Civic Intelligence

The Houston Parks Board Foundation

990 • Fiscal year 2014 • EIN 27-4576670

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
300 N Post Oak Lane77024

(713) 942-8500

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.02x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

9.9%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,438,552

Up $491,945 (+9.9%) from 2013

Net Assets

Up

$5,427,377

Up $736,231 (+16%) from 2013

Liabilities

Down

$11,175

Down $244,286 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

$458,043

No earlier filing loaded for comparison.

Expenses

Down

$44,031

Down $197,634 (-82%) from 2013

Net Income

$414,012

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$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

2014

Assets$5,438,552
Liabilities$11,175
Net Assets$5,427,377
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$458,043
Expenses$44,031
Net Income$414,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,675,176
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, raising additional funds, and providing financial assistance in the form of grants to HPB as needed by HPB to support park programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,854,364$5,284,889▲ $430,525
Savings and Temporary Cash Investments$92,243$153,663▲ $61,420
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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$4,946,607$5,438,552▲ $491,945
Other Assets Total-$0-
Liabilities
Grants Payable$200,000--
Accounts Payable and Accrued Expenses$55,461$11,175▼ $44,286
Total Liabilities$255,461$11,175▼ $244,286
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,706,000$2,706,000→ $0
Temporarily Rstr Net Assets$1,828,769$2,550,560▲ $721,791
Unrestricted Net Assets$156,377$170,817▲ $14,440
Total Net Assets Fund Balance$4,691,146$5,427,377▲ $736,231
Total Liabilities and Net Assets / Fund Balance$4,946,607$5,438,552▲ $491,945

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$4,534,769-▲ $754,252-$5,256,560
2012$4,341,199-▲ $422,601-$4,534,769
2011$3,329,610$1,005,076▲ $92,908-$4,341,199
2010-$3,329,610--$3,329,610
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Brady CarruthChairman
Thomas FlahertyPresident
H Michael TysonVice-President
Robert A RowlandVice-President
Austin YoungDirector
Don AronDirector
Thomas BaconDirector
Roksan Okan-VickExecutive Director
Andrew PriceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$458,043
Other Revenue
$0
Change in Net Assets
$414,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$458,043
Revenue Not Reported on Form 990
$322,219
Total Revenue per Audited Statements
$780,262
Total Revenue per Form 990
$458,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,031
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-$33,580-$33,580
Fees for Services Accounting-$10,451-$10,451
Total Functional Expenses$0$44,031$0$44,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,031
Total Expenses per Audited Statements$44,031
Total Expenses per Form 990$44,031
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 committees of both the Houston Parks Board Foundation and the Houston Parks Board 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

“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 or President of the Board of the HPB Foundation.”

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

“Anyone can request by phone, email, or letter to receive any of the information listed.”

Filing and Contact Details

Filer

EIN
27-4576670
Phone
7139428500

Signing Officer

Name
Brady Carruth
Title
Chairman
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brady Carruth
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Jody Blazek
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.”

Raw XML AppendixShowing 400 of 419 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055461
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011175
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Houston Parks Board Foundation supports Houston Parks Board ("HPB") by holding and managing its endowment funds, raising additional funds, and providing financial assistance in the form of grants to HPB as needed by HPB to support park programs.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Roksan Okan-Vick
IRS990/BooksInCareOfDetail/PhoneNum07139428500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10300 N Post Oak Lane
IRS990/BooksInCareOfDetail/USAddress/City0Houston
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077024
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0458043
IRS990/CYOtherExpensesAmt044031
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0414012
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt044031
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458043
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Support for the Houston Parks Board and its related park programs including the 2020 Bayou Greenways project.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010451
IRS990/FeesForServicesAccountingGrp/TotalAmt010451
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt033580
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt033580
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Brady Carruth
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm2H Michael Tyson
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert A Rowland
IRS990/Form990PartVIISectionAGrp/PersonNm4Andrew Price
IRS990/Form990PartVIISectionAGrp/PersonNm5Don Aron
IRS990/Form990PartVIISectionAGrp/PersonNm6Thomas Bacon
IRS990/Form990PartVIISectionAGrp/PersonNm7Austin Young
IRS990/Form990PartVIISectionAGrp/PersonNm8Roksan Okan-Vick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0376961
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsPayableGrp/BOYAmt0200000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02594094
IRS990/GrossReceiptsAmt02675176
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt081082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04854364
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05284889
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02217133
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Houston Parks Board Foundation (the "Foundation") was created for the benefit of the Houston Parks Board ("HPB") through fundraising and support for city park programs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04691146
IRS990/NetAssetsOrFundBalancesEOYAmt05427377
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0376961
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0376961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0322219
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02706000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02706000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brady Carruth
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03450
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0200000
IRS990/PYInvestmentIncomeAmt0326803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt041665
IRS990/PYRevenuesLessExpensesAmt088588
IRS990/PYTotalExpensesAmt0241665
IRS990/PYTotalRevenueAmt0330253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0414012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092243
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153663
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03479610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03495185
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt082508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099484
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0263074
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt03495185
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03479610
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03495185
IRS990ScheduleA/TotalSupportAmt03758259
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt032461
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04534769
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05256560
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0754252
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029031
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04341199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04534769
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0422601
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt086395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03329610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01005076
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04341199
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt092908
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03329610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03329610
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt044031
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0322219
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.51480
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt0322219
IRS990ScheduleD/RevenueSubtotalAmt0458043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To provide support for the Houston Parks Board and its related programs.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48520
IRS990ScheduleD/TotalExpensesPerForm990Amt044031
IRS990ScheduleD/TotalRevenuePerForm990Amt0458043
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0780262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044031
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the finance committees of both the Houston Parks Board Foundation and the Houston Parks Board prior to providing a copy to the board and 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 or President of the Board of the HPB Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anyone can request by phone, email, or letter to receive any of the information listed.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01828769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02550560
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04946607
IRS990/TotalAssetsEOYAmt05438552
IRS990/TotalAssetsGrp/BOYAmt04946607
IRS990/TotalAssetsGrp/EOYAmt05438552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044031
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt044031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255461
IRS990/TotalLiabilitiesEOYAmt011175
IRS990/TotalLiabilitiesGrp/BOYAmt0255461
IRS990/TotalLiabilitiesGrp/EOYAmt011175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04691146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05427377
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0458043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458043
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04946607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05438552
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0156377
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170817
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10300 N Post Oak Lane
IRS990/USAddress/City0Houston
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077024
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brady Carruth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Houston Parks Board Foundation
ReturnHeader/Filer/BusinessNameControlTxt0HOUS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,438,552
Liabilities
$11,175
Net assets
$5,427,377
Revenue
$458,043
Expenses
$44,031
Net income
$414,012
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