Civic Intelligence

Denton Parks Foundation Inc

990 • Fiscal year 2016 • EIN 75-2275201

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profiledentonparksfoundation.com
601 E HickoryDenton, TX 76205

(940) 349-8272

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$35,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$208,180

Down $88,329 (-30%) from 2015

Net Assets

Down

$208,180

Down $88,329 (-30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$211,717

Down $378,688 (-64%) from 2015

Expenses

Down

$300,046

Down $224,393 (-43%) from 2015

Net Income

Down

-$88,329

Down $154,295 (-234%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$208,180
Liabilities$0
Net Assets$208,180
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$211,717
Expenses$300,046
Net Income-$88,329
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$211,717
Mission and Program Overview

Mission

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

Support of denton parks and recreation activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$296,509$208,180▼ $88,329
Total Assets$296,509$208,180▼ $88,329
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$289,415$197,501▼ $91,914
Unrestricted Net Assets$7,094$10,679▲ $3,585
Total Net Assets Fund Balance$296,509$208,180▼ $88,329
Total Liabilities and Net Assets / Fund Balance$296,509$208,180▼ $88,329
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Tim SmithBoard Member$35,000$35,000

Board Members and Trustees

NameTitle
Marc CulpPresident
Tim CrouchVice-president
Amanda CrockerBoard Member
Anita Martinez-stricklandBoard Member
Bettye MyersBoard Member
Chrissy MalloufBoard Member
Glen FarrisBoard Member
Jean KellerBoard Member
Linnie McadamsBoard Member
Luke GohlkeBoard Member
Mary Ann McduffBoard Member
Pete KampBoard Member
Randi SkinnerBoard Member
Randy RobinsonBoard Member
Shelly RenfroBoard Member
Molly TampkeEx. Director
Don EdwardsSecretary
Simone RoysterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,499
Program Service Revenue
$173,113
Investment Income
$105
Other Revenue
$0
All Other Contributions
$38,499
Change in Net Assets
$-88,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$28,000$7,000$0$35,000
All Other Expenses$0$10,443$0$10,443
Other Expenses$0$375$0$375
Advertising$0$256$0$256
Office Expenses$0$161$0$161
Total Functional Expenses$281,216$18,830$0$300,046
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
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
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
Filing and Contact Details

Filer

Filer Name
Denton Parks Foundation Inc
EIN
75-2275201
Phone
9403498272
Address
601 E HICKORY, DENTON, TX 76205

Signing Officer

Name
Simone Royster
Title
Treasurer
Phone
9403498272
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Simone Royster
Formed
1996
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
300

Preparer

Firm
John E Baines Pc
Address
604 S ELM ST, DENTON, TX 76201-6808
Preparer
John E Baines CPA
Phone
9405659015
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the form 990 are made available for review by board members.”

Pt VI, Line 19

“Copies are available for review in the Foundation's office.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990, Part IX, Line 24E

“Insurance 870. 0. 870. 0.”

Form 990, Part IX, Line 24E

“AUDIT 9000. 0. 9000. 0.”

Form 990, Part IX, Line 24E

“Postage & printing 223. 0. 223. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 300. 0. 300. 0.”

Form 990, Part IX, Line 24E

“Bank charges 50. 0. 50. 0.”

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IRS990/PYProgramServiceRevenueAmt0581499
IRS990/PYRevenuesLessExpensesAmt065966
IRS990/PYTotalExpensesAmt0524439
IRS990/PYTotalRevenueAmt0590405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-88329
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0173113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0589978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01167127
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0901
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01167127
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0589978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119118
IRS990ScheduleA/Total509Grp/TotalAmt01167127
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the form 990 are made available for review by board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies are available for review in the Foundation's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 870. 0. 870. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT 9000. 0. 9000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & PRINTING 223. 0. 223. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GRANT EXPENSES 300. 0. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 50. 0. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0289415
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0197501
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0296509
IRS990/TotalAssetsEOYAmt0208180
IRS990/TotalAssetsGrp/BOYAmt0296509
IRS990/TotalAssetsGrp/EOYAmt0208180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038499
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018830
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208180
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0173113
IRS990/TotalProgramServiceExpensesAmt0281216
IRS990/TotalProgramServiceRevenueAmt0173113
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211717
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0296509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208180
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt010679
IRS990/USAddress/AddressLine1Txt0604 S ELM STREET
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076201
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0dentonparksfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE ROYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,180
Liabilities
$0
Net assets
$208,180
Revenue
$211,717
Expenses
$300,046
Net income
-$88,329
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