Civic Intelligence

Pease Park Conservancy

990 • Fiscal year 2015 • EIN 46-2388316

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.peasepark.org

View Organization Page

PO Box 50065Austin, TX 78763

(512) 777-1632

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$51,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$348,674

Up $75,709 (+28%) from 2014

Net Assets

Up

$348,674

Up $76,728 (+28%) from 2014

Liabilities

Down

$0

Down $1,019 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Down

$227,775

Down $40,690 (-15%) from 2014

Expenses

Down

$131,492

Down $127,251 (-49%) from 2014

Net Income

Up

$96,283

Up $86,561 (+890%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2013: $264,285Liabilities 2013: $0Net Assets 2013: $264,2852013Assets 2014: $272,965Liabilities 2014: $1,019Net Assets 2014: $271,9462014Assets 2015: $348,674Liabilities 2015: $0Net Assets 2015: $348,6742015Assets 2016: $289,816Liabilities 2016: $0Net Assets 2016: $289,8162016Assets 2017: $9,846,859Liabilities 2017: $0Net Assets 2017: $9,846,8592017Assets 2018: $9,503,840Liabilities 2018: $296,660Net Assets 2018: $9,207,1802018Assets 2019: $10,784,087Liabilities 2019: $16,342Net Assets 2019: $10,767,7452019Assets 2020: $7,387,199Liabilities 2020: $921,197Net Assets 2020: $6,466,0022020Assets 2021: $3,299,549Liabilities 2021: $72,788Net Assets 2021: $3,226,7612021Assets 2022: $3,161,151Liabilities 2022: $152,752Net Assets 2022: $3,008,3992022Assets 2023: $3,015,406Liabilities 2023: $213,437Net Assets 2023: $2,801,9692023Assets 2024: $1,930,696Liabilities 2024: $90,646Net Assets 2024: $1,840,0502024

Highlighted filing

2015

Assets$348,674
Liabilities$0
Net Assets$348,674
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $186,872Expenses 2013: $118,301Net Income 2013: $68,5712013Revenue 2014: $268,465Expenses 2014: $258,743Net Income 2014: $9,7222014Revenue 2015: $227,775Expenses 2015: $131,492Net Income 2015: $96,2832015Revenue 2016: $268,617Expenses 2016: $244,369Net Income 2016: $24,2482016Revenue 2017: $9,793,588Expenses 2017: $303,436Net Income 2017: $9,490,1522017Revenue 2018: $677,238Expenses 2018: $1,316,917Net Income 2018: -$639,6792018Revenue 2019: $2,990,933Expenses 2019: $1,430,368Net Income 2019: $1,560,5652019Revenue 2020: $1,252,838Expenses 2020: $5,554,581Net Income 2020: -$4,301,7432020Revenue 2021: $1,315,940Expenses 2021: $4,570,181Net Income 2021: -$3,254,2412021Revenue 2022: $1,877,408Expenses 2022: $2,095,770Net Income 2022: -$218,3622022Revenue 2023: $1,441,663Expenses 2023: $1,648,093Net Income 2023: -$206,4302023Revenue 2024: $1,280,748Expenses 2024: $2,138,179Net Income 2024: -$857,4312024

Highlighted filing

2015

Revenue$227,775
Expenses$131,492
Net Income$96,283
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$227,775
Mission and Program Overview

Mission

Pease Park Conservancy is dedicated to the restoration, development, and preservation of Austins central city park for the enjoyment of all of Austin and to our future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$185,273$236,658▲ $51,385
Cash and Non-Interest-Bearing Accounts$87,692$112,016▲ $24,324
Total Assets$272,965$348,674▲ $75,709
Liabilities
Accounts Payable and Accrued Expenses$1,019--
Total Liabilities$1,019$0▼ $1,019
Net Assets / Fund Balance
Temporarily Rstr Net Assets$185,273$180,131▼ $5,142
Unrestricted Net Assets$86,673$168,543▲ $81,870
Total Net Assets Fund Balance$271,946$348,674▲ $76,728
Total Liabilities and Net Assets / Fund Balance$272,965$348,674▲ $75,709

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$185,273$10,600▼ $13,294-$180,131
2014$167,918$21,280▲ $9,650$11,427$185,273
2013$132,272$26,087▲ $16,326$4,987$167,918
2012-$129,865▲ $2,578-$132,272
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew GillExecutive DirectorFT$51,500$51,500

Board Members and Trustees

NameTitle
Richard CraigChairman
Marianne DormanVice Chairman
Charles PevetoHistorian
Margery AndersonSecretary
Jeremy MarshallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,486
Program Service Revenue
$0
Investment Income
$6,289
Other Revenue
$0
All Other Contributions
$221,486
Change in Net Assets
$96,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,285
Salaries, Compensation, and Employee Benefits$55,207
Total Fundraising Expense$25,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,725$33,475$10,300$51,500
Advertising$3,566-$14,263$17,829
Occupancy-$5,850-$5,850
Insurance-$5,691-$5,691
Payroll Taxes$556$2,410$741$3,707
Other Expenses$3,448$1,911-$1,911
Office Expenses-$1,488-$1,488
All Other Expenses$350--$350
Total Functional Expenses$55,363$50,825$25,304$131,492
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 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 B, Line 11B

“The Treasurer, Chairman and Executive Director will review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C 15A 15B

“Periodic reviews are conducted which include whether compensation arrangements are reasonable and whether partnerships, joint ventures, and other arrangements conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the organizations charitable purposes and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. In regards to the Executive Directors compensation, the Executive Committee makes a compensation recommendation which is subject to Board approval.”

Filing and Contact Details

Filer

Filer Name
Pease Park Conservancy
EIN
46-2388316
Phone
5127771632
Address
PO Box 50065, Austin, TX 78763

Signing Officer

Name
Andrew Gill
Title
Executive Director
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Gill
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
1,000

Preparer

Firm
Hibbetts & Speers PC
Address
707 West 34th Street - Suite 2, Austin, TX 78705
Preparer
Gary Speers
Phone
5124525711
Supplemental Narrative

Financial Statement Notes

V 4

“The intended use of the endowment funds held by the Austin Community Foundation is the maintenance, restoration, improvement, and enhancement of Pease District Park and the adjacent sections of the Shoal Creek Greenbelt in Austin, TX, including its landscaping, ecosystem, tree canopy, trails, irrigation, infrastructure, structures, and recreational amenities.”

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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt021280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0185273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt011427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0132272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026087
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0167918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016326
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04987
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0171
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0129865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0132272
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02578
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.95000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the endowment funds held by the Austin Community Foundation is the maintenance, restoration, improvement, and enhancement of Pease District Park and the adjacent sections of the Shoal Creek Greenbelt in Austin, TX, including its landscaping, ecosystem, tree canopy, trails, irrigation, infrastructure, structures, and recreational amenities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer, Chairman and Executive Director will review the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Periodic reviews are conducted which include whether compensation arrangements are reasonable and whether partnerships, joint ventures, and other arrangements conform to the organizations written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further the organizations charitable purposes and do not result in inurement, impermissible private benefit, or in an excess benefit transaction. In regards to the Executive Directors compensation, the Executive Committee makes a compensation recommendation which is subject to Board approval.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c 15a 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0185273
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0180131
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272965
IRS990/TotalAssetsEOYAmt0348674
IRS990/TotalAssetsGrp/BOYAmt0272965
IRS990/TotalAssetsGrp/EOYAmt0348674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0221486
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025304
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055363
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01019
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01019
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0271946
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0348674
IRS990/TotalProgramServiceExpensesAmt055363
IRS990/TotalReportableCompFromOrgAmt051500
IRS990/TotalRevenueGrp/ExclusionAmt06289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227775
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348674
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0168543
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 North Lamar Blvd Suite 305
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.peasepark.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Gill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pease Park Conservancy
ReturnHeader/Filer/BusinessNameControlTxt0PEAS
ReturnHeader/Filer/EIN0462388316
ReturnHeader/Filer/PhoneNum05127771632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 50065
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hibbetts & Speers PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 West 34th Street - Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078705
ReturnHeader/PreparerPersonGrp/PhoneNum05124525711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Speers
ReturnHeader/ReturnTs02016-11-14T04:57:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,674
Liabilities
$0
Net assets
$348,674
Revenue
$227,775
Expenses
$131,492
Net income
$96,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.09$1.84$1.28$2.14$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.21$2.80$1.44$1.65$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.15$3.01$1.88$2.10$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.07$3.23$1.32$4.57$3.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.92$6.47$1.25$5.55$4.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.02$10.8$2.99$1.43$1.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.30$9.21$0.68$1.32$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.85$0.00$9.85$9.79$0.30$9.49
2016Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.27$0.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.23$0.13$0.10
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.27$0.26$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.19$0.12$0.07