Civic Intelligence

The Houston Parks Board Foundation

EIN 27-4576670 • 501(c)3 • Houston, TX

Profile

The Houston Parks Board Foundation was created for the benefit of the Houston Parks Board ("HPB") through fundraising and support for city park programs.

300 N Post Oak LaneHouston, TX 77024

n/A

Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.95x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$321,575

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 104.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$7,368,816

Down $839,543 (-10%) from 2021

Liabilities

Up

$490,113

Up $3,781 (+0.8%) from 2021

Net Assets

Down

$6,878,703

Down $843,324 (-11%) from 2021

Operations
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

Up

$514,119

Up $206,485 (+67%) from 2021

Expenses

Up

$45,158

Up $4,481 (+11%) from 2021

Net Income

Up

$468,961

Up $202,004 (+76%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$10M$5.0M$0Assets 2012: $4,542,650Liabilities 2012: $50,326Net Assets 2012: $4,492,3242012Assets 2013: $4,946,607Liabilities 2013: $255,461Net Assets 2013: $4,691,1462013Assets 2014: $5,438,552Liabilities 2014: $11,175Net Assets 2014: $5,427,3772014Assets 2015: $5,453,390Liabilities 2015: $255,888Net Assets 2015: $5,197,5022015Assets 2016: $5,218,083Liabilities 2016: $501,317Net Assets 2016: $4,716,7662016Assets 2017: $5,851,232Liabilities 2017: $507,194Net Assets 2017: $5,344,0382017Assets 2018: $6,237,922Liabilities 2018: $474,468Net Assets 2018: $5,763,4542018Assets 2019: $6,526,264Liabilities 2019: $474,177Net Assets 2019: $6,052,0872019Assets 2020: $6,468,046Liabilities 2020: $476,261Net Assets 2020: $5,991,7852020Assets 2021: $8,208,359Liabilities 2021: $486,332Net Assets 2021: $7,722,0272021Assets 2022: $7,368,816Liabilities 2022: $490,113Net Assets 2022: $6,878,7032022

Highlighted filing

2022

Assets$7,368,816
Liabilities$490,113
Net Assets$6,878,703
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $97,3952012Expenses 2013: $241,6652013Revenue 2014: $458,043Expenses 2014: $44,031Net Income 2014: $414,0122014Revenue 2015: $312,336Expenses 2015: $291,242Net Income 2015: $21,0942015Revenue 2016: $75,862Expenses 2016: $284,477Net Income 2016: -$208,6152016Revenue 2017: $194,629Expenses 2017: $31,003Net Income 2017: $163,6262017Revenue 2018: $1,138,887Expenses 2018: $38,429Net Income 2018: $1,100,4582018Revenue 2019: $268,739Expenses 2019: $40,166Net Income 2019: $228,5732019Revenue 2020: $182,094Expenses 2020: $41,257Net Income 2020: $140,8372020Revenue 2021: $307,634Expenses 2021: $40,677Net Income 2021: $266,9572021Revenue 2022: $514,119Expenses 2022: $45,158Net Income 2022: $468,9612022

Highlighted filing

2022

Revenue$514,119
Expenses$45,158
Net Income$468,961
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,368,816
Liabilities
$490,113
Net assets
$6,878,703
Revenue
$514,119
Expenses
$45,158
Net income
$468,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$0.49$6.88$0.51$0.05$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.49$7.72$0.31$0.04$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.47$0.48$5.99$0.18$0.04$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.47$6.05$0.27$0.04$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.47$5.76$1.14$0.04$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.51$5.34$0.19$0.03$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.22$0.50$4.72$0.08$0.28$0.21
2015Detailed filing. Detailed filing data is available for this year.$5.45$0.26$5.20$0.31$0.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.01$5.43$0.46$0.04$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.26$4.69$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.05$4.49$0.10
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 21, 2022
Return Version
2020v4.0
Gross Receipts
$574,531
Mission and Program Overview

Mission

The Houston Parks Board Foundation was created for the benefit of the Houston Parks Board ("HPB") through fundraising and support for city park programs.

The Houston Parks Board Foundation supports Houston Parks Board ("HPB") by holding and managing its endowment funds and providing financial assistance in the form of grants to HPB to support park programs and organizational infrastructure needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,468,046$8,199,364▲ $1,731,318
Accounts Receivable-$8,995-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,468,046$8,208,359▲ $1,740,313
Other Assets Total-$0-
Liabilities
Other Liabilities$476,261$485,232▲ $8,971
Accounts Payable and Accrued Expenses-$1,100-
Total Liabilities$476,261$486,332▲ $10,071
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,857,791$7,552,060▲ $1,694,269
Net Assets Without Donor Restrictions$133,994$169,967▲ $35,973
Total Net Assets Fund Balance$5,991,785$7,722,027▲ $1,730,242
Total Liabilities and Net Assets / Fund Balance$6,468,046$8,208,359▲ $1,740,313

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,857,791-▲ $1,731,316-$7,552,060
2019$5,911,130-▼ $20,531-$5,857,791
2018$5,624,649-▲ $320,881-$5,911,130
2017$5,211,704-▲ $446,508-$5,624,649
2016$4,594,912-▲ $641,269-$5,211,704
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Denise GarciaAcctg & Fin DirectorPT$135,305$135,305

Board Members and Trustees

NameTitle
Brady CarruthChairman
Barron WallaceDirector
Leslie Elkins SasserDirector
Robert A Rowland IIIDirector
Steve GibsonDirector
Thomas W FlahertyDirector
Jeri Nordbrock thru Nov 2020Hpb CFO
Elizabeth WhiteHPB Pres & CEO
Don Stephen AronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$307,634
Other Revenue
$0
Change in Net Assets
$266,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$269,740
Revenue Not Reported on Financial Statements
$37,894
Revenue Not Reported on Form 990
$20,928,914
Total Revenue per Audited Statements
$21,198,654
Total Revenue per Form 990
$307,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$37,894-$37,894
Fees for Services Accounting-$1,866-$1,866
Insurance-$917-$917
Total Functional Expenses$0$40,677$0$40,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,200,280
Expenses Not Reported on Form 990$25,197,497
Total Expenses per Form 990$40,677
Expenses Not Reported on Financial Statements$37,894
Expenses per Audited Statements$2,783
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to the Houston Parks Board$485,232
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 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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 HPB's management team then distributed to the Board of Directors prior to filing with the IRS.”

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

“The members of the Board of Directors are required to fill out or update a Conflict of Interest Survey annually. The HPB management then reviews the completed surveys for conflicts. If there are conflicts, they are reported to the Chairman and President of the Board of the HPB Foundation. Should a conflict arise during the year, the Director is required to report the conflict to the Chairman of the Board of the HPB Foundation.”

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

“Governing documents, conflict of interest policies, and audited financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Houston Parks Board Foundation
EIN
27-4576670
Phone
7139428500
Address
300 N Post Oak Lane, Houston, TX 77024

Signing Officer

Name
Elizabeth White
Title
President & CEO
Signed
2022-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth White
Formed
2010
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To provide support for the Houston Parks Board and its related programs.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Income of related organization $19465629”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Expenses of related organization $25197497”

Raw XML AppendixShowing 400 of 498 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07139428500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N Post Oak Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077024
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IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm4Don Stephen Aron
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/MissionDesc0The Houston Parks Board Foundation was created for the benefit of the Houston Parks Board ("HPB") through fundraising and support for city park programs.
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth White
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYContributionsGrantsAmt01976
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IRS990/PYInvestmentIncomeAmt0180118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041257
IRS990/PYRevenuesLessExpensesAmt0140837
IRS990/PYTotalExpensesAmt041257
IRS990/PYTotalRevenueAmt0182094
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0266957
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040677
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Houston Parks Board
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt040677
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037047
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05857791
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07552060
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01731316
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032808
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05911130
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05857791
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt034400
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05624649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05911130
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320881
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05624649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0446508
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt024477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04594912
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05211704
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641269
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt037894
IRS990ScheduleD/ExpensesSubtotalAmt02783
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt037894
IRS990ScheduleD/InvestmentExpensesNotIncldAmt037894
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01463285
IRS990ScheduleD/OtherExpensesIncludedAmt025197497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0485232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payable to the Houston Parks Board
IRS990ScheduleD/OtherRevenueAmt019465629
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35830
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IRS990ScheduleD/RevenueNotReportedAmt020928914
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt037894
IRS990ScheduleD/RevenueSubtotalAmt0269740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide support for the Houston Parks Board and its related programs.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Income of related organization $19465629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Expenses of related organization $25197497
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
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IRS990ScheduleD/TotalLiabilityAmt0485232
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025200280
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IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1114431
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt011275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028106
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt126000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Elizabeth White
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Jeri Nordbrock thru Nov 2020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HPB Pres & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1HPB CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0321575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1163808
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by HPB's management team then distributed to the Board of Directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members of the Board of Directors are required to fill out or update a Conflict of Interest Survey annually. The HPB management then reviews the completed surveys for conflicts. If there are conflicts, they are reported to the Chairman and President of the Board of the HPB Foundation. Should a conflict arise during the year, the Director is required to report the conflict to the Chairman of the Board of the HPB Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policies, and audited financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Houston Parks Board
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0741860046
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support of Houston area park system

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