Civic Intelligence

Denton Parks Foundation Inc

990 • Fiscal year 2019 • EIN 75-2275201

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 16, 2020

Organization Profiledentonparksfoundation.com
604 S Elm StreetDenton, TX 76201

(940) 565-9015

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,287

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.9%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$316,619

Up $23,265 (+7.9%) from 2018

Net Assets

Up

$311,965

Up $18,611 (+6.3%) from 2018

Liabilities

Up

$4,654

Up $4,654 from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

Down

$113,955

Down $81,557 (-42%) from 2018

Expenses

Down

$92,093

Down $102,659 (-53%) from 2018

Net Income

Up

$21,862

Up $21,102 (+2777%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$316,619
Liabilities$4,654
Net Assets$311,965
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$113,955
Expenses$92,093
Net Income$21,862
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 16, 2020
Return Version
2019v5.1
Gross Receipts
$113,955
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$298,866$316,619▲ $17,753
Total Assets$298,866$316,619▲ $17,753
Liabilities
Accounts Payable and Accrued Expenses-$4,654-
Total Liabilities$0$4,654▲ $4,654
Net Assets / Fund Balance
Net Assets With Donor Restrictions$276,675$255,063▼ $21,612
Net Assets Without Donor Restrictions$22,191$56,902▲ $34,711
Total Net Assets Fund Balance$298,866$311,965▲ $13,099
Total Liabilities and Net Assets / Fund Balance$298,866$316,619▲ $17,753
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke MooreExecutive DirectorFT$41,287$41,287

Board Members and Trustees

NameTitle
Timothy SmithPresident
Hutch IceVice-president
Chrissy MalloufBoard Member
Jacee KieferBoard Member
Jean KellerBoard Member
Linnie McdadamsBoard Member
Mikey WhitakerBoard Member
Randi SkinnerBoard Member
Randy RobinsonBoard Member
Tim CouchBoard Member
Trey SargentBoard Member
Don EdwardsSecretary
Simone RoysterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,253
Program Service Revenue
$30,717
Investment Income
$985
Other Revenue
$0
All Other Contributions
$82,253
Change in Net Assets
$21,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,689
Other Expenses$44,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,100$11,033-$44,133
Other Expenses$247$4,286-$4,286
Payroll Taxes$2,671$885-$3,556
Office Expenses$2,083$521-$2,604
Advertising-$1,108-$1,108
All Other Expenses-$765-$765
Total Functional Expenses$72,475$19,618$0$92,093
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 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Copies are available in the corporate office and can be reviewed upon request”

Part VI response or note to any other line in Part VI

“Copies are available for review in the foundations office upon request”

Filing and Contact Details

Filer

Filer Name
Denton Parks Foundation Inc
EIN
75-2275201
Address
604 S ELM STREET, Denton, TX 76201

Signing Officer

Name
Simone Royster
Title
Treasurer
Phone
9405659015
Signed
2020-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Smith
Formed
1996
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
27

Preparer

Firm
John E Baines PC
Address
604 South Elm Street, Denton, TX 76201
Preparer
Simone Anderson
Phone
9405659015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0985
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE FORM 990 ARE MADE AVAILABLE FOR REVIEW BY THE BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE AVAILABLE IN THE CORPORATE OFFICE AND CAN BE REVIEWED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES ARE AVAILABLE FOR REVIEW IN THE FOUNDATIONS OFFICE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0dentonparksfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SIMONE ROYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09405659015
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON PARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0752275201
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 S ELM STREET
ReturnHeader/Filer/USAddress/CityNm0Denton
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,619
Liabilities
$4,654
Net assets
$311,965
Revenue
$113,955
Expenses
$92,093
Net income
$21,862
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits