Civic Intelligence

Old Westbury Gardens Inc.

990 • Fiscal year 2012 • EIN 11-1902968

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 29, 2013

PO Box 43011568
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

3.3%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$32,715,836

Up $1,054,968 (+3.3%) from 2011

Net Assets

Up

$32,260,197

Up $929,402 (+3.0%) from 2011

Liabilities

Up

$455,639

Up $125,566 (+38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,949,038

Down $70,116 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $38,914,787Liabilities 2010: $261,478Net Assets 2010: $38,653,3092010Assets 2011: $31,660,868Liabilities 2011: $330,073Net Assets 2011: $31,330,7952011Assets 2012: $32,715,836Liabilities 2012: $455,639Net Assets 2012: $32,260,1972012Assets 2013: $35,279,175Liabilities 2013: $599,030Net Assets 2013: $34,680,1452013Assets 2014: $34,577,169Liabilities 2014: $337,996Net Assets 2014: $34,239,1732014Assets 2015: $33,179,163Liabilities 2015: $377,916Net Assets 2015: $32,801,2472015Assets 2016: $32,877,952Liabilities 2016: $292,730Net Assets 2016: $32,585,2222016Assets 2017: $34,975,653Liabilities 2017: $242,836Net Assets 2017: $34,732,8172017Assets 2018: $33,707,839Liabilities 2018: $544,404Net Assets 2018: $33,163,4352018Assets 2019: $35,652,801Liabilities 2019: $1,177,730Net Assets 2019: $34,475,0712019Assets 2020: $34,359,065Liabilities 2020: $2,706,758Net Assets 2020: $31,652,3072020Assets 2021: $42,110,626Liabilities 2021: $2,990,209Net Assets 2021: $39,120,4172021Assets 2022: $41,739,187Liabilities 2022: $3,322,817Net Assets 2022: $38,416,3702022Assets 2023: $37,164,961Liabilities 2023: $3,389,896Net Assets 2023: $33,775,0652023Assets 2024: $38,928,764Liabilities 2024: $2,961,252Net Assets 2024: $35,967,5122024Assets 2025: $37,657,421Liabilities 2025: $3,109,241Net Assets 2025: $34,548,1802025

Highlighted filing

2012

Assets$32,715,836
Liabilities$455,639
Net Assets$32,260,197

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,875,8462010Expenses 2011: $4,019,1542011Expenses 2012: $3,949,0382012Revenue 2013: $4,842,457Expenses 2013: $4,636,773Net Income 2013: $205,6842013Revenue 2014: $5,179,011Expenses 2014: $4,476,881Net Income 2014: $702,1302014Revenue 2015: $4,269,977Expenses 2015: $4,024,016Net Income 2015: $245,9612015Revenue 2016: $4,048,375Expenses 2016: $3,999,143Net Income 2016: $49,2322016Revenue 2017: $4,512,499Expenses 2017: $4,611,368Net Income 2017: -$98,8692017Revenue 2018: $5,487,137Expenses 2018: $4,768,612Net Income 2018: $718,5252018Revenue 2019: $483,682Expenses 2019: $982,426Net Income 2019: -$498,7442019Revenue 2020: $4,122,774Expenses 2020: $4,317,445Net Income 2020: -$194,6712020Revenue 2021: $4,989,281Expenses 2021: $3,665,258Net Income 2021: $1,324,0232021Revenue 2022: $6,489,449Expenses 2022: $6,275,703Net Income 2022: $213,7462022Revenue 2023: $5,410,305Expenses 2023: $7,016,784Net Income 2023: -$1,606,4792023Revenue 2024: $4,814,359Expenses 2024: $4,976,147Net Income 2024: -$161,7882024Revenue 2025: $5,029,694Expenses 2025: $6,041,814Net Income 2025: -$1,012,1202025

Highlighted filing

2012

Revenue-
Expenses$3,949,038
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 29, 2013
Return Version
2012v2.1
Gross Receipts
$7,352,259
Mission and Program Overview

Mission

OWG seeks to inspire appreciation & knowledge of the best qualities of the early 20th century American Country estate.

Major Activities

Activity 2
Visitor services:Holiday Celebrations include events held during sixteen days in December and include First Night, Nanny Night, Holiday Tea, and the Tea and Tours. Additional events are being planned which focus on children's programs. The Visitor Services Department has the responsibility of enforcing the guidelines for the protection and preservation of Westbury House and the Gardens as it comes in contact with the public. The department supervises collections care, maintains the cleanliness of the House, and handles the logistical requirements for events held at Westbury House and in the Gardens. The Visitor Services Department is also responsible for the Public and Educational programs, Group Tours, and Volunteer Support. Visitor Services is also responsible for the contracting and logistics of the Picnic Pops, Broadway Show, North Shore Pops, Scottish Games, Antique Auto Show, Porsche and BMW Shows, Mozart Festival, and the Art Exhibition.
Activity 3
Education and community services:Environmental Education programs include community outreach lectures conducted offsite by volunteers and staff of Old Westbury Gardens as well as the onsite Caring for Kids! Seeds for Thought roundtable. Children and Family Programs include Garden tours and events like the Bug Safari, Bat Walk, Owl Prowl, TreeMendous Arbor Day Celebration, Storybook Strolls, Early Bird Walks, and KidsFest.
Filing and Contact Details

Filer

EIN
11-1902968
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IRS990/Description0Gardens and house maintenance:The Horticulture Department has the responsibility of cultivating, maintaining, and developing the high standards of the green architecture of Old Westbury Gardens. Visitors to Old Westbury Gardens come to experience the elegance of the past, and to be enriched by the beauty of the present. The joy of experiencing Old Westbury Gardens over and over again is realized by the ever-changing season gardens maintained by our dedicated horticulture staff. The Maintenance and Operations Department has the responsibility of overseeing the daily maintenance and repairs of the buildings, equipment, and grounds of Old Westbury Gardens. It prepares the annual budget for maintenance and repairs, and monitors ongoing expenses and project development. In coordination with the Preservation Committee and the Director of Preservation, the Maintenance and Operations Department develops the plans and budgets for the capital repairs and improvements, and the preservation projects of Old Westbury Gardens.
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities03159612
IRS990/GrossIncomeFundraisingEvents074390
IRS990/GrossReceipts07352259
IRS990/GrossRents/Real074300
IRS990/GrossSalesOfInventory070620
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising08314
IRS990/Insurance/ManagementAndGeneral014804
IRS990/Insurance/ProgramServices0161664
IRS990/Insurance/Total0184782
IRS990/InventoriesForSaleOrUse/BOY025332
IRS990/InventoriesForSaleOrUse/EOY027265
IRS990/InvestmentIncomeCurrentYear0200872
IRS990/InvestmentIncome/ExclusionAmount0130138
IRS990/InvestmentIncomePriorYear0289582
IRS990/InvestmentIncome/TotalRevenueColumn0130138
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY019109930
IRS990/InvestmentsOtherSecurities/EOY019535305
IRS990/InvestmentsPubTradedSecurities/BOY06166720
IRS990/InvestmentsPubTradedSecurities/EOY06015098
IRS990/LandBldgEquipmentAccumDeprec04561264
IRS990/LandBuildingsEquipmentBasis010319970
IRS990/LandBuildingsEquipmentBasisNet/BOY05989109
IRS990/LandBuildingsEquipmentBasisNet/EOY05758706
IRS990/LessCostOthBasisSalesExpenses/Securities03088878
IRS990/LessRentalExpenses/Real019434
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0214009
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OWG seeks to inspire appreciation & knowledge of the best qualities of the early 20th century American Country estate.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0John S Norbeck
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers027
IRS990/NbrVotingMembersGoverningBody027
IRS990/NetAssetsOrFundBalancesBOY031330795
IRS990/NetAssetsOrFundBalancesEOY032260197
IRS990/NetGainOrLossInvestments/ExclusionAmount070734
IRS990/NetGainOrLossInvestments/TotalRevenueColumn070734
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-42100
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-42100
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome027027
IRS990/NetIncomeOrLoss/TotalRevenueColumn027027
IRS990/NetRentalIncomeOrLoss/ExclusionAmount054866
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn054866
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0129513
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096063
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees069
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising023904
IRS990/Occupancy/ManagementAndGeneral023663
IRS990/Occupancy/ProgramServices0139274
IRS990/Occupancy/Total0186841
IRS990/OfficeExpenses/Fundraising049187
IRS990/OfficeExpenses/ManagementAndGeneral06312
IRS990/OfficeExpenses/ProgramServices080632
IRS990/OfficeExpenses/Total0136131
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY09510

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$3.11$34.5$5.03$6.04$1.01
2024Detailed filing. Detailed filing data is available for this year.$38.9$2.96$36.0$4.81$4.98$0.16
2023Detailed filing. Detailed filing data is available for this year.$37.2$3.39$33.8$5.41$7.02$1.61
2022Detailed filing. Detailed filing data is available for this year.$41.7$3.32$38.4$6.49$6.28$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.1$2.99$39.1$4.99$3.67$1.32
2020Summary only. Only limited summary data is available for this year.$34.4$2.71$31.7$4.12$4.32$0.19
2019Summary only. Only limited summary data is available for this year.$35.7$1.18$34.5$0.48$0.98$0.50
2018Detailed filing. Detailed filing data is available for this year.$33.7$0.54$33.2$5.49$4.77$0.72
2017Detailed filing. Detailed filing data is available for this year.$35.0$0.24$34.7$4.51$4.61$0.10
2016Detailed filing. Detailed filing data is available for this year.$32.9$0.29$32.6$4.05$4.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$33.2$0.38$32.8$4.27$4.02$0.25
2014Detailed filing. Detailed filing data is available for this year.$34.6$0.34$34.2$5.18$4.48$0.70
2013Detailed filing. Detailed filing data is available for this year.$35.3$0.60$34.7$4.84$4.64$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$0.46$32.3$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$0.33$31.3$4.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$0.26$38.7$3.88