Civic Intelligence

Hemisfair Conservancy

990 • Fiscal year 2023 • EIN 46-5764124

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 12, 2024

Organization ProfileWWW.HEMISFAIR.ORG

View Organization Page

PO 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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

87th percentile

$170,516

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.0%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,447,051

Up $371,071 (+18%) from 2022

Net Assets

Up

$2,426,980

Up $372,797 (+18%) from 2022

Liabilities

Down

$20,071

Down $1,726 (-7.9%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin63rd percentile

Revenue

Up

$2,784,998

Up $745 (+0.0%) from 2022

Expenses

Down

$2,479,840

Down $28,293 (-1.1%) from 2022

Net Income

Up

$305,158

Up $29,038 (+11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$2,447,051
Liabilities$20,071
Net Assets$2,426,980
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$2,784,998
Expenses$2,479,840
Net Income$305,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 12, 2024
Return Version
2023v5.1
Gross Receipts
$2,786,444
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
Investments Program Related$362,763$839,189▲ $476,426
Pledges and Grants Receivable$685,230$820,596▲ $135,366
Accounts Receivable-$300,000-
Other Notes and Loans Receivable, Net$254,191$271,121▲ $16,930
Cash and Non-Interest-Bearing Accounts$771,879$212,067▼ $559,812
Land, Buildings, and Equipment, Net$1,917$4,078▲ $2,161
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$2,075,980$2,447,051▲ $371,071
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,797$20,071▼ $1,726
Total Liabilities$21,797$20,071▼ $1,726
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,146,390$1,660,880▲ $514,490
Net Assets With Donor Restrictions$907,793$766,100▼ $141,693
Total Net Assets Fund Balance$2,054,183$2,426,980▲ $372,797
Total Liabilities and Net Assets / Fund Balance$2,075,980$2,447,051▲ $371,071

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,078$6,167$10,245

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$98,416$14,748▲ $5,189-$118,353
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anne KrauseExecutive DirectorFT$170,516$170,516

Board Members and Trustees

NameTitle
Chris TalleyBoard Chair
Sandra NanniniImm. Past Chair
Luis De La GarzaBoard Ch Elect
Andres AndujarBoard Observer
Adam EisenhauerDirector
Allison KustoffDirector
Anne ChiltonDirector
Barbara Anhamah BurfordDirector
Craig BrowningDirector
Doug WardDirector
Eddie AldreteDirector
Elliott HayneDirector
Howard LutzDirector
Lorena PenaSecretary
Craig LeightonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,745,261
Program Service Revenue
$0
Investment Income
$39,793
Other Revenue
$-56
All Other Contributions
$2,745,261
Change in Net Assets
$305,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,784,998
Revenue Not Reported on Form 990
$67,639
Total Revenue per Audited Statements
$2,852,637
Total Revenue per Form 990
$2,784,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,855,787
Salaries, Compensation, and Employee Benefits$513,992
Total Fundraising Expense$154,046
Other Expenses$110,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,855,787--$1,855,787
Other Salaries and Wages$195,781$92,739$54,956$343,476
Current Officers, Directors, Trustees, and Key Employees$97,195$46,039$27,282$170,516
Fees for Services Other-$15,785$11,435$27,220
Office Expenses-$10,288$16,796$27,084
Advertising--$15,276$15,276
Travel-$4,001$639$4,640
Other Expenses-$3,052$2,767$3,052
Depreciation Depletion-$1,853-$1,853
Conferences and Meetings-$94$1,626$1,720
Insurance-$1,557-$1,557
Information Technology-$931-$931
Total Functional Expenses$2,148,763$177,031$154,046$2,479,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,479,840
Total Expenses per Audited Statements$2,479,840
Total Expenses per Form 990$2,479,840
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hemisfair Park Area RedevelopSan Antonio, TX-Operating$1,855,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,446
Fundraising Gross Income$1,390
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
No
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 executive director, 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
2102622502
Address
PO BOX 1262, SAN ANTONIO, TX 78295

Signing Officer

Name
Chris Talley
Title
Board Chair
Signed
2024-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Talley
Formed
2014
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
100

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2IMM. PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Ch Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,447,051
Liabilities
$20,071
Net assets
$2,426,980
Revenue
$2,784,998
Expenses
$2,479,840
Net income
$305,158
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