Civic Intelligence

Memorial Park Conservancy Inc.

990 • Fiscal year 2018 • EIN 76-0655841

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

Organization Profilewww.memorialparkconservancy.org

View Organization Page

7575 North Picnic LaneHouston, TX 77007

(713) 863-8403

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

97th percentile

77%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

34th percentile

$192,101

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

96th percentile

66%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

141%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$43,704,627

Up $17,413,981 (+66%) from 2017

Net Assets

Up

$43,178,279

Up $17,112,255 (+66%) from 2017

Liabilities

Up

$526,348

Up $301,726 (+134%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin97th percentile

Revenue

Up

$22,257,825

Up $13,007,861 (+141%) from 2017

Expenses

Up

$5,138,813

Up $1,041,379 (+25%) from 2017

Net Income

Up

$17,119,012

Up $11,966,482 (+232%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$43,704,627
Liabilities$526,348
Net Assets$43,178,279
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

2018

Revenue$22,257,825
Expenses$5,138,813
Net Income$17,119,012
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$49,054,885
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.

The mission of the Memorial Park Conservancy is to restore, preserve and enhance Memorial Park for the enjoyment of all Houstonians, today and tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$15,500,541$21,168,152▲ $5,667,611
Investments in Publicly Traded Securities$9,766,558$11,362,073▲ $1,595,515
Savings and Temporary Cash Investments$284,417$9,988,352▲ $9,703,935
Cash and Non-Interest-Bearing Accounts$324,733$818,302▲ $493,569
Land, Buildings, and Equipment, Net$406,142$340,646▼ $65,496
Prepaid Expenses and Deferred Charges$8,255$27,102▲ $18,847
Accounts Receivable-$0-
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$26,290,646$43,704,627▲ $17,413,981
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$224,622$526,348▲ $301,726
Total Liabilities$224,622$526,348▲ $301,726
Net Assets / Fund Balance
Temporarily Rstr Net Assets$24,615,213$41,318,837▲ $16,703,624
Unrestricted Net Assets$1,450,811$1,559,442▲ $108,631
Permanently Rstr Net Assets-$300,000-
Total Net Assets Fund Balance$26,066,024$43,178,279▲ $17,112,255
Total Liabilities and Net Assets / Fund Balance$26,290,646$43,704,627▲ $17,413,981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$340,646$229,520$570,166

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$265,118$300,600▲ $23,156-$588,874
2016$238,989$1,100▲ $25,029-$265,118
2015$234,817$600▲ $3,572-$238,989
2014$158,942$63,823▲ $12,052-$234,817
2013$142,003-▲ $16,939-$158,942
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shellye ArnoldPresident & CEOFT$143,899$48,202$192,101
Cara RudelsonCOOFT$142,884$4,848$147,732
Randy OdinetProject ManagerFT$120,000$5,129$125,129

Board Members and Trustees

NameTitle
Steve JenkinsChairman
Casey DohertyVice Chair
Anita SmithDirector
Ashley SmallDirector
Carrie PepiDirector
Catherine WildeDirector
Charles WilsonDirector
Chuck CarlbergDirector
Claire CaudillDirector
David BerryDirector
Dena PrasherDirector
Dennis JohnstonDirector
John PaukuneDirector
John PorterDirector
Kate GibsonDirector
Kenneth HuewittDirector
Maggie BrownDirector
Michael GrasleyDirector
Myron BlalockDirector
Philip SchneidauDirector
Randall GraceDirector
Richard HightowerDirector
Russell BrownDirector
Russell WindhamDirector
Terri ThomasDirector
Adam NewarSecretary
Margaret PierceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nelson Byrd Woltz Lndscp ArchitDesign Services3131 Eastside St, Houston, TX 77098$970,463
Dini SpherisConsulting Services2727 Allen Parkway Ste 1650, Houston, TX 77019$224,000
Bracewell LLPLegal Services711 Louisiana St Ste 2300, Houston, TX 77002$171,712
Revenue and Support

Revenue Composition

Contributions and Grants
$22,106,741
Program Service Revenue
$72,539
Investment Income
$95,866
Other Revenue
$-17,321
All Other Contributions
$21,600,086
Change in Net Assets
$17,119,012

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
Securities Publicly Traded2$8,827,631Nyse
Other Non Cash Contri Table3$4,025Fair Market Value (FMV)
Total Noncash Contributions5$8,831,656-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,047,523
Salaries, Compensation, and Employee Benefits$1,867,230
Total Fundraising Expense$796,603
Professional Fundraising Fees$224,060
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$869,436$124,086$183,147$1,176,669
Current Officers, Directors, Trustees, and Key Employees$66,349$65,719$207,765$339,833
Fees for Services Professional Fundraising--$224,060$224,060
Fees for Services Other$179,069$7,028$27,125$213,222
Other Employee Benefits$133,108$23,207$47,655$203,970
Fees for Services Legal-$174,208-$174,208
Payroll Taxes$72,751$13,400$28,481$114,632
Depreciation Depletion$100,752$7,543-$108,295
Other Expenses$77,969$729$65,338$65,338
Information Technology$41,301$15,739$4,455$61,495
Fees for Services Accounting-$59,446-$59,446
Office Expenses$19,060$37,747$750$57,557
All Other Expenses$28,002$5,331$742$34,075
Pension Plan Contributions$24,663$3,011$4,452$32,126
Conferences and Meetings$10,017$6,655$2,026$18,698
Insurance$13,904$2,371-$16,275
Advertising-$5,772-$5,772
Travel$1,624$225$607$2,456
Fees for Service Investment Mgmnt Fees-$1,374-$1,374
Total Functional Expenses$3,788,619$553,591$796,603$5,138,813
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$224,060
Fundraising Direct Expenses$144,852
Fundraising Gross Income$127,531

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$379,445$76,200$19,853$56,347
Golf Tourney$147,537$13,095-$13,095
Total Events$634,186$127,531$144,852$-17,321
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
Yes
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, Line 1A: Explanation of Delegated Broad Authority to Committee

“The executive committee shall consist of the chairman of the board, vice chairman, treasurer, secretary, the chairman of each of the other five (5) standing committees, and up to three (3) at large members who are directors recommended by the chairman and approved by the board the immediate past chairman of the conservancy shall also serve on the executive committee the chairman of the board shall serve as the chairman of the executive committee the executive committee shall have and may exercise, when the board of the directors is not in session, the power of duties to perform all duties of every kind and character, not required by law or the charter of the conservancy, to be performed solely by the board of directors the executive committee shall have authority to make rules for the holding and conduct of its meetings, and it shall keep written records of its meetings and actions taken without a metting and report such actions to the board of directors not later than at the meeting of the board of the directors following any such action.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CEO, COO, Finance Director, and Finance committee review the form 990 and provide a copy to the board of directors prior to filing with the IRS”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is sent annually via email and/or mail to all board members. Forms are returned to MPC office personnel and board leadership for review and filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for CEO is determined as follows, evaluation, review and approval by Executive Committee in consultation with board members, evaluation of compensation for comparable positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Same as 15a.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Memorial Park Conservancy, Inc. posts Form 990 and the Conflict of Interest Policy on GuideStar.org and DonorEdge through Greater Houston Community Foundation.”

Filing and Contact Details

Filer

Filer Name
Memorial Park Conservancy Inc
EIN
76-0655841
Phone
7138638403
Address
7575 North Picnic Lane, Houston, TX 77007

Signing Officer

Name
Shellye Arnold
Title
President & CEO
Signed
2019-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shellye Arnold
Formed
2000
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
29
Volunteers
1,570

Preparer

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

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The endowment funds are dedicated to future maintenance of the Park.”

Raw XML AppendixShowing 400 of 824 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0FY 2018 Programming Detail:Master Plan o Completed development agreement securing $205M in capital investments in the Park over the next ten yearso Advanced construction on Eastern Glades Phase I and Phase II design o Initiated wayfinding and signage master plan o Continued ecological restoration including mulching and invasive foliar spray on 150 acres; planting nearly 2,000 native trees in partnership with Trees for Houston; and removing invasives and installed native plantings in a 2-acre natural wetland Park Operations and Managemento Post-Harvey recovery efforts included removing fallen trees and debris within days of Harvey; silt removal continues; initiated studies on impact of Harvey to the bayou edge o BioCycle site processed all stockpiled material from the 2011 drought into valuable mulch, and received materials from and provided compost to the Houston Arboretum and other Park projectso Developed a 911 Trail signage program in conjunction with the City of Houston and launched an Urban Park Safety Pilot Program in conjunction with Police Department o Park Research included multiple master plan studies as well as additional research sponsored by the Houston Livestock Show and Rodeo including prairie establishment, SITES designation, cultural resource mapping, trail mapping and use, pollinator protection and more o Native Plant Grow-Out Program included renovation of on-site greenhouse and the nurturing of over 200,000 plants for the Houston Arboretum as well as native seed cultivation and collectiono The Conservation Crew volunteer program and Greenhouse Growers volunteer program received 5134 volunteer hours valued at $126,746Visitor Services and Park Programmingo Developed diverse calendar of programmatic offerings for park visitors including pop-up library, free yoga, mindful meditation, food trucks and an easy-to-access online calendaro Hosted The Fence an annual photography exhibit, one of only six sites nationallyo Partnered with Buffalo Soldiers Museum and other organizations to commemorate 100th anniversary of Camp Logan
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,704,627
Liabilities
$526,348
Net assets
$43,178,279
Revenue
$22,257,825
Expenses
$5,138,813
Net income
$17,119,012
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
2018Detailed filing. Detailed filing data is available for this year.$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