Civic Intelligence

Trinity Park Conservancy Community Development Corporation

990 • Fiscal year 2023 • EIN 85-2569395

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 03, 2024

Organization ProfileN/A
1444 Oak Lawn Ave Ste 200Dallas, TX 75207

(214) 740-1616

Siviq Scores

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

Liabilities / Assets

86th percentile

0.66x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.89x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$369,070

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

100th percentile

2292%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

1115%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$8,676,649

Up $8,313,894 (+2292%) from 2022

Net Assets

Up

$2,936,858

Up $2,763,427 (+1593%) from 2022

Liabilities

Up

$5,739,791

Up $5,550,467 (+2932%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin98th percentile

Revenue

Up

$3,042,870

Up $2,792,370 (+1115%) from 2022

Expenses

Up

$279,443

Up $178,481 (+177%) from 2022

Net Income

Up

$2,763,427

Up $2,613,889 (+1748%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0Assets 2020: $16,504Liabilities 2020: $16,504Net Assets 2020: $02020Assets 2021: $197,222Liabilities 2021: $173,329Net Assets 2021: $23,8932021Assets 2022: $362,755Liabilities 2022: $189,324Net Assets 2022: $173,4312022Assets 2023: $8,676,649Liabilities 2023: $5,739,791Net Assets 2023: $2,936,8582023Assets 2024: $8,938,304Liabilities 2024: $5,698,765Net Assets 2024: $3,239,5392024

Highlighted filing

2023

Assets$8,676,649
Liabilities$5,739,791
Net Assets$2,936,858
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2020: $80,182Expenses 2020: $80,182Net Income 2020: $02020Revenue 2021: $132,667Expenses 2021: $108,774Net Income 2021: $23,8932021Revenue 2022: $250,500Expenses 2022: $100,962Net Income 2022: $149,5382022Revenue 2023: $3,042,870Expenses 2023: $279,443Net Income 2023: $2,763,4272023Revenue 2024: $407,675Expenses 2024: $104,994Net Income 2024: $302,6812024

Highlighted filing

2023

Revenue$3,042,870
Expenses$279,443
Net Income$2,763,427
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 3, 2024
Return Version
2023v5.0
Gross Receipts
$3,042,870
Mission and Program Overview

Mission

Supporting and assisting Trinity Park Conservancy's charitable and educational purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$163,000--
Prepaid Expenses and Deferred Charges$3,030$2,823▼ $207
Cash and Non-Interest-Bearing Accounts$15,531$2,000▼ $13,531
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$362,755$8,676,649▲ $8,313,894
Other Assets Total$344,194$8,671,826▲ $8,327,632
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,625,000-
Accounts Payable and Accrued Expenses$26,324$114,791▲ $88,467
Total Liabilities$189,324$5,739,791▲ $5,550,467
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,431$2,876,858▲ $2,703,427
Net Assets With Donor Restrictions-$60,000-
Total Net Assets Fund Balance$173,431$2,936,858▲ $2,763,427
Total Liabilities and Net Assets / Fund Balance$362,755$8,676,649▲ $8,313,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$8,671,826--
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Michael YoungChairman
Anthony MoorePresident & CEO
James ArmstrongDirector
Marguerite HoffmanDirector
Miguel SolisDirector
Tynesia Boyea-RobinsonDirector
Sarah FletcherCFO
Walter ElcockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,042,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,161,980
Change in Net Assets
$2,763,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,653$31,847-$103,500
Occupancy$65,584$29,149-$94,733
Fees for Services Legal$52,750$23,446-$76,196
Insurance$3,118$1,386-$4,504
Conferences and Meetings$325$144-$469
Office Expenses$28$13-$41
Total Functional Expenses$193,458$85,985$0$279,443
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
Loans from Officers, Directors, Trustees, and Key Employees$163,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“TPCCDC ensures that its required tax returns are submitted accurately and timely to the Internal Revenue Service. It may engage contractors, consultants, and/or its independent certified public accounting firm to assist with preparation and submission of those reports. The Form 990 and Form 990-T if appropriate, are reviewed and approved by management and shared with the Board of Directors prior to submission to the IRS.”

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

“TPCCDC ensures that each officer, director, employee or committee member of the organization has completed and signed a conflict of interest form at least annually. If a conflict arises, a panel of disinterested persons or committee members will be assembled and will determine by majority vote whether the transaction and arrangement is reasonable and fair to the organization. If it is determined that the transaction or arrangement is reasonable and fair to the TPCCDC, then the disinterested directors or committee members by majority vote may approve. the proprosed transaction or arrangement. Detailed minutes of the meeting will be recorded. The following transactions or arrangement shall not be subject to the requirements of this policy: a wholly gratuitous transfer of assets or promise to transfer asset to TPCCDC, an interest-free loan to TPCCDC, and a wholly gratuitous lease to TPCCDC.”

Form 990, Part VI, Section C, Line 19

“TPCCDC's governing documents, conflict of interest policy, and annual financial statements are available upon request to the CFO.”

Part VI, Line 1A

“Tynesia Boyea-Robinson and Marguerite Hoffman are ex-officio directors.”

Filing and Contact Details

Filer

Filer Name
Trinity Park Conservancy Community
EIN
85-2569395
Phone
2147401616
Address
1444 Oak Lawn Ave Ste 200, Dallas, TX 75207

Signing Officer

Name
John Trahan
Title
CFO
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Moore
Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Valerie Hooper CPA
Address
1723 Loree Dr, Dallas, TX 75228
Preparer
Valerie Hooper
Phone
8177158704
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is included in consolidated, independent audited financial statements. The Conservancy (consolidated entities) is organized as a nonprofit corporation under Section 501(c)(3) of the IRC. This section exempts the Conservancy from taxes on income. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income for unrelated business for the years ended December 31, 2023 or 2022.”

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IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0202948236
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Trinity Park Conservancy
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08671826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Property held for future development
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is included in consolidated, independent audited financial statements. The Conservancy (consolidated entities) is organized as a nonprofit corporation under Section 501(c)(3) of the IRC. This section exempts the Conservancy from taxes on income. Accordingly, no provision for income taxes has been made in the accompanying consolidated financial statements. Taxes are paid on net income earned from sources unrelated to the exempt purposes. There was no net income for unrelated business for the years ended December 31, 2023 or 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08671826
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0350000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1231750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19270
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Anthony Moore
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Sarah Fletcher
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0369070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241070
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TPCCDC ensures that its required tax returns are submitted accurately and timely to the Internal Revenue Service. It may engage contractors, consultants, and/or its independent certified public accounting firm to assist with preparation and submission of those reports. The Form 990 and Form 990-T if appropriate, are reviewed and approved by management and shared with the Board of Directors prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TPCCDC ensures that each officer, director, employee or committee member of the organization has completed and signed a conflict of interest form at least annually. If a conflict arises, a panel of disinterested persons or committee members will be assembled and will determine by majority vote whether the transaction and arrangement is reasonable and fair to the organization. If it is determined that the transaction or arrangement is reasonable and fair to the TPCCDC, then the disinterested directors or committee members by majority vote may approve. the proprosed transaction or arrangement. Detailed minutes of the meeting will be recorded. The following transactions or arrangement shall not be subject to the requirements of this policy: a wholly gratuitous transfer of assets or promise to transfer asset to TPCCDC, an interest-free loan to TPCCDC, and a wholly gratuitous lease to TPCCDC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TPCCDC's governing documents, conflict of interest policy, and annual financial statements are available upon request to the CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Tynesia Boyea-Robinson and Marguerite Hoffman are ex-officio directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Line 1a
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0TPC Community Development Corporation
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0Beckley Commerce Acquisitions
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03186642
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01444 Oak Lawn Ave Ste 200
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd075207
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trinity Park Conservancy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0202948236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Park Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01444 Oak Lawn Ave Ste 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Dallas
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075207
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0880890
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Trinity Park Conservancy
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362755

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,676,649
Liabilities
$5,739,791
Net assets
$2,936,858
Revenue
$3,042,870
Expenses
$279,443
Net income
$2,763,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$5.70$3.24$0.41$0.10$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.68$5.74$2.94$3.04$0.28$2.76
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.25$0.10$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.17$0.02$0.13$0.11$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$0.00$0.08$0.08$0.00