Civic Intelligence

Memorial Park Conservancy Inc.

990 • Fiscal year 2019 • EIN 76-0655841

Jun 01, 2018 to May 31, 2019 • Filed on Apr 14, 2020

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

26th percentile

0.06x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.28x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

12th percentile

-16%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$230,431

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

38th percentile

1.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$44,298,742

Up $594,115 (+1.4%) from 2018

Net Assets

Down

$41,823,955

Down $1,354,324 (-3.1%) from 2018

Liabilities

Up

$2,474,787

Up $1,948,439 (+370%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Down

$8,971,393

Down $13,286,432 (-60%) from 2018

Expenses

Up

$10,368,529

Up $5,229,716 (+102%) from 2018

Net Income

Down

-$1,397,136

Down $18,516,148 (-108%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$44,298,742
Liabilities$2,474,787
Net Assets$41,823,955
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$8,971,393
Expenses$10,368,529
Net Income-$1,397,136
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 14, 2020
Return Version
2018v3.1
Gross Receipts
$19,318,855
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$21,168,152$22,937,793▲ $1,769,641
Savings and Temporary Cash Investments$9,988,352$13,719,474▲ $3,731,122
Investments in Publicly Traded Securities$11,362,073$7,088,373▼ $4,273,700
Cash and Non-Interest-Bearing Accounts$818,302$312,976▼ $505,326
Land, Buildings, and Equipment, Net$340,646$234,713▼ $105,933
Prepaid Expenses and Deferred Charges$27,102$5,413▼ $21,689
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$43,704,627$44,298,742▲ $594,115
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$526,348$2,474,787▲ $1,948,439
Total Liabilities$526,348$2,474,787▲ $1,948,439
Net Assets / Fund Balance
Temporarily Rstr Net Assets$41,318,837$39,549,306▼ $1,769,531
Unrestricted Net Assets$1,559,442$1,974,104▲ $414,662
Permanently Rstr Net Assets$300,000$300,545▲ $545
Total Net Assets Fund Balance$43,178,279$41,823,955▼ $1,354,324
Total Liabilities and Net Assets / Fund Balance$43,704,627$44,298,742▲ $594,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,713$487,759$722,472

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$588,874$545▲ $18,673-$608,092
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
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shellye ArnoldPresident & CEOFT$187,950$42,481$230,431
Cara LambrightCOOFT$160,682$35,760$196,442
Randy OdinetProject DirectorFT$157,327$25,245$182,572
Carolyn WhiteDirector ConservationFT$106,910$11,488$118,398
Shannon JackFin Bus MgrFT$100,649$8,859$109,508

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 JohnsonDirector
John BriscoeDirector
John GaribaldiDirector
John PaukuneDirector
John PorterDirector
Kate GibsonDirector
Kenneth HuewittDirector
Michael GrasleyDirector
Myron BlalockDirector
Philip SchneiderDirector
Randall GraceDirector
Richard HightowerDirector
Russell WindhamDirector
Sabrina KirwinDirector
Terri ThomasDirector
Adam NewarSecretary
Margaret PierceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nelson Byrd WoltzDesign Services310 East Market St, Charlottesville, VA 22902$991,636
Bracewell LLPLegal Services1251 Ave of the Americas 49th Fl, New York, NY 10020$188,277
MemcoContract Services4555 Dacoma St 100, Houston, TX 77092$158,456
Revenue and Support

Revenue Composition

Contributions and Grants
$8,488,902
Program Service Revenue
$132,666
Investment Income
$356,262
Other Revenue
$-6,437
All Other Contributions
$7,206,049
Change in Net Assets
$-1,397,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,910,629
Salaries, Compensation, and Employee Benefits$2,457,900
Total Fundraising Expense$757,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$904,938$189,560$337,307$1,431,805
Current Officers, Directors, Trustees, and Key Employees$376,044$117,726$140,462$634,232
Fees for Services Legal$226,031$32,521-$258,552
Depreciation Depletion$240,805$17,433-$258,238
Other Employee Benefits$142,003$30,317$52,915$225,235
Information Technology$53,147$105,452$23,479$182,078
Fees for Services Other$48,047$59,029$58,171$165,247
Office Expenses$46,495$67,951$37,447$151,893
Payroll Taxes$89,379$20,410$34,224$144,013
Advertising-$1,600$42,154$43,754
Insurance$11,228$31,246-$42,474
Conferences and Meetings$21,009$9,326$7,736$38,071
Travel$21,635$1,734$510$23,879
Pension Plan Contributions-$22,615-$22,615
Other Expenses$337,411$176$20,416$20,416
Fees for Services Accounting-$17,450-$17,450
Total Functional Expenses$8,886,312$724,546$757,671$10,368,529
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$141,223
Fundraising Gross Income$134,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$407,520$106,800$24,188$82,612
Fun Run$74,387$22,610$4,235$18,375
Total Events$504,131$134,786$141,223$-6,437
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 consists of the Chairman of the Board, Vice Chairman, Treasurer, Secretary, the Chairman of each of the other five standing committees, and up to three at-large members who are Directors recommended by the Chairman and approved by the Board. The immediate past Chairman of MPC also serves on the Executive Committee. The Chairman of the Board serves as the Chairman of the Executive Committee. The Executive Committee has and may exercise, when the Board of Directors is not in session, the power to perform all duties of every kind and character, not required by law or the charter of MPC, to be performed solely by the Board of Directors. The Executive Committee has authority to make rules for the holding and conduct of its meetings, and it keeps written records of its meetings and actions taken without a meeting and reports 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 Manager, and Finance Committee review 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 the CEO is determined as follows: performance evaluation, review of compensation for comparable positions, and discussion and approval by Executive Committee in consultation with Board Members and HR consultant.”

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

“See above.”

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

“MPC 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
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shellye Arnold
Formed
2000
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
39
Volunteers
1,570

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
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 844 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,298,742
Liabilities
$2,474,787
Net assets
$41,823,955
Revenue
$8,971,393
Expenses
$10,368,529
Net income
-$1,397,136
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
2019Detailed filing. Detailed filing data is available for this year.$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