Civic Intelligence

Houston Botanic Garden

990 • Fiscal year 2018 • EIN 04-3695294

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization Profilewww.hbg.org
3701 Kirby DriveHouston, TX 77098

(713) 715-9675

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.10x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$221,423

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-55%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$27,421,010

Up $6,091,196 (+29%) from 2017

Net Assets

Up

$26,775,847

Up $5,717,830 (+27%) from 2017

Liabilities

Up

$645,163

Up $373,366 (+137%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin98th percentile

Revenue

Down

$6,642,902

Down $8,280,561 (-55%) from 2017

Expenses

Up

$925,403

Up $300,538 (+48%) from 2017

Net Income

Down

$5,717,499

Down $8,581,099 (-60%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$27,421,010
Liabilities$645,163
Net Assets$26,775,847
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$6,642,902
Expenses$925,403
Net Income$5,717,499
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$6,693,037
Mission and Program Overview

Mission

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

The mission of the Houston Botanic Garden is to enrich life through discovery, education, and the conservation of plants and the natural environment. 2018 activities included fundraising, design development, renovations to an existing building, and developing programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,878,556$10,849,900▼ $1,028,656
Savings and Temporary Cash Investments$4,797,126$10,680,522▲ $5,883,396
Land, Buildings, and Equipment, Net$2,830,272$5,890,588▲ $3,060,316
Cash and Non-Interest-Bearing Accounts$1,823,860$0▼ $1,823,860
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$21,329,814$27,421,010▲ $6,091,196
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$271,797$645,163▲ $373,366
Total Liabilities$271,797$645,163▲ $373,366
Net Assets / Fund Balance
Unrestricted Net Assets$20,058,017$25,675,847▲ $5,617,830
Temporarily Rstr Net Assets$1,000,000$1,100,000▲ $100,000
Total Net Assets Fund Balance$21,058,017$26,775,847▲ $5,717,830
Total Liabilities and Net Assets / Fund Balance$21,329,814$27,421,010▲ $6,091,196

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,890,588-$5,890,588
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claudia Gee VassarPres & Gen CounFT$210,000$11,423$221,423
Laura A EastonVP Dev & MarketingFT$112,500$10,158$122,658

Board Members and Trustees

NameTitle
Nancy O'Connor AbendsheinChairman
Melbern G GlasscockVice Chair
Alberto P Caradenas JrDirector
Annise D ParkerDirector
Carole BaileyDirector
Cathy Fitzpatrick ClearyDirector
Drucie ChaseDirector
Emily Tuttle WildeDirector
Gail HendryxDirector
James A Reeder JrDirector
John EadsDirector
Jose A RochaDirector
Lynne HudsonDirector
Peggy BaileyDirector
Peter R McStravick JrDirector
Robert A Rowland IIIDirector
Sharyn Aydam WeaverDirector
Steven J LindleyDirector
W Temple Webber IIIDirector
Nancy S ThomasSecretary
Randall E MeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
West 8 New York IncDesign333 Hudson St 905, New York, NY 10013$1,725,270
Walter P MooreEngineering1301 McKinney 1199, Houston, TX 77010$284,824
Overland Partners IncDesign203 E Jones Ave, San Antonio, TX 78215$168,864
Revenue and Support

Revenue Composition

Contributions and Grants
$6,587,972
Program Service Revenue
$0
Investment Income
$81,115
Other Revenue
$-26,185
All Other Contributions
$5,942,642
Change in Net Assets
$5,717,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$547,331
Other Expenses$354,072
Total Fundraising Expense$319,109
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,669$50,161$102,051$266,881
Current Officers, Directors, Trustees, and Key Employees$88,569$44,285$88,569$221,423
Advertising$68,257-$18,540$86,797
Occupancy$24,875$14,386$19,947$59,208
Fees for Services Other$33,480-$2,997$36,477
Payroll Taxes$13,006$6,316$12,181$31,503
Office Expenses$5,520$5,483$16,553$27,556
Fees for Services Professional Fundraising--$24,000$24,000
Other Employee Benefits$8,545$3,890$7,872$20,307
Other Expenses$10,653$295$4,845$15,793
Travel$9,372$2,921$3,407$15,700
Information Technology$4,597$2,918$5,807$13,322
Insurance$300$11,386-$11,686
Fees for Services Accounting-$8,975-$8,975
Pension Plan Contributions$3,111$1,352$2,754$7,217
Conferences and Meetings$1,150$1,509$1,285$3,944
Total Functional Expenses$396,940$209,354$319,109$925,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,135
Professional Fundraising Fees$24,000
Fundraising Gross Income$23,950

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Botannical Beginnings$569,280$23,950$5,213$18,737
Total Events$569,280$23,950$50,135$-26,185
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
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
No
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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. Should one exist, the chairman of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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 aspect of this particular position.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Botanic Garden
EIN
04-3695294
Phone
7137159675
Address
3701 Kirby Drive, Houston, TX 77098

Signing Officer

Name
Claudia Gee Vassar
Title
Pres & Gen Counsel
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Gee Vassar
Formed
2002
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
7
Volunteers
200

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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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/Form990PartVIISectionAGrp/PersonNm0Nancy O'Connor Abendshein
IRS990/Form990PartVIISectionAGrp/PersonNm1Melbern G Glasscock
IRS990/Form990PartVIISectionAGrp/PersonNm2Randall E Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm3Nancy S Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm4Carole Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm5Peggy Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm6Alberto P Caradenas Jr
IRS990/Form990PartVIISectionAGrp/PersonNm7Drucie Chase
IRS990/Form990PartVIISectionAGrp/PersonNm8Cathy Fitzpatrick Cleary
IRS990/Form990PartVIISectionAGrp/PersonNm9John Eads
IRS990/Form990PartVIISectionAGrp/PersonNm10Gail Hendryx
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynne Hudson
IRS990/Form990PartVIISectionAGrp/PersonNm12Steven J Lindley
IRS990/Form990PartVIISectionAGrp/PersonNm13Peter R McStravick Jr
IRS990/Form990PartVIISectionAGrp/PersonNm14Annise D Parker
IRS990/Form990PartVIISectionAGrp/PersonNm15James A Reeder Jr
IRS990/Form990PartVIISectionAGrp/PersonNm16Jose A Rocha
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert A Rowland III
IRS990/Form990PartVIISectionAGrp/PersonNm18Sharyn Aydam Weaver
IRS990/Form990PartVIISectionAGrp/PersonNm19W Temple Webber III
IRS990/Form990PartVIISectionAGrp/PersonNm20Emily Tuttle Wilde
IRS990/Form990PartVIISectionAGrp/PersonNm21Claudia Gee Vassar
IRS990/Form990PartVIISectionAGrp/PersonNm22Laura A Easton
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Pres & Gen Coun
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IRS990/OtherExpensesGrp/Desc0Recruiting fees
IRS990/OtherExpensesGrp/Desc1Printing & copying

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,421,010
Liabilities
$645,163
Net assets
$26,775,847
Revenue
$6,642,902
Expenses
$925,403
Net income
$5,717,499
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