Civic Intelligence

Woodall Rodgers Park Foundation

EIN 87-0741150 • 501(c)3 • Dallas, TX

View Organization Page

Profile

The mission of the park is to provide free programming and educational opportunities for the enrichment of visitors' lives, to showcase the diverse multitude of cultures and talents dallas has to offer, and to be a town square where citizens may congregate and create traditions together.

1909 Woodall Rodgers Fwy Ste 403Dallas, TX 75201

www.klydewarrenpark.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.49x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$574,804

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

57th percentile

7.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

389%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$81,344,875

Down $1,272,183 (-1.5%) from 2023

Liabilities

Down

$4,978,313

Down $1,427,184 (-22%) from 2023

Net Assets

Up

$76,366,562

Up $155,001 (+0.2%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin85th percentile

Revenue

Down

$2,430,592

Down $5,749,035 (-70%) from 2023

Expenses

Down

$2,919,952

Down $4,015,078 (-58%) from 2023

Net Income

Down

-$489,360

Down $1,733,957 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0Assets 2010: $37,624,616Liabilities 2010: $6,404,929Net Assets 2010: $31,219,6872010Assets 2011: $46,590,769Liabilities 2011: $2,300,196Net Assets 2011: $44,290,5732011Assets 2012: $48,072,832Liabilities 2012: $337,300Net Assets 2012: $47,735,5322012Assets 2013: $47,364,341Liabilities 2013: $1,152,449Net Assets 2013: $46,211,8922013Assets 2014: $45,808,914Liabilities 2014: $1,138,727Net Assets 2014: $44,670,1872014Assets 2015: $44,980,852Liabilities 2015: $1,265,462Net Assets 2015: $43,715,3902015Assets 2016: $44,842,493Liabilities 2016: $1,350,256Net Assets 2016: $43,492,2372016Assets 2017: $45,604,257Liabilities 2017: $1,814,767Net Assets 2017: $43,789,4902017Assets 2018: $44,019,912Liabilities 2018: $1,535,539Net Assets 2018: $42,484,3732018Assets 2019: $46,793,367Liabilities 2019: $4,760,383Net Assets 2019: $42,032,9842019Assets 2020: $60,064,242Liabilities 2020: $2,651,784Net Assets 2020: $57,412,4582020Assets 2021: $79,564,838Liabilities 2021: $4,315,217Net Assets 2021: $75,249,6212021Assets 2022: $84,504,811Liabilities 2022: $10,760,152Net Assets 2022: $73,744,6592022Assets 2023: $82,617,058Liabilities 2023: $6,405,497Net Assets 2023: $76,211,5612023Assets 2024: $81,344,875Liabilities 2024: $4,978,313Net Assets 2024: $76,366,5622024

Highlighted filing

2024

Assets$81,344,875
Liabilities$4,978,313
Net Assets$76,366,562
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $887,5742010Expenses 2011: $1,223,0552011Expenses 2012: $2,659,8582012Revenue 2013: $1,995,595Expenses 2013: $3,143,822Net Income 2013: -$1,148,2272013Revenue 2014: $2,833,418Expenses 2014: $3,904,961Net Income 2014: -$1,071,5432014Revenue 2015: $3,278,013Expenses 2015: $4,232,809Net Income 2015: -$954,7962015Revenue 2016: $4,130,233Expenses 2016: $4,376,541Net Income 2016: -$246,3082016Revenue 2017: $4,742,502Expenses 2017: $4,859,582Net Income 2017: -$117,0802017Revenue 2018: $4,011,297Expenses 2018: $4,854,202Net Income 2018: -$842,9052018Revenue 2019: $4,312,494Expenses 2019: $5,409,251Net Income 2019: -$1,096,7572019Revenue 2020: $19,389,218Expenses 2020: $4,805,036Net Income 2020: $14,584,1822020Revenue 2021: $21,615,495Expenses 2021: $5,215,414Net Income 2021: $16,400,0812021Revenue 2022: $8,746,496Expenses 2022: $6,192,630Net Income 2022: $2,553,8662022Revenue 2023: $8,179,627Expenses 2023: $6,935,030Net Income 2023: $1,244,5972023Revenue 2024: $2,430,592Expenses 2024: $2,919,952Net Income 2024: -$489,3602024

Highlighted filing

2024

Revenue$2,430,592
Expenses$2,919,952
Net Income-$489,360
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,344,875
Liabilities
$4,978,313
Net assets
$76,366,562
Revenue
$2,430,592
Expenses
$2,919,952
Net income
-$489,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$81.3$4.98$76.4$2.43$2.92$0.49
2023Detailed filing. Detailed filing data is available for this year.$82.6$6.41$76.2$8.18$6.94$1.24
2022Detailed filing. Detailed filing data is available for this year.$84.5$10.8$73.7$8.75$6.19$2.55
2021Detailed filing. Detailed filing data is available for this year.$79.6$4.32$75.2$21.6$5.22$16.4
2020Detailed filing. Detailed filing data is available for this year.$60.1$2.65$57.4$19.4$4.81$14.6
2019Detailed filing. Detailed filing data is available for this year.$46.8$4.76$42.0$4.31$5.41$1.10
2018Detailed filing. Detailed filing data is available for this year.$44.0$1.54$42.5$4.01$4.85$0.84
2017Detailed filing. Detailed filing data is available for this year.$45.6$1.81$43.8$4.74$4.86$0.12
2016Detailed filing. Detailed filing data is available for this year.$44.8$1.35$43.5$4.13$4.38$0.25
2015Detailed filing. Detailed filing data is available for this year.$45.0$1.27$43.7$3.28$4.23$0.95
2014Detailed filing. Detailed filing data is available for this year.$45.8$1.14$44.7$2.83$3.90$1.07
2013Detailed filing. Detailed filing data is available for this year.$47.4$1.15$46.2$2.00$3.14$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.1$0.34$47.7$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.6$2.30$44.3$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$6.40$31.2$0.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to May 31, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,431,477
Mission and Program Overview

Mission

Our mission is to provide free programming and educational opportunities for the enrichment of the lives of our visitors, to showcase the multitude of cultures and talents Dallas has to offer, and to serve as a town square where citizens congregate and create traditions together. The 5.4-acre Park relies on contributions from donors to keep it clean, safe and active for more than 2 million visitors each year.

The mission of the park is to provide free programming and educational opportunities for the enrichment of visitors' lives to showcase the multitude of cultures and talents dallas has to offer, and to be a town square where citizens may congregate and create traditions together.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$60,830,162$60,609,144▼ $221,018
Investments in Publicly Traded Securities$13,432,541$13,815,285▲ $382,744
Pledges and Grants Receivable$4,770,638$3,567,354▼ $1,203,284
Cash and Non-Interest-Bearing Accounts$234,371$1,708,647▲ $1,474,276
Land, Buildings, and Equipment, Net$291,709$320,045▲ $28,336
Savings and Temporary Cash Investments$226,322$278,700▲ $52,378
Accounts Receivable$2,019,491$217,430▼ $1,802,061
Prepaid Expenses and Deferred Charges$39,191$98,089▲ $58,898
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$82,617,058$81,344,875▼ $1,272,183
Other Assets Total$772,633$730,181▼ $42,452
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,328,800$2,100,160▼ $1,228,640
Deferred Revenue$1,772,387$1,669,745▼ $102,642
Other Liabilities$823,007$729,699▼ $93,308
Accounts Payable and Accrued Expenses$481,303$478,709▼ $2,594
Total Liabilities$6,405,497$4,978,313▼ $1,427,184
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,011,102$75,141,756▲ $4,130,654
Net Assets With Donor Restrictions$5,200,459$1,224,806▼ $3,975,653
Total Net Assets Fund Balance$76,211,561$76,366,562▲ $155,001
Total Liabilities and Net Assets / Fund Balance$82,617,058$81,344,875▼ $1,272,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,197$390,725$573,922
Other Land Buildings$124,470$136,704$261,174
Leasehold Improvements$12,378$7,293$19,671
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jody GrantChairman
Kathryn SawersPresident
Nancy BestVice Chairman
Rob WaltersVice Chairman
Hal BrierleyDirector
Honorable Tom LeppertDirector
Jesse JacksonDirector
John ZoggDirector
Kathryn HallDirector
Kathy NelsonDirector
Kelcy WarrenDirector
Laura WhitfieldDirector
Linda W HartDirector
Lucy Crow BillingsleyDirector
Milledge a Hart IiiDirector
Myrna SchlegelDirector
Nancy PerotDirector
Sabine StenerDirector
Scott GinsburgDirector
Walter LevyDirector
Sheila GrantCapital Campaign
Michael GaffneyExecutive VP of Operations
Lawrence MccoyExecutive VP, Finance & Admin
Ed FjordbakSecretary
Jay ClingmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,260
Program Service Revenue
$1,255,611
Investment Income
$123,198
Other Revenue
$7,523
All Other Contributions
$359,444
Change in Net Assets
$-489,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,820,046
Salaries, Compensation, and Employee Benefits$1,099,906
Total Fundraising Expense$556,939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,448$113,092$118,381$484,921
Current Officers, Directors, Trustees, and Key Employees$247,278$110,339$115,499$473,116
Depreciation Depletion$219,566$53,253$54,891$327,710
Fees for Services Other$56,843$3,100$81,561$141,504
Advertising$38,347$58,302$15,423$112,072
Occupancy$85,560$9,550$9,843$104,953
Information Technology$65,425$10,251$14,333$90,009
Fees for Services Accounting-$81,361-$81,361
Insurance$51,553$12,504$12,888$76,945
Conferences and Meetings$49,841-$23,161$73,002
Interest$1,809$20,428$45,809$68,046
Other Employee Benefits$32,272$14,400$15,073$61,745
Payroll Taxes$29,013$12,946$13,552$55,511
Office Expenses$1,181$13,331$29,897$44,409
Fees for Service Investment Mgmnt Fees-$36,326-$36,326
Pension Plan Contributions$12,864$5,740$6,009$24,613
Other Expenses$2,476$139$619$139
Total Functional Expenses$1,777,351$585,662$556,939$2,919,952
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$555,038
Assessment Allocable to D.A.D$174,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 1A Delegate broad authority to A committee

“The officers of the board and such other designated directors make up the executive committee. The committee has and shall exercise all of the authority of the board except as otherwise expressly limited by the bylaws or law.”

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Jody Grant & Sheila Grant - Family relationship, Linda Hart & Milledge Hart III - Family relationship, Laura Whitfield & Kelcy Warren - Business relationship”

Form 990, Part VI, Line 4 Significant changes to organizational documents

“In FY24, the organization changed from a calendar reporting year end to a May year end. Therefore, the organization is filing a short year return.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is prepared by an independent accounting firm. Once prepared the 990 is reviewed by the board prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The directors reconfirm the conflict of interest policy on an annual basis. The confirmations are collected and processed at the first board meeting of each year. If a conflict is found to exist, the conflicted member abstains from voting.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The compensation committee approves the compensation of the president. The committee compares against salary surveys and other similar organizations to determine the president's compensation. The reviews are documented in the employee files in human resources. The most recent review was conducted in 2024.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The compensation committee approves the compensation of the other officers of the board. The committee compares against salary surveys and other similar organizations to determine the officer's compensation. The reviews are documented in the employee files in human resources. The most recent review was conducted in 2024.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Woodall Rodgers Park Foundation
EIN
87-0741150
Phone
2147164500
Address
1909 WOODALL RODGERS FWY STE 403, DALLAS, TX 75201
Doing Business As
Klyde Warren Park

Signing Officer

Name
Kathryn Sawers
Title
President
Phone
2147164500
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
15
Employees
0
Volunteers
5

Preparer

Firm
Forvis Mazars LLP
Address
14221 Dallas Parkway Suite 400, Dallas, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Raw XML AppendixShowing 400 of 630 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/AccountsReceivableGrp/EOYAmt0217430
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IRS990/ActivityOrMissionDesc0THE MISSION OF THE PARK IS TO PROVIDE FREE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES FOR THE ENRICHMENT OF VISITORS' LIVES TO SHOWCASE THE MULTITUDE OF CULTURES AND TALENTS DALLAS HAS TO OFFER, AND TO BE A TOWN SQUARE WHERE CITIZENS MAY CONGREGATE AND CREATE TRADITIONS TOGETHER.
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IRS990/Desc0KLYDE WARREN PARK OFFERS THE OVER 1 MILLION VISITORS ANNUALLY WITH 1,300 FREE PROGRAMS AND EVENTS. THESE EVENTS INCLUDE FITNESS CLASSES, LIVE MUSIC, CHILDREN'S ACTIVITIES, MOVIE NIGHTS AND HOLIDAY CELEBRATIONS. IN ADDITION, THE PARK PROVIDES TABLE TENNIS, FOOSBALL, BADMINTON, AND A DOG PARK. THE PARK HAS BECOME AN OASIS IN THE HEART OF DALLAS, PROVIDING CONNECTIVITY BETWEEN DOWNTOWN AND UPTOWN COMMUNITIES. THE UNIQUENESS OF ITS LANDSCAPE MAKES IT A PERFECT VENUE FOR PUBLIC AND PRIVATE EVENTS. THE PARK HAS HAD TREMENDOUS ECONOMIC IMPACT ON THE AREA, SPECIFICALLY THE MANY RESIDENTIAL AND OFFICE BUILDINGS SURROUNDING IT. THE FOUNDATION HAS SUBSTANTIALLY BEGUN DESIGN DEVELOPMENT OF PHASE II OF KLYDE WARREN PARK, WHICH IS INTENDED TO PROVIDE ADDITIONAL OPEN SPACE, EVENT SPACE AND RETAIL ON TWO SEPARATE DECK STRUCTURES OVER WOODALL RODGERS FREEWAY. THE PROJECT IS A COLLABORATION BETWEEN THE FOUNDATION AND VARIOUS GOVERNMENTAL ORGANIZATIONS INCLUDING THE CITY AND THE TEXAS DEPARTMENT OF TRANSPORTATION. THE FOUNDATION IS LEADING THE CAPITAL CAMPAIGN AND THE DESIGN DEVELOPMENT OF PHASE II. ADDITIONALLY, IN 2022, THE FOUNDATION COMPLETED ITS RENOVATION OF THE CHILDREN'S PARK, AND A COMPLETELY REIMAGINED EAST SIDE INCLUDING AN ICONIC WATER FOUNTAIN.
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IRS990/MissionDesc0THE MISSION OF THE PARK IS TO PROVIDE FREE PROGRAMMING AND EDUCATIONAL OPPORTUNITIES FOR THE ENRICHMENT OF VISITORS' LIVES, TO SHOWCASE THE DIVERSE MULTITUDE OF CULTURES AND TALENTS DALLAS HAS TO OFFER, AND TO BE A TOWN SQUARE WHERE CITIZENS MAY CONGREGATE AND CREATE TRADITIONS TOGETHER.
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