Civic Intelligence

Hermann Park Conservancy

990 • Fiscal year 2019 • EIN 76-0327389

Jul 01, 2018 to Jun 30, 2019 • Filed on May 04, 2020

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

(713) 524-5876

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

12th percentile

0.05x

Higher debt load relative to revenue than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$200,659

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

53%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$33,304,985

Up $3,634,944 (+12%) from 2018

Net Assets

Up

$32,901,129

Up $4,250,357 (+15%) from 2018

Liabilities

Down

$403,856

Down $615,413 (-60%) from 2018

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Up

$8,551,429

Up $2,952,277 (+53%) from 2018

Expenses

Up

$4,748,644

Up $409,331 (+9.4%) from 2018

Net Income

Up

$3,802,785

Up $2,542,946 (+202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2019

Assets$33,304,985
Liabilities$403,856
Net Assets$32,901,129
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

2019

Revenue$8,551,429
Expenses$4,748,644
Net Income$3,802,785
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 4, 2020
Return Version
2018v3.1
Gross Receipts
$16,428,567
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$25,986,830$27,847,011▲ $1,860,181
Pledges and Grants Receivable$1,159,401$3,139,782▲ $1,980,381
Land, Buildings, and Equipment, Net$1,102,181$902,867▼ $199,314
Savings and Temporary Cash Investments$91,806$355,375▲ $263,569
Cash and Non-Interest-Bearing Accounts$317,892$110,571▼ $207,321
Prepaid Expenses and Deferred Charges$92,045$105,017▲ $12,972
Accounts Receivable$65,929$65,749▼ $180
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$29,670,041$33,304,985▲ $3,634,944
Other Assets Total$853,957$778,613▼ $75,344
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,591--
Accounts Payable and Accrued Expenses$471,775$383,896▼ $87,879
Deferred Revenue$24,903$19,960▼ $4,943
Total Liabilities$1,019,269$403,856▼ $615,413
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,810,584$16,986,259▲ $2,175,675
Unrestricted Net Assets$11,432,555$13,497,487▲ $2,064,932
Permanently Rstr Net Assets$2,407,633$2,417,383▲ $9,750
Total Net Assets Fund Balance$28,650,772$32,901,129▲ $4,250,357
Total Liabilities and Net Assets / Fund Balance$29,670,041$33,304,985▲ $3,634,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$876,111$1,315,365$2,191,476
Other Land Buildings$26,756$231,822$258,578

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,450,194$967,587▲ $616,878$416,532$18,618,127
2017$16,301,460$111,558▲ $1,194,968$157,792$17,450,194
2016$13,514,532$1,603,224▲ $1,591,748$408,044$16,301,460
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
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen StollerPresidentFT$179,733$20,926$200,659
David RenningerDirector of OperationsFT$109,316$19,183$128,499

Board Members and Trustees

NameTitle
David Enrique RuizChair
Kristy BradshawVice-Chair
Adrian PattersonBoard Member
Akemi SaitohBoard Member
Ann KennedyBoard Member
Anne C MendelsohnBoard Member
Anne-Marie SclumbergerBoard Member
Brent FriedmanBoard Member
Brian RollinsBoard Member
Cyndy Garza-RobertsBoard Member
Danny DavidBoard Member
Glen GondoBoard Member
Gloria Luna BoundsBoard Member
H Joe Nelson IIIBoard Member
Heidi SmithBoard Member
Holly AlvisBoard Member
Jay BakerBoard Member
John ClutterbuckBoard Member
Jordan KozarBoard Member
Keith Watson WadeBoard Member
Ken ReddingBoard Member
Kunio MinamiBoard Member
Linda C HunsakerBoard Member
Linda KellyBoard Member
Lindsay RadcliffeBoard Member
Marley LottBoard Member
Milane Duncan-FrantzBoard Member
Morgan GarveyBoard Member
Phoebe TudorBoard Member
Rebecca Mark-JusbascheBoard Member
Robert W AntablinBoard Member
Roslyn Bazzelle MitchellBoard Member
Ryan McCordBoard Member
Shavonnah R SchreiberBoard Member
Steve DolmanBoard Member
Terry Pressler SmithBoard Member
Terrylin G NealeBoard Member
Troy ThackerBoard Member
Valerie Palmquist DieterichBoard Member
Viviana DenechaudBoard Member
Y Ping SunBoard Member
Cece FowlerSecretary
John BishopTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Michael VValkenburgh AssocincDesign services231 Concord Ave, Cambridge, MA 02138$294,276
City of HoustonCommissions2999 S Wayside, Houston, TX 77023$265,476
Curtis & Windam ArchitectsDesign services3815 Montrose Blvd 100, Houston, TX 77006$100,260
Revenue and Support

Revenue Composition

Contributions and Grants
$5,416,602
Program Service Revenue
$2,598,203
Investment Income
$603,303
Other Revenue
$-66,679
All Other Contributions
$4,415,486
Change in Net Assets
$3,802,785

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table28$24,374Fair Market Value (FMV)
Other Non Cash Contri Table34$5,511Fair Market Value (FMV)
Other Non Cash Contri Table6$1,050Fair Market Value (FMV)
Total Noncash Contributions68$30,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,396,068
Revenue Not Reported on Financial Statements
$155,361
Revenue Not Reported on Form 990
$447,572
Total Revenue per Audited Statements
$8,843,640
Total Revenue per Form 990
$8,551,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,513,980
Other Expenses$2,234,664
Total Fundraising Expense$503,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,511,918$102,953$259,205$1,874,076
Fees for Services Other$868,835$1,588$22,005$892,428
Occupancy$223,002$5,428$23,197$251,627
Current Officers, Directors, Trustees, and Key Employees$173,975$10,624$29,872$214,471
Other Employee Benefits$176,370$4,143$26,784$207,297
Depreciation Depletion$186,433$1,802$7,885$196,120
Payroll Taxes$146,203$4,363$22,928$173,494
Fees for Service Investment Mgmnt Fees-$155,361-$155,361
Office Expenses$71,040$1,503$75,840$148,383
Information Technology$79,522$1,884$17,228$98,634
Insurance$84,311$4,991$1,621$90,923
Pension Plan Contributions$30,823$2,462$11,357$44,642
Fees for Services Accounting-$25,869-$25,869
Advertising-$17,881-$17,881
Travel$6,468$1,734$1,618$9,820
Interest$6,772--$6,772
Conferences and Meetings$5,550$90$897$6,537
All Other Expenses$4,093-$130$4,223
Other Expenses$4,080$2,065$2,982$4,080
Total Functional Expenses$3,900,354$344,741$503,549$4,748,644

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,748,644
Expenses per Audited Statements$4,593,283
Total Expenses per Audited Statements$4,593,283
Expenses Not Reported on Financial Statements$155,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$188,549
Fundraising Gross Income$121,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$518,128$56,995$14,892$42,103
Hat Day$415,355$45,425$9,254$36,171
Total Events$968,607$121,870$188,549$-66,679
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-
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 President, 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 Herman Drive, Houston, TX 77004

Signing Officer

Name
Doreen Stoller
Title
President
Signed
2020-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Stoller
Formed
1990
Legal Domicile
TX
Voting Board Members
43
Independent Board Members
43
Employees
99
Volunteers
3,048

Preparer

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

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/Desc0Park Programs and Maintenance The Conservancy's maintenance program assists the Houston Parks and Recreation Department with the ongoing upkeep of Hermann Park. Responsibilities include maintaining and cleaning the Park's grounds, water features, and hardscapes, planting and watering trees, and weeding. The Conservancy solely manages the maintenance program for the 15-acre McGovern Centennial Gardens. Conservancy maintenance workers keep the Gardens in top condition, ensuring that the Gardens are well tended throughout each season. The Cherie Flores Garden Pavilion and Celebration Gardenrental venues at McGovern Centennial Gardensare available to host private events in an elegant urban garden setting. The volunteer program supports the McGovern Centennial Gardens staff as well as lending a hand throughout the Park. Volunteers are involved with Park maintenance and horticulture and reforestation efforts, as well as serving to create a connection between the Park and the community.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4320926
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4419183
IRS990/Form990PartVIISectionAGrp/PersonNm0David Enrique Ruiz
IRS990/Form990PartVIISectionAGrp/PersonNm1Kristy Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm2Cece Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm3John Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm4Holly Alvis
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert W Antablin
IRS990/Form990PartVIISectionAGrp/PersonNm6Jay Baker
IRS990/Form990PartVIISectionAGrp/PersonNm7Gloria Luna Bounds
IRS990/Form990PartVIISectionAGrp/PersonNm8John Clutterbuck
IRS990/Form990PartVIISectionAGrp/PersonNm9Danny David
IRS990/Form990PartVIISectionAGrp/PersonNm10Viviana Denechaud
IRS990/Form990PartVIISectionAGrp/PersonNm11Valerie Palmquist Dieterich
IRS990/Form990PartVIISectionAGrp/PersonNm12Steve Dolman
IRS990/Form990PartVIISectionAGrp/PersonNm13Milane Duncan-Frantz
IRS990/Form990PartVIISectionAGrp/PersonNm14Brent Friedman
IRS990/Form990PartVIISectionAGrp/PersonNm15Morgan Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm16Cyndy Garza-Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm17Glen Gondo
IRS990/Form990PartVIISectionAGrp/PersonNm18Linda C Hunsaker
IRS990/Form990PartVIISectionAGrp/PersonNm19Linda Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm20Ann Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm21Jordan Kozar
IRS990/Form990PartVIISectionAGrp/PersonNm22Marley Lott
IRS990/Form990PartVIISectionAGrp/PersonNm23Rebecca Mark-Jusbasche
IRS990/Form990PartVIISectionAGrp/PersonNm24Ryan McCord
IRS990/Form990PartVIISectionAGrp/PersonNm25Anne C Mendelsohn
IRS990/Form990PartVIISectionAGrp/PersonNm26Kunio Minami
IRS990/Form990PartVIISectionAGrp/PersonNm27Roslyn Bazzelle Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm28Terrylin G Neale
IRS990/Form990PartVIISectionAGrp/PersonNm29H Joe Nelson III
IRS990/Form990PartVIISectionAGrp/PersonNm30Adrian Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm31Lindsay Radcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm32Ken Redding
IRS990/Form990PartVIISectionAGrp/PersonNm33Brian Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm34Akemi Saitoh
IRS990/Form990PartVIISectionAGrp/PersonNm35Shavonnah R Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm36Anne-Marie Sclumberger
IRS990/Form990PartVIISectionAGrp/PersonNm37Heidi Smith
IRS990/Form990PartVIISectionAGrp/PersonNm38Terry Pressler Smith
IRS990/Form990PartVIISectionAGrp/PersonNm39Y Ping Sun
IRS990/Form990PartVIISectionAGrp/PersonNm40Troy Thacker
IRS990/Form990PartVIISectionAGrp/PersonNm41Phoebe Tudor
IRS990/Form990PartVIISectionAGrp/PersonNm42Keith Watson Wade
IRS990/Form990PartVIISectionAGrp/PersonNm43Doreen Stoller
IRS990/Form990PartVIISectionAGrp/PersonNm44David Renninger
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,304,985
Liabilities
$403,856
Net assets
$32,901,129
Revenue
$8,551,429
Expenses
$4,748,644
Net income
$3,802,785
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits