Civic Intelligence

Las Colinas Parks Foundation

990EZ • Fiscal year 2010 • EIN 75-2877340

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization Profile
122 W John Carpenter Freeway75038
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

17th percentile

-23%

Higher net margin than 17% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$217,304

No earlier filing loaded for comparison.

Net Assets

$217,304

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$32,899

No earlier filing loaded for comparison.

Expenses

$40,547

No earlier filing loaded for comparison.

Net Income

-$7,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $217,304Net Assets 2010: $217,3042010

Highlighted filing

2010

Assets$217,304
Liabilities-
Net Assets$217,304
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $32,899Expenses 2010: $40,547Net Income 2010: -$7,6482010

Highlighted filing

2010

Revenue$32,899
Expenses$40,547
Net Income-$7,648
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
75-2877340
Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY039694
IRS990EZ/CashSavingsAndInvestments/EOY032046
IRS990EZ/ContributionsGiftsGrantsEtc032000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7648
IRS990EZ/FeesAndOthPymtToIndContractors03485
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts032899
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0899
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0224952
IRS990EZ/NetAssetsOrFundBalancesBOY0224952
IRS990EZ/NetAssetsOrFundBalances/EOY0217304
IRS990EZ/NetAssetsOrFundBalancesEOY0217304
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10122 W JOHN CARPENTER FWY STE 550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11122 W JOHN CARPENTER FWY STE 550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12122 W JOHN CARPENTER FWY STE 550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0IRVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IRVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2IRVING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J RALPH ELLIS JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEINZ K SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOE MCQUILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0185258
IRS990EZ/OtherAssetsTotal/EOY0185258
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal037062
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MAINTENANCE OF THE PARK IN LAS COLINAS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF THE PARK IN LAS COLINAS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040547
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10122 W JOHN CARPENTER FREEWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRVING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075038
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09725412345
IRS990EZ/TotalAssets/BOY0224952
IRS990EZ/TotalAssets/EOY0217304
IRS990EZ/TotalExpenses040547
IRS990EZ/TotalProgramServiceExpenses040547
IRS990EZ/TotalRevenue032899
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0125443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0767674
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0460425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01260099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0899
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01592
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years015479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years028705
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01345
IRS990ScheduleA/GrossInvestmentIncome170/Total048020
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.86740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86460
IRS990ScheduleA/PublicSupportTotal17001134656
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0767674
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0460425
IRS990ScheduleA/Total170/Total01260099
IRS990ScheduleA/TotalSupport01308119
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 899..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK FEES. AMOUNT: 180. DESCRIPTION: LANDSCAPE ART. AMOUNT: 36,882. TOTAL TO FORM 990-EZ, LINE 16: 37,062.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CARPENTER MONUMENT. BEG. OF YEAR AMOUNT: 175,258. END OF YEAR AMOUNT: 175,258. DESCRIPTION: DOG PARK. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752877340
ReturnHeader/Filer/Name/BusinessNameLine10LAS COLINAS PARKS FOUNDATION
ReturnHeader/Filer/NameControl0LASC
ReturnHeader/Filer/Phone09725412345
ReturnHeader/Filer/USAddress/AddressLine10122 W JOHN CARPENTER FREEWAY
ReturnHeader/Filer/USAddress/City0IRVING
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075038
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0J RALPH ELLIS JR
ReturnHeader/Officer/Phone09725412345
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012221 MERIT DRIVE SUITE 1400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075251
ReturnHeader/Preparer/Name0DANIEL STEWART
ReturnHeader/Preparer/Phone09724901970
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-16T15:34:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$217,304
Liabilities
-
Net assets
$217,304
Revenue
$32,899
Expenses
$40,547
Net income
-$7,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$0.33$0.41$0.08