Civic Intelligence

Town Lake Trail Foundation

990 • Fiscal year 2017 • EIN 87-0699956

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilethetrailfoundation.org

View Organization Page

PO Box 5195Austin, TX 78763

(855) 448-7245

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,366

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.8%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$3,055,758

Flat from 2017

Net Assets

Flat

$2,652,733

Flat from 2017

Liabilities

Flat

$403,025

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Flat

$1,550,196

Flat from 2017

Expenses

Flat

$1,468,295

Flat from 2017

Net Income

Flat

$81,901

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $2,849,569Liabilities 2011: $3,049,874Net Assets 2011: -$200,3052011Assets 2012: $4,807,969Liabilities 2012: $2,679,690Net Assets 2012: $2,128,2792012Assets 2013: $3,763,565Liabilities 2013: $2,000,000Net Assets 2013: $1,763,5652013Assets 2014: $1,757,257Liabilities 2014: $123,159Net Assets 2014: $1,634,0982014Assets 2015: $1,883,760Liabilities 2015: $0Net Assets 2015: $1,883,7602015Assets 2016: $3,070,161Liabilities 2016: $603,883Net Assets 2016: $2,466,2782016Assets 2017: $3,055,758Liabilities 2017: $403,025Net Assets 2017: $2,652,7332017Assets 2017: $3,055,758Liabilities 2017: $403,025Net Assets 2017: $2,652,7332017Assets 2018: $2,555,945Liabilities 2018: $28,459Net Assets 2018: $2,527,4862018Assets 2019: $2,913,973Liabilities 2019: $278,710Net Assets 2019: $2,635,2632019Assets 2020: $3,206,527Liabilities 2020: $70,912Net Assets 2020: $3,135,6152020Assets 2021: $5,199,128Liabilities 2021: $146,853Net Assets 2021: $5,052,2752021Assets 2022: $7,792,219Liabilities 2022: $1,210,831Net Assets 2022: $6,581,3882022Assets 2023: $7,253,064Liabilities 2023: $1,174,127Net Assets 2023: $6,078,9372023Assets 2024: $9,870,543Liabilities 2024: $1,025,132Net Assets 2024: $8,845,4112024

Highlighted filing

2017

Assets$3,055,758
Liabilities$403,025
Net Assets$2,652,733
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,721,7742011Expenses 2012: $648,1882012Revenue 2013: $737,021Expenses 2013: $1,101,340Net Income 2013: -$364,3192013Revenue 2014: $991,616Expenses 2014: $1,115,857Net Income 2014: -$124,2412014Revenue 2015: $1,322,340Expenses 2015: $1,070,056Net Income 2015: $252,2842015Revenue 2016: $1,578,340Expenses 2016: $998,116Net Income 2016: $580,2242016Revenue 2017: $1,550,196Expenses 2017: $1,468,295Net Income 2017: $81,9012017Revenue 2017: $1,550,196Expenses 2017: $1,468,295Net Income 2017: $81,9012017Revenue 2018: $3,171,451Expenses 2018: $3,318,831Net Income 2018: -$147,3802018Revenue 2019: $2,049,297Expenses 2019: $1,928,881Net Income 2019: $120,4162019Revenue 2020: $2,675,241Expenses 2020: $2,201,385Net Income 2020: $473,8562020Revenue 2021: $3,939,710Expenses 2021: $2,123,773Net Income 2021: $1,815,9372021Revenue 2022: $3,848,009Expenses 2022: $2,595,448Net Income 2022: $1,252,5612022Revenue 2023: $3,678,861Expenses 2023: $4,157,446Net Income 2023: -$478,5852023Revenue 2024: $7,828,682Expenses 2024: $5,051,083Net Income 2024: $2,777,5992024

Highlighted filing

2017

Revenue$1,550,196
Expenses$1,468,295
Net Income$81,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$1,720,335
Mission and Program Overview

Mission

To protect, enhance and connect the Butler Trail for the benefit of all.

To protect and enhance the Ann and Roy Butler Hike and Bike Trail at Lady Bird Lake.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,720,432$2,215,239▲ $494,807
Cash and Non-Interest-Bearing Accounts$698,643$344,158▼ $354,485
Investments Other Securities$249,627$251,505▲ $1,878
Pledges and Grants Receivable$365,315$184,622▼ $180,693
Prepaid Expenses and Deferred Charges-$18,395-
Land, Buildings, and Equipment, Net$2,325$3,466▲ $1,141
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,070,161$3,055,758▼ $14,403
Other Assets Total$33,819$38,373▲ $4,554
Liabilities
Deferred Revenue$577,620$356,339▼ $221,281
Accounts Payable and Accrued Expenses$26,263$46,686▲ $20,423
Total Liabilities$603,883$403,025▼ $200,858
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,009,069$2,356,931▲ $347,862
Unrestricted Net Assets$445,009$283,602▼ $161,407
Permanently Rstr Net Assets$12,200$12,200→ $0
Total Net Assets Fund Balance$2,466,278$2,652,733▲ $186,455
Total Liabilities and Net Assets / Fund Balance$3,070,161$3,055,758▼ $14,403

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,466$9,385$12,851
Other Land Buildings-$10,745$10,745

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$33,819-▲ $4,554-$38,373
2016$30,525$1,000▲ $2,294-$33,819
2015$33,147-▼ $2,622-$30,525
2014$24,129$6,000▲ $3,018-$33,147
2013$22,552-▲ $1,577-$24,129
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi AndersonExec DirectorFT$67,769$4,597$72,366
Brian OttExec DirectorFT$35,728-$35,728

Board Members and Trustees

NameTitle
Dean GleneskPresident
Chris JacksonPresident-Elect
Alejandro DelgadoDirector
Alfred GodfreyDirector
Brad MaplesDirector
Caitlyn RyanDirector
Cassie GreshamDirector
DeWitt GayleDirector
Griffin DavisDirector
Heather Snoddy MillerDirector
Jeff TriggerDirector
Kevin McDevittDirector
Mary YancyDirector
Susan Smith TurrietaDirector
Sandi TomlinsonSecretary
Chris CarlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Studio Gang ArchitectsArchitecture1520 W Division Street, Chicago, IL 60642$379,685
Revenue and Support

Revenue Composition

Contributions and Grants
$1,637,232
Program Service Revenue
$0
Investment Income
$21,938
Other Revenue
$-108,974
All Other Contributions
$1,400,657
Change in Net Assets
$81,901

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$52,685Fair Market Value (FMV)
Other Non Cash Contri Table4$6,735Fair Market Value (FMV)
Total Noncash Contributions5$59,420-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,550,196
Revenue Not Reported on Form 990
$111,885
Total Revenue per Audited Statements
$1,662,081
Total Revenue per Form 990
$1,550,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$982,190
Salaries, Compensation, and Employee Benefits$483,105
Total Fundraising Expense$233,761
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,394$43,036$118,273$304,703
All Other Expenses$86,328$32,743$24,695$143,766
Current Officers, Directors, Trustees, and Key Employees$25,101$68,520$14,473$108,094
Fees for Services Other$20,000$40,000-$60,000
Other Expenses$48,607-$36,625$48,607
Other Employee Benefits$12,739$9,289$14,045$36,073
Payroll Taxes$10,239$9,419$11,569$31,227
Occupancy$5,552$5,108$6,273$16,933
Office Expenses$1,400$13,873$1,582$16,855
Fees for Services Accounting-$16,040-$16,040
Advertising--$4,650$4,650
Insurance-$4,432-$4,432
Pension Plan Contributions$1,123$668$1,217$3,008
Grants to Domestic Orgs$3,000--$3,000
Fees for Services Legal-$1,724-$1,724
Depreciation Depletion$317$292$359$968
Total Functional Expenses$989,390$245,144$233,761$1,468,295

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,475,626
Expenses per Audited Statements$1,468,295
Total Expenses per Form 990$1,468,295
Expenses Not Reported on Form 990$7,331
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$170,139
Fundraising Gross Income$61,165
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
MM Run$227,818$61,165$170,139$-108,974
Total Events$227,818$61,165$170,139$-108,974
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer reviews Form 990 before it is finalized and filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Foundation's independent Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the Executive Director and any other officers.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Town Lake Trail Foundation
EIN
87-0699956
Phone
8554487245
Address
PO Box 5195, Austin, TX 78763

Signing Officer

Name
Heidi Anderson
Title
Exec Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Anderson
Formed
2003
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
7
Volunteers
617

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Nicole Powell
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in value of beneficial interest = $4554”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide for long-term stewardship of the Foundation's projects on the Trail.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in value of beneficial interest $4554”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Cassie Gresham
IRS990/Form990PartVIISectionAGrp/PersonNm5Griffin Davis
IRS990/Form990PartVIISectionAGrp/PersonNm6Alejandro Delgado
IRS990/Form990PartVIISectionAGrp/PersonNm7DeWitt Gayle
IRS990/Form990PartVIISectionAGrp/PersonNm8Alfred Godfrey
IRS990/Form990PartVIISectionAGrp/PersonNm9Brad Maples
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin McDevitt
IRS990/Form990PartVIISectionAGrp/PersonNm11Caitlyn Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm12Susan Smith Turrieta
IRS990/Form990PartVIISectionAGrp/PersonNm13Heather Snoddy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm14Jeff Trigger
IRS990/Form990PartVIISectionAGrp/PersonNm15Mary Yancy
IRS990/Form990PartVIISectionAGrp/PersonNm16Heidi Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm17Brian Ott
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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/TitleTxt16Exec Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Exec Director
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IRS990/FundraisingDirectExpensesAmt0170139
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To protect and enhance the Ann and Roy Butler Hike and Bike Trail at Lady Bird Lake.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09289
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IRS990/OtherExpensesGrp/Desc0Seaholm waterfront
IRS990/OtherExpensesGrp/Desc1Ecological Restoration project
IRS990/OtherExpensesGrp/Desc2Membership & fundraising
IRS990/OtherExpensesGrp/Desc3Downtown Bridge project
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IRS990/OtherExpensesGrp/ProgramServicesAmt348607
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IRS990/OtherExpensesGrp/TotalAmt270250
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IRS990/PrincipalOfficerNm0Heidi Anderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Collaboration: Seaholm Waterfront - The Foundation began a collaborative planning study from the future Seaholm Waterfront, Seaholm Intake structure and surrounding parklands. The study will provide the City of Austin Parks and Recreation Department with the programming, phasing, operational and financial model to develop a world class public facility that will respect the historic significance of the Seaholm Intake structure. The study area will span between the Pfluger Bridge and Shoal Creek, and from the lake's edge to Cesar Chavez.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379752
IRS990/ProgSrvcAccomActy3Grp/Desc0The Butler Trail Ecological Restoration is the Implementation Phase of the Urban Forestry Plan and Ecological Restoration Guidelines. The ecological restoration will focus on repairing and improving ecological function of the 199 acres of riparian forest and uplands around the Butler Trail at Lady Bird Lake in the highly urban area in downtown Austin.
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IRS990/PYContributionsGrantsAmt01647354
IRS990/PYExcessBenefitTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,055,758
Liabilities
$403,025
Net assets
$2,652,733
Revenue
$1,550,196
Expenses
$1,468,295
Net income
$81,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$1.03$8.85$7.83$5.05$2.78
2023Summary only. Only limited summary data is available for this year.$7.25$1.17$6.08$3.68$4.16$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$1.21$6.58$3.85$2.60$1.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.15$5.05$3.94$2.12$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.07$3.14$2.68$2.20$0.47
2019Summary only. Only limited summary data is available for this year.$2.91$0.28$2.64$2.05$1.93$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.03$2.53$3.17$3.32$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.40$2.65$1.55$1.47$0.08
2017Summary only. Only limited summary data is available for this year.$3.06$0.40$2.65$1.55$1.47$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.60$2.47$1.58$1.00$0.58
2015Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$1.32$1.07$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.63$0.99$1.12$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.76$2.00$1.76$0.74$1.10$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.68$2.13$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.05$0.20$3.72