Civic Intelligence

Houston Parks Board Endowment Trust

EIN 76-6062046 • 501(c)3

300 North Post Oak Lane77024
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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 / AssetsScore unavailable

Assets

Down

$0

Down $2,731,334 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$0

Down $2,731,334 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,360,316

Up $3,339,496 (+16040%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,731,334Liabilities 2010: $0Net Assets 2010: $2,731,3342010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $20,8202010Expenses 2011: $3,360,3162011

Highlighted filing

2011

Revenue-
Expenses$3,360,316
Net Income-
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$3,360,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.2
Gross Receipts
$1,327,615
Filing and Contact Details

Filer

EIN
76-6062046
Raw XML AppendixShowing 400 of 438 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/Form990PartVIISectionA/Title4Chairman
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IRS990ScheduleA/FactsAndCircumstancesTest0Part II, Line 17a--The Trust submits that throughout its existence to date, it qualifies as a public charity under 509(a)(1) by satisfying the Regulation 1.170A-9(e)(3) facts and circumstances test as follows:(i) Ten Percent Test: The Trust has historically and normally can be expected in the future to receive over 10% of its total support from the general public. This year the ratio is 16%.(ii) Attraction of Public Support: Because the Trust is dedicated to support of public parks in Houston, it has to date attracted gifts from over 100 contributors during its existence. In its early years, the Trust received permanent funding from a relatively small number of contributors. Due to its success during the initial fund-raising phase, the donations received exceeded the Trust's monetary goal, resulting in a significant endowment. The Trust now conducts ongoing fund-raising efforts designed to raise contributor dollars to match investment income. (iii). Percentage of Financial Support: The Trust received 42% public support in its first five years. Due to its significant endowment, its public support ratio is below 33-1/3% this year, but is 16% -- well above the minimum of 10% required for the facts and circumstances test. (iv). Sources of Support. The Trust receives its support from a representative number of persons, rather than receiving almost all of its support from the members of a single family. As stated above, the Trust has to date received gifts from more than 100 different contributors.(v) Representative Governing Body. The Trust's governing body is composed of civic and business leaders none of whom are related to one another. A list of trustees is shown in Part VII. None of the trustees are substantial contributors.(vi). Availability of Facilities or Services and Public Participation. The Trust does not itself own parkland. However, the support that it provides to the Houston Parks Board funds the acquisition and maintenance of the public parks in Houston, Texas, that are open free of charge to the more than 3 million inhabitants of and visitors to the Greater Houston metropolitan area.For the reasons stated above, the Trust believes it continues to qualify as a publicly supported charity under the facts and circumstances test. The Trust serves the citizens of the greater Houston area and possesses all the characteristics described in Treasury Regulation 1.170A-9(e)(3) for organizations that meet the facts and circumstances test.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01500
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total064150
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Transfer of assets to HPB Foundation $3329610
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Support the activities of the Houston Parks Board.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 4b
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part V, Line 4
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1Part V, Line 4: Intended uses of the endowment fund.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0The terms of the document providing for the distribution of trust assets ensure that the funds transferred to the Houston Parks Board Foundation will continue to be held for substantially the same purposes as when they were held by the Trust.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode077024
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0All of the following board members will now serve on the board of the Houston Parks Board Foundation as uncompensated volunteers:Brady F. Carruth, Robert A. Rowland, III, and H. Michael Tyson.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10300 N Post Oak Lane
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Value on date of tfr
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IRS990ScheduleO/GeneralExplanation/Explanation0Upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Management reviews the 990 and gives a copy of the return to the board members prior to filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The Houston Parks Board Endowment Trust was dissolved on June 30, 2011. See attached trust termination documents.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077024
IRS990/TheBooksAreInCareOf/NamePerson0Becky Porteous
IRS990/TheBooksAreInCareOf/TelephoneNumber07139428500
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IRS990/TotalProgramServiceRevenue00
IRS990/TotalRevenueCurrentYear0223565
IRS990/TotalRevenue/ExclusionAmount0222065

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