Civic Intelligence

Denton Parks Foundation Inc

990 • Fiscal year 2022 • EIN 75-2275201

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization ProfileDENTONPARKSFOUNDATION.COM
PO Box 75Denton, TX 76202

(940) 202-0912

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

187%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$330,370

Up $81,715 (+33%) from 2021

Net Assets

Up

$330,370

Up $81,715 (+33%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$399,895

Up $260,531 (+187%) from 2021

Expenses

Up

$308,033

Up $83,598 (+37%) from 2021

Net Income

Up

$91,862

Up $176,933 (+208%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$330,370
Liabilities$0
Net Assets$330,370
Open 2022 Filing

Operations Trend

Revenue Growth90th 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

2022

Revenue$399,895
Expenses$308,033
Net Income$91,862
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$399,895
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$238,508$330,370▲ $91,862
Total Assets$238,508$330,370▲ $91,862
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$225,209$225,209→ $0
Net Assets Without Donor Restrictions$13,299$105,161▲ $91,862
Total Net Assets Fund Balance$238,508$330,370▲ $91,862
Total Liabilities and Net Assets / Fund Balance$238,508$330,370▲ $91,862
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tim SmithPresident
Chrissy MalloufBoard Member
Jacee KieferBoard Member
Jason FaigleBoard Member
Jean KellerBoard Member
Linnie McadamsBoard Member
Mikey WhitakerBoard Member
Randi SkinnerBoard Member
Randy RobinsonBoard Member
Stephanie LambBoard Member
Trey SargentBoard Member
Tim CrouchPast Preside
Don EdwardsSecretary
Mando CastilloTreasurer
Hutch IceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$398,904
Program Service Revenue
$0
Investment Income
$991
Other Revenue
$0
All Other Contributions
$301,918
Change in Net Assets
$91,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,859
Salaries, Compensation, and Employee Benefits$67,029
Total Fundraising Expense$28,373
Professional Fundraising Fees$4,145
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,306$20,678$20,678$62,662
Office Expenses-$14,773-$14,773
All Other Expenses$6,260$2,045$1,613$9,918
Other Expenses$6,642--$6,642
Fees for Services Accounting-$5,955-$5,955
Payroll Taxes$1,485$1,441$1,441$4,367
Fees for Services Professional Fundraising--$4,145$4,145
Advertising$495-$496$991
Insurance$104$313-$417
Total Functional Expenses$234,455$45,205$28,373$308,033
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,145
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
Board Member
Phone
9402180270
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Smith
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
1

Preparer

Firm
Merki & Associates Pc
Address
1300 FULTON ST STE 301, DENTON, TX 76201
Preparer
April M Stokes
Phone
9403878930
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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/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0238508
IRS990/TotalAssetsEOYAmt0330370
IRS990/TotalAssetsGrp/BOYAmt0238508
IRS990/TotalAssetsGrp/EOYAmt0330370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398904
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330370
IRS990/TotalProgramServiceExpensesAmt0234455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0399895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0DENTONPARKSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE LAMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum09402180270
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
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/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0APRIL M STOKES
ReturnHeader/ReturnTs02023-11-15T10:07:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAMB
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$330,370
Liabilities
$0
Net assets
$330,370
Revenue
$399,895
Expenses
$308,033
Net income
$91,862
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. 2022 filings • 501(c)3 • <$500k nonprofits