Civic Intelligence

Fair Park First

990 • Fiscal year 2021 • EIN 83-1837875

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 03, 2022

Organization Profilewww.fairparkfirst.org
3809 Grand AvenueDallas, TX 75210

(972) 207-6584

Siviq Scores

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

Liabilities / Assets

89th percentile

0.84x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.35x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

61st percentile

18%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

43rd percentile

$151,502

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$5,927,418

Up $2,603,010 (+78%) from 2020

Net Assets

Up

$929,972

Up $2,606,674 (+155%) from 2020

Liabilities

Down

$4,997,446

Down $3,664 (-0.1%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin61st percentile

Revenue

Up

$14,347,734

Up $3,502,826 (+32%) from 2020

Expenses

Up

$11,741,060

Up $601,958 (+5.4%) from 2020

Net Income

Up

$2,606,674

Up $2,900,868 (+986%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30M$20M$10M$0-$10MAssets 2019: $1,257,318Liabilities 2019: $2,639,826Net Assets 2019: -$1,382,5082019Assets 2020: $3,324,408Liabilities 2020: $5,001,110Net Assets 2020: -$1,676,7022020Assets 2021: $5,927,418Liabilities 2021: $4,997,446Net Assets 2021: $929,9722021Assets 2022: $15,328,548Liabilities 2022: $10,247,743Net Assets 2022: $5,080,8052022Assets 2023: $27,545,087Liabilities 2023: $20,502,247Net Assets 2023: $7,042,8402023Assets 2024: $16,814,531Liabilities 2024: $15,719,413Net Assets 2024: $1,095,1182024

Highlighted filing

2021

Assets$5,927,418
Liabilities$4,997,446
Net Assets$929,972
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

$30M$20M$10M$0-$10MRevenue 2019: $6,981,231Expenses 2019: $8,363,739Net Income 2019: -$1,382,5082019Revenue 2020: $10,844,908Expenses 2020: $11,139,102Net Income 2020: -$294,1942020Revenue 2021: $14,347,734Expenses 2021: $11,741,060Net Income 2021: $2,606,6742021Revenue 2022: $21,746,910Expenses 2022: $17,596,077Net Income 2022: $4,150,8332022Revenue 2023: $21,615,220Expenses 2023: $19,653,185Net Income 2023: $1,962,0352023Revenue 2024: $18,347,888Expenses 2024: $22,533,792Net Income 2024: -$4,185,9042024

Highlighted filing

2021

Revenue$14,347,734
Expenses$11,741,060
Net Income$2,606,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.1
Gross Receipts
$16,042,100
Mission and Program Overview

Mission

THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: a) TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC OR LITERARY PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE CODE, BY ENGAGEING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRI- BUTIONS TO OTHER ORGANIZATIONS FOR USE, BY THE DISTRUTEES, IN SUPPORT OF SUCH PURPOSES; b) TO OVERSEE OPERATIONS AND MANAGEMENT OF HISTORIC AND ARCHITECTURALLY SIGNIFICANT LANDMARKS, PUBLIC PARKS, AND PUBLIC ENTERTAINMENT VENUES AND RELATED PUBLIC EDUCATIONAL FACILITIES; AND c) TO ENGAGE IN ANY AND ALL LAWFUL ACTIVITIES INCIDENTAL TO THE FORE- GOING PURPOSES, EXCEPT AS OTHERWISE RESTRICTED HEREIN. THE CORPORATION SHALL NOT CARRY ON, OTHER THAN AS AN INSUBSTANTIAL PART OF ITS ACTIVITIES, ACTIVITIES THAT ARE NOT IN FURTHERANCE OF ITS PURPOSES.

Fair park first is a non-profit organization created to oversee the management and stewardship of fair park, a 277 acre dallas city park, and ntnl. Historic landmark, home to numerous cultural institutions

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,470,398$3,158,802▲ $688,404
Land, Buildings, and Equipment, Net$205,173$1,552,426▲ $1,347,253
Accounts Receivable$568,749$1,108,726▲ $539,977
Prepaid Expenses and Deferred Charges$80,088$107,464▲ $27,376
Total Assets$3,324,408$5,927,418▲ $2,603,010
Liabilities
Accounts Payable and Accrued Expenses$1,013,558$2,570,756▲ $1,557,198
Other Liabilities$990,806$1,349,502▲ $358,696
Deferred Revenue$2,495,283$1,077,188▼ $1,418,095
Unsecured Notes Loans Payable$501,463$0▼ $501,463
Total Liabilities$5,001,110$4,997,446▼ $3,664
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,676,702$929,972▲ $2,606,674
Total Net Assets Fund Balance$-1,676,702$929,972▲ $2,606,674
Total Liabilities and Net Assets / Fund Balance$3,324,408$5,927,418▲ $2,603,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,552,426$430,062-
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LuallenExecutive DirectorFT-$151,502$151,502
Brian Luallen--$151,502-$151,502

Board Members and Trustees

NameTitle
Darren L JamesPresident & Director
Ann Barbier-muellerDirector
Chris BowersDirector
Christina LynchDirector
Cris Zertuche WongDirector
Emily H LedetDirector
Jason BrownDirector
Kimberly ShawDirector
Margo Ramirez KeysDirector
Mercedes FullbrightDirector
Rev Donald ParishDirector
Sonja McgillDirector
Sonya Woods RoseDirector
Veletta Forsythe LillDirector
Robert LuxenSecretary & Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Metco EngineeringEnergy Engineering3333 LEE PKWY 600, Dallas, TX 75219$206,815
Echols And Sons INCPlumbing2084 JIM MILLER 105, Dallas, TX 75217$122,153
Belfor USA GroupProperty Restoration15600 TRINITY BLVD 106, Ft Worth, TX 76155$117,381
Tj's Professional Painting LLCPainting220 EAST OVILLA RD, Red Oak, TX 75154$116,005
Madden Electric Services INCElectricity9870 N POETRY LN, Terrell, TX 75160$100,744
Revenue and Support

Revenue Composition

Contributions and Grants
$4,241,549
Program Service Revenue
$0
Investment Income
$41,017
Other Revenue
$10,065,168
Change in Net Assets
$2,606,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,069,407
Total Revenue per Audited Statements
$11,069,407
Total Revenue per Form 990
$11,069,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,598,331
Salaries, Compensation, and Employee Benefits$3,142,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,191,424$178,192$0$5,369,616
Other Salaries and Wages$1,609,226$597,573$0$2,206,799
Fees for Services Other$1,101,377$0$0$1,101,377
Fees for Services Management$880,000$0$0$880,000
Pension Plan Contributions$453,715$161,989$0$615,704
Fees for Services Legal$44,907$363,720$0$408,627
Depreciation Depletion$339,516$0$0$339,516
Insurance$232,416$0$0$232,416
Payroll Taxes$116,941$46,302$0$163,243
Current Officers, Directors, Trustees, and Key Employees$0$156,983$0$156,983
Information Technology$0$80,109$0$80,109
Other Expenses$54,473$10,780$0$65,253
Office Expenses$23,341$21,009$0$44,350
Travel$2,516$24,278$0$26,794
Total Functional Expenses$10,099,457$1,641,603$0$11,741,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,741,060
Total Expenses per Audited Statements$11,741,060
Total Expenses per Form 990$11,741,060
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rev Donald ParishDirectorCommon Board MembershipNo$0
Veletta Forsythe LillDirectorCommon Board MembershipNo$0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Utilities Expense$689,350
Accrued Incentive Fees$575,000
Other Accrued Operating Exp$25,776
Accrued Insurance$22,500
Accrued Payroll and Related$21,876
Accrued Internship Scholarships$15,000
Accrued Information Technology$0
Accrued Security Expense$0
Accrued Consulting Fees$0
Accrued Contingency Expense$0
Accrued Legal Expense$0
Accrued Survey Expense$0
Accrued Music Hall Payment$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
Fair Park First
EIN
83-1837875
Phone
9722076584
Address
3809 GRAND AVENUE, DALLAS, TX 75210

Signing Officer

Name
Brian Luallen
Title
Executive Director
Phone
9722076584
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Luallen
Formed
2018
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
12

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“THE ORGANIZATION HAS CONTRACTED WITH GLOBAL SPECTRUM, L.P., A DELAWARE LIMITED PARTNERSHIP d/b/a SPECTRA VENUE MANAGEMENT (THE SUBCONTRACTOR), TO PERFORM THE ORGANIZATION'S DUTIES AND OBLIGATIONS UNDER THE CITY OF DALLAS AGREEMENT WITH RESPECT TO FAIR PARK”

Pt VI, Line 8B

“Committees of the governing board do not have the authority to act on behalf of the governing board”

Pt VI, Line 11B

“The 990 return is reviewed by the board of directors, the finance committee, and management”

Pt VI, Line 12C

“The conflict of interest policy article vii provides for periodic reviews that at a minimum include an analysis of whether the transactions entered into by the organization confirm to the policy, are properly recorded, reflect reasonable payments for goods and services, futher the purposes of the organization and do not result in an impermissible private benefit.”

Pt VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part IX, Line 24E

“Incentive fees 500000. 500000. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and maintenance 2257585. 2257585. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontracted security 486645. 486645. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 553854. 553854. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 1431362. 1393340. 38022. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 140170. 0. 140170. 0.”

Financial Statement Notes

Pt X, Line 2

“Management has concluded that any tax provisions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) topic 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision of uncertain tax positions, and no related interest or penalties have been recorded in the statement of operations.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9SONJA MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN LUALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12SONYA WOODS ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm13KIMBERLY SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm14CRIS ZERTUCHE WONG
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRIS BOWERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,927,418
Liabilities
$4,997,446
Net assets
$929,972
Revenue
$14,347,734
Expenses
$11,741,060
Net income
$2,606,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$15.7$1.10$18.3$22.5$4.19
2023Detailed filing. Detailed filing data is available for this year.$27.5$20.5$7.04$21.6$19.7$1.96
2022Detailed filing. Detailed filing data is available for this year.$15.3$10.2$5.08$21.7$17.6$4.15
2021Detailed filing. Detailed filing data is available for this year.$5.93$5.00$0.93$14.3$11.7$2.61
2020Detailed filing. Detailed filing data is available for this year.$3.32$5.00$1.68$10.8$11.1$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.26$2.64$1.38$6.98$8.36$1.38