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09405659015
IRS990EZ/TotalAssets/BOY0198215
IRS990EZ/TotalAssets/EOY0188767
IRS990EZ/TotalExpenses0113882
IRS990EZ/TotalProgramServiceExpenses0105755
IRS990EZ/TotalRevenue0104434
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0103793
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0135174
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0112011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0104734
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0128482
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0584194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0641
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0707
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0294
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01224
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IRS990ScheduleA/GrossInvestmentIncome509/Total04796
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0641
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IRS990ScheduleA/InvestmentIncomePercentage00.00810
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.98550
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01450
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99190
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IRS990ScheduleA/TotalSupportTotal/Total0588990
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Insurance $866
IRS990ScheduleO/GeneralExplanation/Explanation1Office Expenses $161
IRS990ScheduleO/GeneralExplanation/Explanation2| Donee's Name: CHILDCARE SCHOLARSHIPS DENTON, TX 76201 | Cash Amount Given: $7186
IRS990ScheduleO/GeneralExplanation/Explanation3| Donee's Name: JUNETEENTH DENTON, TX | Cash Amount Given: $5680
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: OTHER SMALL EVENTS IN DENTON DENTON, TX 76201 | Cash Amount Given: $5219
IRS990ScheduleO/GeneralExplanation/Explanation5| Donee's Name: DENTON SENIOR CENTER DENTON, TX 76201 | Cash Amount Given: $46326
IRS990ScheduleO/GeneralExplanation/Explanation6| Donee's Name: CINCO DE MAYO CELEBRATION DENTON, TX 76201 | Cash Amount Given: $26198
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752275201
ReturnHeader/Filer/Name/BusinessNameLine10DENTON PARKS FOUNDATION INC
ReturnHeader/Filer/NameControl0DENT
ReturnHeader/Filer/Phone09403498272
ReturnHeader/Filer/USAddress/AddressLine10601 E HICKORY
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076205
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0SIMONE ROYSTER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hankins Eastup Deaton Tonn & Seay PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 977
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762020977
ReturnHeader/Preparer/Name0Jerry W Eastup
ReturnHeader/Preparer/Phone09403878563
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:09:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,767
Liabilities
-
Net assets
$188,767
Revenue
$104,434
Expenses
$113,882
Net income
-$9,448
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