Civic Intelligence

Hermann Park Conservancy

990 • Fiscal year 2023 • EIN 76-0327389

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

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

(713) 524-5876

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.24x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

27th percentile

-4.1%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

26th percentile

$225,248

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

48th percentile

5.5%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Flat

$67,312,918

Flat from 2023

Net Assets

Flat

$62,450,211

Flat from 2023

Liabilities

Flat

$4,862,707

Flat from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Flat

$20,484,997

Flat from 2023

Expenses

Flat

$21,327,155

Flat from 2023

Net Income

Flat

-$842,158

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $62,450,2112023Assets 2023: $67,312,918Liabilities 2023: $4,862,707Net Assets 2023: $62,450,2112023

Highlighted filing

2023

Assets$67,312,918
Liabilities$4,862,707
Net Assets$62,450,211
Open 2023 Filing

Operations Trend

Revenue Growth51st 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: -$842,1582023Revenue 2023: $20,484,997Expenses 2023: $21,327,155Net Income 2023: -$842,1582023

Highlighted filing

2023

Revenue$20,484,997
Expenses$21,327,155
Net Income-$842,158
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$32,321,702
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$43,979,972$37,772,622▼ $6,207,350
Pledges and Grants Receivable$12,760,652$16,729,706▲ $3,969,054
Savings and Temporary Cash Investments$1,100,043$7,254,294▲ $6,154,251
Investments Program Related$4,741,268$4,637,589▼ $103,679
Land, Buildings, and Equipment, Net$209,507$127,334▼ $82,173
Accounts Receivable$131,339$118,418▼ $12,921
Prepaid Expenses and Deferred Charges$114,601$81,474▼ $33,127
Cash and Non-Interest-Bearing Accounts$66,104$1,393▼ $64,711
Total Assets$63,779,988$67,312,918▲ $3,532,930
Other Assets Total$676,502$590,088▼ $86,414
Liabilities
Accounts Payable and Accrued Expenses$828,454$4,485,538▲ $3,657,084
Deferred Revenue$418,504$377,169▼ $41,335
Total Liabilities$1,246,958$4,862,707▲ $3,615,749
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,229,058$33,319,122▼ $4,909,936
Net Assets Without Donor Restrictions$24,303,972$29,131,089▲ $4,827,117
Total Net Assets Fund Balance$62,533,030$62,450,211▼ $82,819
Total Liabilities and Net Assets / Fund Balance$63,779,988$67,312,918▲ $3,532,930

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$110,903$1,753,196$1,864,099
Other Land Buildings$16,431$228,535$244,966
Investment Program Related Org$4,637,589--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$29,337,415$3,444,944▲ $1,925,537$1,497,093$33,210,803
2021$27,872,726$5,692,841▼ $3,766,638$461,514$29,337,415
2020$20,646,649$2,292,836▲ $5,352,402$419,161$27,872,726
2019$18,618,127$2,910,388▼ $457,039$424,827$20,646,649
2018$17,450,194$967,587▲ $616,878$416,532$18,618,127
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doreen StollerPresidentFT$211,028$14,220$225,248
Fani QanoProject ManagerFT$119,075$10,613$129,688
Oscar CarmonaCOOFT$109,720$10,092$119,812
Gary PittmanCFOFT$117,030$1,370$118,400

Board Members and Trustees

NameTitle
Kristy BradshawChair
Cece FowlerVice President
Adrian PattersonBoard Member
Alex TriantaphyllisBoard Member
Ann KennedyBoard Member
Brian RollinsBoard Member
Buddy CarruthBoard Member
Carey KirkpatrickBoard Member
Craig StoneBoard Member
Danny DavidBoard Member
Divya BrownBoard Member
Glen GondoBoard Member
Gloria Luna BoundsBoard Member
H Joe Nelson IIIBoard Member
Heidi SmithBoard Member
Ishwaria SubbiahBoard Member
Joe MeppelinkBoard Member
John ClutterbuckBoard Member
Jordan KozarBoard Member
Josh SoleraBoard Member
Kaitlyn ScheurichBoard Member
Kevin BonebrakeBoard Member
Laura McWilliamsBoard Member
Milane Duncan-FrantzBoard Member
Morgan GarveyBoard Member
Morgan HollinsBoard Member
Nicola Fuentes ToubiaBoard Member
Paula DesRochesBoard Member
Phoebe TudorBoard Member
Rebecca Mark-JusbascheBoard Member
Richard HoltBoard Member
Sebastien SolarBoard Member
Sharon McLaughlinBoard Member
Shavonnah Roberts SchreiberBoard Member
Sonny VillarrealBoard Member
Stephanie TsuruBoard Member
Terrylin G NealeBoard Member
Tina Arias PetermanBoard Member
Troy ThackerBoard Member
Viviana DenechaudBoard Member
Y Ping SunBoard Member
Yuzuru NagawaBoard Member
Roslyn Bazzelle MitchellSecretary
John BishopTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Forney Construction LLCConstruction8945 Long Point Rd 200, Houston, TX 77055$6,751,212
Michael Van Valkenburgh AssocDesign services231 Concord Ave, Cambridge, MA 02138$589,377
Chance Rides Manufacturing IncManufacturing servicesPO Box 12328, Wichita, KS 67277$244,085
Marlon Blackwell ArchitectsArchitect services42 E Center St, Fayetteville, AR 72701$187,646
The Sarrazin Group LLCDesign services6307 Grovewood Ln, Houston, TX 77008$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$15,138,990
Program Service Revenue
$3,918,587
Investment Income
$1,684,779
Other Revenue
$-257,359
All Other Contributions
$13,518,464
Change in Net Assets
$-842,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,444,982
Revenue Not Reported on Financial Statements
$40,015
Revenue Not Reported on Form 990
$1,020,904
Total Revenue per Audited Statements
$21,465,886
Total Revenue per Form 990
$20,484,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,491,448
Salaries, Compensation, and Employee Benefits$2,835,707
Total Fundraising Expense$624,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,809,973$66,444$180,201$2,056,618
Occupancy$653,043$5,651$23,464$682,158
Fees for Services Other$428,748$2,507$88,318$519,573
Current Officers, Directors, Trustees, and Key Employees$187,072$58,726$147,548$393,346
Office Expenses$19,472$90,358$112,125$221,955
Payroll Taxes$150,635$9,339$24,253$184,227
Other Expenses$160,056--$160,056
Other Employee Benefits$126,705$7,433$17,953$152,091
Insurance$130,320$636$2,087$133,043
Depreciation Depletion$114,924$358$1,031$116,313
Information Technology$78,967$1,887$13,046$93,900
All Other Expenses$76,825$249$7,486$84,560
Pension Plan Contributions$44,264$1,808$3,353$49,425
Fees for Service Investment Mgmnt Fees-$40,015-$40,015
Fees for Services Accounting-$31,213-$31,213
Travel$11,445$3,298$929$15,672
Advertising$5,549-$2,908$8,457
Conferences and Meetings$2,303$85$129$2,517
Total Functional Expenses$20,382,317$320,007$624,831$21,327,155

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,548,705
Total Expenses per Form 990$21,327,155
Expenses per Audited Statements$21,287,140
Expenses Not Reported on Form 990$261,565
Expenses Not Reported on Financial Statements$40,015
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$377,134
Fundraising Gross Income$119,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening in the Park$974,031$82,800$148,763$-65,963
Hats in the Park$536,932$36,975$54,836$-17,861
Total Events$1,516,174$119,775$377,134$-257,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Section A, line 1A

“The Executive Committee is composed of members of the Board of Directors (the governing body) and may conduct business on behalf of the Board.”

Form 990, Part VI, Section B, line 11B

“The Finance Committee reviews the tax 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, Section B, line 12C

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

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 19

“Available upon request.”

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
Phone
7135245876
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doreen Stoller
Formed
1990
Legal Domicile
TX
Voting Board Members
42
Independent Board Members
42
Employees
91
Volunteers
4,800

Preparer

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

Financial Statement Notes

Part V, Line 4:

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

Part XI, Line 2D - Other Adjustments:

“Revenue attributable to consol. affiliate 488.”

Part XII, Line 2D - Other Adjustments:

“Expenses attributable to consol. affiliate 152,891.”

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IRS990/ActivityOrMissionDesc0The 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.
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IRS990/Desc0See Schedule OPlanning, Design and Construction: In 2015, after working with the prominent landscape architecture firm, Michael Van Valkenburgh Associates (MVVA), the Conservancy finalized an updated master plan to guide park improvements for the next twenty years. This plan addresses and utilizes public feedback, as well as identifies several areas of the park that were underdeveloped. In all, the updated master plan will bring improvements to 233 of Hermann Park's 445 acres. The Conservancy is moving forward with the first major phase of the MVVA master plan, the Play Your Park campaign. Launched in 2019, the Conservancy's Play Your Park campaign focused on the next priority project including a new Fund for Public Art to bring innovative and immersive art exhibitions to Hermann Park, the McWilliams Dog Park and the signature project, the Commons. The Commons is a multi-use, 26-acre area located between Cambridge Street, Fannin Street, the Houston Zoo edge, and McGovern Lake. The development includes a large play garden, shaded outdoor seating areas, food service, seven acres of revitalized habitat, public art zones, and an expansive free-play lawn space. There is truly something for everyone in this project! Construction began on the Commons in April 2022 with completion planned for April 2024.The McWilliams Dog Park fulfills the community's most-requested feature to be added to Hermann Park. The dog park site is located on an elevated portion of land along Brays Bayou. This thoughtfully designed dog park offers separate areas for small and large dogs, areas to rest for both dogs and their owners, an interactive water feature, plenty of natural shade as well as dedicated surface parking. Landscape architects at Lauren Griffith Associates developed the design of the dog park, creating a space as beautiful as it is fun. The Conservancy has started working with MVVA on the design of two additional projects identified in the master plan, namely improvements to Bayou Parkland and improvements to the pedestrian and bicycle trails network through Hermann Park.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kristy Bradshaw
IRS990/Form990PartVIISectionAGrp/PersonNm1Cece Fowler
IRS990/Form990PartVIISectionAGrp/PersonNm2Roslyn Bazzelle Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm3John Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm4Kevin Bonebrake
IRS990/Form990PartVIISectionAGrp/PersonNm5Gloria Luna Bounds
IRS990/Form990PartVIISectionAGrp/PersonNm6Divya Brown
IRS990/Form990PartVIISectionAGrp/PersonNm7Buddy Carruth
IRS990/Form990PartVIISectionAGrp/PersonNm8John Clutterbuck
IRS990/Form990PartVIISectionAGrp/PersonNm9Danny David
IRS990/Form990PartVIISectionAGrp/PersonNm10Viviana Denechaud
IRS990/Form990PartVIISectionAGrp/PersonNm11Paula DesRoches
IRS990/Form990PartVIISectionAGrp/PersonNm12Milane Duncan-Frantz
IRS990/Form990PartVIISectionAGrp/PersonNm13Morgan Garvey
IRS990/Form990PartVIISectionAGrp/PersonNm14Glen Gondo
IRS990/Form990PartVIISectionAGrp/PersonNm15Morgan Hollins
IRS990/Form990PartVIISectionAGrp/PersonNm16Richard Holt
IRS990/Form990PartVIISectionAGrp/PersonNm17Ann Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm18Carey Kirkpatrick
IRS990/Form990PartVIISectionAGrp/PersonNm19Jordan Kozar
IRS990/Form990PartVIISectionAGrp/PersonNm20Rebecca Mark-Jusbasche
IRS990/Form990PartVIISectionAGrp/PersonNm21Sharon McLaughlin
IRS990/Form990PartVIISectionAGrp/PersonNm22Laura McWilliams
IRS990/Form990PartVIISectionAGrp/PersonNm23Joe Meppelink
IRS990/Form990PartVIISectionAGrp/PersonNm24Yuzuru Nagawa
IRS990/Form990PartVIISectionAGrp/PersonNm25Terrylin G Neale
IRS990/Form990PartVIISectionAGrp/PersonNm26H Joe Nelson III
IRS990/Form990PartVIISectionAGrp/PersonNm27Adrian Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm28Tina Arias Peterman
IRS990/Form990PartVIISectionAGrp/PersonNm29Brian Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm30Kaitlyn Scheurich
IRS990/Form990PartVIISectionAGrp/PersonNm31Shavonnah Roberts Schreiber
IRS990/Form990PartVIISectionAGrp/PersonNm32Heidi Smith
IRS990/Form990PartVIISectionAGrp/PersonNm33Sebastien Solar
IRS990/Form990PartVIISectionAGrp/PersonNm34Josh Solera
IRS990/Form990PartVIISectionAGrp/PersonNm35Craig Stone
IRS990/Form990PartVIISectionAGrp/PersonNm36Ishwaria Subbiah
IRS990/Form990PartVIISectionAGrp/PersonNm37Y Ping Sun
IRS990/Form990PartVIISectionAGrp/PersonNm38Troy Thacker
IRS990/Form990PartVIISectionAGrp/PersonNm39Nicola Fuentes Toubia
IRS990/Form990PartVIISectionAGrp/PersonNm40Alex Triantaphyllis
IRS990/Form990PartVIISectionAGrp/PersonNm41Stephanie Tsuru
IRS990/Form990PartVIISectionAGrp/PersonNm42Phoebe Tudor
IRS990/Form990PartVIISectionAGrp/PersonNm43Sonny Villarreal
IRS990/Form990PartVIISectionAGrp/PersonNm44Doreen Stoller
IRS990/Form990PartVIISectionAGrp/PersonNm45Gary Pittman
IRS990/Form990PartVIISectionAGrp/PersonNm46Oscar Carmona
IRS990/Form990PartVIISectionAGrp/PersonNm47Fani Qano
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,312,918
Liabilities
$4,862,707
Net assets
$62,450,211
Revenue
$20,484,997
Expenses
$21,327,155
Net income
-$842,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$67.3$4.86$62.5$20.5$21.3$0.84
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