Civic Intelligence

Hemisfair Conservancy

990 • Fiscal year 2017 • EIN 46-5764124

Jan 01, 2017 to Dec 31, 2017 • Filed on May 22, 2018

Organization ProfileWWW.HEMISFAIRCONSERVANCY.COM

View Organization Page

P O Box 1262San Antonio, TX 78295

(210) 262-2502

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.02x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$130,254

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

567%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$251,672

Up $48,693 (+24%) from 2016

Net Assets

Up

$229,532

Up $37,001 (+19%) from 2016

Liabilities

Up

$22,140

Up $11,692 (+112%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Up

$1,302,452

Up $1,107,091 (+567%) from 2016

Expenses

Up

$1,265,451

Up $787,157 (+165%) from 2016

Net Income

Up

$37,001

Up $319,934 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$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

2017

Assets$251,672
Liabilities$22,140
Net Assets$229,532
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$1,302,452
Expenses$1,265,451
Net Income$37,001
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,302,452
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$45,442$90,152▲ $44,710
Savings and Temporary Cash Investments$51,346$82,087▲ $30,741
Cash and Non-Interest-Bearing Accounts$105,981$79,433▼ $26,548
Prepaid Expenses and Deferred Charges$210--
Total Assets$202,979$251,672▲ $48,693
Liabilities
Accounts Payable and Accrued Expenses$10,448$22,140▲ $11,692
Total Liabilities$10,448$22,140▲ $11,692
Net Assets / Fund Balance
Unrestricted Net Assets$131,173$159,956▲ $28,783
Temporarily Rstr Net Assets$61,358$69,576▲ $8,218
Total Net Assets Fund Balance$192,531$229,532▲ $37,001
Total Liabilities and Net Assets / Fund Balance$202,979$251,672▲ $48,693

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$30,742--$82,087
2016-$19,088--$51,346
2015-$32,257--$32,258
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KrauseExecutive DiFT$130,254$130,254

Board Members and Trustees

NameTitle
Teri GrubbBoard Chair
Andres AndujarDirector
Craig LeightonDirector
John EadieDirector
Katie ReynoldsDirector
Pamela BainDirector
Sara Stumberg WalkerDirector
Andi RodriguezImmediate Pa
Marshall T Steves IiiSecretary
Ben PressentinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,302,452
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,302,452
Change in Net Assets
$37,001

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,302,452
Total Revenue per Audited Statements
$1,302,452
Total Revenue per Form 990
$1,302,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$819,845
Total Fundraising Expense$286,419
Other Expenses$234,170
Salaries, Compensation, and Employee Benefits$211,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$819,845--$819,845
Fees for Services Other--$158,837$158,837
Current Officers, Directors, Trustees, and Key Employees-$85,968$44,286$130,254
Other Salaries and Wages-$31,908$16,438$48,346
Advertising--$31,437$31,437
Other Employee Benefits-$8,911$4,590$13,501
Payroll Taxes-$8,854$4,561$13,415
Fees for Services Accounting-$8,350-$8,350
Pension Plan Contributions-$3,907$2,013$5,920
Conferences and Meetings-$2,105$1,836$3,941
Office Expenses-$389$3,508$3,897
Insurance-$3,547-$3,547
Travel-$2,234$482$2,716
Other Expenses-$1,774$3,835$1,774
Information Technology-$746-$746
Total Functional Expenses$819,845$159,187$286,419$1,265,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,451
Total Expenses per Audited Statements$1,265,451
Total Expenses per Form 990$1,265,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hemisfair Park Area RedevelopmentSan Antonio, TXGovOperating$819,845
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The 990 is first reviewed by the executive director, and then delivered to the board for approval prior to electronic filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with board delegated powers shall annually 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, and 4. 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, Page 6, Part VI, 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: -formally review the accomplishments and challenges of the executive director (ed) -identify and address any areas of concern -reach a decision regarding a salary and benefit increase -identify the next performance appraisal period -establish goals and action plans for the next appraisal period”

Form 990, Page 6, Part VI, Line 15B

“Officers do not receive compensation.”

Form 990, Page 6, Part VI, 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
2102622502
Address
P O BOX 1262, SAN ANTONIO, TX 78295

Signing Officer

Name
Anne Krause
Title
Executive Director
Phone
2102622502
Signed
2018-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Krause
Formed
2014
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
40

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 WEST SUITE 504, SAN ANTONIO, TX 78229-5813
Preparer
Derek Schriver CPA
Phone
2106800350
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside consultants 0 0 158,837”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN DELIVERED TO THE BOARD FOR APPROVAL PRIOR TO ELECTRONIC FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY 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, AND 4. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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: -FORMALLY REVIEW THE ACCOMPLISHMENTS AND CHALLENGES OF THE EXECUTIVE DIRECTOR (ED) -IDENTIFY AND ADDRESS ANY AREAS OF CONCERN -REACH A DECISION REGARDING A SALARY AND BENEFIT INCREASE -IDENTIFY THE NEXT PERFORMANCE APPRAISAL PERIOD -ESTABLISH GOALS AND ACTION PLANS FOR THE NEXT APPRAISAL PERIOD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE 990 IS UPLOADED TO THE ORGANIZATION'S GUIDESTAR PROFILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONSULTANTS 0 0 158,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE KRAUSE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,672
Liabilities
$22,140
Net assets
$229,532
Revenue
$1,302,452
Expenses
$1,265,451
Net income
$37,001
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