Civic Intelligence

Memorial Park Conservancy Inc.

990 • Fiscal year 2011 • EIN 76-0655841

Jun 01, 2010 to May 31, 2011 • Filed on Apr 13, 2012

Organization Profilewww.memorialparkconservancy.org

View Organization Page

6501 Memorial Drive77007
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

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

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

61st percentile

3.7%

Faster asset growth than 61% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,423,979

Up $122,547 (+3.7%) from 2010

Net Assets

Up

$3,249,404

Up $10,155 (+0.3%) from 2010

Liabilities

Up

$174,575

Up $112,392 (+181%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$870,315

Down $963,774 (-53%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $3,301,432Liabilities 2010: $62,183Net Assets 2010: $3,239,2492010Assets 2011: $3,423,979Liabilities 2011: $174,575Net Assets 2011: $3,249,4042011Assets 2012: $3,647,627Liabilities 2012: $220,655Net Assets 2012: $3,426,9722012Assets 2013: $3,687,866Liabilities 2013: $81,675Net Assets 2013: $3,606,1912013Assets 2014: $2,556,953Liabilities 2014: $395,706Net Assets 2014: $2,161,2472014Assets 2015: $1,939,810Liabilities 2015: $39,860Net Assets 2015: $1,899,9502015Assets 2016: $21,041,648Liabilities 2016: $108,158Net Assets 2016: $20,933,4902016Assets 2017: $26,290,646Liabilities 2017: $224,622Net Assets 2017: $26,066,0242017Assets 2018: $43,704,627Liabilities 2018: $526,348Net Assets 2018: $43,178,2792018Assets 2019: $44,298,742Liabilities 2019: $2,474,787Net Assets 2019: $41,823,9552019Assets 2020: $41,534,849Liabilities 2020: $2,817,129Net Assets 2020: $38,717,7202020Assets 2021: $48,673,290Liabilities 2021: $6,305,833Net Assets 2021: $42,367,4572021Assets 2022: $57,193,296Liabilities 2022: $2,728,027Net Assets 2022: $54,465,2692022Assets 2023: $41,882,048Liabilities 2023: $2,723,441Net Assets 2023: $39,158,6072023

Highlighted filing

2011

Assets$3,423,979
Liabilities$174,575
Net Assets$3,249,404
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $1,834,0892010Expenses 2011: $870,3152011Expenses 2012: $1,084,0812012Expenses 2013: $1,813,4062013Revenue 2014: $1,979,067Expenses 2014: $3,424,011Net Income 2014: -$1,444,9442014Revenue 2015: $1,518,538Expenses 2015: $1,779,835Net Income 2015: -$261,2972015Revenue 2016: $21,368,147Expenses 2016: $2,334,607Net Income 2016: $19,033,5402016Revenue 2017: $9,249,964Expenses 2017: $4,097,434Net Income 2017: $5,152,5302017Revenue 2018: $22,257,825Expenses 2018: $5,138,813Net Income 2018: $17,119,0122018Revenue 2019: $8,971,393Expenses 2019: $10,368,529Net Income 2019: -$1,397,1362019Revenue 2020: $20,982,898Expenses 2020: $24,090,108Net Income 2020: -$3,107,2102020Revenue 2021: $33,954,880Expenses 2021: $30,361,356Net Income 2021: $3,593,5242021Revenue 2022: $32,425,782Expenses 2022: $20,175,699Net Income 2022: $12,250,0832022Revenue 2023: $10,371,789Expenses 2023: $25,598,271Net Income 2023: -$15,226,4822023

Highlighted filing

2011

Revenue-
Expenses$870,315
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Apr 13, 2012
Return Version
2010v3.2
Gross Receipts
$926,901
Mission and Program Overview

Mission

Memorial Park Conservancy is committed to preserving, restoring, & enhancing Memorial Park for the enjoyment of all Houstonians, today and tomorrow. This supports public use, recreation, & education in accordance with conditions of conveyance to the City of Houston.

Major Activities

Activity 2
Memorial Park Conservancy contracted professional forestry consultants for the implementation of the Memorial Park Forest Management Plan on a defined portion of the Park. The foresters assessed, identified and prioritized this treatment area concerning invasive/exotic plant species, forest canopy type, understory density and composition, and the presence or lack of tree generation. The data was uploaded to field computers running GPS and GIS software, and a preliminary implementation design was prepared. Memorial Park Conservancy contracted a public relations firm to inform and educate the public regarding the forestry plan.
Activity 3
Preserving and conserving the natural habitat of Memorial Park for the public's benefit and enjoyment requires ongoing maintenance programs. The Volunteer Supervisor Program, directed by MPC's volunteer coordinator, was established in FY 2011 to expand volunteer hours and efforts devoted to such maintenance programs. Volunteer supervisors must demonstrate leadership qualities, complete a certification process and receive CPR training. Maintenance projects include invasive species removal, weeding, planting, gardening, trash pick-up, and ongoing reforestation efforts. The volunteer coordinator works in partnership with the Houston Parks & Recreation Department to prioritize and plan the projects.
Filing and Contact Details

Filer

EIN
76-0655841
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IRS990/Activity2/Description0Memorial Park Conservancy contracted professional forestry consultants for the implementation of the Memorial Park Forest Management Plan on a defined portion of the Park. The foresters assessed, identified and prioritized this treatment area concerning invasive/exotic plant species, forest canopy type, understory density and composition, and the presence or lack of tree generation. The data was uploaded to field computers running GPS and GIS software, and a preliminary implementation design was prepared. Memorial Park Conservancy contracted a public relations firm to inform and educate the public regarding the forestry plan.
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IRS990/Description0In 2000, Memorial Park Conservancy (MPC), in partnership with the Houston Parks Board and Houston Parks and Recreation Department, began a process including public comment to develop a Conservation Master Plan for Memorial Park. The Master Plan was approved by the Houston City Council in 2004. As a result, MPC announced a $10 million Capital Campaign to raise funds for major projects and improvements in Memorial Park. MPC has raised significant funds and is in the process of executing the projects included under the Capital Campaign.In FY 2011, MPC continued construction of Phase 1 of the Outer Loop Trail, an all-weather multi-use trail that connects the Living Bridge (constructed in FY 2010) to the north entrance of the Park, and is expected to be completed in FY 2012. Phase 2 of the trail is anticipated to begin in FY 2012. MPC also engaged an architectural firm to complete a design charrette for a Running/Trails Center to be constructed on the south side of the Park near the Living Bridge. Construction for the Running/Trails Center is expected to begin in FY 2012.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,423,979
Liabilities
$174,575
Net assets
$3,249,404
Revenue
-
Expenses
$870,315
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$41.9$2.72$39.2$10.4$25.6$15.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$2.73$54.5$32.4$20.2$12.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$6.31$42.4$34.0$30.4$3.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$2.82$38.7$21.0$24.1$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$2.47$41.8$8.97$10.4$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.53$43.2$22.3$5.14$17.1
2017Summary only. Only limited summary data is available for this year.$26.3$0.22$26.1$9.25$4.10$5.15
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.11$20.9$21.4$2.33$19.0
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$1.52$1.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.40$2.16$1.98$3.42$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.08$3.61$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.22$3.43$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.17$3.25$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.06$3.24$1.83