Civic Intelligence

Hermann Park Conservancy

990 • Fiscal year 2016 • EIN 76-0327389

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.hermannpark.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

31st percentile

0.10x

Higher debt load relative to assets than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.53x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$25,714,248

Down $640,999 (-2.4%) from 2015

Net Assets

Up

$23,019,335

Up $775,413 (+3.5%) from 2015

Liabilities

Down

$2,694,913

Down $1,416,412 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$5,082,108

Down $1,519,280 (-23%) from 2015

Expenses

Down

$4,386,687

Down $9,385,790 (-68%) from 2015

Net Income

Up

$695,421

Up $7,866,510 (+110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

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

Operations Trend

Revenue Growth13th 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

2016

Revenue$5,082,108
Expenses$4,386,687
Net Income$695,421
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary 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
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