Civic Intelligence

Houston Parks Board

990 • Fiscal year 2012 • EIN 74-1860046

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

300 N Post Oak Lane77024
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

27%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$35,553,264

Up $7,470,428 (+27%) from 2011

Net Assets

Up

$35,165,529

Up $8,240,374 (+31%) from 2011

Liabilities

Down

$387,735

Down $769,946 (-67%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,240,918

Down $4,898,586 (-60%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $26,076,746Liabilities 2010: $591,287Net Assets 2010: $25,485,4592010Assets 2011: $28,082,836Liabilities 2011: $1,157,681Net Assets 2011: $26,925,1552011Assets 2012: $35,553,264Liabilities 2012: $387,735Net Assets 2012: $35,165,5292012Assets 2013: $36,918,801Liabilities 2013: $1,158,611Net Assets 2013: $35,760,1902013Assets 2014: $50,627,784Liabilities 2014: $545,462Net Assets 2014: $50,082,3222014Assets 2015: $55,530,411Liabilities 2015: $2,229,712Net Assets 2015: $53,300,6992015Assets 2016: $70,187,310Liabilities 2016: $1,170,900Net Assets 2016: $69,016,4102016Assets 2017: $69,522,724Liabilities 2017: $1,407,552Net Assets 2017: $68,115,1722017Assets 2018: $73,670,038Liabilities 2018: $3,572,554Net Assets 2018: $70,097,4842018Assets 2019: $82,730,037Liabilities 2019: $4,073,564Net Assets 2019: $78,656,4732019Assets 2020: $74,626,469Liabilities 2020: $6,001,802Net Assets 2020: $68,624,6672020Assets 2021: $68,683,738Liabilities 2021: $2,602,289Net Assets 2021: $66,081,4492021Assets 2022: $62,239,000Liabilities 2022: $1,675,875Net Assets 2022: $60,563,1252022Assets 2023: $67,703,780Liabilities 2023: $2,734,702Net Assets 2023: $64,969,0782023Assets 2024: $97,529,742Liabilities 2024: $7,622,815Net Assets 2024: $89,906,9272024

Highlighted filing

2012

Assets$35,553,264
Liabilities$387,735
Net Assets$35,165,529

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $6,411,1942010Expenses 2011: $8,139,5042011Expenses 2012: $3,240,9182012Expenses 2013: $8,171,7772013Revenue 2014: $24,358,921Expenses 2014: $11,095,471Net Income 2014: $13,263,4502014Revenue 2015: $23,466,567Expenses 2015: $19,643,852Net Income 2015: $3,822,7152015Revenue 2016: $37,794,245Expenses 2016: $16,495,211Net Income 2016: $21,299,0342016Revenue 2017: $21,217,590Expenses 2017: $22,107,401Net Income 2017: -$889,8112017Revenue 2018: $23,945,511Expenses 2018: $21,625,491Net Income 2018: $2,320,0202018Revenue 2019: $28,573,691Expenses 2019: $20,574,828Net Income 2019: $7,998,8632019Revenue 2020: $23,287,644Expenses 2020: $27,624,527Net Income 2020: -$4,336,8832020Revenue 2021: $18,624,236Expenses 2021: $25,224,524Net Income 2021: -$6,600,2882021Revenue 2022: $18,357,527Expenses 2022: $22,657,311Net Income 2022: -$4,299,7842022Revenue 2023: $28,353,873Expenses 2023: $23,792,122Net Income 2023: $4,561,7512023Revenue 2024: $51,351,344Expenses 2024: $27,155,990Net Income 2024: $24,195,3542024

Highlighted filing

2012

Revenue-
Expenses$3,240,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$10,954,484
Mission and Program Overview

Mission

The purpose of the Houston Parks Board is to assist the City of Houston in creating, improving, protecting and advocating for equitably distributed parkland in the Houston area.

Major Activities

Activity 2
The Houston Parks Board assists with special projects to promote cultural activities and athletic events as well as managing trust accounts for City supported park and community programs.
Activity 3
The Houston Parks Board's Land Acquisition Program is focused on the expansion of the City's park system, in partnership with the City's Parks and Recreation Department, Harris County Flood Control District and other entities. Our goal is to improve the quality of life for Houstonians by acquiring more parkland to ensure availability of equitably distributed park spaces as the city continues its aggressive growth. One area of particular focus is acquiring green spaces along the bayous to help improve flood prevention while providing park amenities for the community. A significant component in accomplishing this goal is constructing trails along the bayous. In FY 2012 HPB began design work and continued land acquisition work on White Oak Bayou and Brays Bayou. The HPB Land Acquisition Program acquired $664,245 in property for additional greenspaces and granted $63,441 to the Houston Parks Board LGC for purchase of land assets. HPB also granted $15,724 to the City of Houston for purchase of land assets. In the fiscal year ending 6/30/2012, the HPB Board approved a contribution of $70,000 to the newly formed Parks For Greater Houston for the purpose of encouraging the passage of a bond issue to fund park projects.
Filing and Contact Details

Filer

EIN
74-1860046
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IRS990/Description0The Houston Parks Board, in partnership with Houston Parks Board LGC, Inc. (the LGC), Houston-area communities, the City of Houston, and other entities, works to improve park spaces through renovation of existing parks and construction of new improvements to provide equitable distribution of park amenities and recreation facilities for Houston's growing communities. The LGC is a Texas nonprofit local government corporation created by the City to provide support for the City's park system. HPB has a management agreement with the LGC to acquire, manage, develop, and improve parks properties on behalf of the LGC and contract for the design, development, improvement, construction, and installation of parks and open spaces. In FY 2012 HPB had 1 projects in design phase and 6 projects under construction.
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IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
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IRS990/Form990PartVIISectionA/Title18Board Member
IRS990/Form990PartVIISectionA/Title19Board Member
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IRS990/Form990PartVIISectionA/Title21Board Member
IRS990/Form990PartVIISectionA/Title22Board Member
IRS990/Form990PartVIISectionA/Title23Board Member
IRS990/Form990PartVIISectionA/Title24Treasurer
IRS990/Form990PartVIISectionA/Title25Secretary
IRS990/Form990PartVIISectionA/Title26Vice President
IRS990/Form990PartVIISectionA/Title27President
IRS990/Form990PartVIISectionA/Title28Chairman
IRS990/Form990PartVIISectionA/Title29Executive Direc
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$97.5$7.62$89.9$51.4$27.2$24.2
2023Detailed filing. Detailed filing data is available for this year.$67.7$2.73$65.0$28.4$23.8$4.56
2022Detailed filing. Detailed filing data is available for this year.$62.2$1.68$60.6$18.4$22.7$4.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.7$2.60$66.1$18.6$25.2$6.60
2020Detailed filing. Detailed filing data is available for this year.$74.6$6.00$68.6$23.3$27.6$4.34
2019Detailed filing. Detailed filing data is available for this year.$82.7$4.07$78.7$28.6$20.6$8.00
2018Detailed filing. Detailed filing data is available for this year.$73.7$3.57$70.1$23.9$21.6$2.32
2017Detailed filing. Detailed filing data is available for this year.$69.5$1.41$68.1$21.2$22.1$0.89
2016Detailed filing. Detailed filing data is available for this year.$70.2$1.17$69.0$37.8$16.5$21.3
2015Summary only. Only limited summary data is available for this year.$55.5$2.23$53.3$23.5$19.6$3.82
2014Detailed filing. Detailed filing data is available for this year.$50.6$0.55$50.1$24.4$11.1$13.3
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$1.16$35.8$8.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.6$0.39$35.2$3.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$1.16$26.9$8.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.59$25.5$6.41