Civic Intelligence

Hemisfair Conservancy

EIN 46-5764124 • 501(c)3 • San Antonio, TX

View Organization Page

Profile

The hemisfair conservancy serves as a powerful conduit of philanthropy to elevate san antonio by ensuring exceptional quality and longevity of the hemisfair public spaces and their amenities for generations.

PO Box 1262San Antonio, TX 78295

www.hemisfairconservancy.com

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

59%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,232,099

Up $1,785,048 (+73%) from 2023

Liabilities

Up

$23,816

Up $3,745 (+19%) from 2023

Net Assets

Up

$4,208,283

Up $1,781,303 (+73%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin85th percentile

Revenue

Up

$4,435,760

Up $1,650,762 (+59%) from 2023

Expenses

Up

$2,716,142

Up $236,302 (+9.5%) from 2023

Net Income

Up

$1,719,618

Up $1,414,460 (+464%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $487,811Liabilities 2015: $12,347Net Assets 2015: $475,4642015Assets 2016: $202,979Liabilities 2016: $10,448Net Assets 2016: $192,5312016Assets 2017: $251,672Liabilities 2017: $22,140Net Assets 2017: $229,5322017Assets 2018: $504,638Liabilities 2018: $11,637Net Assets 2018: $493,0012018Assets 2019: $1,395,981Liabilities 2019: $17,675Net Assets 2019: $1,378,3062019Assets 2020: $2,609,884Liabilities 2020: $14,206Net Assets 2020: $2,595,6782020Assets 2021: $1,859,669Liabilities 2021: $13,583Net Assets 2021: $1,846,0862021Assets 2022: $2,075,980Liabilities 2022: $21,797Net Assets 2022: $2,054,1832022Assets 2023: $2,447,051Liabilities 2023: $20,071Net Assets 2023: $2,426,9802023Assets 2024: $4,232,099Liabilities 2024: $23,816Net Assets 2024: $4,208,2832024

Highlighted filing

2024

Assets$4,232,099
Liabilities$23,816
Net Assets$4,208,283
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,005,790Expenses 2015: $551,898Net Income 2015: $453,8922015Revenue 2016: $195,361Expenses 2016: $478,294Net Income 2016: -$282,9332016Revenue 2017: $1,302,452Expenses 2017: $1,265,451Net Income 2017: $37,0012017Revenue 2018: $1,161,312Expenses 2018: $897,843Net Income 2018: $263,4692018Revenue 2019: $2,120,177Expenses 2019: $1,243,805Net Income 2019: $876,3722019Revenue 2020: $2,264,679Expenses 2020: $1,063,110Net Income 2020: $1,201,5692020Revenue 2021: $1,225,591Expenses 2021: $1,999,013Net Income 2021: -$773,4222021Revenue 2022: $2,784,253Expenses 2022: $2,508,133Net Income 2022: $276,1202022Revenue 2023: $2,784,998Expenses 2023: $2,479,840Net Income 2023: $305,1582023Revenue 2024: $4,435,760Expenses 2024: $2,716,142Net Income 2024: $1,719,6182024

Highlighted filing

2024

Revenue$4,435,760
Expenses$2,716,142
Net Income$1,719,618
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,232,099
Liabilities
$23,816
Net assets
$4,208,283
Revenue
$4,435,760
Expenses
$2,716,142
Net income
$1,719,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.02$4.21$4.44$2.72$1.72
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$2.78$2.48$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.05$2.78$2.51$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.85$1.23$2.00$0.77
2020Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$2.26$1.06$1.20
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$2.12$1.24$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.16$0.90$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$1.30$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.20$0.48$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.01$0.55$0.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.2
Gross Receipts
$4,435,760
Mission and Program Overview

Mission

The hemisfair conservancy serves as a powerful conduit of philantrophy to elevate san antonio by ensuring exceptional quality and longevity of the hemisfair public spaces and their amenities for generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$820,596$1,636,132▲ $815,536
Cash and Non-Interest-Bearing Accounts$212,067$1,327,621▲ $1,115,554
Investments Program Related$839,189$976,450▲ $137,261
Accounts Receivable$300,000$0▼ $300,000
Other Notes and Loans Receivable, Net$271,121$289,228▲ $18,107
Land, Buildings, and Equipment, Net$4,078$2,668▼ $1,410
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,447,051$4,232,099▲ $1,785,048
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,071$23,816▲ $3,745
Total Liabilities$20,071$23,816▲ $3,745
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,660,880$2,131,541▲ $470,661
Net Assets With Donor Restrictions$766,100$2,076,742▲ $1,310,642
Total Net Assets Fund Balance$2,426,980$4,208,283▲ $1,781,303
Total Liabilities and Net Assets / Fund Balance$2,447,051$4,232,099▲ $1,785,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,668$7,577$10,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$839,189$36,323▲ $100,938-$976,450
2023$362,763$390,700▲ $85,726-$839,189
2022$400,116$29,855▼ $67,208-$362,763
2021$151,549$224,737▲ $23,830-$400,116
2020$118,353$14,744▲ $18,452-$151,549
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Andrew HenleyDirector of GiftsFT$127,153$127,153
Anne KrauseExecutive DirectorFT$88,560$88,560
Susan S ThompsonPresident & EdFT$68,923$68,923

Board Members and Trustees

NameTitle
Chris TalleyBoard Chair
Luis De La GarzaBoard Ch Elect
Andres AndujarBoard Observer
Adam EisenhauerDirector
Anne ChiltonDirector
Barbara Anhamah BurfordDirector
Craig BrowningDirector
Eddie AldreteDirector
Elliott HayneDirector
Howard LutzDirector
Lorena PenaDirector
Sandra NanniniDirector
Allison KustoffSecretary
Sandeep TiwariTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,376,218
Program Service Revenue
$0
Investment Income
$58,642
Other Revenue
$900
All Other Contributions
$4,341,218
Change in Net Assets
$1,719,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,435,760
Revenue Not Reported on Form 990
$61,685
Total Revenue per Audited Statements
$4,497,445
Total Revenue per Form 990
$4,435,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,029,634
Salaries, Compensation, and Employee Benefits$583,105
Total Fundraising Expense$164,378
Other Expenses$103,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,029,634--$2,029,634
Other Salaries and Wages$281,891$133,528$79,126$494,545
Current Officers, Directors, Trustees, and Key Employees$50,479$23,911$14,170$88,560
Advertising--$26,306$26,306
Office Expenses-$8,034$13,116$21,150
Fees for Services Other-$16,076$2,218$18,294
Other Expenses-$2,942$3,083$2,942
Insurance-$2,052-$2,052
Depreciation Depletion-$1,410-$1,410
Conferences and Meetings-$64$1,104$1,168
Information Technology-$545-$545
Travel-$427$68$495
Total Functional Expenses$2,362,004$189,760$164,378$2,716,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,716,142
Total Expenses per Audited Statements$2,716,142
Total Expenses per Form 990$2,716,142
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hemisfair Park Area RedevelopSan Antonio, TX-Operating$2,029,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$900
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
Yes
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
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 990 is first reviewed by the president, and then delivered to the board for approval prior to electronic filing with the internal revenue service.”

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

“Each director, principal officer and member of a committee with board delegated powers shall manually sign a statement which affirms that such person:1. Has received a copy of the conflicts of interest policy,2. Has read and understands the policy,3. Has agreed to comply with policy, and4. Understands that the organization is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

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

“A formal in-person assessment of executive performance shall be carried out by the conservancy's board of directors ("board") annually. A performance appraisal is the process by which the executive director and a board committee meet to:1. Formally review the accomplishments and challenges of the executive director (ed)2. Identify and address any areas of concern3. Reach a decision regarding a salary and benefit increase.4. Identify the next performance appraisal period5. Establish goals and action plans for the next appraisal period.”

Form 990, Part VI, Section B, Line 15B

“Officers do not receive compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request. Additionally, the 990 is uploaded to the organization's guidestar profile.”

Filing and Contact Details

Filer

Filer Name
Hemisfair Conservancy
EIN
46-5764124
Phone
5127710873
Address
PO BOX 1262, SAN ANTONIO, TX 78295

Signing Officer

Name
Luis De La Garza
Title
Board Chair
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luis De La Garza
Formed
2014
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
100

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 STE 504, SAN ANTONIO, TX 78229
Preparer
Derek Schriver CPA
Phone
2106800350
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIR OF GIFTS
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IRS990/MissionDesc0THE HEMISFAIR CONSERVANCY SERVES AS A POWERFUL CONDUIT OF PHILANTROPHY TO ELEVATE SAN ANTONIO BY ENSURING EXCEPTIONAL QUALITY AND LONGEVITY OF THE HEMISFAIR PUBLIC SPACES AND THEIR AMENITIES FOR GENERATIONS.
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