Civic Intelligence

American Floral Endowment

990 • Fiscal year 2017 • EIN 23-6268380

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 2018

Organization Profilewww.endowment.org

View Organization Page

1001 N Fairfax Street No 201Alexandria, VA 22314

(703) 838-5211

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.03x

Higher debt load relative to revenue than 12% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

25th percentile

$107,284

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$19,587,010

Up $1,737,779 (+9.7%) from 2016

Net Assets

Up

$19,547,765

Up $1,773,244 (+10.0%) from 2016

Liabilities

Down

$39,245

Down $35,465 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin86th percentile

Revenue

Up

$1,414,166

Up $340,564 (+32%) from 2016

Expenses

Down

$922,212

Down $22,250 (-2.4%) from 2016

Net Income

Up

$491,954

Up $362,814 (+281%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$30M$20M$10M$0Assets 2012: $14,343,262Liabilities 2012: $47,633Net Assets 2012: $14,295,6292012Assets 2013: $16,057,698Liabilities 2013: $55,065Net Assets 2013: $16,002,6332013Assets 2014: $18,040,070Liabilities 2014: $75,097Net Assets 2014: $17,964,9732014Assets 2015: $18,186,427Liabilities 2015: $47,576Net Assets 2015: $18,138,8512015Assets 2016: $17,849,231Liabilities 2016: $74,710Net Assets 2016: $17,774,5212016Assets 2017: $19,587,010Liabilities 2017: $39,245Net Assets 2017: $19,547,7652017Assets 2018: $21,236,020Liabilities 2018: $38,720Net Assets 2018: $21,197,3002018Assets 2019: $21,993,851Liabilities 2019: $76,140Net Assets 2019: $21,917,7112019Assets 2020: $21,486,721Liabilities 2020: $79,016Net Assets 2020: $21,407,7052020Assets 2021: $26,310,169Liabilities 2021: $105,642Net Assets 2021: $26,204,5272021Assets 2022: $23,273,313Liabilities 2022: $254,698Net Assets 2022: $23,018,6152022Assets 2025: $29,352,380Liabilities 2025: $281,432Net Assets 2025: $29,070,9482025

Highlighted filing

2017

Assets$19,587,010
Liabilities$39,245
Net Assets$19,547,765
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $655,1382012Expenses 2013: $713,4862013Revenue 2014: $1,047,632Expenses 2014: $743,300Net Income 2014: $304,3322014Revenue 2015: $1,268,438Expenses 2015: $799,808Net Income 2015: $468,6302015Revenue 2016: $1,073,602Expenses 2016: $944,462Net Income 2016: $129,1402016Revenue 2017: $1,414,166Expenses 2017: $922,212Net Income 2017: $491,9542017Revenue 2018: $2,019,543Expenses 2018: $1,093,521Net Income 2018: $926,0222018Revenue 2019: $4,455,769Expenses 2019: $1,246,952Net Income 2019: $3,208,8172019Revenue 2020: $722,681Expenses 2020: $1,252,930Net Income 2020: -$530,2492020Revenue 2021: $1,372,877Expenses 2021: $1,206,805Net Income 2021: $166,0722021Revenue 2022: $2,465,499Expenses 2022: $1,547,703Net Income 2022: $917,7962022Revenue 2025: $4,528,919Expenses 2025: $2,057,348Net Income 2025: $2,471,5712025

Highlighted filing

2017

Revenue$1,414,166
Expenses$922,212
Net Income$491,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$4,028,124
Mission and Program Overview

Mission

The american floral endowment (afe) is the trusted source and catalyst for floriculture advancement through funding innovative research, scholarship, internships, and educational grants that best serve the dynamic needs and demographics of all industry sectors.

The american floral endowment is devoted to the acquisition and dissemination of funds designated for the advancement of educaton and science in the floriculture and environmental horticultural field. Items funded by the endowment include research and studies, scholarships, internships, and other educational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,519,478$16,226,843▲ $1,707,365
Investments Other Securities$2,442,107$2,635,960▲ $193,853
Pledges and Grants Receivable$692,370$522,249▼ $170,121
Cash and Non-Interest-Bearing Accounts$44,321$65,731▲ $21,410
Prepaid Expenses and Deferred Charges$518--
Total Assets$17,849,230$19,587,010▲ $1,737,780
Other Assets Total$150,436$136,227▼ $14,209
Liabilities
Accounts Payable and Accrued Expenses$57,790$39,245▼ $18,545
Other Liabilities$13,068$0▼ $13,068
Deferred Revenue$3,852--
Total Liabilities$74,710$39,245▼ $35,465
Net Assets / Fund Balance
Unrestricted Net Assets$9,118,096$9,969,646▲ $851,550
Permanently Rstr Net Assets$5,560,843$6,163,912▲ $603,069
Temporarily Rstr Net Assets$3,095,581$3,414,207▲ $318,626
Total Net Assets Fund Balance$17,774,520$19,547,765▲ $1,773,245
Total Liabilities and Net Assets / Fund Balance$17,849,230$19,587,010▲ $1,737,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,105,721--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,026,325$614,309▲ $1,862,104$824,567$16,678,171
2015$15,284,396$683,724▼ $84,393$857,402$15,026,325
2014$14,998,522$811,000▲ $196,354$721,480$15,284,396
2013$13,322,730$243,196▲ $2,057,275$624,679$14,998,522
2012$11,666,334$1,131,462▲ $1,103,558$578,624$13,322,730
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debi ChedesterExecutive DirectorFT$98,056$9,228$107,284

Board Members and Trustees

NameTitle
Dwight LarimerChairman
Gabriel BecerraPast Chairman
Jim DalyPPR Comm Chair
Bill FernandezTrustee
Billy Hardin JrTrustee
Cindy HanauerTrustee
David BoultonTrustee
David GarciaTrustee
Eric LevyTrustee
Greg RoyerTrustee
Juan Carlos Gonzalez UribeTrustee
Ken AltmanTrustee
Ken YoungTrustee
Laura DrotleffTrustee
Laura ShinallTrustee
Marvin Miller PhDTrustee
Michael A Mellano PhDTrustee
Patrick DahlsonTrustee
Randy TagawaTrustee
Kristi HuffmanSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$576,733
Program Service Revenue
$0
Investment Income
$841,271
Other Revenue
$-3,838
All Other Contributions
$551,758
Change in Net Assets
$491,954

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,358,936
Total Revenue per Audited Statements
$2,773,102
Total Revenue per Form 990
$1,414,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,820
Other Expenses$436,392
Total Fundraising Expense$58,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$485,820--$485,820
Fees for Services Management-$76,933-$76,933
Fees for Service Investment Mgmnt Fees-$38,708-$38,708
Travel-$29,240-$29,240
Fees for Services Other$19,871$7,730-$27,601
Fees for Services Accounting-$20,925-$20,925
Advertising-$11,065$2,753$13,818
Office Expenses-$7,397$4,050$11,447
Conferences and Meetings-$10,687-$10,687
Other Expenses$114,505$10,397$24,453$10,397
All Other Expenses-$4,570$830$5,400
Information Technology-$4,115-$4,115
Insurance-$2,865-$2,865
Total Functional Expenses$620,196$243,899$58,117$922,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$999,857
Expenses per Audited Statements$922,212
Total Expenses per Form 990$922,212
Expenses Not Reported on Form 990$77,645
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,645
Fundraising Gross Income$54,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Endowment Dinner$79,400$54,425-$54,425
Total Events$79,400$54,425$77,645$-23,220
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 1

“An Executive Committee consists of the elected officers of the Corporation and up to four additional trustees, as elected by the board. They may act in place of the Board of Directors when the Board is not in session, provided that the Executive Committee report to and have its actions ratified by the Board of Trustees at the next meeting of the Board.”

Form 990, Part VI, Section A, line 3

“EFFECTIVE as of MAY 2008, THE SOCIETY OF AMERICAN FLORISTS (THE SOCIETY), A 501(C)(5) NON-PROFIT ORGANizATION, AND THE ENDOWMENT ENTERED INTO AN ADMINISTRATIVE SERVICES AGREEMENT IN WHICH THE SOCIETY AGREED TO PROVIDE MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE ENDOWMENT IN EXCHANGE FOR A MANAGEMENT FEE. THE ENDOWMENT PAID THE SOCIETY $187,969 FOR GENERAL ADMINISTRATIVE SERVICES FOR THE YEAR ENDED JUNE 30, 2017. THE ENDOWMENT WAS ALSO PROVIDED OFFICE SPACE AT NO CHARGE FROM THE SOCIETY FOR THE YEAR ENDED JUNE 30, 2017.”

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

“A copy of the Form 990 is reviewed by the Accountant and the Executive Director. Any required changes are discussed with the tax auditors and the revised copy is sent back to accountant and the Executive for second review.”

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

“The endowment requires annually a signed compliance statement from all responsible parties.”

Form 990, Part VI, Section C, line 19

“The endowment makes the governing documents, conflict of interest policy and financial statements available upon written request to the american floral endowment.”

Filing and Contact Details

Filer

Filer Name
American Floral Endowment
EIN
23-6268380
Phone
7038385211
Address
1001 N Fairfax Street No 201, Alexandria, VA 22314

Signing Officer

Name
Debra Chedester
Title
Executive Director
Phone
7038385211
Signed
2018-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight Larimer
Formed
1961
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
20

Preparer

Firm
Tate and Tryon
Address
2021 L Street NW Suite 400, Washington, DC 20036
Preparer
R Michael Sorrells
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The review process remains unchanged from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment's net assets consist of funds established for a variety of purposes. Permanently restricted new assets are designated for scholarships. All investment income from permanently restricted new assets is temporarily restricted and used to fund scholarships.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Expenses 77,645.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 77,645.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Dwight Larimer
IRS990/Form990PartVIISectionAGrp/PersonNm1Gabriel Becerra
IRS990/Form990PartVIISectionAGrp/PersonNm2Kristi Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm3Jim Daly
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Shinall
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Altman
IRS990/Form990PartVIISectionAGrp/PersonNm6David Boulton
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Dahlson
IRS990/Form990PartVIISectionAGrp/PersonNm8Laura Drotleff
IRS990/Form990PartVIISectionAGrp/PersonNm9Bill Fernandez
IRS990/Form990PartVIISectionAGrp/PersonNm10David Garcia
IRS990/Form990PartVIISectionAGrp/PersonNm11Billy Hardin Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Cindy Hanauer
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Levy
IRS990/Form990PartVIISectionAGrp/PersonNm14Greg Royer
IRS990/Form990PartVIISectionAGrp/PersonNm15Randy Tagawa
IRS990/Form990PartVIISectionAGrp/PersonNm16Juan Carlos Gonzalez Uribe
IRS990/Form990PartVIISectionAGrp/PersonNm17Ken Young
IRS990/Form990PartVIISectionAGrp/PersonNm18Marvin Miller PhD
IRS990/Form990PartVIISectionAGrp/PersonNm19Michael A Mellano PhD
IRS990/Form990PartVIISectionAGrp/PersonNm20Debi Chedester
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2098056
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3PPR Comm Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt024975
IRS990/FundraisingDirectExpensesAmt077645
IRS990/FundraisingGrossIncomeAmt054425
IRS990/GainOrLossGrp/SecuritiesAmt0462770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt0485820
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0485820
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0485820
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02999083
IRS990/GrossReceiptsAmt04028124
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04115
IRS990/InformationTechnologyGrp/TotalAmt04115
IRS990/InsuranceGrp/ManagementAndGeneralAmt02865
IRS990/InsuranceGrp/TotalAmt02865
IRS990/InvestmentIncomeGrp/ExclusionAmt0378501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0378501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02442107
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02635960
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014519478
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016226843
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02536313
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AMERICAN FLORAL ENDOWMENT IS A NOT FOR PROFIT CORPORATION THAT RAISES AND PRUDENTLY INVESTS ITS FUNDS TO SUPPORT PRODUCTION AND MARKET RESEARCH AND EDUCATION PROGRAMS TO BENEFIT THE FLORICULTURE INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017774520
IRS990/NetAssetsOrFundBalancesEOYAmt019547765
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0462770
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0462770
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23220
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23220
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01281291
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07397
IRS990/OfficeExpensesGrp/TotalAmt011447
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150436
IRS990/OtherAssetsTotalGrp/EOYAmt0136227
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Allocation
IRS990/OtherExpensesGrp/Desc1Development Expenses
IRS990/OtherExpensesGrp/Desc2Licenses & Registration
IRS990/OtherExpensesGrp/Desc3Undesignated Funds
IRS990/OtherExpensesGrp/FundraisingAmt026031
IRS990/OtherExpensesGrp/FundraisingAmt124453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110397
IRS990/OtherExpensesGrp/ProgramServicesAmt0114505
IRS990/OtherExpensesGrp/TotalAmt0140536
IRS990/OtherExpensesGrp/TotalAmt124453
IRS990/OtherExpensesGrp/TotalAmt219267
IRS990/OtherExpensesGrp/TotalAmt310397
IRS990/OtherLiabilitiesGrp/BOYAmt013068
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Insurance Proceeds
IRS990/OtherRevenueMiscGrp/ExclusionAmt019382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019382
IRS990/OtherRevenueTotalAmt019382
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05560843
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt06163912
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0692370
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0522249
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0518
IRS990/PrincipalOfficerNm0Dwight Larimer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0670403
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0486228
IRS990/PYInvestmentIncomeAmt0405186
IRS990/PYOtherExpensesAmt0458234
IRS990/PYOtherRevenueAmt0-1987
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0129140
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0944462
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01073602
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491954
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0insurance proceeds miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0576733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0670403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0763931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01085913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03380408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0378501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0359548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0266496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0290020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01643922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04774

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,587,010
Liabilities
$39,245
Net assets
$19,547,765
Revenue
$1,414,166
Expenses
$922,212
Net income
$491,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.4$0.28$29.1$4.53$2.06$2.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.25$23.0$2.47$1.55$0.92
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.11$26.2$1.37$1.21$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.08$21.4$0.72$1.25$0.53
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.08$21.9$4.46$1.25$3.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.04$21.2$2.02$1.09$0.93
2017Detailed filing. Detailed filing data is available for this year.$19.6$0.04$19.5$1.41$0.92$0.49
2016Detailed filing. Detailed filing data is available for this year.$17.8$0.07$17.8$1.07$0.94$0.13
2015Detailed filing. Detailed filing data is available for this year.$18.2$0.05$18.1$1.27$0.80$0.47
2014Detailed filing. Detailed filing data is available for this year.$18.0$0.08$18.0$1.05$0.74$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.06$16.0$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.05$14.3$0.66