Civic Intelligence

Discovery Green Conservancy

990 • Fiscal year 2019 • EIN 20-1951465

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

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

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.13x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

17th percentile

-9.1%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$246,881

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

20th percentile

-2.7%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$45,523,158

Down $1,246,145 (-2.7%) from 2018

Net Assets

Down

$44,598,521

Down $624,785 (-1.4%) from 2018

Liabilities

Down

$924,637

Down $621,360 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin17th percentile

Revenue

Down

$6,875,139

Down $7,050,488 (-51%) from 2018

Expenses

Down

$7,499,924

Down $82,034 (-1.1%) from 2018

Net Income

Down

-$624,785

Down $6,968,454 (-110%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$45,523,158
Liabilities$924,637
Net Assets$44,598,521
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$6,875,139
Expenses$7,499,924
Net Income-$624,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$7,299,326
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$30,539,873$30,499,126▼ $40,747
Cash and Non-Interest-Bearing Accounts$8,920,775$4,601,755▼ $4,319,020
Savings and Temporary Cash Investments-$2,724,324-
Pledges and Grants Receivable$53,634$394,345▲ $340,711
Accounts Receivable$197,141$242,924▲ $45,783
Prepaid Expenses and Deferred Charges$95,411$96,552▲ $1,141
Inventories for Sale or Use$5,593$7,256▲ $1,663
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$46,769,303$45,523,158▼ $1,246,145
Other Assets Total$6,956,876$6,956,876→ $0
Liabilities
Deferred Revenue$1,020,177$575,343▼ $444,834
Accounts Payable and Accrued Expenses$525,820$349,294▼ $176,526
Total Liabilities$1,545,997$924,637▼ $621,360
Net Assets / Fund Balance
Unrestricted Net Assets$36,771,860$36,239,874▼ $531,986
Temporarily Rstr Net Assets$8,451,446$8,358,647▼ $92,799
Total Net Assets Fund Balance$45,223,306$44,598,521▼ $624,785
Total Liabilities and Net Assets / Fund Balance$46,769,303$45,523,158▼ $1,246,145

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,569,920$8,302,969$36,872,889
Equipment$835,064$1,242,981$2,078,045
Other Land Buildings$1,094,142$430,067$1,524,209
Other Assets Org$6,956,876--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry MandelPresidentFT$222,311$24,570$246,881
Susanne TheisProgramming DirectorFT$125,523$20,885$146,408
Clark CurryOperations DirectorFT$111,773$16,052$127,825
Melinda ParmerFinance-Admin DirectorFT$108,723$15,497$124,220

Board Members and Trustees

NameTitle
Roxann NeumannChair
Barry H CaldwellVice Chair
Andrew AbendsheinDirector
Chaille HawkinsDirector
F Xavier PenaDirector
Judy NyquistDirector
Linda EvansDirector
Nick Massad IIIDirector
Polly WhittleDirector
Roxanne AlmarazDirector
Saundria Chase GrayDirector
Stan LeongDirector
Zane CarruthDirector
Julie SudduthSec/Treas

Highest Paid Contractors

ContractorServicesLocationCompensation
Forney ConstructionConstruction8945 Long Point Rd, Houston, TX 77055$662,936
Hargreaves JonesDesign services180 Varick St 204, New York, NY 10014$458,101
Western Horticultural ServicesLandscape services11335 Charles Rd, Houston, TX 77041$381,911
Cinergy WorksEvent production7515 Woodridge Pl, Houston, TX 77055$372,654
LFC EntertainmentEvent production947 Rutland, Houston, TX 77008$292,746
Revenue and Support

Revenue Composition

Contributions and Grants
$4,213,748
Program Service Revenue
$2,852,988
Investment Income
$82,915
Other Revenue
$-274,512
All Other Contributions
$1,990,025
Change in Net Assets
$-624,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,875,139
Revenue Not Reported on Form 990
$624,110
Total Revenue per Audited Statements
$7,499,249
Total Revenue per Form 990
$6,875,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,237,768
Salaries, Compensation, and Employee Benefits$2,262,156
Total Fundraising Expense$291,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,178,844$206,489$95,892$1,481,225
Depreciation Depletion$756,906$128,268$61,569$946,743
Advertising$299,387$7,601$37,952$344,940
Other Employee Benefits$239,989$42,037$19,522$301,548
Current Officers, Directors, Trustees, and Key Employees$217,029$38,015$17,654$272,698
Insurance$158,593$4,576-$163,169
Occupancy$115,315$23,151$11,112$149,578
Fees for Services Other$58,051$56,631$26,165$140,847
Payroll Taxes$98,966$17,335$8,050$124,351
All Other Expenses$52,597$61,220$2,579$116,396
Pension Plan Contributions$65,526$11,478$5,330$82,334
Other Expenses$42,493$21,508$363$64,364
Office Expenses$504$36,300$3,116$39,920
Fees for Services Accounting-$34,217-$34,217
Fees for Services Legal$9,174$23,770-$32,944
Travel$16,340$6,497$1,878$24,715
Total Functional Expenses$6,488,490$720,252$291,182$7,499,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,124,034
Expenses per Audited Statements$7,499,924
Total Expenses per Form 990$7,499,924
Expenses Not Reported on Form 990$624,110
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$418,556
Fundraising Gross Income$141,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,174,868$141,900$8,956$132,944
Total Events$1,174,868$141,900$418,556$-276,656
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

“Form 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. The surveys are reviewed by the Finance & Administration Director to ensure there are no potential conflicts of interest.”

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

“The board of directors' compensation committee conducts an annual study to determine compensation paid by similar organizations for similar positions and reviews the compensation plan for the President from that study. The committee presents the findings annually and makes compensation recommendations to be approved by the full board.”

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
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Mandel
Formed
2004
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
150

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
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 is to incorporate art throughout the park. Included are the Monument Au Fantome by Jean Dubuffet, components of Synchronicity of Color by Margo Sawyer, and Sculptor Doug Hollis Listening Vessels and the Mist Tree.”

Raw XML AppendixShowing 400 of 670 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/Desc0Discovery Green Conservancy operates a public park, open year-round at no charge to residents and visitors of the Greater Houston area. The park includes open areas for events, picnics, and sports, a playground and an interactive water feature for children, a lake, a putting green, various gardens, a jogging path, dog runs, a branch of the Houston Public Library, two restaurants, performance areas and both temporary and permanent installations of art. The park hosts a variety of activities such as yoga, dance and fitness classes and performing arts events, as well as special events such as an ice rink in winter.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,523,158
Liabilities
$924,637
Net assets
$44,598,521
Revenue
$6,875,139
Expenses
$7,499,924
Net income
-$624,785
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits