Civic Intelligence

Hermann Park Conservancy

990 • Fiscal year 2013 • EIN 76-0327389

Jul 01, 2012 to Jun 30, 2013 • Filed on May 08, 2014

6201 A Hermann Park Drive77030
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.06x

Higher debt load relative to assets than 22% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$37,475,474

Up $11,707,655 (+45%) from 2012

Net Assets

Up

$35,390,293

Up $12,204,006 (+53%) from 2012

Liabilities

Down

$2,085,181

Down $496,351 (-19%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,171,255

Up $1,366,987 (+76%) from 2012

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.

$80M$60M$40M$20M$0Assets 2010: $8,827,185Liabilities 2010: $3,474,971Net Assets 2010: $5,352,2142010Assets 2011: $10,738,595Liabilities 2011: $3,364,999Net Assets 2011: $7,373,5962011Assets 2012: $25,767,819Liabilities 2012: $2,581,532Net Assets 2012: $23,186,2872012Assets 2013: $37,475,474Liabilities 2013: $2,085,181Net Assets 2013: $35,390,2932013Assets 2014: $33,380,470Liabilities 2014: $2,814,240Net Assets 2014: $30,566,2302014Assets 2015: $26,355,247Liabilities 2015: $4,111,325Net Assets 2015: $22,243,9222015Assets 2016: $25,714,248Liabilities 2016: $2,694,913Net Assets 2016: $23,019,3352016Assets 2017: $28,476,814Liabilities 2017: $1,782,029Net Assets 2017: $26,694,7852017Assets 2018: $29,670,041Liabilities 2018: $1,019,269Net Assets 2018: $28,650,7722018Assets 2019: $33,304,985Liabilities 2019: $403,856Net Assets 2019: $32,901,1292019Assets 2020: $43,716,181Liabilities 2020: $2,159,656Net Assets 2020: $41,556,5252020Assets 2021: $57,622,418Liabilities 2021: $1,750,569Net Assets 2021: $55,871,8492021Assets 2022: $63,779,988Liabilities 2022: $1,246,958Net Assets 2022: $62,533,0302022Assets 2023: $67,312,918Liabilities 2023: $4,862,707Net Assets 2023: $62,450,2112023

Highlighted filing

2013

Assets$37,475,474
Liabilities$2,085,181
Net Assets$35,390,293

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $1,825,5902010Revenue 2011: $3,234,915Expenses 2011: $1,673,465Net Income 2011: $1,561,4502011Expenses 2012: $1,804,2682012Expenses 2013: $3,171,2552013Revenue 2014: $7,412,836Expenses 2014: $13,348,364Net Income 2014: -$5,935,5282014Revenue 2015: $6,601,388Expenses 2015: $13,772,477Net Income 2015: -$7,171,0892015Revenue 2016: $5,082,108Expenses 2016: $4,386,687Net Income 2016: $695,4212016Revenue 2017: $8,544,541Expenses 2017: $4,590,301Net Income 2017: $3,954,2402017Revenue 2018: $5,599,152Expenses 2018: $4,339,313Net Income 2018: $1,259,8392018Revenue 2019: $8,551,429Expenses 2019: $4,748,644Net Income 2019: $3,802,7852019Revenue 2020: $15,025,044Expenses 2020: $5,378,476Net Income 2020: $9,646,5682020Revenue 2021: $15,703,753Expenses 2021: $4,959,148Net Income 2021: $10,744,6052021Revenue 2022: $19,415,067Expenses 2022: $8,029,508Net Income 2022: $11,385,5592022Revenue 2023: $20,484,997Expenses 2023: $21,327,155Net Income 2023: -$842,1582023

Highlighted filing

2013

Revenue-
Expenses$3,171,255
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 8, 2014
Return Version
2012v2.0
Gross Receipts
$24,212,384
Mission and Program Overview

Mission

Hermann Park Conservancy is a citizens organization dedicated to the stewardship and improvement of Hermann Park - today and for generations to come.

Major Activities

Activity 2
Visitor Services The Visitor Services department was developed in 2008 when Hermann Park Conservancy was awarded the contract by the City of Houston to manage the Hermann Park train. Specifically, Visitor Services oversees and operates Hermann Park train and the pedal boats, and coordinates activities with the Conservancy gift shop, cafe, and food vendors. The 10 to 15 member staff are responsible for creating an exciting and memorable experience for park visitors and to ensure Lake Plaza is operating efficiently and safely. Additionally, its maintenance team is responsible for the cleaning and upkeep of Lake Plaza.
Activity 3
Park Programs and Maintenance The Conservancys maintenance program assists the Houston parks department with the maintenance of Hermann Park. Responsibilities include maintaining and cleaning the parks grounds, water areas, and hardscapes; planting and watering trees; and weeding. The Volunteer and Education department supports maintenance, horticulture, and reforestation efforts, while engaging the public in community building, teaching valuable skills, and imparting knowledge about the park.
Filing and Contact Details

Filer

EIN
76-0327389
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IRS990/Description0Planning, Design and Construction- The construction of the modern, double-arched Bill Coats Bridge over Brays Bayou was completed. The bike bridge is an important link in the effort to connect trails on both banks of the bayou. Spanning 290 feet, the contemporary bridge provides increased convenience and safety for cyclists and pedestrians. Landscape architecture firm SWA Group developed their design for the Grand Gateway project, which will give the Park's historic main entrance a major face lift. Sophisticated landscaping including new trees and flowers will add to the charm and stateliness of this welcome entry. New sidewalks, lighting, and bike racks will make the area more accessible and irrigation will support the Live Oaks that characterize the area. The Conservancy continued planning for the 2014 Hermann Park centennial. With the help of the board and staff, designers laid plans for improvement projects, generous contributions kept fundraising goals on track, and community partners helped spread the excitement of Hermann Park's upcoming centennial year. A $31 million project will transform Hermann Park's 15-acre Garden Center into the Centennial Gardens. The Gardens will feature a rose garden, an arid garden, an interactive family garden, a great lawn, and a sculpture promenade. Planning continued on the Centennial Gardens with Hoerr Schaudt, the Chicago landscape architecture firm, White Oak Studio in Houston, Consultant William C. Welch of Texas A&M University, and on the Centennial Gardens Pavilion, architecture firm Bohlin Cywinski Jackson. Improvements to the Japanese Garden continued with the assistance of the garden's professional team from Japan, led by gardener Hiroshi Iwasaki. New plant material was installed according to esteemed landscape architect Mr. Terunobu Nakai's design including fragrant osmanthus trees, colorful azaleas, indian hawthorn, and additional plantings to continue to supplement the existing plantings.
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IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation417542
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization41137013
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$67.3$4.86$62.5$20.5$21.3$0.84
2022Summary only. Only limited summary data is available for this year.$63.8$1.25$62.5$19.4$8.03$11.4
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.6$1.75$55.9$15.7$4.96$10.7
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$2.16$41.6$15.0$5.38$9.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.40$32.9$8.55$4.75$3.80
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$1.02$28.7$5.60$4.34$1.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.5$1.78$26.7$8.54$4.59$3.95
2016Summary only. Only limited summary data is available for this year.$25.7$2.69$23.0$5.08$4.39$0.70
2015Detailed filing. Detailed filing data is available for this year.$26.4$4.11$22.2$6.60$13.8$7.17
2014Detailed filing. Detailed filing data is available for this year.$33.4$2.81$30.6$7.41$13.3$5.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$2.09$35.4$3.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$2.58$23.2$1.80
2011Summary only. Only limited summary data is available for this year.$10.7$3.36$7.37$3.23$1.67$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.83$3.47$5.35$1.83