Civic Intelligence

Pease Park Conservancy

990 • Fiscal year 2018 • EIN 46-2388316

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

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

27th percentile

0.03x

Higher debt load relative to assets than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

3rd percentile

-94%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$76,007

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$9,503,840

Down $343,019 (-3.5%) from 2017

Net Assets

Down

$9,207,180

Down $639,679 (-6.5%) from 2017

Liabilities

Up

$296,660

Up $296,660 from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$677,238

Down $9,116,350 (-93%) from 2017

Expenses

Up

$1,316,917

Up $1,013,481 (+334%) from 2017

Net Income

Down

-$639,679

Down $10,129,831 (-107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$9,503,840
Liabilities$296,660
Net Assets$9,207,180
Open 2018 Filing

Operations Trend

Revenue Growth1st 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

2018

Revenue$677,238
Expenses$1,316,917
Net Income-$639,679
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$759,304
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.

Pease Park Conservancy works to restore, enhance and maintain Pease Park for the sustainable use and enjoyment of all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$9,394,270$8,173,974▼ $1,220,296
Savings and Temporary Cash Investments$221,107$1,149,248▲ $928,141
Cash and Non-Interest-Bearing Accounts$230,639$179,775▼ $50,864
Prepaid Expenses and Deferred Charges$843$843→ $0
Total Assets$9,846,859$9,503,840▼ $343,019
Liabilities
Accounts Payable and Accrued Expenses-$296,660-
Total Liabilities$0$296,660▲ $296,660
Net Assets / Fund Balance
Temporarily Rstr Net Assets$9,635,601$9,078,483▼ $557,118
Unrestricted Net Assets$211,258$128,697▼ $82,561
Total Net Assets Fund Balance$9,846,859$9,207,180▼ $639,679
Total Liabilities and Net Assets / Fund Balance$9,846,859$9,503,840▼ $343,019
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heath RiddlesCEO (April-Dec 2018)FT$76,007$76,007
Kristen BrownCEO (Jan-March 2018)FT$21,846$21,846
Andrew GillExecutive Director (Jan-March 2018)FT$16,083$16,083

Board Members and Trustees

NameTitle
Dirk JordanImmediate Past President
Lisa ZapalacPresident
Adam ReinkingPresident-Elect
Andy LieblerBoard Member
Charles PevetoBoard Member
Chase HamiltonBoard Member
Jack WhelanBoard Member
John DonisiBoard Member
Jonathan RamirezBoard Member
Kate ThompsonBoard Member
Laurie HumphreysBoard Member
Marianne DormanBoard Member
Morgan GaddisBoard Member
Nicholas ChuBoard Member
Laura BryantSecretary
Kathleen SchneemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$547,369
Program Service Revenue
$5,099
Investment Income
$3,448
Other Revenue
$121,322
All Other Contributions
$503,665
Change in Net Assets
$-639,679

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,304
Revenue Not Reported on Financial Statements
$-82,066
Other Revenue Adjustments
$-82,066
Total Revenue per Audited Statements
$759,304
Total Revenue per Form 990
$677,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,108,807
Salaries, Compensation, and Employee Benefits$208,110
Total Fundraising Expense$185,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$616,843$0$132,000$748,843
Current Officers, Directors, Trustees, and Key Employees$84,580$4,892$24,464$113,936
Comp Disqual Persons$58,477$8,641$12,267$79,385
Occupancy$55,409$983$2,670$59,062
All Other Expenses$14,936$1,414$3,834$20,184
Advertising$14,645$1,385$3,761$19,791
Payroll Taxes$10,944$1,035$2,810$14,789
Fees for Services Accounting$0$14,222$0$14,222
Office Expenses$7,410$701$1,903$10,014
Insurance$3,834$363$985$5,182
Information Technology$2,487$235$638$3,360
Conferences and Meetings$2,068$195$531$2,794
Fees for Services Other$0$129$0$129
Total Functional Expenses$1,096,859$34,195$185,863$1,316,917

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,398,983
Expenses per Audited Statements$1,316,917
Total Expenses per Form 990$1,316,917
Expenses Not Reported on Form 990$82,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,748
Fundraising Direct Expenses$82,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$195,801$176,113$32,753$143,360
Annual Mailer$11,938$0$5,480$-5,480
Total Events$227,374$195,748$82,066$113,682
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
Audit committee
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
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
Heath Riddles
Title
Chief Executive Officer
Phone
5127771632
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heath Riddles
Formed
2013
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
1,812

Preparer

Firm
Montemayor Britton Bender PC
Address
2525 Wallingwood Drive Bldg 1 Ste 2, Austin, TX 78746
Preparer
Sean Bender
Phone
5124420380
Supplemental Narrative

Additional Explanations

Pt VI, Line 5

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

Pt VI, Line 12C

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

Pt VI, Line 15A

“See explanation above for Pt VI, Line 12c”

Pt VI, Line 15B

“See explanation above for Pt VI, Line 12c”

Pt VI, Line 11B

“See explanation above for Pt VI, Line 5”

Financial Statement Notes

Pt XI, Line 4B

“Special event expenses netted against revenue: $82,066”

Pt XII, Line 2D

“Special event expenses netted against revenue: $82,066”

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IRS990/Form990PartVIISectionAGrp/PersonNm18Andrew Gill
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO (April-Dec 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO (Jan-March 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt18Executive Director (Jan-March 2018)
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01035
IRS990/PayrollTaxesGrp/ProgramServicesAmt010944
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IRS990/PYContributionsGrantsAmt09618161
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IRS990/PYInvestmentIncomeAmt0395
IRS990/PYOtherExpensesAmt0172183
IRS990/PYOtherRevenueAmt072305
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IRS990/ReconcilationRevenueExpnssAmt0-639679
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IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Special Event Revenue 2016: 50085. Description: Sponsorship 2018: 2000. Description: Tax Refund 2018: 5640.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258812
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IRS990ScheduleD/ExpensesNotReportedAmt082066

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,503,840
Liabilities
$296,660
Net assets
$9,207,180
Revenue
$677,238
Expenses
$1,316,917
Net income
-$639,679
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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