Civic Intelligence

Cullinan Park Conservancy

990 • Fiscal year 2021 • EIN 45-4477343

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 06, 2022

Organization Profilewww.cullinanparkconservancy.org
PO Box 422Sugar Land, TX 77487

(713) 557-4049

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

90th percentile

59%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$42,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

71st percentile

26%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-46%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$922,226

Up $192,782 (+26%) from 2020

Net Assets

Up

$918,888

Up $189,444 (+26%) from 2020

Liabilities

Up

$3,338

Up $3,338 from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin90th percentile

Revenue

Down

$316,109

Down $269,151 (-46%) from 2020

Expenses

Down

$130,781

Down $206,282 (-61%) from 2020

Net Income

Down

$185,328

Down $62,869 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2015: $512,258Liabilities 2015: $0Net Assets 2015: $512,2582015Assets 2016: $349,488Liabilities 2016: $0Net Assets 2016: $349,4882016Assets 2017: $142,966Liabilities 2017: $0Net Assets 2017: $142,9662017Assets 2018: $293,391Liabilities 2018: $0Net Assets 2018: $293,3912018Assets 2019: $481,247Liabilities 2019: $0Net Assets 2019: $481,2472019Assets 2020: $729,444Liabilities 2020: $0Net Assets 2020: $729,4442020Assets 2021: $922,226Liabilities 2021: $3,338Net Assets 2021: $918,8882021Assets 2022: $1,184,927Liabilities 2022: $1,850Net Assets 2022: $1,183,0772022Assets 2023: $1,161,183Liabilities 2023: $97,326Net Assets 2023: $1,063,8572023Assets 2024: $650,087Liabilities 2024: $710Net Assets 2024: $649,3772024

Highlighted filing

2021

Assets$922,226
Liabilities$3,338
Net Assets$918,888
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2015: $506,997Expenses 2015: $7,839Net Income 2015: $499,1582015Revenue 2016: $346,988Expenses 2016: $509,758Net Income 2016: -$162,7702016Revenue 2017: $407,350Expenses 2017: $613,872Net Income 2017: -$206,5222017Revenue 2018: $339,784Expenses 2018: $189,359Net Income 2018: $150,4252018Revenue 2019: $250,798Expenses 2019: $62,942Net Income 2019: $187,8562019Revenue 2020: $585,260Expenses 2020: $337,063Net Income 2020: $248,1972020Revenue 2021: $316,109Expenses 2021: $130,781Net Income 2021: $185,3282021Revenue 2022: $1,601,223Expenses 2022: $1,337,034Net Income 2022: $264,1892022Revenue 2023: $236,329Expenses 2023: $343,049Net Income 2023: -$106,7202023Revenue 2024: $141,012Expenses 2024: $555,492Net Income 2024: -$414,4802024

Highlighted filing

2021

Revenue$316,109
Expenses$130,781
Net Income$185,328
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 6, 2022
Return Version
2021v4.2
Gross Receipts
$333,166
Mission and Program Overview

Mission

The Cullinan Park Conservancy is committed to enhancing and protecting the natural beauty of the Cullinan Park for the use and enjoyment of wildlife and human visitors alike.

The Conservancy raises capital funds for the development of the Joseph S. & Lucie H. Cullinan Park

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$519,426$611,324▲ $91,898
Savings and Temporary Cash Investments$210,018$310,189▲ $100,171
Prepaid Expenses and Deferred Charges-$713-
Total Assets$729,444$922,226▲ $192,782
Liabilities
Accounts Payable and Accrued Expenses-$3,338-
Total Liabilities$0$3,338▲ $3,338
Net Assets / Fund Balance
Net Assets With Donor Restrictions$422,193$572,573▲ $150,380
Net Assets Without Donor Restrictions$307,251$346,315▲ $39,064
Total Net Assets Fund Balance$729,444$918,888▲ $189,444
Total Liabilities and Net Assets / Fund Balance$729,444$922,226▲ $192,782
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beth WolfExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Robbin MallettPresident
Susie GoffVice President
Bob RichterDirector
Cee Cee ParkerDirector
Farrah SabouniDirector
Gay ThompsonDirector
Jocelyn JacksonDirector
June TangDirector
Kelsey LowDirector
Manish SethDirector
Mary Von TungelnDirector
Mike DobertImmed Past Pres
Betty BaitlandSecretary
Will CravensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,268
Program Service Revenue
$0
Investment Income
$178
Other Revenue
$16,663
All Other Contributions
$237,536
Change in Net Assets
$185,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,781
Total Fundraising Expense$54,830
Salaries, Compensation, and Employee Benefits$42,000
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$45,793--$45,793
Current Officers, Directors, Trustees, and Key Employees$8,400$8,400$25,200$42,000
Fees for Services Professional Fundraising--$24,000$24,000
Fees for Services Other--$5,616$5,616
Fees for Services Accounting-$4,215-$4,215
Advertising$3,659--$3,659
Office Expenses-$2,503$14$2,517
Information Technology-$1,555-$1,555
Conferences and Meetings$500$213-$713
Insurance-$713-$713
Total Functional Expenses$58,352$17,599$54,830$130,781
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,720
Professional Fundraising Fees$24,000
Fundraising Direct Expenses$17,057

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Picnic in the Park$95,452$33,720$13,107$20,613
Total Events$95,452$33,720$17,057$16,663
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
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, Section B, line 11B

“Line 11b Explanation - The Form is reviewed by the Treasurer and presented to the governing body prior to filing.”

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

“Each director signs a statement annually, which affirms that he/she has received a copy of the conflict of Interest policy. Has read and understands the policy; has agreed to comply with the policy; and understands that the organization, to maintain its federal tax exemption, must engage primarily in activities that accomplish one of its tax-exempt purposes. As a part of the Annual Compliance Agreement, and at any time during the year when circumstances change, each director shall disclose any relationship, position or circumstance which could contribute to a conflict of interest, or appearance of a conflict, so that the best interests of the organization are not compromised.”

Form 990, Part VI, Section B, line 15A

“The Board outsources the organization's Executive Director position to an administrative and management consultant. The hourly rate and scope of work were considered in determining the monthly retainer for services provided.”

Form 990, Part VI, Section C, line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Cullinan Park Conservancy
EIN
45-4477343
Phone
7135574049
Address
PO Box 422, Sugar Land, TX 77487

Signing Officer

Name
Will Cravens
Title
Treasurer
Phone
7135574049
Signed
2022-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbin Mallett
Formed
2010
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
25

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0585260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0185328
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0299268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0245172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01871736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44210
IRS990ScheduleA/PublicSupportPY170Pct00.40770
IRS990ScheduleA/PublicSupportTotal170Amt0829406
IRS990ScheduleA/SubstantialContributorsTotAmt01042330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0299268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0245172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01871736
IRS990ScheduleA/TotalSupportAmt01875931
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Capital campaign
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Blaise Fallon
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03262 Westheimer Rd 360
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Houston
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd077098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Picnic in the Park
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033720
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02000
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11b Explanation - The Form is reviewed by the Treasurer and presented to the governing body prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director signs a statement annually, which affirms that he/she has received a copy of the conflict of Interest policy. Has read and understands the policy; has agreed to comply with the policy; and understands that the organization, to maintain its federal tax exemption, must engage primarily in activities that accomplish one of its tax-exempt purposes. As a part of the Annual Compliance Agreement, and at any time during the year when circumstances change, each director shall disclose any relationship, position or circumstance which could contribute to a conflict of interest, or appearance of a conflict, so that the best interests of the organization are not compromised.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board outsources the organization's Executive Director position to an administrative and management consultant. The hourly rate and scope of work were considered in determining the monthly retainer for services provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0729444
IRS990/TotalAssetsEOYAmt0922226
IRS990/TotalAssetsGrp/BOYAmt0729444
IRS990/TotalAssetsGrp/EOYAmt0922226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0299268
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt054830
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058352
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130781
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03338
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0918888
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058352
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/ExclusionAmt016841
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0316109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,226
Liabilities
$3,338
Net assets
$918,888
Revenue
$316,109
Expenses
$130,781
Net income
$185,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.14$0.56$0.41
2023Summary only. Only limited summary data is available for this year.$1.16$0.10$1.06$0.24$0.34$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$1.60$1.34$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.32$0.13$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.59$0.34$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.25$0.06$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.34$0.19$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.41$0.61$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.35$0.51$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.51$0.01$0.50