Civic Intelligence

Hermann Park Conservancy

990 • Fiscal year 2016 • EIN 76-0327389

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

Organization Profilewww.hermannpark.org
1700 Hermann DriveHouston, TX 77004

(713) 524-5876

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$25,714,248

Flat from 2016

Net Assets

Flat

$23,019,335

Flat from 2016

Liabilities

Flat

$2,694,913

Flat from 2016

Revenue And Expenses

Revenue

Flat

$5,082,108

Flat from 2016

Expenses

Flat

$4,386,687

Flat from 2016

Net Income

Flat

$695,421

Flat from 2016

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 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

2016

Assets$25,714,248
Liabilities$2,694,913
Net Assets$23,019,335
Open 2016 Filing

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 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

2016

Revenue$5,082,108
Expenses$4,386,687
Net Income$695,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$20,132,990
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.

The Conservancy enhances and maintains Hermann Park (one of Houston's most historic and popular green spaces), manages impressive renovations of the Park, and is responsible for extensive reforestation efforts and maintenance initiatives in the Park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,916,893$18,682,392▼ $234,501
Pledges and Grants Receivable$5,547,030$3,784,381▼ $1,762,649
Land, Buildings, and Equipment, Net$1,460,182$1,376,077▼ $84,105
Savings and Temporary Cash Investments$185,072$533,558▲ $348,486
Accounts Receivable$120,632$142,809▲ $22,177
Cash and Non-Interest-Bearing Accounts$63,043$102,418▲ $39,375
Prepaid Expenses and Deferred Charges$62,395$87,967▲ $25,572
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$26,355,247$25,714,248▼ $640,999
Other Assets Total-$1,004,646-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,995,000$2,317,621▼ $677,379
Accounts Payable and Accrued Expenses$137,322$264,291▲ $126,969
Deferred Revenue$165,867$89,230▼ $76,637
Other Liabilities$813,136$23,771▼ $789,365
Total Liabilities$4,111,325$2,694,913▼ $1,416,412
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,888,032$12,608,688▼ $279,344
Unrestricted Net Assets$7,023,558$8,054,365▲ $1,030,807
Permanently Rstr Net Assets$2,332,332$2,356,282▲ $23,950
Total Net Assets Fund Balance$22,243,922$23,019,335▲ $775,413
Total Liabilities and Net Assets / Fund Balance$26,355,247$25,714,248▼ $640,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,238,255$894,850$2,133,105
Other Land Buildings$137,822$144,383$282,205

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$13,493,388$227,897▼ $48,688$158,065$13,514,532
2014$13,491,420$300,641▼ $73,996$224,677$13,493,388
2013$11,650,950$766,460▲ $1,191,615$117,605$13,491,420
2012$7,937,813$2,966,777▲ $826,066$79,706$11,650,950
2011$3,992,410$3,983,790▲ $45,068$83,455$7,937,813
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen StollerExecutive DirecFT$176,582$13,927$190,509

Board Members and Trustees

NameTitle
Danny DavidChairman
Phoebe TudorVice President
Anne C MendelsohnBoard Member
Anne SchlumbergerBoard Member
Brian RollinsBoard Member
David L BensonBoard Member
David Rice LummisBoard Member
Devinder S Bhatia MDBoard Member
Gloria Luna BoundsBoard Member
Gregg HollenbergBoard Member
Holly AlvisBoard Member
John BishopBoard Member
Judy NyquistBoard Member
Kunio MinamiBoard Member
Linda KellyBoard Member
Marcus SmithBoard Member
Marvin TaylorBoard Member
Morgan GarveyBoard Member
Robert AntablinBoard Member
Robert C Robbins MDBoard Member
Ryan McCordBoard Member
Troy ThackerBoard Member
Valerie PalmquistDieterichBoard Member
Y Ping SunBoard Member
Ann KennedyExec. Committee
Brent FriedmanExec. Committee
Cassie B StinsonExec. Committee
Cece FowlerExec. Committee
David Enrique RuizExec. Committee
H Joe Nelson IIIExec. Committee
Jay BakerExec. Committee
Keith Watson WadeExec. Committee
Kristy BradshawExec. Committee
Linda C HunsakerExec. Committee
Marley LottExec. Committee
Milane Duncan-FrantzExec. Committee
Rebecca Mark-JusbascheExec. Committee
Russell D BrightwellExec. Committee
Terrylin G NealeExec. Committee
Margaret L Kripke PhDSecretary
Steve DolmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael Van Valkenburgh AssociatesPlan design work16 Court St, Brooklyn, NY 11241$414,927
Tellepsen BuildersConstruction777 Benmar Ste 400, Houston, TX 77060$206,870
White Oaks StudiosPlan design work611 West 22nd Street Ste 209, Houston, TX 77008$104,305
Revenue and Support

Revenue Composition

Contributions and Grants
$2,310,571
Program Service Revenue
$2,184,956
Investment Income
$668,623
Other Revenue
$-82,042
All Other Contributions
$1,263,829
Change in Net Assets
$695,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,082,108
Revenue Not Reported on Form 990
$-1,000,002
Total Revenue per Audited Statements
$4,082,106
Total Revenue per Form 990
$5,082,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,402,145
Salaries, Compensation, and Employee Benefits$1,984,542
Total Fundraising Expense$539,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,242,009$8,918$232,655$1,483,582
Office Expenses$83,953$8,275$171,563$263,791
Depreciation Depletion$211,728$37,274$12,266$261,268
Fees for Services Other$146,753$4,088$22,613$173,454
Current Officers, Directors, Trustees, and Key Employees$103,970$34,657$34,657$173,284
Other Employee Benefits$134,491$4,354$26,710$165,555
Occupancy$150,659$1,573$312$152,544
Payroll Taxes$108,403$3,509$21,529$133,441
Other Expenses$104,197$1,688$2,620$108,505
Insurance$69,918$4,408$2,015$76,341
Interest$53,119--$53,119
Pension Plan Contributions$23,299$754$4,627$28,680
Fees for Services Accounting-$20,920-$20,920
Travel$13,997$1,733$1,182$16,912
Information Technology$7,127$491$6,620$14,238
Conferences and Meetings$2,525-$159$2,684
Advertising$1,346--$1,346
Total Functional Expenses$3,714,517$132,642$539,528$4,386,687

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,386,687
Total Expenses per Audited Statements$4,386,687
Total Expenses per Form 990$4,386,687
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$210,952
Fundraising Gross Income$128,910
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$512,144$74,750$16,401$58,349
Hat Day$343,121$25,560$12,850$12,710
Total Events$1,038,833$128,910$210,952$-82,042
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Payable$23,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A: Explanation of Delegated Broad Authority to Committee

“The By-laws provide for an Executive Committee comprised of the chairpersons of each committee.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Committee reviews the return in detail and all Board members are provided a copy and invited to review it prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A copy of the conflict of interest policy is sent to each Board member annually for their review and signature.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“For the Executive Director, the Finance Committee (made up of independent persons) review compensation for similar organizations, votes to approve her compensation, and documents their decision.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Finance Committee reviews compensation for key employees; director positions such as Visitor Services, Development Director (newly formed for FY 2012) required Finance Committee approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“HPC will mail or email the documents to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
Hermann Park Conservancy
EIN
76-0327389
Phone
7135245876
Address
1700 Hermann Drive, Houston, TX 77004

Signing Officer

Name
Doreen Stoller
Title
President
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Stoller
Formed
1990
Legal Domicile
TX
Voting Board Members
41
Independent Board Members
41
Employees
118
Volunteers
4,978

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Audit adj to record facilities use agreement with Houston = $1079994”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are used for Park maintenance programs and to support general operations of the Conservancy.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4113927
IRS990/Form990PartVIISectionAGrp/PersonNm0Danny David
IRS990/Form990PartVIISectionAGrp/PersonNm1Phoebe Tudor
IRS990/Form990PartVIISectionAGrp/PersonNm2Margaret L Kripke PhD
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Dolman
IRS990/Form990PartVIISectionAGrp/PersonNm4Jay Baker
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristy Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm6Russell D Brightwell
IRS990/Form990PartVIISectionAGrp/PersonNm7Milane Duncan-Frantz
IRS990/Form990PartVIISectionAGrp/PersonNm8Cece Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm9Brent Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm10Linda C Hunsaker
IRS990/Form990PartVIISectionAGrp/PersonNm11Ann Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm12Marley Lott
IRS990/Form990PartVIISectionAGrp/PersonNm13Rebecca Mark-Jusbasche
IRS990/Form990PartVIISectionAGrp/PersonNm14Terrylin G Neale
IRS990/Form990PartVIISectionAGrp/PersonNm15H Joe Nelson III
IRS990/Form990PartVIISectionAGrp/PersonNm16David Enrique Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm17Cassie B Stinson
IRS990/Form990PartVIISectionAGrp/PersonNm18Keith Watson Wade
IRS990/Form990PartVIISectionAGrp/PersonNm19Holly Alvis
IRS990/Form990PartVIISectionAGrp/PersonNm20Robert Antablin
IRS990/Form990PartVIISectionAGrp/PersonNm21David L Benson
IRS990/Form990PartVIISectionAGrp/PersonNm22Devinder S Bhatia MD
IRS990/Form990PartVIISectionAGrp/PersonNm23John Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm24Gloria Luna Bounds
IRS990/Form990PartVIISectionAGrp/PersonNm25Valerie PalmquistDieterich
IRS990/Form990PartVIISectionAGrp/PersonNm26Morgan Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm27Gregg Hollenberg
IRS990/Form990PartVIISectionAGrp/PersonNm28Linda Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm29David Rice Lummis
IRS990/Form990PartVIISectionAGrp/PersonNm30Ryan McCord
IRS990/Form990PartVIISectionAGrp/PersonNm31Anne C Mendelsohn
IRS990/Form990PartVIISectionAGrp/PersonNm32Kunio Minami
IRS990/Form990PartVIISectionAGrp/PersonNm33Judy Nyquist
IRS990/Form990PartVIISectionAGrp/PersonNm34Robert C Robbins MD
IRS990/Form990PartVIISectionAGrp/PersonNm35Brian Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm36Anne Schlumberger
IRS990/Form990PartVIISectionAGrp/PersonNm37Marcus Smith
IRS990/Form990PartVIISectionAGrp/PersonNm38Y Ping Sun
IRS990/Form990PartVIISectionAGrp/PersonNm39Marvin Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm40Troy Thacker
IRS990/Form990PartVIISectionAGrp/PersonNm41Doreen Stoller
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,714,248
Liabilities
$2,694,913
Net assets
$23,019,335
Revenue
$5,082,108
Expenses
$4,386,687
Net income
$695,421
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
2016Detailed filing. Detailed filing data is available for this year.$25.7$2.69$23.0$5.08$4.39$0.70
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