Civic Intelligence

Southern Gateway Public Green Foundation

EIN 82-3991844 • 501(c)3 • Dallas, TX

Pub. 78 Eligible990-N CoverageNTEE S21

Profile

The Southern Gateway Public Green Foundations (the Foundation) mission is to achieve transformational change for Southern Dallas communities by developing greenspace and serving as a catalyst for infrastructure reinvestment that can improve the surrounding communities cultural capital, health outcomes, safety and stability, home values, educational opportunities, and economic standing.

633 W Davis Street 227Dallas, TX 75208

www.southerngatewaypark.org

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$38,451,133

Up $34,474,411 (+867%) from 2023

Liabilities

Up

$10,168,961

Up $10,124,760 (+22906%) from 2023

Net Assets

Up

$28,282,172

Up $24,349,651 (+619%) from 2023

Operations

Revenue

Up

$24,441,991

Up $20,394,270 (+504%) from 2023

Expenses

Up

$583,463

Up $26,273 (+4.7%) from 2023

Net Income

Up

$23,858,528

Up $20,367,997 (+584%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2023: $3,976,722Liabilities 2023: $44,201Net Assets 2023: $3,932,5212023Assets 2024: $38,451,133Liabilities 2024: $10,168,961Net Assets 2024: $28,282,1722024

Highlighted filing

2024

Assets$38,451,133
Liabilities$10,168,961
Net Assets$28,282,172
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0Revenue 2023: $4,047,721Expenses 2023: $557,190Net Income 2023: $3,490,5312023Revenue 2024: $24,441,991Expenses 2024: $583,463Net Income 2024: $23,858,5282024

Highlighted filing

2024

Revenue$24,441,991
Expenses$583,463
Net Income$23,858,528
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,451,133
Liabilities
$10,168,961
Net assets
$28,282,172
Revenue
$24,441,991
Expenses
$583,463
Net income
$23,858,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.5$10.2$28.3$24.4$0.58$23.9
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.04$3.93$4.05$0.56$3.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$24,441,991
Mission and Program Overview

Mission

The Southern Gateway Public Green Foundations (the Foundation) mission is to achieve transformational change for Southern Dallas communities by developing greenspace and serving as a catalyst for infrastructure reinvestment that can improve the surrounding communities cultural capital, health outcomes, safety and stability, home values, educational opportunities, and economic standing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$15,206,751-
Pledges and Grants Receivable-$5,245,629-
Accounts Receivable$1,575,000$2,200,000▲ $625,000
Cash and Non-Interest-Bearing Accounts$1,959,732$1,714,270▼ $245,462
Land, Buildings, and Equipment, Net$441,990$441,990→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,976,722$38,451,133▲ $34,474,411
Other Assets Total-$13,642,493-
Liabilities
Accounts Payable and Accrued Expenses$44,201$6,937,532▲ $6,893,331
Other Liabilities-$3,231,429-
Total Liabilities$44,201$10,168,961▲ $10,124,760
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,357,521$25,595,510▲ $23,237,989
Net Assets With Donor Restrictions$1,575,000$2,686,662▲ $1,111,662
Total Net Assets Fund Balance$3,932,521$28,282,172▲ $24,349,651
Total Liabilities and Net Assets / Fund Balance$3,976,722$38,451,133▲ $34,474,411

Asset Categories

AssetBook ValueDepreciationBasis
Land$441,990-$441,990
Other Assets Org$13,642,493--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anne HaganVice PresidentFT$159,500$159,500

Board Members and Trustees

NameTitle
Mike GruberChairman
April AllenPresident & CEO
Lester HoustonVice Chairman
Alan DorantesDirector
Barry HancockDirector
Brentt ShropshireDirector
Edwin CabanissDirector
Marilyn AugurDirector
Marvin JacksonDirector
Michael DavisDirector
Mike AblonDirector
Paul CardenDirector
Philip WiseDirector
Roddrick WestDirector
Stacy CovitzDirector
LaTosha Herron-BruffSecretary
Tina LunaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bjerke Management Solutions INCConstruction Management5906 DUNNAWAY CROSSING, Parker, TX 75002$265,000
Revenue and Support

Revenue Composition

Contributions and Grants
$24,196,664
Program Service Revenue
$0
Investment Income
$234,121
Other Revenue
$11,206
All Other Contributions
$18,578,397
Change in Net Assets
$23,858,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,436,889
Revenue Not Reported on Financial Statements
$5,102
Revenue Not Reported on Form 990
$364,509
Total Revenue per Audited Statements
$24,801,398
Total Revenue per Form 990
$24,441,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,830
Total Fundraising Expense$216,635
Salaries, Compensation, and Employee Benefits$190,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,951$13,629$131,663$246,243
Current Officers, Directors, Trustees, and Key Employees$79,532$47,719$31,812$159,063
Occupancy$7,620$17,371$7,620$32,611
Payroll Taxes$15,785$9,471$6,314$31,570
Fees for Services Accounting-$28,164-$28,164
Travel$6,409$4,722-$11,131
Office Expenses-$11,015-$11,015
Fees for Services Legal-$6,103-$6,103
Fees for Service Investment Mgmnt Fees-$5,102-$5,102
Insurance-$1,020-$1,020
Other Expenses$2,000$506$3,384$506
Total Functional Expenses$218,622$148,206$216,635$583,463

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,361
Total Expenses per Form 990$583,463
Expenses per Audited Statements$578,361
Expenses Not Reported on Form 990$107,000
Expenses Not Reported on Financial Statements$5,102
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$3,231,429
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed and approved by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is completed and signed by members of the board every year. Members of the board are required to disclose any conflicts that may arise.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Southern Gateway Public Green Foundation
EIN
82-3991844
Phone
2143945334
Address
633 W DAVIS STREET 227, DALLAS, TX 75208

Signing Officer

Name
Anne Hagan
Title
Vice President
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Allen
Formed
2017
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
16

Preparer

Firm
Sutton Frost Cary LLP
Address
200 E Front St Suite 200, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not conduct any unrelated business activities that would be subject to federal income taxes as of September 30, 2024. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of September 30, 2024 there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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