Civic Intelligence

Fair Park First

990 • Fiscal year 2022 • EIN 83-1837875

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 15, 2023

Organization ProfileWWW.FAIRPARKFIRST.ORG
3809 Grand AvenueDallas, TX 75210

(214) 670-8400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.67x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.47x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

41st percentile

$153,471

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

97th percentile

159%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,328,548

Up $9,401,130 (+159%) from 2021

Net Assets

Up

$5,080,805

Up $4,150,833 (+446%) from 2021

Liabilities

Up

$10,247,743

Up $5,250,297 (+105%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin70th percentile

Revenue

Up

$21,746,910

Up $7,399,176 (+52%) from 2021

Expenses

Up

$17,596,077

Up $5,855,017 (+50%) from 2021

Net Income

Up

$4,150,833

Up $1,544,159 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$15,328,548
Liabilities$10,247,743
Net Assets$5,080,805
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$21,746,910
Expenses$17,596,077
Net Income$4,150,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 15, 2023
Return Version
2021v4.2
Gross Receipts
$24,671,688
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
Pledges and Grants Receivable-$8,996,191-
Cash and Non-Interest-Bearing Accounts$3,158,802$3,120,110▼ $38,692
Accounts Receivable$1,108,726$1,274,140▲ $165,414
Land, Buildings, and Equipment, Net$1,552,426$1,155,929▼ $396,497
Prepaid Expenses and Deferred Charges$107,464$782,178▲ $674,714
Total Assets$5,927,418$15,328,548▲ $9,401,130
Liabilities
Mortgage Notes Payable Secured by Investment Property-$4,100,000-
Accounts Payable and Accrued Expenses$2,570,756$3,714,948▲ $1,144,192
Deferred Revenue$1,077,188$1,972,139▲ $894,951
Other Liabilities$1,349,502$460,656▼ $888,846
Total Liabilities$4,997,446$10,247,743▲ $5,250,297
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$6,004,500-
Net Assets Without Donor Restrictions$929,972$-923,695▼ $1,853,667
Total Net Assets Fund Balance$929,972$5,080,805▲ $4,150,833
Total Liabilities and Net Assets / Fund Balance$5,927,418$15,328,548▲ $9,401,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,155,929$826,559-
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian LuallenChief Executive DirectorFT$153,471$153,471

Board Members and Trustees

NameTitle
Darren L JamesPresident and Chair
Ann Barbier-muellerDirector
Chirs BowersDirector
Christina Zertuche WongDirector
Christine LynchDirector
Emily H LedetDirector
Jason BrownDirector
Kimberly ShawDirector
Lincoln StephensDirector
Margo Ramirez KeysDirector
Maribel MoncadaDirector
Rev Don Parish SrDirector
Sonja McgillDirector
Sonya Woods RoseDirector
Veletta Forsythe LillDirector
Robert LuxenSecretary and Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Platinum Event ServicesSecurity Services400N ST PAUL ST SUITE 330, Dallas, TX 75201$1,817,606
Belfor USA Group INCProperty Restoration185 OAKLAND AVE SUITE 150, Birmingham, MI 48009$1,076,181
Global SpectrumManagement Fee150 ROUSE BLVD 3RD FLOOR, Philadelphia, PA 19112$850,000
Mla Green INCLandscape Architectural Services251 SOUTH MISSION RD, Los Angeles, CA 90033$675,904
Texas PremierCleaning ServicePO BOX 168022, Irving, TX 75016$518,160
Revenue and Support

Revenue Composition

Contributions and Grants
$14,625,239
Program Service Revenue
$0
Investment Income
$-158,502
Other Revenue
$7,280,173
All Other Contributions
$11,198,161
Change in Net Assets
$4,150,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,746,910
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,746,910
Total Revenue per Form 990
$21,746,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,121,268
Salaries, Compensation, and Employee Benefits$4,474,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,318,541--$4,318,541
Other Salaries and Wages$2,679,374$757,932-$3,437,306
All Other Expenses$670,854$29,708-$700,562
Other Employee Benefits$473,321$142,819-$616,140
Fees for Services Legal$359,291$242,713-$602,004
Other Expenses$542,210$22,322-$542,210
Depreciation Depletion$396,497--$396,497
Fees for Services Management$356,667--$356,667
Payroll Taxes$190,530$77,362-$267,892
Insurance$253,852--$253,852
Office Expenses$84,010$91,701-$175,711
Current Officers, Directors, Trustees, and Key Employees-$153,471-$153,471
Information Technology-$106,743-$106,743
Travel$6,106$44,368-$50,474
Interest-$32,759-$32,759
Total Functional Expenses$15,894,179$1,701,898$0$17,596,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,596,077
Total Expenses per Audited Statements$17,596,077
Total Expenses per Form 990$17,596,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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-
Veletta Forsythe LillDirectorCommon Board MembershipNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Related$202,250
Accrued Utilities Expense$150,000
Accrued Event Liability$55,318
Other Accrued Operating Exp$27,440
Accrued Insurance$25,648
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
Yes
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

Governance Explanations

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section A, Line 8B

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

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

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fair Park First
EIN
83-1837875
Phone
2146708400
Address
3809 GRAND AVENUE, DALLAS, TX 75210

Signing Officer

Name
Brian Luallen
Title
Executive Director
Phone
2146708400
Signed
2023-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Luallen
Formed
2018
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
12

Preparer

Firm
Malnory Mcneal & Company Pc
Address
4228 N CENTRAL EXPY SUITE 320, DALLAS, TX 75206
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 4,318,541. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,318,541.”

FORM 990, PART XII, LINE 2C:

“There was no change from prior year”

Financial Statement Notes

PART 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 codifications (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 penalities have been recorded in the statement of operations.”

Raw XML AppendixShowing 400 of 576 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/MissionDesc0THE 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 ENGAGING DIRECTLY IN SUPPORT OF SUCH PURPOSES OR BY MAKING DISTRIBUTIONS 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 FOREGOING 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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2600000
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0190530
IRS990/PayrollTaxesGrp/TotalAmt0267892
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0782178
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05307
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,328,548
Liabilities
$10,247,743
Net assets
$5,080,805
Revenue
$21,746,910
Expenses
$17,596,077
Net income
$4,150,833
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