Civic Intelligence

Houston Botanic Garden

EIN 04-3695294 • 501(c)3 • Houston, TX

Profile

To enrich life through discovery, education, and the conservation of plants and the natural environment.

8205 N Bayou DrHouston, TX 77017

www.hbg.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.03x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

31st percentile

0.14x

Higher debt load relative to revenue than 31% of similar nonprofits.

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

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-6.4%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$31,892,272

Down $1,328,931 (-4.0%) from 2023

Liabilities

Down

$1,034,211

Down $462,817 (-31%) from 2023

Net Assets

Down

$30,858,061

Down $866,114 (-2.7%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin16th percentile

Revenue

Up

$7,644,996

Up $1,583,365 (+26%) from 2023

Expenses

Down

$8,511,110

Down $273,977 (-3.1%) from 2023

Net Income

Up

-$866,114

Up $1,857,342 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$60M$40M$20M$0Assets 2010: $451,030Liabilities 2010: $0Net Assets 2010: $451,0302010Assets 2011: $492,602Liabilities 2011: $3,899Net Assets 2011: $488,7032011Assets 2012: $361,899Liabilities 2012: $1,883Net Assets 2012: $360,0162012Assets 2013: $1,178,818Liabilities 2013: $15,533Net Assets 2013: $1,163,2852013Assets 2014: $859,922Liabilities 2014: $1,086Net Assets 2014: $858,8362014Assets 2015: $7,172,915Liabilities 2015: $91,805Net Assets 2015: $7,081,1102015Assets 2016: $6,790,737Liabilities 2016: $31,318Net Assets 2016: $6,759,4192016Assets 2017: $21,329,814Liabilities 2017: $271,797Net Assets 2017: $21,058,0172017Assets 2018: $27,421,010Liabilities 2018: $645,163Net Assets 2018: $26,775,8472018Assets 2019: $34,306,914Liabilities 2019: $93,845Net Assets 2019: $34,213,0692019Assets 2020: $39,899,140Liabilities 2020: $3,384,717Net Assets 2020: $36,514,4232020Assets 2021: $41,581,039Liabilities 2021: $3,922,208Net Assets 2021: $37,658,8312021Assets 2022: $36,387,962Liabilities 2022: $1,940,299Net Assets 2022: $34,447,6632022Assets 2023: $33,221,203Liabilities 2023: $1,497,028Net Assets 2023: $31,724,1752023Assets 2024: $31,892,272Liabilities 2024: $1,034,211Net Assets 2024: $30,858,0612024

Highlighted filing

2024

Assets$31,892,272
Liabilities$1,034,211
Net Assets$30,858,061
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $20,5992010Revenue 2011: $186,663Expenses 2011: $148,990Net Income 2011: $37,6732011Revenue 2012: $191,422Expenses 2012: $320,109Net Income 2012: -$128,6872012Revenue 2013: $1,128,039Expenses 2013: $324,770Net Income 2013: $803,2692013Revenue 2014: $95,084Expenses 2014: $399,533Net Income 2014: -$304,4492014Revenue 2015: $6,781,246Expenses 2015: $488,187Net Income 2015: $6,293,0592015Revenue 2016: $253,846Expenses 2016: $575,537Net Income 2016: -$321,6912016Revenue 2017: $14,923,463Expenses 2017: $624,865Net Income 2017: $14,298,5982017Revenue 2018: $6,642,902Expenses 2018: $925,403Net Income 2018: $5,717,4992018Revenue 2019: $8,715,582Expenses 2019: $1,278,360Net Income 2019: $7,437,2222019Revenue 2020: $4,031,429Expenses 2020: $2,082,329Net Income 2020: $1,949,1002020Revenue 2021: $5,689,195Expenses 2021: $7,544,787Net Income 2021: -$1,855,5922021Revenue 2022: $5,081,553Expenses 2022: $8,292,721Net Income 2022: -$3,211,1682022Revenue 2023: $6,061,631Expenses 2023: $8,785,087Net Income 2023: -$2,723,4562023Revenue 2024: $7,644,996Expenses 2024: $8,511,110Net Income 2024: -$866,1142024

Highlighted filing

2024

Revenue$7,644,996
Expenses$8,511,110
Net Income-$866,114
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,892,272
Liabilities
$1,034,211
Net assets
$30,858,061
Revenue
$7,644,996
Expenses
$8,511,110
Net income
-$866,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.9$1.03$30.9$7.64$8.51$0.87
2023Detailed filing. Detailed filing data is available for this year.$33.2$1.50$31.7$6.06$8.79$2.72
2022Detailed filing. Detailed filing data is available for this year.$36.4$1.94$34.4$5.08$8.29$3.21
2021Detailed filing. Detailed filing data is available for this year.$41.6$3.92$37.7$5.69$7.54$1.86
2020Detailed filing. Detailed filing data is available for this year.$39.9$3.38$36.5$4.03$2.08$1.95
2019Detailed filing. Detailed filing data is available for this year.$34.3$0.09$34.2$8.72$1.28$7.44
2018Detailed filing. Detailed filing data is available for this year.$27.4$0.65$26.8$6.64$0.93$5.72
2017Detailed filing. Detailed filing data is available for this year.$21.3$0.27$21.1$14.9$0.62$14.3
2016Detailed filing. Detailed filing data is available for this year.$6.79$0.03$6.76$0.25$0.58$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.09$7.08$6.78$0.49$6.29
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.40$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.16$1.13$0.32$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.19$0.32$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.19$0.15$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$7,776,214
Mission and Program Overview

Mission

To enrich life through discovery, education, and the conservation of plants and the natural environment.

Enriching life through discovery, education, and conservation of the natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,257,224$29,002,823▼ $2,254,401
Cash and Non-Interest-Bearing Accounts$1,382,662$2,427,542▲ $1,044,880
Pledges and Grants Receivable$452,214$210,400▼ $241,814
Inventories for Sale or Use$57,339$77,885▲ $20,546
Prepaid Expenses and Deferred Charges-$76,854-
Savings and Temporary Cash Investments$10,080$73,137▲ $63,057
Accounts Receivable$61,684$23,631▼ $38,053
Total Assets$33,221,203$31,892,272▼ $1,328,931
Liabilities
Accounts Payable and Accrued Expenses$1,276,808$886,986▼ $389,822
Deferred Revenue$220,220$147,225▼ $72,995
Total Liabilities$1,497,028$1,034,211▼ $462,817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,844,093$29,838,444▼ $1,005,649
Net Assets With Donor Restrictions$880,082$1,019,617▲ $139,535
Total Net Assets Fund Balance$31,724,175$30,858,061▼ $866,114
Total Liabilities and Net Assets / Fund Balance$33,221,203$31,892,272▼ $1,328,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,671,014$9,261,219$34,932,233
Other Land Buildings$2,906,478$200,000$3,106,478
Equipment$150,303$256,231$406,534
Land$275,028-$275,028

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024-$150,000▲ $49-$150,049
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill M BarryPresident & CEOFT$228,889$9,622$238,511
Katherine SadlerDeputy DirectorFT$108,736$8,541$117,277

Board Members and Trustees

NameTitle
Alberto P Cardenas JrChair
Melbern G GlasscockVice Chair
Bass WallaceDirector
Blair Richardson LoockeDirector
Carole BaileyDirector
Elizabeth StoneDirector
Gail HendryxDirector
Jack BellowsDirector
James William Stewart JrDirector
Jennifer Patton GrosvenorDirector
Jessica EssalihDirector
John EadsDirector
Jose RochaDirector
Joy WarrenDirector
Katie GrahmannDirector
Kingslea von HelmsDirector
Lynne HudsonDirector
Michael WatsonDirector
Nancy O'Connor AbendsheinDirector
Phillip HolderDirector
Ruthie Lee-EseneDirector
Ryan MartinDirector
Saundria Chase GrayDirector
Sharyn WeaverDirector
Steven J LindleyDirector
Emily EmmettSecretary
Annise D ParkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tianyu Arts and Culture IncLight show design & production939 West North Ave Ste 750, Chicago, IL 60642, Zi$1,219,064
Strike MarketingMarketing services906 Rutland St, Houston, TX 77008$421,713
Joseph CroisetteArtwork consulting440 Louisiana St Ste 900, Houston, TX 77002$232,703
Adams and Davy LLCProduction management2818 Saw Palmetto Trail, Katy, TX 77493$145,648
Ranger Patrol ServicesSecurity-$140,892
Revenue and Support

Revenue Composition

Contributions and Grants
$4,688,525
Program Service Revenue
$2,643,779
Investment Income
$5,910
Other Revenue
$306,782
All Other Contributions
$3,130,542
Change in Net Assets
$-866,114

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
Securities Publicly Traded2$38,258Nyse
Total Noncash Contributions2$38,258-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,644,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,337
Total Revenue per Audited Statements
$7,682,333
Total Revenue per Form 990
$7,644,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,276,590
Salaries, Compensation, and Employee Benefits$2,200,380
Total Fundraising Expense$856,502
Professional Fundraising Fees$34,140
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,964,858$157,773$331,191$2,453,822
Other Salaries and Wages$1,321,739$4,250$167,375$1,493,364
Fees for Services Other$399,845$5,214$27,367$432,426
Advertising$383,406$30,203$7,600$421,209
Current Officers, Directors, Trustees, and Key Employees$160,104$124,328$71,356$355,788
Office Expenses$68,572$133,615$108,520$310,707
Other Expenses$236,961$2,802$710$240,473
Other Employee Benefits$165,891$7,662$24,553$198,106
Fees for Services Accounting-$165,624-$165,624
All Other Expenses$12,811$125,580$1,959$140,350
Information Technology$58,638$38,333$39,213$136,184
Payroll Taxes$106,539$8,809$17,023$132,371
Occupancy$81,822$6,642$10,370$98,834
Insurance$69,865$8,317$4,991$83,173
Fees for Services Professional Fundraising--$34,140$34,140
Travel$24,459$4,041-$28,500
Pension Plan Contributions$16,701$1,381$2,669$20,751
Fees for Services Legal-$9,300-$9,300
Conferences and Meetings$4,451$1,891$250$6,592
Total Functional Expenses$6,775,324$879,284$856,502$8,511,110

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,548,447
Expenses per Audited Statements$8,511,110
Total Expenses per Form 990$8,511,110
Expenses Not Reported on Form 990$37,337
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,096
Professional Fundraising Fees$34,140
Fundraising Gross Income$19,860

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Luncheon$760,391$19,860$22,499$-2,639
Total Events$760,391$19,860$71,096$-51,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, line 1A

“The Executive Committee consists of the Board Chair, Vice Chair, Treasurer, and Secretary. The Board Chair serves as the Chair of the Executive Committee. The Chair may (but is not required to) name a maximum of three additional Directors to serve on the Executive Committee. The Executive Committee has the power to perform all duties (not otherwise required by law or HBG's charter to be performed solely by the Board of Directors) when the Board of Directors is not in session. The Executive Committee has authority to make rules for the holding and conduct of its meetings, keeps records, and regularly reports its actions to the Board.”

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

“The completed Form 990 is initially reviewed by the Treasurer and President. It is then submitted to the Finance Committee to review, discuss, and approve. The 990 is then presented to the entire Board and all members are invited to review and comment. The Board or the Executive Committee then reviews, discusses any comments, and approves the 990 for signature and filing.”

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

“Each Board Member is provided a copy of the organization's conflict of interest policy annually. The policy requires each Board Member to disclose any potential conflicts of interest. The Board follows the procedures for addressing a conflict of interest as set out in the conflict of interest policy. Conflicted persons may make a presentation to the Board, but may not participate in deliberations or voting on the matter in conflict.”

Form 990, Part VI, Section B, line 15

“The salary of the President was reviewed and approved by the Board of Directors after researching comparable positions in non-profit organizations and recognizing the unique aspects of this particular position. This process is also followed for other officers.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Botanic Garden
EIN
04-3695294
Phone
7137159675
Address
8205 N Bayou Dr, Houston, TX 77017

Signing Officer

Name
Jill M Barry
Title
President & CEO
Phone
7137159675
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill M Barry
Formed
2002
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
43
Volunteers
153

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:

“The endowment fund, held by Houston Botanic Garden Endowment Fund, was established to secure, accept, hold, and invest funds for the benefit of the Houston Botanic Garden.”

Raw XML AppendixShowing 400 of 813 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.

Path#Value
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IRS990/Desc0The Houston Botanic Garden enriches lives through discovery, education, and the conservation of plants and the natural environment. The Garden's grand opening in September 2020 provided a major addition to Houston's cultural, educational, and scientific institutions and growing list of urban green spaces. Located a short distance from downtown, the 132-acre site is filled with horticultural displays, natural ecosystems, and walking trails. Through collections, interpretation, and education programs, the Garden provides a beautiful place for visitors to learn about plants, conservation, and nature; connects Houstonians across different cultures and ethnicities; and closes an existing gap in the world-class City's amenities for residents and tourists. See Schedule O.The Garden also participates in scientific research and the conservation of the planet's precious plant biodiversity.
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