Civic Intelligence

City Park Conservancy

EIN 88-1187560 • 501(c)3 • New Orleans, LA

Profile

City park conservancy is a nonprofit organization formed to preserve and improve city park spaces for recreational, educational, cultural and beautification purposes.

1 Palm DriveNew Orleans, LA 70124

www.neworleanscitypark.org

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.23x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$386,354

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-3.4%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$25,568,132

Up $3,414,752 (+15%) from 2023

Liabilities

Up

$4,529,718

Up $2,056,608 (+83%) from 2023

Net Assets

Up

$21,038,414

Up $1,358,144 (+6.9%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Down

$19,681,931

Down $697,168 (-3.4%) from 2023

Expenses

Up

$20,012,918

Up $9,043,575 (+82%) from 2023

Net Income

Down

-$330,987

Down $9,740,743 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2023: $22,153,380Liabilities 2023: $2,473,110Net Assets 2023: $19,680,2702023Assets 2024: $25,568,132Liabilities 2024: $4,529,718Net Assets 2024: $21,038,4142024

Highlighted filing

2024

Assets$25,568,132
Liabilities$4,529,718
Net Assets$21,038,414
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MRevenue 2023: $20,379,099Expenses 2023: $10,969,343Net Income 2023: $9,409,7562023Revenue 2024: $19,681,931Expenses 2024: $20,012,918Net Income 2024: -$330,9872024

Highlighted filing

2024

Revenue$19,681,931
Expenses$20,012,918
Net Income-$330,987
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,568,132
Liabilities
$4,529,718
Net assets
$21,038,414
Revenue
$19,681,931
Expenses
$20,012,918
Net income
-$330,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$4.53$21.0$19.7$20.0$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$2.47$19.7$20.4$11.0$9.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$26,935,801
Mission and Program Overview

Mission

City park conservancy is a nonprofit organization formed to preserve and improve city park spaces for recreational, educational, cultural and beautification purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,992,760$11,538,292▲ $8,545,532
Investments in Publicly Traded Securities-$6,449,424-
Cash and Non-Interest-Bearing Accounts$904,422$3,049,862▲ $2,145,440
Savings and Temporary Cash Investments$15,234,111$2,922,460▼ $12,311,651
Pledges and Grants Receivable$2,181,340$574,901▼ $1,606,439
Accounts Receivable$518,604$486,413▼ $32,191
Inventories for Sale or Use$284,288$294,070▲ $9,782
Prepaid Expenses and Deferred Charges$37,855$252,710▲ $214,855
Total Assets$22,153,380$25,568,132▲ $3,414,752
Liabilities
Accounts Payable and Accrued Expenses$820,227$2,028,648▲ $1,208,421
Other Liabilities$203,268$1,336,431▲ $1,133,163
Deferred Revenue$1,449,615$1,164,639▼ $284,976
Total Liabilities$2,473,110$4,529,718▲ $2,056,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,499,529$16,749,782▲ $2,250,253
Net Assets With Donor Restrictions$5,180,741$4,288,632▼ $892,109
Total Net Assets Fund Balance$19,680,270$21,038,414▲ $1,358,144
Total Liabilities and Net Assets / Fund Balance$22,153,380$25,568,132▲ $3,414,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,112,615--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,167,949$1,234,596▲ $341,915-$2,744,460
2022-$1,169,258▲ $17,689$18,998$1,167,949
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara LambrightFormer President and CEOFT$385,599$755$386,354
Rebecca DietzPresident and CEOFT$229,020$6,114$235,134
Keith HemelChief Financial OfficerFT$188,990$6,270$195,260
Chris MaitreChief Operations OfficerFT$190,171$1,646$191,817
Casie DuplechainChief Development OfficerFT$159,382$1,948$161,330
Randolph OdinetVP and Chief Planning OfficerFT$140,379$2,147$142,526
Jacob WebsterDirector of Capital ProjectsFT$123,742$5,269$129,011
Michelle SkaggsDirector of Human ResourcesFT$105,228$1,842$107,070

Board Members and Trustees

NameTitle
Elizabeth H SlossChair
Mayra E PinedaVice Chair
Carro GardnerAt-large Member
Chenier TaylorAt-large Member
Dana HenryAt-large Member
Dawn FletcherAt-large Member
Deanna RodriguezAt-large Member
Doug ThorntonAt-large Member
Filippo FeoliAt-large Member
Gordon KolbAt-large Member
Greg BenselAt-large Member
Guy WilliamsAt-large Member
J Storey CharbonnetAt-large Member
Jay BattAt-large Member
Jeffrey BirdsongAt-large Member
Kiki BarnesAt-large Member
Lindsey WandsAt-large Member
Richard CahnAt-large Member
Richard RodriguezAt-large Member
Tania HahnAt-large Member
Victoria PhippsAt-large Member
Bryan FitzpatrickSecretary
Karen DeblieuxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Resource Environmental Solutions LLCWetland Restoration6575 WEST LOOP SOUTH SUITE 300, Bellaire, TX 77401$243,250
Donorvoice LLCDonor Cultivation11710 PLAZA AMERICA DR, Resten, VA 20190$165,712
Jani-king Of New OrleansJanitorial300 NORTHEAST I-55 SERVICE RD, Ponchatoula, LA 70454$131,673
Bray Treeco LLCHorticulture96 WEST 27TH STREET, Kenner, LA 70062$126,900
Revenue and Support

Revenue Composition

Contributions and Grants
$7,163,995
Program Service Revenue
$8,784,170
Investment Income
$777,382
Other Revenue
$2,956,384
All Other Contributions
$1,639,427
Change in Net Assets
$-330,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$32,000Fair Market Value
Other Non Cash Contri Table20$13,648Fair Market Value
Securities Publicly Traded1$9,954Fair Market Value
Other Non Cash Contri Table1$5,000Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Clothing and Household Goods-$3,338Fair Market Value
Works of Art1$400Fair Market Value
Food Inventory3$202Fair Market Value
Total Noncash Contributions28$68,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,624,945
Revenue Not Reported on Financial Statements
$56,987
Revenue Not Reported on Form 990
$3,158,748
Total Revenue per Audited Statements
$22,783,693
Total Revenue per Form 990
$19,681,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,832,313
Salaries, Compensation, and Employee Benefits$9,264,448
Grants and Similar Amounts Paid$771,467
Total Fundraising Expense$679,662
Professional Fundraising Fees$144,690

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,366,467$138,868$6,770$6,512,105
Fees for Services Other$1,694,043$230,224-$1,924,267
Other Employee Benefits$1,291,167$135,774$73,264$1,500,205
Current Officers, Directors, Trustees, and Key Employees$673,312$273,127$305,699$1,252,138
All Other Expenses$1,004,942$55,460$20,340$1,080,742
Insurance$820,766$233,589-$1,054,355
Other Expenses$898,515$7,812$11,539$906,327
Grants to Domestic Orgs$771,467--$771,467
Fees for Services Lobbying$158,534--$158,534
Fees for Services Professional Fundraising--$144,690$144,690
Fees for Services Legal-$75,406-$75,406
Fees for Service Investment Mgmnt Fees-$56,987-$56,987
Advertising$17,175-$32,693$49,868
Occupancy$16,126$582-$16,708
Fees for Services Accounting-$11,550-$11,550
Total Functional Expenses$17,280,018$2,053,238$679,662$20,012,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,425,549
Total Expenses per Form 990$20,012,919
Expenses per Audited Statements$19,955,932
Expenses Not Reported on Form 990$1,469,617
Expenses Not Reported on Financial Statements$56,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Orleans City Park Improvement AssociationNew Orleans, LA-Equipment and Master Plan for the Park.$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,023,463
Fundraising Direct Expenses$2,089,194
Professional Fundraising Fees$144,690
Gaming Gross Income$75,236
Gaming Direct Expenses$40,707

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration in the Oaks$3,746,363$3,532,695$1,530,372$2,002,323
Heart of the Park$270,297$270,297$166,600$103,697
Total Events$4,279,489$4,023,463$2,089,194$1,934,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds Obligated to Cpia$1,123,479
Accrued Time Off$212,952
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The ceo, cfo, and cao review the form 990 and present it to the cpc finance committee for review and approval followed by the approval by the board.”

Form 990, Part VI, Section B, Line 12C

“Annually the board of directors are asked to read and sign the policy.”

Form 990, Part VI, Section B, Line 15

“The salaries are approved in the annual budget that is approved by the finance committee and board. A committee of board members review the salary of other executives of similar organizations when deciding the ceo's salary.”

Form 990, Part VI, Section C, Line 19

“Tax for 990 documents are made public upon request and available on the organization's website”

Filing and Contact Details

Filer

Filer Name
City Park Conservancy
EIN
88-1187560
Phone
5044824888
Address
1 PALM DRIVE, NEW ORLEANS, LA 70124

Signing Officer

Name
Rebecca Dietz
Title
President and CEO
Phone
5044839492
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Dietz
Formed
2022
Legal Domicile
La
Voting Board Members
23
Independent Board Members
23
Employees
497
Volunteers
2,135

Preparer

Firm
Bourgeois Bennett LLC
Address
111 VETERANS BLVD SUITE 1700, METAIRIE, LA 70005
Preparer
Keith Tregle
Phone
5048314949
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the conservancy and recognize a tax liability (or asset) if the conservancy has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service or other taxing authorities. Management has analyzed the tax positions taken by the conservancy, and has concluded that as of june 30, 2024, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The conservancy is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Tax years ended june 30, 2023 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,469,617.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,469,617.”

Raw XML AppendixShowing 400 of 955 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/ActivityOrMissionDesc0CITY PARK CONSERVANCY IS A NONPROFIT ORGANIZATION FORMED TO PRESERVE AND IMPROVE CITY PARK SPACES FOR RECREATIONAL, EDUCATIONAL, CULTURAL AND BEAUTIFICATION PURPOSES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22AT-LARGE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP AND CHIEF PLANNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR OF CAPITAL PROJECTS
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