Civic Intelligence

Travis County Parks Foundation

990 • Fiscal year 2023 • EIN 86-3731012

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.traviscountyparksfoundation.org
2407 S Congress Ave Suite E 540Austin, TX 78704

(512) 273-3678

Siviq Scores

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

Liabilities / Assets

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

67%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$97,062

Up $22,389 (+30%) from 2022

Net Assets

Up

$91,260

Up $33,294 (+57%) from 2022

Liabilities

Down

$5,802

Down $10,905 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin56th percentile

Revenue

Up

$246,381

Up $98,441 (+67%) from 2022

Expenses

Up

$230,002

Up $140,028 (+156%) from 2022

Net Income

Down

$16,379

Down $41,587 (-72%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2022: $74,673Liabilities 2022: $16,707Net Assets 2022: $57,9662022Assets 2023: $97,062Liabilities 2023: $5,802Net Assets 2023: $91,2602023Assets 2024: $152,599Liabilities 2024: $5,791Net Assets 2024: $146,8082024

Highlighted filing

2023

Assets$97,062
Liabilities$5,802
Net Assets$91,260
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0Revenue 2022: $147,940Expenses 2022: $89,974Net Income 2022: $57,9662022Revenue 2023: $246,381Expenses 2023: $230,002Net Income 2023: $16,3792023Revenue 2024: $319,249Expenses 2024: $263,701Net Income 2024: $55,5482024

Highlighted filing

2023

Revenue$246,381
Expenses$230,002
Net Income$16,379
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$251,018
Mission and Program Overview

Mission

To create a powerful community resource that increases awareness, engagement and community support for Travis County parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,673$66,358▼ $8,315
Pledges and Grants Receivable-$18,519-
Inventories for Sale or Use-$6,068-
Land, Buildings, and Equipment, Net-$2,427-
Prepaid Expenses and Deferred Charges-$756-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$74,673$97,062▲ $22,389
Other Assets Total-$2,934-
Liabilities
Accounts Payable and Accrued Expenses-$5,802-
Total Liabilities$0$5,802▲ $5,802
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,673$83,260▲ $8,587
Net Assets With Donor Restrictions-$8,000-
Total Net Assets Fund Balance$74,673$91,260▲ $16,587
Total Liabilities and Net Assets / Fund Balance$74,673$97,062▲ $22,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,427$173$2,600
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christy MusePresident
Courtney OldhamDirector
David EscamillaDirector
Elliott Hill Immediate Past PresideDirector
John HowardDirector
Jose CanalesDirector
Laura CortezDirector
Reggie JamesDirector
Deron Shumaker - TreasurerSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$939
All Other Contributions
$245,442
Change in Net Assets
$16,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,025
Other Expenses$98,977
Total Fundraising Expense$15,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,372$12,171$12,171$121,714
Fees for Services Other$30,000--$30,000
Information Technology$9,112$643$1,214$10,969
Payroll Taxes$7,449$931$931$9,311
Advertising$5,246--$5,246
Fees for Services Accounting-$2,160-$2,160
Conferences and Meetings$1,183--$1,183
Other Expenses$1,040$16$1,624$1,040
All Other Expenses$1,034--$1,034
Insurance-$833-$833
Office Expenses-$295$32$327
Depreciation Depletion$173--$173
Total Functional Expenses$194,981$19,049$15,972$230,002
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
Yes
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
CEO compensation reviewed
Yes
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 990 will be reviewed the the Board of Directors Executive Committee, which includes the President, Vice-President, Treasurer and Secretary.”

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

“TCPF has a board adopted written procedure for disclosing and addressing conflict of interests as well as addressing violations. These procedures are included in our conflict of interest policy which is shared with board members when they join the board and is reviewed at the annual meeting.”

Form 990, Part VI, Section B, Line 15A

“Annual review by executive committee and pay changes reviewed by board during annual budget process.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Travis County Parks Foundation
EIN
86-3731012
Phone
5122733678
Address
2407 S Congress Ave Suite E 540, Austin, TX 78704

Signing Officer

Name
Deron Shumaker
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanna Wolaver
Formed
2021
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05576
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0333865
IRS990ScheduleA/SubstantialContributorsTotAmt086517
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420382
IRS990ScheduleA/TotalSupportAmt0420382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt01066
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/TotalLobbyingExpendituresAmt01066
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 will be reviewed the the Board of Directors Executive Committee, which includes the President, Vice-President, Treasurer and Secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TCPF has a board adopted written procedure for disclosing and addressing conflict of interests as well as addressing violations. These procedures are included in our conflict of interest policy which is shared with board members when they join the board and is reviewed at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review by executive committee and pay changes reviewed by board during annual budget process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
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 B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt097062
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230002
IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0194981
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246381
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097062
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0www.traviscountyparksfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deron Shumaker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Travis County Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0863731012
ReturnHeader/Filer/PhoneNum05122733678
ReturnHeader/Filer/USAddress/AddressLine1Txt02407 S Congress Ave Suite E 540

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
$97,062
Liabilities
$5,802
Net assets
$91,260
Revenue
$246,381
Expenses
$230,002
Net income
$16,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.47$3.19$2.64$0.56
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$2.46$2.30$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.17$0.58$1.48$0.90$0.58