Civic Intelligence

Phil Hardberger Park Conservancy

990 • Fiscal year 2024 • EIN 26-3416476

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 28, 2024

Organization ProfileWWW.PHILHARDBERGERPARK.ORG
1021 Voelcker Lane 4San Antonio, TX 78248

(210) 492-7472

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$55,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$3,064,457

Up $305,045 (+11%) from 2023

Net Assets

Up

$3,058,456

Up $302,537 (+11%) from 2023

Liabilities

Up

$6,001

Up $2,508 (+72%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin92nd percentile

Revenue

Up

$526,479

Up $83,470 (+19%) from 2023

Expenses

Up

$223,942

Up $56,089 (+33%) from 2023

Net Income

Up

$302,537

Up $27,381 (+10.0%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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

2024

Assets$3,064,457
Liabilities$6,001
Net Assets$3,058,456
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$526,479
Expenses$223,942
Net Income$302,537
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 28, 2024
Return Version
2023v5.1
Gross Receipts
$526,479
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$2,520,395$2,619,759▲ $99,364
Cash and Non-Interest-Bearing Accounts$239,017$377,391▲ $138,374
Pledges and Grants Receivable-$50,198-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,759,412$3,064,457▲ $305,045
Other Assets Total$0$17,109▲ $17,109
Liabilities
Accounts Payable and Accrued Expenses$3,493$6,001▲ $2,508
Total Liabilities$3,493$6,001▲ $2,508
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,581,688$2,884,260▲ $302,572
Net Assets With Donor Restrictions$174,231$174,196▼ $35
Total Net Assets Fund Balance$2,755,919$3,058,456▲ $302,537
Total Liabilities and Net Assets / Fund Balance$2,759,412$3,064,457▲ $305,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,277-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise GrossFormer Executive DirectorFT$55,000$55,000
Melissa KazenExecutive DirectorFT$6,250$6,250

Board Members and Trustees

NameTitle
Cindy JorgensenBoard President
Bonnie ConnerPresident Emeritus
Phil HardbergerPresident Emeritus
Brad HawrylukBoard VP
Akeem BrownMember
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
$398,471
Program Service Revenue
$4,706
Investment Income
$123,302
Other Revenue
$0
All Other Contributions
$378,000
Change in Net Assets
$302,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,666
Other Expenses$62,276
Total Fundraising Expense$7,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,608$13,990$4,381$89,979
Current Officers, Directors, Trustees, and Key Employees$48,744$9,523$2,982$61,249
Office Expenses$5,672$7,289-$12,961
Payroll Taxes$8,307$1,623$508$10,438
Information Technology$5,030$1,269-$6,299
Occupancy$3,435$1,908-$5,343
Advertising$219$2,344-$2,563
Fees for Services Accounting-$2,000-$2,000
Other Expenses$1,603$66-$1,669
All Other Expenses$679$848-$1,527
Travel$1,334--$1,334
Insurance-$1,078-$1,078
Total Functional Expenses$174,133$41,938$7,871$223,942
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
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
2024-10-28
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
215

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Susan Valdez
Phone
2108291300
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IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt020471
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0BY PRESERVING PHIL HARDBERGER PARK AND ITS NATURAL HISTORY, WE INSPIRE LEARNING, AND CREATE CONNECTIONS AND ENGAGEMENT FOR ENHANCED WELL-BEING FOR ALL.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03058456
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02884260
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01908
IRS990/OccupancyGrp/ProgramServicesAmt03435
IRS990/OccupancyGrp/TotalAmt05343
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07289
IRS990/OfficeExpensesGrp/ProgramServicesAmt05672
IRS990/OfficeExpensesGrp/TotalAmt012961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt017109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PARK IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACT SERVIC
IRS990/OtherExpensesGrp/Desc3VOLUNTEER/STAFF RECOGNI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066
IRS990/OtherExpensesGrp/ProgramServicesAmt012739
IRS990/OtherExpensesGrp/ProgramServicesAmt110342
IRS990/OtherExpensesGrp/ProgramServicesAmt24421
IRS990/OtherExpensesGrp/ProgramServicesAmt31603
IRS990/OtherExpensesGrp/TotalAmt012739
IRS990/OtherExpensesGrp/TotalAmt110342
IRS990/OtherExpensesGrp/TotalAmt24421
IRS990/OtherExpensesGrp/TotalAmt31669
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04381
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013990
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071608
IRS990/OtherSalariesAndWagesGrp/TotalAmt089979
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01623
IRS990/PayrollTaxesGrp/ProgramServicesAmt08307
IRS990/PayrollTaxesGrp/TotalAmt010438
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050198
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CINDY JORGENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
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IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/Desc2CVG SPRING REGISTRATIO
IRS990/ProgramServiceRevenueGrp/Desc3CALENDAR SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01521
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11450
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21350
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046261
IRS990/PYOtherExpensesAmt037925
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012650
IRS990/PYRevenuesLessExpensesAmt0275156
IRS990/PYSalariesCompEmpBnftPaidAmt0129928
IRS990/PYTotalExpensesAmt0167853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0443009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0302537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02520395
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02619759
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0200250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0170512
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0670912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0398370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0384098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0693448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163545
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0121962
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03328
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt075345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0121962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046261
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173440
IRS990ScheduleA/InvestmentIncomeCYPct00.08030
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60900
IRS990ScheduleA/PublicSupportPY509Pct00.70140
IRS990ScheduleA/PublicSupportTotal509Amt01315361
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0200250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0170512
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0670912
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396748

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,064,457
Liabilities
$6,001
Net assets
$3,058,456
Revenue
$526,479
Expenses
$223,942
Net income
$302,537
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
2024Detailed filing. Detailed filing data is available for this year.$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