Civic Intelligence

Discovery Green Conservancy

990 • Fiscal year 2016 • EIN 20-1951465

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization Profilewww.discoverygreen.com

View Organization Page

1500 McKinneyHouston, TX 77010

(713) 400-7336

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.06x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$40,201,319

Down $1,065,417 (-2.6%) from 2015

Net Assets

Down

$39,853,956

Down $782,355 (-1.9%) from 2015

Liabilities

Down

$347,363

Down $283,062 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Up

$5,401,257

Up $858,750 (+19%) from 2015

Expenses

Up

$6,183,612

Up $397,799 (+6.9%) from 2015

Net Income

Up

-$782,355

Up $460,951 (+37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$40,201,319
Liabilities$347,363
Net Assets$39,853,956
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$5,401,257
Expenses$6,183,612
Net Income-$782,355
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$5,598,190
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$31,573,086$31,071,196▼ $501,890
Cash and Non-Interest-Bearing Accounts$2,054,515$1,679,793▼ $374,722
Pledges and Grants Receivable$385,984$258,895▼ $127,089
Accounts Receivable$166,297$136,988▼ $29,309
Prepaid Expenses and Deferred Charges$108,662$86,129▼ $22,533
Inventories for Sale or Use$12,028$11,442▼ $586
Savings and Temporary Cash Investments$9,288$0▼ $9,288
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$41,266,736$40,201,319▼ $1,065,417
Other Assets Total$6,956,876$6,956,876→ $0
Liabilities
Accounts Payable and Accrued Expenses$400,051$275,336▼ $124,715
Deferred Revenue$230,374$72,027▼ $158,347
Total Liabilities$630,425$347,363▼ $283,062
Net Assets / Fund Balance
Unrestricted Net Assets$39,446,638$39,234,729▼ $211,909
Temporarily Rstr Net Assets$1,189,673$619,227▼ $570,446
Total Net Assets Fund Balance$40,636,311$39,853,956▼ $782,355
Total Liabilities and Net Assets / Fund Balance$41,266,736$40,201,319▼ $1,065,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,909,301$5,878,012$35,787,313
Equipment$1,004,190$906,420$1,910,610
Other Land Buildings$157,705$444,372$602,077
Other Assets Org$6,956,876--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MandelPresidentFT$193,307$31,640$224,947
Susanne TheisProgramming DirectorFT$118,263$22,045$140,308
Melinda ParmerBusiness MgrFT$103,512$14,200$117,712
Clark CurryOperations DirectorFT$102,368$14,298$116,666

Board Members and Trustees

NameTitle
Larry R FaulknerChairman
Barry H CaldwellDirector
Chaille HawkinsDirector
Julie SudduthDirector
Linda EvansDirector
Nancy PittmanDirector
Nick Massad IIIDirector
Polly WhittleDirector
Roxann NeumannDirector
Saundria Chase GrayDirector
Stan LeongDirector
Tom CastroDirector
Zane CarruthDirector
F Xavier PenaSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Sd&cConstruction4221 McKinney St, Houston, TX 77023, Mx$407,815
Mid-West Electric CoConstruction3828 Pinemont, Houston, TX 77018$384,462
Western Horticultural SvcsHorticultural svcs11335 Charles Rd, Jersey Village, TX 77041$357,681
Quick Protection IncSecurity svcs14526 Old Katy Rd Ste 103, Houston, TX 77079$264,032
EsraweConstruction-$107,161
Revenue and Support

Revenue Composition

Contributions and Grants
$3,173,699
Program Service Revenue
$2,259,930
Investment Income
$4
Other Revenue
$-32,376
All Other Contributions
$1,027,262
Change in Net Assets
$-782,355

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$70,613
Total Noncash Contributions4$70,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,401,257
Revenue Not Reported on Form 990
$636,239
Total Revenue per Audited Statements
$6,037,496
Total Revenue per Form 990
$5,401,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,176,274
Salaries, Compensation, and Employee Benefits$1,976,713
Total Fundraising Expense$405,506
Professional Fundraising Fees$30,625
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,004,298$198,228$100,420$1,302,946
Depreciation Depletion$949,062--$949,062
Advertising$302,521$2,939$15,147$320,607
Other Employee Benefits$207,033$40,864$20,701$268,598
Current Officers, Directors, Trustees, and Key Employees$171,587$33,868$17,157$222,612
Office Expenses$59,937$58,125$5,478$123,540
Fees for Services Legal$53,500$68,316-$121,816
Payroll Taxes$89,859$17,736$8,985$116,580
Insurance$95,327$3,780-$99,107
Other Expenses$97,614$3,460$200,639$97,614
Pension Plan Contributions$50,854$10,038$5,085$65,977
Fees for Services Other$33,299-$1,269$34,568
Fees for Services Professional Fundraising--$30,625$30,625
Fees for Services Accounting-$25,265-$25,265
All Other Expenses-$21,313-$21,313
Total Functional Expenses$5,293,664$484,442$405,506$6,183,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,819,851
Total Expenses per Form 990$6,183,612
Expenses per Audited Statements$5,989,709
Expenses Not Reported on Form 990$830,142
Expenses Not Reported on Financial Statements$193,903
Other Expense Adjustments$193,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,377
Fundraising Gross Income$150,000
Professional Fundraising Fees$30,625

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$943,700$124,800$1,426$123,374
Fog$214,950$25,200-$25,200
Total Events$1,158,650$150,000$185,377$-35,377
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 2013, 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

Filer Name
Discovery Green Conservancy
EIN
20-1951465
Phone
7134007336
Address
1500 McKinney, Houston, TX 77010

Signing Officer

Name
Barry Mandel
Title
President
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Xavier Pena
Formed
2004
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
43
Volunteers
245

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
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 $193903”

Raw XML AppendixShowing 400 of 695 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,201,319
Liabilities
$347,363
Net assets
$39,853,956
Revenue
$5,401,257
Expenses
$6,183,612
Net income
-$782,355
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
2016Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $25M-$50M nonprofits