Civic Intelligence

Stonecrop Gardens Inc.

990 • Fiscal year 2012 • EIN 23-7292454

Oct 01, 2011 to Sep 30, 2012 • Filed on Mar 01, 2013

Organization ProfileWWW.STONECROP.ORG
81 Stonecrop Lane10516
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% 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

88th percentile

20%

Faster asset growth than 88% 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.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$26,379,393

Up $4,394,359 (+20%) from 2011

Net Assets

Up

$26,329,765

Up $4,381,535 (+20%) from 2011

Liabilities

Up

$49,628

Up $12,824 (+35%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,168,997

Down $21,201 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$80M$60M$40M$20M$0Assets 2010: $22,001,254Liabilities 2010: $14,779Net Assets 2010: $21,986,4752010Assets 2011: $21,985,034Liabilities 2011: $36,804Net Assets 2011: $21,948,2302011Assets 2012: $26,379,393Liabilities 2012: $49,628Net Assets 2012: $26,329,7652012Assets 2013: $27,753,350Liabilities 2013: $53,221Net Assets 2013: $27,700,1292013Assets 2014: $30,838,117Liabilities 2014: $88,690Net Assets 2014: $30,749,4272014Assets 2015: $28,522,367Liabilities 2015: $65,280Net Assets 2015: $28,457,0872015Assets 2016: $30,459,361Liabilities 2016: $194,562Net Assets 2016: $30,264,7992016Assets 2017: $34,394,454Liabilities 2017: $465,167Net Assets 2017: $33,929,2872017Assets 2018: $38,391,933Liabilities 2018: $520,503Net Assets 2018: $37,871,4302018Assets 2019: $39,902,154Liabilities 2019: $473,958Net Assets 2019: $39,428,1962019Assets 2020: $42,008,682Liabilities 2020: $295,746Net Assets 2020: $41,712,9362020Assets 2021: $49,205,896Liabilities 2021: $455,195Net Assets 2021: $48,750,7012021Assets 2022: $40,742,936Liabilities 2022: $139,044Net Assets 2022: $40,603,8922022Assets 2023: $51,639,619Liabilities 2023: $150,468Net Assets 2023: $51,489,1512023Assets 2024: $63,603,949Liabilities 2024: $156,235Net Assets 2024: $63,447,7142024

Highlighted filing

2012

Assets$26,379,393
Liabilities$49,628
Net Assets$26,329,765
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,106,8462010Expenses 2011: $1,190,1982011Expenses 2012: $1,168,9972012Expenses 2013: $1,256,2642013Revenue 2014: $5,275,836Expenses 2014: $1,329,518Net Income 2014: $3,946,3182014Revenue 2015: $2,929,781Expenses 2015: $1,409,571Net Income 2015: $1,520,2102015Revenue 2016: $1,329,245Expenses 2016: $1,508,657Net Income 2016: -$179,4122016Revenue 2017: $3,680,248Expenses 2017: $1,528,079Net Income 2017: $2,152,1692017Revenue 2018: $3,095,220Expenses 2018: $1,565,049Net Income 2018: $1,530,1712018Revenue 2019: $1,057,078Expenses 2019: $1,602,729Net Income 2019: -$545,6512019Revenue 2020: $2,430,382Expenses 2020: $1,501,322Net Income 2020: $929,0602020Revenue 2021: $4,104,347Expenses 2021: $1,612,277Net Income 2021: $2,492,0702021Revenue 2022: $1,886,660Expenses 2022: $1,786,122Net Income 2022: $100,5382022Revenue 2023: $3,994,594Expenses 2023: $1,854,886Net Income 2023: $2,139,7082023Revenue 2024: $3,730,663Expenses 2024: $2,094,439Net Income 2024: $1,636,2242024

Highlighted filing

2012

Revenue-
Expenses$1,168,997
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Mar 1, 2013
Return Version
2011v1.5
Gross Receipts
$3,094,922
Mission and Program Overview

Mission

To uphold and demonstrate the highest standards of horticultural practice and to promote the use of such standards among amateur and professional gardeners through aesthetic displays and educational programs.

Filing and Contact Details

Filer

EIN
23-7292454
Raw XML AppendixShowing 400 of 481 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THREE BOARD MEMBERS OF THE CABOT FAMILY ARE RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND COMMENT PRIOR TO FILING OF THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION ANNUALLY OBTAINS SIGNED STATEMENTS FROM BOARD MEMBERS REGARDING POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3EXECUTIVE COMMITTEE OF THE BOARD RECOMMENDS COMPENSATION AT THE ANNUAL BOARD MEETING. EXECUTIVE COMMITTEE MEMBERS HAVE ACCESS TO COMPARATIVE DATA AT SIMILAR ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 4,509,268. DEPRECIATION-BOOK TO TAX DIFFERENCES -5,193. ROUNDING -1. TOTAL TO FORM 990, PART XI, LINE 5: 4,504,074.
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0133570145
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE GARDEN CONSERVAVCY INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PRESERVATION OF PUBLIC AND PRIVATE GARDENS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY01906000
IRS990/TemporarilyRestrictedNetAssets/EOY02125000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1081 STONECROP LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0COLD SPRING

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,379,393
Liabilities
$49,628
Net assets
$26,329,765
Revenue
-
Expenses
$1,168,997
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.6$0.16$63.4$3.73$2.09$1.64
2023Detailed filing. Detailed filing data is available for this year.$51.6$0.15$51.5$3.99$1.85$2.14
2022Detailed filing. Detailed filing data is available for this year.$40.7$0.14$40.6$1.89$1.79$0.10
2021Detailed filing. Detailed filing data is available for this year.$49.2$0.46$48.8$4.10$1.61$2.49
2020Detailed filing. Detailed filing data is available for this year.$42.0$0.30$41.7$2.43$1.50$0.93
2019Detailed filing. Detailed filing data is available for this year.$39.9$0.47$39.4$1.06$1.60$0.55
2018Detailed filing. Detailed filing data is available for this year.$38.4$0.52$37.9$3.10$1.57$1.53
2017Detailed filing. Detailed filing data is available for this year.$34.4$0.47$33.9$3.68$1.53$2.15
2016Detailed filing. Detailed filing data is available for this year.$30.5$0.19$30.3$1.33$1.51$0.18
2015Detailed filing. Detailed filing data is available for this year.$28.5$0.07$28.5$2.93$1.41$1.52
2014Detailed filing. Detailed filing data is available for this year.$30.8$0.09$30.7$5.28$1.33$3.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.8$0.05$27.7$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$0.05$26.3$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.04$21.9$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.01$22.0$1.11