Civic Intelligence

Discovery Green Conservancy

990 • Fiscal year 2014 • EIN 20-1951465

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 11, 2015

Organization Profilewww.discoverygreen.com

View Organization Page

1500 McKinney77010

(713) 400-7336

Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

19th percentile

-4.0%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$218,621

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$42,269,657

Down $136,289 (-0.3%) from 2013

Net Assets

Down

$41,879,617

Down $217,684 (-0.5%) from 2013

Liabilities

Up

$390,040

Up $81,395 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin19th percentile

Revenue

$5,408,295

No earlier filing loaded for comparison.

Expenses

Up

$5,625,979

Up $636,601 (+13%) from 2013

Net Income

-$217,684

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$60M$40M$20M$0Assets 2010: $43,961,645Liabilities 2010: $327,449Net Assets 2010: $43,634,1962010Assets 2011: $43,070,261Liabilities 2011: $642,924Net Assets 2011: $42,427,3372011Assets 2012: $42,343,797Liabilities 2012: $326,759Net Assets 2012: $42,017,0382012Assets 2013: $42,405,946Liabilities 2013: $308,645Net Assets 2013: $42,097,3012013Assets 2014: $42,269,657Liabilities 2014: $390,040Net Assets 2014: $41,879,6172014Assets 2015: $41,266,736Liabilities 2015: $630,425Net Assets 2015: $40,636,3112015Assets 2016: $40,201,319Liabilities 2016: $347,363Net Assets 2016: $39,853,9562016Assets 2017: $40,300,917Liabilities 2017: $1,421,280Net Assets 2017: $38,879,6372017Assets 2018: $46,769,303Liabilities 2018: $1,545,997Net Assets 2018: $45,223,3062018Assets 2019: $45,523,158Liabilities 2019: $924,637Net Assets 2019: $44,598,5212019Assets 2020: $45,245,323Liabilities 2020: $1,772,971Net Assets 2020: $43,472,3522020Assets 2021: $45,724,878Liabilities 2021: $1,949,083Net Assets 2021: $43,775,7952021Assets 2022: $45,086,607Liabilities 2022: $1,584,312Net Assets 2022: $43,502,2952022Assets 2023: $45,622,744Liabilities 2023: $1,080,950Net Assets 2023: $44,541,7942023Assets 2024: $46,344,413Liabilities 2024: $1,259,949Net Assets 2024: $45,084,4642024Assets 2025: $47,064,396Liabilities 2025: $965,614Net Assets 2025: $46,098,7822025

Highlighted filing

2014

Assets$42,269,657
Liabilities$390,040
Net Assets$41,879,617
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,915,5212010Expenses 2011: $4,409,0152011Expenses 2012: $5,385,3452012Expenses 2013: $4,989,3782013Revenue 2014: $5,408,295Expenses 2014: $5,625,979Net Income 2014: -$217,6842014Revenue 2015: $4,542,507Expenses 2015: $5,785,813Net Income 2015: -$1,243,3062015Revenue 2016: $5,401,257Expenses 2016: $6,183,612Net Income 2016: -$782,3552016Revenue 2017: $6,388,044Expenses 2017: $7,362,363Net Income 2017: -$974,3192017Revenue 2018: $13,925,627Expenses 2018: $7,581,958Net Income 2018: $6,343,6692018Revenue 2019: $6,875,139Expenses 2019: $7,499,924Net Income 2019: -$624,7852019Revenue 2020: $5,611,736Expenses 2020: $6,737,905Net Income 2020: -$1,126,1692020Revenue 2021: $5,535,466Expenses 2021: $5,232,023Net Income 2021: $303,4432021Revenue 2022: $7,049,531Expenses 2022: $7,323,031Net Income 2022: -$273,5002022Revenue 2023: $10,459,340Expenses 2023: $9,526,045Net Income 2023: $933,2952023Revenue 2024: $9,402,179Expenses 2024: $9,336,819Net Income 2024: $65,3602024Revenue 2025: $11,051,561Expenses 2025: $10,124,915Net Income 2025: $926,6462025

Highlighted filing

2014

Revenue$5,408,295
Expenses$5,625,979
Net Income-$217,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$5,653,336
Mission and Program Overview

Mission

See Schedule O Discovery Green's mission is to operate and guide the evolution of an uncommonly beautiful urban green space in the heart of Houston that serves as a village green for our city, a source of health and happiness for our citizens, and a window into the incredible diversity of arts, talents, and traditions that enrich life in Houston.

Discovery Green Conservancys vision is to create a vital, active urban space at the heart of our community through creative placemaking. The park offers more than 600 events each year, most of which are presented free to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,010,044$31,698,331▼ $311,713
Savings and Temporary Cash Investments$2,775,409$2,527,187▼ $248,222
Pledges and Grants Receivable$376,056$806,545▲ $430,489
Accounts Receivable$141,487$122,290▼ $19,197
Prepaid Expenses and Deferred Charges$107,381$101,958▼ $5,423
Cash and Non-Interest-Bearing Accounts$2,968$42,682▲ $39,714
Inventories for Sale or Use$8,401$13,788▲ $5,387
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$42,405,946$42,269,657▼ $136,289
Other Assets Total$6,984,200$6,956,876▼ $27,324
Liabilities
Accounts Payable and Accrued Expenses$226,092$280,085▲ $53,993
Deferred Revenue$82,553$109,955▲ $27,402
Total Liabilities$308,645$390,040▲ $81,395
Net Assets / Fund Balance
Unrestricted Net Assets$40,457,165$40,255,577▼ $201,588
Temporarily Rstr Net Assets$1,640,136$1,624,040▼ $16,096
Total Net Assets Fund Balance$42,097,301$41,879,617▼ $217,684
Total Liabilities and Net Assets / Fund Balance$42,405,946$42,269,657▼ $136,289

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,823,924$4,464,660$35,288,584
Equipment$359,221$614,046$973,267
Other Land Buildings$515,186$376,490$891,676
Other Assets Org$6,956,876--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MandelPresidentFT$181,888$36,733$218,621
Virginia BallardFundraising DirectorFT$124,209$18,670$142,879
Susanne TheisProgramming DirectorFT$101,431$27,184$128,615

Board Members and Trustees

NameTitle
Anne DuncanChairman
Barry CaldwellDirector
Brady CarruthDirector
Jacqueline MartinDirector
John NauDirector
Nancy PittmanDirector
Nick MassadDirector
Polly Anne WhittleDirector
Tom CastroDirector
Bob EuryEx-Officio
Dawn UllrichEx-Officio
Ron ErlichmanGeneral Counsel
Xavier PenaSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Western Horticultural ServicesLandscaping-$262,942
Quick Protection IncSecurity-$203,162
Bracewell & Giuliani LLPLegal-$181,101
Gowan IncConstruction-$140,941
Mid-West Electric CoElectrical-$124,140
Revenue and Support

Revenue Composition

Contributions and Grants
$3,492,747
Program Service Revenue
$2,080,614
Investment Income
$-28,869
Other Revenue
$-136,197
All Other Contributions
$1,272,892
Change in Net Assets
$-217,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,408,295
Revenue Not Reported on Form 990
$1,274,314
Total Revenue per Audited Statements
$6,682,609
Total Revenue per Form 990
$5,408,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,810,347
Salaries, Compensation, and Employee Benefits$1,763,132
Total Fundraising Expense$512,060
Professional Fundraising Fees$52,500
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$981,589$120,642$133,003$1,235,234
Depreciation Depletion$865,734--$865,734
Current Officers, Directors, Trustees, and Key Employees$112,620$56,310$56,310$225,240
Office Expenses$134,664$40,337$31,984$206,985
Occupancy$179,574--$179,574
Insurance$136,669$10,271$7,231$154,171
Advertising$101,572-$51,327$152,899
Other Expenses$97,614$52,775$120,812$150,389
Other Employee Benefits$109,654$17,733$18,972$146,359
Fees for Services Other$91,311$1,832$15,994$109,137
Payroll Taxes$76,495$12,371$13,235$102,101
Fees for Services Legal$49,993$40,409-$90,402
Pension Plan Contributions$40,606$6,567$7,025$54,198
Fees for Services Professional Fundraising--$52,500$52,500
Information Technology$10,345$21,253-$31,598
Fees for Services Accounting-$26,504-$26,504
Travel$4,356$3,137$3,667$11,160
Total Functional Expenses$4,701,388$412,531$512,060$5,625,979

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,900,293
Total Expenses per Form 990$5,625,979
Expenses per Audited Statements$5,521,054
Expenses Not Reported on Form 990$1,379,239
Expenses Not Reported on Financial Statements$104,925
Other Expense Adjustments$104,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$213,540
Fundraising Gross Income$71,141
Professional Fundraising Fees$52,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,164,972$71,141$9,967$61,174
Total Events$1,164,972$71,141$213,540$-142,399
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the finance and audit committee prior to providing a copy to the board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest survey is completed and submitted by directors annually.”

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

“In 2010, the board of directors conducted a study to determine compensation paid by similar organizations for similar positions and developed a compensation plan for the President from that study. Contemporaneous substantiation of the decision was documented and a written contract between the organization and the President is maintained. No changes have been made to the original compensation determination.”

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

“Made available upon request.”

Filing and Contact Details

Filer

EIN
20-1951465
Phone
7134007336

Signing Officer

Name
Barry Mandel
Title
President
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Mandel
Formed
2004
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
41
Volunteers
250

Preparer

Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“One of the most important goals of Discovery Green was to incorporate art throughout the park. Included are the Monument Au Fantome by Jean Dubuffet, components of Synchronicity of Color by Margo Sawyer, Sculptor Doug Hollis Listening Vessels and the Mist Tree, and Andy Mann's Video Tree.”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Event expenses $104925”

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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/PersonNm1Xavier Pena
IRS990/Form990PartVIISectionAGrp/PersonNm2Barry Caldwell
IRS990/Form990PartVIISectionAGrp/PersonNm3Brady Carruth
IRS990/Form990PartVIISectionAGrp/PersonNm4Tom Castro
IRS990/Form990PartVIISectionAGrp/PersonNm5Jacqueline Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Nick Massad
IRS990/Form990PartVIISectionAGrp/PersonNm7John Nau
IRS990/Form990PartVIISectionAGrp/PersonNm8Nancy Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm9Polly Anne Whittle
IRS990/Form990PartVIISectionAGrp/PersonNm10Ron Erlichman
IRS990/Form990PartVIISectionAGrp/PersonNm11Bob Eury
IRS990/Form990PartVIISectionAGrp/PersonNm12Dawn Ullrich
IRS990/Form990PartVIISectionAGrp/PersonNm13Barry Mandel
IRS990/Form990PartVIISectionAGrp/PersonNm14Susanne Theis
IRS990/Form990PartVIISectionAGrp/PersonNm15Virginia Ballard
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Sec/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt12Ex-Officio
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Programming Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt15Fundraising Dir
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IRS990/FundraisingDirectExpensesAmt0213540
IRS990/FundraisingGrossIncomeAmt071141
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IRS990/InsuranceGrp/FundraisingAmt07231
IRS990/InsuranceGrp/ManagementAndGeneralAmt010271
IRS990/InsuranceGrp/ProgramServicesAmt0136669
IRS990/InsuranceGrp/TotalAmt0154171
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IRS990/InterestGrp/TotalAmt00
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IRS990/MissionDesc0Discovery Green's mission is to operate an urban park that serves as a village green, a source of health and happiness for our citizens, and a window into the diverse talents and traditions that enrich life in Houston.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,269,657
Liabilities
$390,040
Net assets
$41,879,617
Revenue
$5,408,295
Expenses
$5,625,979
Net income
-$217,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$47.1$0.97$46.1$11.1$10.1$0.93
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$1.26$45.1$9.40$9.34$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.6$1.08$44.5$10.5$9.53$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.1$1.58$43.5$7.05$7.32$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.7$1.95$43.8$5.54$5.23$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$1.77$43.5$5.61$6.74$1.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.5$0.92$44.6$6.88$7.50$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$1.55$45.2$13.9$7.58$6.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$1.42$38.9$6.39$7.36$0.97
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.35$39.9$5.40$6.18$0.78
2015Detailed filing. Detailed filing data is available for this year.$41.3$0.63$40.6$4.54$5.79$1.24
2014Detailed filing. Detailed filing data is available for this year.$42.3$0.39$41.9$5.41$5.63$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.31$42.1$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.3$0.33$42.0$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$0.64$42.4$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$0.33$43.6$4.92
Peer Organizations

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