Civic Intelligence

Lone Star Park Charitable Foundation

990EZ • Fiscal year 2017 • EIN 75-2938312

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

1000 Lone Star ParkwayGrand Prairie, TX 75050

(972) 237-5174

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$52,864

Down $13,606 (-20%) from 2016

Net Assets

Down

$52,832

Down $13,638 (-21%) from 2016

Liabilities

Up

$32

Up $32 from 2016

Revenue

Down

$53,571

Down $22,650 (-30%) from 2016

Expenses

Down

$67,209

Down $6,454 (-8.8%) from 2016

Net Income

Down

-$13,638

Down $16,196 (-633%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $43,739Liabilities 2010: $02010Assets 2011: $62,821Liabilities 2011: $02011Assets 2012: $79,303Liabilities 2012: $02012Assets 2013: $59,781Liabilities 2013: $02013Assets 2014: $64,681Liabilities 2014: $0Net Assets 2014: $64,6812014Assets 2015: $63,912Liabilities 2015: $0Net Assets 2015: $63,9122015Assets 2016: $66,470Liabilities 2016: $0Net Assets 2016: $66,4702016Assets 2017: $52,864Liabilities 2017: $32Net Assets 2017: $52,8322017Assets 2018: $58,241Liabilities 2018: $0Net Assets 2018: $58,2412018Assets 2019: $64,911Liabilities 2019: $0Net Assets 2019: $64,9112019Assets 2020: $27,161Liabilities 2020: $0Net Assets 2020: $27,1612020Assets 2021: $55,200Liabilities 2021: $0Net Assets 2021: $55,2002021

Highlighted filing

2017

Assets$52,864
Liabilities$32
Net Assets$52,832

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $73,034Expenses 2010: $56,129Net Income 2010: $16,9052010Revenue 2011: $63,197Expenses 2011: $44,115Net Income 2011: $19,0822011Revenue 2012: $80,346Expenses 2012: $63,864Net Income 2012: $16,4822012Revenue 2013: $64,980Expenses 2013: $84,502Net Income 2013: -$19,5222013Revenue 2014: $70,369Expenses 2014: $65,469Net Income 2014: $4,9002014Revenue 2015: $72,300Expenses 2015: $73,069Net Income 2015: -$7692015Revenue 2016: $76,221Expenses 2016: $73,663Net Income 2016: $2,5582016Revenue 2017: $53,571Expenses 2017: $67,209Net Income 2017: -$13,6382017Revenue 2018: $56,503Expenses 2018: $51,094Net Income 2018: $5,4092018Revenue 2019: $65,336Expenses 2019: $58,666Net Income 2019: $6,6702019Revenue 2020: $14,919Expenses 2020: $52,669Net Income 2020: -$37,7502020Revenue 2021: $29,101Expenses 2021: $1,062Net Income 2021: $28,0392021

Highlighted filing

2017

Revenue$53,571
Expenses$67,209
Net Income-$13,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$62,954
Mission and Program Overview

Mission

To make grants to other 501 c 3 Orgs

Program Services

DescriptionGrantsExpenses
Lone Star Park Chritable Foundaton raised over 62000 of disbursable funds during 2015 and disbursed 65000 of funds raised in support of community charitable organizations$65,000$2,209
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott WellsPresident-$0--
Jayne ChristianVice President-$0--
Paula NewmanSecretarytreasurer-$0--
Ron JensonDirector-$0--
Deborah BowlesDirector-$0--
Jon SavageDirector-$0--
Skip SeeleyDirector-$0--
Lonnie PollackDirector-$0--
Nancy AndersonDirector-$0--
Sharon AyersDirector-$0--
Bryan ArnoldDirector-$0--
Maria CangaDirector-$0--
Mickey C PowellDirector-$0--
Tom HuntDirector-$0--
Charels EnglandDirector-$0--
R J GarciaDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welcome Back$39,096---
Total Events$39,096-$9,383$-9,383
Filing and Contact Details

Filer

Filer Name
Lone Star Park Charitable Foundation
EIN
75-2938312
Address
1000 Lone Star Parkway, Grand Prairie, TX 75050

Signing Officer

Name
Shelley Wimberly
Title
Finance Manager
Phone
9722385169
Signed
2018-05-09
Discuss with paid preparer
No

Preparer

Firm
Walter L Jones
Address
4742 Highway 377 S Suite 101, Fort Worth, TX 76116
Preparer
Walter L Jones
Phone
8175601860
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Youth service organization Grantee Boys and Girls Club Street 4816 Worth Street City, State, Zip Dallas, TX 75246Relationship None Amount 6,000Activity Children counseling Grantee Children First Counseling Center Street 509 NE 4th Street Suite 200 City, State, Zip Grand Prairie, TX 75050Relationship None Amount 7,000Activity Food and clothing for the needy Grantee Gr Prairie Food and Clothing Co op Street 118 NE 4th Street City, State, Zip Grand Prairie, TX 75051Relationship None Amount 8,000Activity Emergency services for the needy Grantee Grand Prairie United Charities Street 1417 Densman Street City, State, Zip Grand Prairie, TX 75050Relationship None Amount 5,000Activity Suppport for homeless persons Grantee Lifeline Shelter for Families Street 123 W Main St Suite 300 City, State, Zip Grand Prairie, TX 75050Relationship None Amount 5,000Activity Community services Grantee Brighter Tomorrow Relationship None Amount 10,000Activity Clothing for needy children Grantee Kids In Need Of Clothing Relationship None Amount 6,000Activity Community services Grantee Charities under $5000 eac Relationship None Amount 18,000

Description of other expenses Part I line 16

Description AmountInsurance 862

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts payable 0 32

Raw XML Appendix234 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Youth service organization Grantee Boys and Girls Club Street 4816 Worth Street City, State, Zip Dallas, TX 75246Relationship None Amount 6,000Activity Children counseling Grantee Children First Counseling Center Street 509 NE 4th Street Suite 200 City, State, Zip Grand Prairie, TX 75050Relationship None Amount 7,000Activity Food and clothing for the needy Grantee Gr Prairie Food and Clothing Co op Street 118 NE 4th Street City, State, Zip Grand Prairie, TX 75051Relationship None Amount 8,000Activity Emergency services for the needy Grantee Grand Prairie United Charities Street 1417 Densman Street City, State, Zip Grand Prairie, TX 75050Relationship None Amount 5,000Activity Suppport for homeless persons Grantee Lifeline Shelter for Families Street 123 W Main St Suite 300 City, State, Zip Grand Prairie, TX 75050Relationship None Amount 5,000Activity Community services Grantee Brighter Tomorrow Relationship None Amount 10,000Activity Clothing for needy children Grantee Kids In Need Of Clothing Relationship None Amount 6,000Activity Community services Grantee Charities under $5000 eac Relationship None Amount 18,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance 862
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/PhoneNum09722385169
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ReturnHeader/FilingSecurityInformation/IPDt02018-10-05
ReturnHeader/FilingSecurityInformation/IPTm017:08:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter L Jones
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04742 Highway 377 S Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
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ReturnHeader/PreparerPersonGrp/PhoneNum08175601860
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter L Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-03T17:11:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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