Civic Intelligence

Memorial Park Conservancy Inc.

990 • Fiscal year 2013 • EIN 76-0655841

Jun 01, 2012 to May 31, 2013 • Filed on Apr 14, 2014

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

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,687,866

Up $40,239 (+1.1%) from 2012

Net Assets

Up

$3,606,191

Up $179,219 (+5.2%) from 2012

Liabilities

Down

$81,675

Down $138,980 (-63%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,813,406

Up $729,325 (+67%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2013

Assets$3,687,866
Liabilities$81,675
Net Assets$3,606,191
Open 2013 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

2013

Revenue-
Expenses$1,813,406
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Apr 14, 2014
Return Version
2012v2.0
Gross Receipts
$2,082,511
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.

Filing and Contact Details

Filer

EIN
76-0655841
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IRS990/Description0Memorial Park is a 1500 acre urban park, which is approximately 50% forested. Due to the severe drought in 2011 and 2012, and anticipated issues with the forest, MPC developed a comprehensive forestry management plan. Memorial Park was severely impacted by the drought during the spring and summer of 2011. Thousands of trees were lost. In FY 2012, MPC engaged experts to plan the reforestation of the Park. The project, begun in FY 2012, will continue for years to come with the goal of removing dead trees, clearing underbrush and invasive plants, preparing the soil, and replanting the forest with a variety of tree species. Additionally, MPC hired a Conservation Director for forestry restoration and management.During FYE 2013, MPC accomplished conservation, forestry and stewardship including reforestation, watering and irrigation, invasive species control, wildlife conservation, soil conservation, and fire protection zones. Initiatives Included: The planting of over 15,000 trees The removal of over 12,000 drought-stricken trees The implementation of over 170 acres of invasive plant control The grinding of over 3,500 stumps The planning of the next phase of post-drought reforestationPark Improvements: Memorial Park accommodates approximately 10,000 runners/walkers each day. Amenities, maintenance and improvements including new trails, trail maintenance, new buildings and construction, commemorative plaques and pavers, and existing facility maintenance work to keep the park safe and available to all. The planning of the new Running Trails Center, due to open Spring 2014 The initiation of the design process for Seymour Lieberman Trail renovation The planning of a new stretching deck for runners The ongoing care of the Living BridgePark Master Planning: In partnership with Houston Parks and Recreation Department, Memorial Park Conservancy implemented the Master Planning Initiative with the goals of restoring habitat and a healthy ecosystem to the park, upgrading existing amenities, addressing unmet community needs, elevating the Park to an award-winning park, and honoring the Ima Hogg legacy of protecting and embracing nature. The creation of a high performing Master Planning Committee The absorption of the Park into the boundaries of the Uptown TIRZ #16 The leading of the process to select a landscape architect for the Master Plan The commitment to creating a robust and effective public input processVolunteer and Community Outreach: Community Involvement and Education including volunteer conservation and forestry work, community events, newsletters and social media, and advocate for Park needs. The support and management of over 42 volunteer work-events in park The mobilization of over 2000 volunteers for 6800 hours of work in Memorial Park The continued education of the community on forest lifecycle, tree planting, and invasive species The provision of over $160,000 in volunteer work hours were provided to the Park
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3947787
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4062645
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,687,866
Liabilities
$81,675
Net assets
$3,606,191
Revenue
-
Expenses
$1,813,406
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