Civic Intelligence

Friends of West University Parks Fund

EIN 76-0192413 • 501(c)3 • West University Place, TX

Profile

Friends of west university parks fund is a volunteer based organization dedicated to raising funds for development and improvement of parks and green spaces in the city of west university place.

4210 Bellaire BlvdWest University Place, TX 77025

www.westuparks.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

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

Liabilities / Revenue

20th percentile

0.00x

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

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

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

66th percentile

$99,296

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

10th percentile

-21%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,421,316

Down $378,579 (-21%) from 2023

Liabilities

Down

$0

Down $72,077 (-100%) from 2023

Net Assets

Down

$1,421,316

Down $306,502 (-18%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin7th percentile

Revenue

Up

$660,153

Up $93,621 (+17%) from 2023

Expenses

Up

$966,655

Up $797,416 (+471%) from 2023

Net Income

Down

-$306,502

Down $703,795 (-177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $263,535Liabilities 2011: $0Net Assets 2011: $263,5352011Assets 2012: $617,237Liabilities 2012: $0Net Assets 2012: $617,2372012Assets 2013: $793,730Liabilities 2013: $0Net Assets 2013: $793,7302013Assets 2014: $1,098,849Liabilities 2014: $0Net Assets 2014: $1,098,8492014Assets 2015: $1,195,325Liabilities 2015: $0Net Assets 2015: $1,195,3252015Assets 2016: $1,054,899Liabilities 2016: $0Net Assets 2016: $1,054,8992016Assets 2017: $1,320,133Liabilities 2017: $0Net Assets 2017: $1,320,1332017Assets 2018: $1,356,768Liabilities 2018: $0Net Assets 2018: $1,356,7682018Assets 2019: $1,375,980Liabilities 2019: $0Net Assets 2019: $1,375,9802019Assets 2020: $1,378,083Liabilities 2020: $0Net Assets 2020: $1,378,0832020Assets 2021: $1,057,007Liabilities 2021: $0Net Assets 2021: $1,057,0072021Assets 2022: $1,459,282Liabilities 2022: $129,209Net Assets 2022: $1,330,0732022Assets 2023: $1,799,895Liabilities 2023: $72,077Net Assets 2023: $1,727,8182023Assets 2024: $1,421,316Liabilities 2024: $0Net Assets 2024: $1,421,3162024

Highlighted filing

2024

Assets$1,421,316
Liabilities$0
Net Assets$1,421,316
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $231,5322011Expenses 2012: $95,8202012Revenue 2013: $301,518Expenses 2013: $125,279Net Income 2013: $176,2392013Revenue 2014: $387,720Expenses 2014: $82,770Net Income 2014: $304,9502014Revenue 2015: $355,960Expenses 2015: $259,484Net Income 2015: $96,4762015Revenue 2016: $268,848Expenses 2016: $409,274Net Income 2016: -$140,4262016Revenue 2017: $292,808Expenses 2017: $28,083Net Income 2017: $264,7252017Revenue 2018: $360,152Expenses 2018: $323,517Net Income 2018: $36,6352018Revenue 2019: $289,470Expenses 2019: $270,258Net Income 2019: $19,2122019Revenue 2020: $229,378Expenses 2020: $227,275Net Income 2020: $2,1032020Revenue 2021: $311,096Expenses 2021: $632,172Net Income 2021: -$321,0762021Revenue 2022: $449,575Expenses 2022: $176,509Net Income 2022: $273,0662022Revenue 2023: $566,532Expenses 2023: $169,239Net Income 2023: $397,2932023Revenue 2024: $660,153Expenses 2024: $966,655Net Income 2024: -$306,5022024

Highlighted filing

2024

Revenue$660,153
Expenses$966,655
Net Income-$306,502
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
$1,421,316
Liabilities
$0
Net assets
$1,421,316
Revenue
$660,153
Expenses
$966,655
Net income
-$306,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$0.66$0.97$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$0.57$0.17$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$0.45$0.18$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.31$0.63$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.23$0.23$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.29$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.36$0.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.29$0.03$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.27$0.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.36$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.39$0.08$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.30$0.13$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.1
Gross Receipts
$1,005,164
Mission and Program Overview

Mission

Fundraising for west university parks

Fundraising for the development and improvement of parks and green spaces in the city of west university place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,727,818$1,421,316▼ $306,502
Savings and Temporary Cash Investments$654,127$670,011▲ $15,884
Cash and Non-Interest-Bearing Accounts$976,627$599,078▼ $377,549
Prepaid Expenses and Deferred Charges$169,141$152,227▼ $16,914
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Cap Stk Tr Prin Current Funds$0--
Intangible Assets$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0$0→ $0
Total Assets$1,799,895$1,421,316▼ $378,579
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$72,077--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Other Liabilities$0$0→ $0
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$72,077$0▼ $72,077
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0--
Net Assets Without Donor Restrictions$0--
Total Net Assets Fund Balance$1,727,818$1,421,316▼ $306,502
Total Liabilities and Net Assets / Fund Balance$1,799,895$1,421,316▼ $378,579
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna LamondExecutive DirectorPT$99,296$99,296

Board Members and Trustees

NameTitle
Samantha MorrisonChairman
Michelle HuthVice Chairman
Christi YoungBoard Member
Dan FertigBoard Member
Jordan JewettBoard Member
Katie HillBoard Member
Katy TurnerBoard Member
Kelly Beth HapgoodBoard Member
Kelly HillBoard Member
Kimberly EadsBoard Member
Mark PrescottBoard Member
Mary Frances DumayBoard Member
Megan NicodemusBoard Member
Mitra WoodyBoard Member
Sarah CovingtonBoard Member
Stephen OlsonBoard Member
Judy ChengSecretary
Christine ParkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$985,405
Program Service Revenue
$0
Investment Income
$17,730
Other Revenue
$-342,982
All Other Contributions
$78,817
Change in Net Assets
$-306,502

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$67,900Market value
Total Noncash Contributions7$67,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$904,607
Other Expenses$62,048
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$904,607--$904,607
Fees for Services Accounting-$7,900-$7,900
Information Technology-$2,322-$2,322
Office Expenses-$1,226-$1,226
Other Expenses$16,337$821-$821
Travel-$20-$20
Total Functional Expenses$920,944$45,711$0$966,655
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of West University PlaceHouston, TXSec 115 GvtPark Development$904,607
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$345,011
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Park Lovers Ball$724,758$0$37,619$-37,619
Fathers & Flashlights$181,830$0$65,466$-65,466
Total Events$906,588$0$345,011$-345,011
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The organization engages an outside accounting firm to prepare form 990. Once prepared, the form is reviewed by the organization's internal accountants and administrative management prior to filing. The executive director will provide an electronic copy of the 990 to the board of directors via email prior to filing the return.”

Form 990, Part VI, Line 12C Conflict of interest policy

“All board members are subject to the policy and must annually sign a statement and must disclose any conflicts of interest. If a conflict is determined to exist, the board member will leave the meeting during any discussion or voting related to the conflict of interest.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Related organization, the city of west university place, hired an outside consultant, govhr, to complete a pay scale review of compensation in 2020 which included the organization's executive director's compensation.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends of West University Parks Fund
EIN
76-0192413
Phone
7136627430
Address
4210 Bellaire Blvd, West University Place, TX 77025

Signing Officer

Name
Donna Lamond
Title
Executive Director
Phone
7136627430
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
300

Preparer

Firm
Forvis Mazars LLP
Address
2700 Post Oak Blvd Ste 1500, Houston, TX 77056
Preparer
Amanda Maya
Phone
7134994600
Raw XML AppendixShowing 400 of 593 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1JUDY CHENG
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