Civic Intelligence

Phil Hardberger Park Conservancy

EIN 26-3416476 • 501(c)3 • San Antonio, TX

Profile

To advocate renewal, recreation, and learning through nature in an urban setting for all in accordance with the master plan for phil hardberger park.

1021 Voelcker Lane 4San Antonio, TX 78248

www.philhardbergerpark.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

86th percentile

34%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

182%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$4,117,429

Up $1,052,972 (+34%) from 2024

Liabilities

Up

$7,359

Up $1,358 (+23%) from 2024

Net Assets

Up

$4,110,070

Up $1,051,614 (+34%) from 2024

Operations
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$1,485,717

Up $959,238 (+182%) from 2024

Expenses

Up

$434,103

Up $210,161 (+94%) from 2024

Net Income

Up

$1,051,614

Up $749,077 (+248%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $973,831Liabilities 2012: $1,556Net Assets 2012: $972,2752012Assets 2013: $2,557,673Liabilities 2013: $1,628Net Assets 2013: $2,556,0452013Assets 2014: $1,207,663Liabilities 2014: $40,344Net Assets 2014: $1,167,3192014Assets 2015: $1,486,807Liabilities 2015: $2,416Net Assets 2015: $1,484,3912015Assets 2016: $2,150,547Liabilities 2016: $2,416Net Assets 2016: $2,148,1312016Assets 2017: $2,659,926Liabilities 2017: $1,550Net Assets 2017: $2,658,3762017Assets 2018: $7,063,204Liabilities 2018: $1,550Net Assets 2018: $7,061,6542018Assets 2019: $3,943,495Liabilities 2019: $1,550Net Assets 2019: $3,941,9452019Assets 2020: $2,684,675Liabilities 2020: $1,550Net Assets 2020: $2,683,1252020Assets 2021: $2,058,477Liabilities 2021: $40,199Net Assets 2021: $2,018,2782021Assets 2022: $2,484,158Liabilities 2022: $2,053Net Assets 2022: $2,482,1052022Assets 2023: $2,759,412Liabilities 2023: $3,493Net Assets 2023: $2,755,9192023Assets 2024: $3,064,457Liabilities 2024: $6,001Net Assets 2024: $3,058,4562024Assets 2025: $4,117,429Liabilities 2025: $7,359Net Assets 2025: $4,110,0702025

Highlighted filing

2025

Assets$4,117,429
Liabilities$7,359
Net Assets$4,110,070
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MExpenses 2012: $133,4312012Expenses 2013: $170,4802013Revenue 2014: $133,653Expenses 2014: $1,534,960Net Income 2014: -$1,401,3072014Revenue 2015: $812,319Expenses 2015: $502,229Net Income 2015: $310,0902015Revenue 2016: $966,082Expenses 2016: $302,343Net Income 2016: $663,7392016Revenue 2017: $1,328,542Expenses 2017: $818,297Net Income 2017: $510,2452017Revenue 2018: $6,151,475Expenses 2018: $1,748,197Net Income 2018: $4,403,2782018Revenue 2019: $602,759Expenses 2019: $3,722,468Net Income 2019: -$3,119,7092019Revenue 2020: $187,127Expenses 2020: $1,445,947Net Income 2020: -$1,258,8202020Revenue 2021: $287,792Expenses 2021: $952,637Net Income 2021: -$664,8452021Revenue 2022: $644,300Expenses 2022: $180,473Net Income 2022: $463,8272022Revenue 2023: $443,009Expenses 2023: $167,853Net Income 2023: $275,1562023Revenue 2024: $526,479Expenses 2024: $223,942Net Income 2024: $302,5372024Revenue 2025: $1,485,717Expenses 2025: $434,103Net Income 2025: $1,051,6142025

Highlighted filing

2025

Revenue$1,485,717
Expenses$434,103
Net Income$1,051,614
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,117,429
Liabilities
$7,359
Net assets
$4,110,070
Revenue
$1,485,717
Expenses
$434,103
Net income
$1,051,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.12$0.01$4.11$1.49$0.43$1.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.01$3.06$0.53$0.22$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$2.76$0.44$0.17$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.64$0.18$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$0.29$0.95$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.00$2.68$0.19$1.45$1.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$0.60$3.72$3.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.00$7.06$6.15$1.75$4.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.00$2.66$1.33$0.82$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.97$0.30$0.66
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.48$0.81$0.50$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.04$1.17$0.13$1.53$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.00$0.97$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 18, 2026
Return Version
2024v5.5
Gross Receipts
$1,485,717
Mission and Program Overview

Mission

By preserving phil hardberger park and its natural history, we inspire learning, and create connections and engagement for enhanced well-being for all.

By preserving phil hardberger park and its natural history, we inspire (continued on schedule o) learning, and create connections and engagement for enhanced well-being for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,619,759$3,274,513▲ $654,754
Cash and Non-Interest-Bearing Accounts$377,391$361,681▼ $15,710
Pledges and Grants Receivable$50,198$20,000▼ $30,198
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,064,457$4,117,429▲ $1,052,972
Other Assets Total$17,109$461,235▲ $444,126
Liabilities
Accounts Payable and Accrued Expenses$6,001$7,359▲ $1,358
Total Liabilities$6,001$7,359▲ $1,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,884,260$3,519,789▲ $635,529
Net Assets With Donor Restrictions$174,196$590,281▲ $416,085
Total Net Assets Fund Balance$3,058,456$4,110,070▲ $1,051,614
Total Liabilities and Net Assets / Fund Balance$3,064,457$4,117,429▲ $1,052,972

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,277$9,277
Other Assets Org$450,000--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa KazenExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Cindy JorgensenBoard President
Bonnie ConnerPresident Emeritus
Phil HardbergerPresident Emeritus
Brad HawrylukBoard VP
Akeem BrownMember
Brandon LafieldMember
Chuck SaxerMember
Colleen WaguespackMember
David KinderMember
Frank BurneyMember
Jamie KowalskiMember
Jennifer RegnierMember
Larry ZinnMember
Lawson JesseeMember
Manny RuizMember
Mark BarileMember
Michael BernardMember
Tom BeldenMember
Susan ValdezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,372,926
Program Service Revenue
$4,700
Investment Income
$108,091
Other Revenue
$0
All Other Contributions
$1,372,926
Change in Net Assets
$1,051,614

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
Works of Art1$450,000Appraisal
Total Noncash Contributions1$450,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,556
Salaries, Compensation, and Employee Benefits$177,547
Total Fundraising Expense$20,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,119--$86,119
Current Officers, Directors, Trustees, and Key Employees$15,842$44,375$18,594$78,811
Office Expenses$3,323$11,068$352$14,743
Payroll Taxes$7,800$3,395$1,422$12,617
Information Technology$463$7,877-$8,340
Occupancy$132$5,723-$5,855
Insurance$572$2,568-$3,140
Other Expenses$1,471$1,529$39$3,000
Advertising$962$1,541$25$2,528
Travel$2,442--$2,442
Fees for Services Accounting-$2,000-$2,000
All Other Expenses-$475-$475
Total Functional Expenses$331,490$82,181$20,432$434,103
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Section A, Line 6

“Individuals may join the organization on an annual basis as a supporting member. However, a member does not have any role or vote in management or operation of the organization.”

Form 990, Part VI, Section B, Line 11B

“The federal income tax return on form 990 is prepared by the organization's public accounting firm, and reviewed by managment and the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are maintained by the executive director and brought to the board for review as they occur.”

Form 990, Part VI, Section B, Line 15

“The board reviews comparability data, including other similar organanizations (forms 990 and other published data) to determine reasonable compensation for its executives.”

Form 990, Part VI, Section C, Line 18

“The federal tax return on form 990 is available for inspection and/or provided if a valid written request is made with the organization.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are availalbe to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Phil Hardberger Park Conservancy
EIN
26-3416476
Phone
2104927472
Address
1021 VOELCKER LANE 4, SAN ANTONIO, TX 78248

Signing Officer

Name
Cindy Jorgensen
Title
President
Phone
2104927472
Signed
2026-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Jorgensen
Formed
2008
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
200

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Susan Valdez
Phone
2108291300
Raw XML AppendixShowing 400 of 530 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/ActivityOrMissionDesc0BY PRESERVING PHIL HARDBERGER PARK AND ITS NATURAL HISTORY, WE INSPIRE (CONTINUED ON SCHEDULE O) LEARNING, AND CREATE CONNECTIONS AND ENGAGEMENT FOR ENHANCED WELL-BEING FOR ALL.
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IRS990/Desc0THE CONSERVANCY SUPPORTS A WIDE ARRAY OF FREE NATURE BASED EDUCATION PROGRAMS FOR CHILDREN AND THE BROADER COMMUNITY AT LARGE. FOR THE YEAR ENDING 6/30/2025, 3,123 STUDENTS PARTICIPATED IN HANDS-ON NATURE PROGRAMMING. THE CONSERVANCY REACHED OUT TO 6,997 ADULTS THROUGH ART PROGRAMS, GUIDED HIKES, PRESENTATIONS, AND LECTURES. UNIQUE ACTIVITIES (340) WERE PROVIDED ALMOST EVERY SINGLE DAY. AND THE PARK CONNECTED PARK VISTORS TO NATURE IN 696 HOURS OF FACILITATED EXPERIENCES.
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