Civic Intelligence

Highland Park Conservancy Inc.

990 • Fiscal year 2021 • EIN 54-2128199

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 01, 2022

Organization Profilehighlandparkconservancy.org
180 Reservoir AvenueRochester, NY 14620

(585) 281-6591

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE C • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

19%

Faster asset growth than 63% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

195%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$1,057,800

Flat from 2021

Net Assets

Flat

$1,057,800

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin97th percentile

Revenue

Flat

$198,134

Flat from 2021

Expenses

Flat

$17,251

Flat from 2021

Net Income

Flat

$180,883

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $17,595Liabilities 2011: $02011Assets 2012: $518,772Liabilities 2012: $0Net Assets 2012: $518,7722012Assets 2013: $520,541Liabilities 2013: $0Net Assets 2013: $520,5412013Assets 2018: $599,603Liabilities 2018: $0Net Assets 2018: $599,6032018Assets 2019: $815,218Liabilities 2019: $0Net Assets 2019: $815,2182019Assets 2020: $891,186Liabilities 2020: $0Net Assets 2020: $891,1862020Assets 2021: $1,057,800Liabilities 2021: $0Net Assets 2021: $1,057,8002021Assets 2021: $1,057,800Liabilities 2021: $0Net Assets 2021: $1,057,8002021Assets 2022: $1,255,839Liabilities 2022: $0Net Assets 2022: $1,255,8392022Assets 2023: $1,379,340Liabilities 2023: $0Net Assets 2023: $1,379,3402023Assets 2024: $1,446,343Liabilities 2024: $0Net Assets 2024: $1,446,3432024

Highlighted filing

2021

Assets$1,057,800
Liabilities$0
Net Assets$1,057,800
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $4,904Expenses 2011: $2,593Net Income 2011: $2,3112011Revenue 2012: $503,301Expenses 2012: $2,124Net Income 2012: $501,1772012Revenue 2013: $4,058Expenses 2013: $2,288Net Income 2013: $1,7702013Revenue 2018: $38,374Expenses 2018: $52,695Net Income 2018: -$14,3212018Revenue 2019: $179,379Expenses 2019: $28,152Net Income 2019: $151,2272019Revenue 2020: $67,076Expenses 2020: $11,682Net Income 2020: $55,3942020Revenue 2021: $198,134Expenses 2021: $17,251Net Income 2021: $180,8832021Revenue 2021: $198,134Expenses 2021: $17,251Net Income 2021: $180,8832021Revenue 2022: $241,598Expenses 2022: $29,778Net Income 2022: $211,8202022Revenue 2023: $155,236Expenses 2023: $31,735Net Income 2023: $123,5012023Revenue 2024: $96,242Expenses 2024: $30,248Net Income 2024: $65,9942024

Highlighted filing

2021

Revenue$198,134
Expenses$17,251
Net Income$180,883
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 1, 2022
Return Version
2021v4.2
Gross Receipts
$198,134
Mission and Program Overview

Mission

The mission is to preserve Highland Park's unique heritage and to promote its vast horticultural, educational and recreational resources. We support planning, management and restoration, and engage the community through educational and recreational programs for all ages, tours and outreach.

Preserve Highland Park's unique heritage and promote its vast resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$694,434$704,037▲ $9,603
Savings and Temporary Cash Investments$141,634$310,559▲ $168,925
Cash and Non-Interest-Bearing Accounts$55,118$43,204▼ $11,914
Total Assets$891,186$1,057,800▲ $166,614
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$665,608$719,623▲ $54,015
Net Assets With Donor Restrictions$225,578$338,177▲ $112,599
Total Net Assets Fund Balance$891,186$1,057,800▲ $166,614
Total Liabilities and Net Assets / Fund Balance$891,186$1,057,800▲ $166,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$704,037--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Susan RodioChair Program Committee
Milli PiccioneChair Volunteer Gardeners Committee
JoAnn BeckPresident
Dr Edna ClaunchVice President
Diane DonnellyDirector
Diane HamptonDirector
James CullenDirector
Jane ChapmanDirector
Jennifer BuczekDirector
Julia EverittDirector
Marie ViaDirector
Marjorie SearlDirector
Meaghan Lacey DeChateauvieuxDirector
Rev Julius D Jackson JrDirector
Mary WalshActing Recording Secretary
Miryam Matulic-KellerCorresponding Secretary
Alex CasaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,040
Program Service Revenue
$0
Investment Income
$27,094
Other Revenue
$0
All Other Contributions
$157,575
Change in Net Assets
$180,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,501--$4,501
Advertising$3,324--$3,324
Fees for Service Investment Mgmnt Fees-$3,159-$3,159
Fees for Services Accounting-$1,772-$1,772
Office Expenses$970$619-$1,589
Insurance-$1,339-$1,339
Occupancy$769--$769
Conferences and Meetings$254--$254
Information Technology-$219-$219
Other Expenses-$200-$200
Fees for Services Legal-$125-$125
Total Functional Expenses$9,818$7,433$0$17,251
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
No
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, line 4

“Updated the terms of Board Members service from 1 year to 3 years.”

Form 990, Part VI, Section B, line 11B

“The 990 is presented to each Board Member and is discussed at a Board meeting.”

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

“The organization requires that all Board Members fill out the conflict of interest policy each year. These are reviewed and retained by the Board President.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Highland Park Conservancy Inc
EIN
54-2128199
Phone
5852816591
Address
180 Reservoir Avenue, Rochester, NY 14620

Signing Officer

Name
JoAnn Beck
Title
President
Phone
5852816591
Signed
2022-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JoAnn Beck
Formed
2005
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
145

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Brenda Smith
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Fees: Program service expenses 4,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,501.”

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IRS990/Desc0The Highland Park Conservancy (HPC) is the official not-for-profit volunteer organization formed to help preserve Highland Park's unique heritage and to promote its vast horticultural, educational, and recreational resources. It supports sound planning, management and restoration. Conservancy volunteers conduct tours, and other educational and recreational events that are free and open to all. Tours include those that focus on the various horticultural collections in the park, the key features of this Frederick Law Olmsted designed park and the history of the park. Volunteers also participate by undertaking small maintenance projects and serving on various regional committees to advocate for the park's needs.(Continued on Schedule O)HPC has an agreement with Monroe County. This agreement recognizes HPC as the official not-for-profit support organization for Highland Park.A main focus of the Conservancy is the restoration and reconstruction of the 1890 Children's Pavillon to its original form, scale, and style, with adaptation for universal access. A key feature of the Frederick Law Olmstead's park, the Pavillion served as a popular community landmark and gathering place for seventy-three years - until it was demolished in 1963. HPC is currently involved in a capital campaign to raise funds to reconstruct the Children's Pavillion.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Edna Claunch
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IRS990/Form990PartVIISectionAGrp/PersonNm15Alex Casale
IRS990/Form990PartVIISectionAGrp/PersonNm16Rev Julius D Jackson Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Chair Volunteer Gardeners Committee
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JoAnn Beck
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt047819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019257
IRS990/PYOtherExpensesAmt011607
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt055394
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011682
IRS990/PYTotalProfFndrsngExpnsAmt075
IRS990/PYTotalRevenueAmt067076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0180883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141634
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0184505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049173
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0496545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048790
IRS990ScheduleA/InvestmentIncomeCYPct00.08950
IRS990ScheduleA/InvestmentIncomePYPct00.06250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76380
IRS990ScheduleA/PublicSupportPY509Pct00.93750
IRS990ScheduleA/PublicSupportTotal509Amt0416545
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt080000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0184505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049173
IRS990ScheduleA/Total509Grp/TotalAmt0496545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0211599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0179109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545335
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0704037
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investments
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0704037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Updated the terms of Board Members service from 1 year to 3 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is presented to each Board Member and is discussed at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires that all Board Members fill out the conflict of interest policy each year. These are reviewed and retained by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Professional Fees: Program service expenses 4,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,501.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0891186
IRS990/TotalAssetsEOYAmt01057800
IRS990/TotalAssetsGrp/BOYAmt0891186
IRS990/TotalAssetsGrp/EOYAmt01057800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0171040
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09818
IRS990/TotalFunctionalExpensesGrp/TotalAmt017251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0891186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09818
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027094
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0891186

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057,800
Liabilities
$0
Net assets
$1,057,800
Revenue
$198,134
Expenses
$17,251
Net income
$180,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.10$0.03$0.07
2023Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.16$0.03$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$0.24$0.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.20$0.02$0.18
2021Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.20$0.02$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.07$0.01$0.06
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.18$0.03$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.04$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.50$0.00$0.50
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.00$0.00$0.00