Civic Intelligence

Memorial Park Conservancy Inc.

990 • Fiscal year 2020 • EIN 76-0655841

Jun 01, 2019 to May 31, 2020 • Filed on Apr 12, 2021

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

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.13x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$270,168

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

8th percentile

-6.2%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

134%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$41,534,849

Down $2,763,893 (-6.2%) from 2019

Net Assets

Down

$38,717,720

Down $3,106,235 (-7.4%) from 2019

Liabilities

Up

$2,817,129

Up $342,342 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin14th percentile

Revenue

Up

$20,982,898

Up $12,011,505 (+134%) from 2019

Expenses

Up

$24,090,108

Up $13,721,579 (+132%) from 2019

Net Income

Down

-$3,107,210

Down $1,710,074 (-122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$41,534,849
Liabilities$2,817,129
Net Assets$38,717,720
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$20,982,898
Expenses$24,090,108
Net Income-$3,107,210
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 12, 2021
Return Version
2019v5.0
Gross Receipts
$36,314,670
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
Savings and Temporary Cash Investments$13,719,474$26,299,946▲ $12,580,472
Pledges and Grants Receivable$22,937,793$13,929,408▼ $9,008,385
Investments in Publicly Traded Securities$7,088,373$1,017,923▼ $6,070,450
Cash and Non-Interest-Bearing Accounts$312,976$0▼ $312,976
Land, Buildings, and Equipment, Net$234,713$278,845▲ $44,132
Prepaid Expenses and Deferred Charges$5,413$8,727▲ $3,314
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$44,298,742$41,534,849▼ $2,763,893
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,474,787$2,337,029▼ $137,758
Other Liabilities-$480,100-
Total Liabilities$2,474,787$2,817,129▲ $342,342
Net Assets / Fund Balance
Net Assets With Donor Restrictions$39,849,851$36,746,025▼ $3,103,826
Net Assets Without Donor Restrictions$1,974,104$1,971,695▼ $2,409
Total Net Assets Fund Balance$41,823,955$38,717,720▼ $3,106,235
Total Liabilities and Net Assets / Fund Balance$44,298,742$41,534,849▼ $2,763,893

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$278,845$583,876$862,721

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$608,092$502,695▲ $39,306-$1,150,093
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
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shellye ArnoldPresident & CEOFT$222,109$48,059$270,168
Randy OdinetProject DirectorFT$166,008$30,825$196,833
Cara LambrightVP & COOFT$159,726$25,842$185,568
Carolyn WhiteConservation DirectorFT$113,552$7,736$121,288
John DupuyProject ManagerFT$113,777-$113,777

Board Members and Trustees

NameTitle
Steve JenkinsChairman
Carrie PepiVice Chair
Anita SmithDirector
Ashley SmallDirector
Catherine WildeDirector
Charles WilsonDirector
Claire CaudillDirector
David BerryDirector
Dena PrasherDirector
Dennis JohnstonDirector
George JohnstonDirector
John BriscoeDirector
John GaribaldiDirector
John PorterDirector
Josh IbarraDirector
Kate GibsonDirector
Kenneth HuewittDirector
Myron BlalockDirector
Philip SchneidauDirector
Richard HightowerDirector
Russell WindhamDirector
Sabrina KirwinDirector
Terri ThomasDirector
Veronica Chapa GorczynskiDirector
Adam NewarSecretary
Margaret PierceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tellepsen Builders LPConstruction777 Benmar 400, Houston, TX 77060$7,331,685
Uptown Development AuthorityConstruction1980 Post Oak Blvd, Houston, TX 77056$1,092,866
Nelson Byrd WoltzLandscape design310 East Market St, Charlottesville, VA 22902$1,038,260
Clark Condon AssociatesLandscape design10401 Stella Link Rd, Houston, TX 77025$451,766
Bracewell LLPLegal services1251 Ave of the Americas 49th Fl, New York, NY 10020$306,617
Revenue and Support

Revenue Composition

Contributions and Grants
$20,381,161
Program Service Revenue
$199,195
Investment Income
$291,815
Other Revenue
$110,727
All Other Contributions
$18,955,750
Change in Net Assets
$-3,107,210

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 Traded1$13,256,416Fair Market Value (FMV)
Other Non Cash Contri Table13$13,050Fair Market Value (FMV)
Total Noncash Contributions14$13,269,466-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,027,034
Salaries, Compensation, and Employee Benefits$3,063,074
Total Fundraising Expense$516,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,654,402$185,234$235,304$2,074,940
Current Officers, Directors, Trustees, and Key Employees$566,533$58,335$73,910$698,778
Fees for Services Other$531,906$100,322$39,082$671,310
Payroll Taxes$148,584$16,927$22,570$188,081
Office Expenses$82,294$25,651$71,688$179,633
Information Technology$101,119$27,579$32,310$161,008
Fees for Services Legal$88,043$62,815-$150,858
Depreciation Depletion$96,119--$96,119
Other Employee Benefits$80,087$1,635$1,296$83,018
Insurance-$45,734-$45,734
Conferences and Meetings$14,119$11,561$6,845$32,525
Other Expenses$133,511-$26,619$26,619
Fees for Services Accounting-$19,700-$19,700
Travel$13,545$4,887$1,150$19,582
Pension Plan Contributions$14,092$1,732$2,433$18,257
Advertising$1,045-$3,264$4,309
Total Functional Expenses$23,011,525$562,112$516,471$24,090,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,151
Fundraising Direct Expenses$95,424
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$300,522$93,800$22,304$71,496
Fun Run$95,041$5,575$268$5,307
Total Events$426,015$106,151$95,424$10,727
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Subst contribImprov. cost sharingNo$1,092,866

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$480,100
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 the 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 for the process used to determine compensation for other officers and key employees.”

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
2021-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shellye Arnold
Formed
2000
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
59
Volunteers
2,319

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
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 848 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/Desc0Master Plan: - Advanced the 100-acre Eastern Glades Phase 2 project in preparation for Summer 2020 delivery which includes 40 acres of ecological restoration, 5.5 acre new lake and wetlands, 2.5 miles of new trails and boardwalks, 550 trees planted, 150 native species planted, 3 new picnic pavilions, new restrooms, and improved stormwater management. - Advanced design and construction of 8 volleyball courts, 1 multipurpose field, 1 baseball field, 1 softball field, 1 new restroom and a new parking lot as part of the Sports Complex Phase 1 for opening in Fall 2020. - Relocated 280 trees. - Opened Blossom Street Plaza, a new pedestrian entryway to the Park at the intersection of Blossom Street and Crestwood Drive. - Extended the existing Outer Loop Trail through Eastern Glades and Sports Complex, completing an important amenity for those pursuing north side recreation, including joggers and cyclists.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Adam Newar
IRS990/Form990PartVIISectionAGrp/PersonNm8Margaret Pierce
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,534,849
Liabilities
$2,817,129
Net assets
$38,717,720
Revenue
$20,982,898
Expenses
$24,090,108
Net income
-$3,107,210
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
2020Detailed filing. Detailed filing data is available for this year.$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