Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 109.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$312,672
Up $4,735 (+1.5%) from 2013
Net Assets
Up$310,599
Up $4,590 (+1.5%) from 2013
Liabilities
Up$2,073
Up $145 (+7.5%) from 2013
Revenue
Up$231,550
Up $28,163 (+14%) from 2013
Expenses
Up$231,291
Up $15,827 (+7.3%) from 2013
Net Income
Up$259
Up $12,336 (+102%) from 2013
To seek out and distribute best plants for western gardens and
To seek out and distribute the best plants for western gardens and landscapes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $306,009 | $310,599 | ▲ $4,590 |
| Investments in Publicly Traded Securities | $194,924 | $204,216 | ▲ $9,292 |
| Savings and Temporary Cash Investments | $91,279 | $81,843 | ▼ $9,436 |
| Cash and Non-Interest-Bearing Accounts | $21,652 | $26,263 | ▲ $4,611 |
| Accounts Receivable | $82 | $350 | ▲ $268 |
| Total Assets | $307,937 | $312,672 | ▲ $4,735 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,928 | $2,073 | ▲ $145 |
| Total Liabilities | $1,928 | $2,073 | ▲ $145 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $306,009 | $310,599 | ▲ $4,590 |
| Total Liabilities and Net Assets / Fund Balance | $307,937 | $312,672 | ▲ $4,735 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Brian Vogt | Treasurer | - | $253,958 | $253,958 |
| Jeffrey Steiner | Bd Member | - | $194,750 | $194,750 |
| James Klett | Secretary | - | $129,500 | $129,500 |
| Sarada Krishnan | Bd Member | - | $111,423 | $111,423 |
| Gary Epstein | Bd Member | $6,398 | - | $6,398 |
| Name | Title |
|---|---|
| Gene Pielin | President |
| Brian Vogt | - |
| Jeffrey Steiner | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $102,544 |
| Grants and Similar Amounts Paid | $66,310 |
| Salaries, Compensation, and Employee Benefits | $62,437 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $66,310 | - | - | $66,310 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $58,000 | $0 | $58,000 |
| Fees for Services Other | $52,443 | $0 | $0 | $52,443 |
| Royalties | $15,324 | $0 | $0 | $15,324 |
| Advertising | $10,649 | $0 | $0 | $10,649 |
| Office Expenses | $935 | $7,745 | $0 | $8,680 |
| Fees for Services Legal | $5,318 | $0 | $0 | $5,318 |
| Payroll Taxes | $0 | $4,437 | $0 | $4,437 |
| Travel | $2,292 | $0 | $0 | $2,292 |
| All Other Expenses | $1,742 | $0 | $0 | $1,742 |
| Fees for Services Accounting | $0 | $1,560 | $0 | $1,560 |
| Insurance | $0 | $1,524 | $0 | $1,524 |
| Other Expenses | $1,001 | $0 | $0 | $1,001 |
| Conferences and Meetings | $403 | $0 | $0 | $403 |
| Information Technology | $310 | $0 | $0 | $310 |
| Total Functional Expenses | $158,025 | $73,266 | $0 | $231,291 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Denver Botanic Gardens | Denver, CO | 501(c)(3) | R & D | $34,000 |
| Colorado State University | Fort Collins, CO | 501(c)(3) | R & D | $32,310 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Certain board members are employeed by the same organization”
“ORGANIZATION HAS MEMBERS”
“Members have the exclusive right to produce the organizations branded products and elect one board member annually”
“Return is presented at board meeting as well as uploaded to secure portal on website”
“For the executive director, measurable outcomes are set at the beginning of the year. Performance is evaluated at the end of the year. Compensation is then set by previous year performance.”
“UPON REQUEST”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1928 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 82 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 350 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SEEK OUT AND DISTRIBUTE THE BEST PLANTS FOR WESTERN GARDENS AND LANDSCAPES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10649 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1742 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1742 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAT HAYWARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9704813429 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CSU 1173 CAMPUS DELIVERY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT COLLINS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 306009 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 310599 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26263 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 58000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 403 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 403 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21768 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 66310 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4996 |
| IRS990/CYOtherExpensesAmt | 0 | 102544 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 204786 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 259 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 62437 |
| IRS990/CYTotalExpensesAmt | 0 | 231291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231550 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATION OF THE PUBLIC REGARDING GARDEN AND LANDSCAPE PLANTS THAT THRIVE IN THE ROCKY MOUNTAIN REGION. DISTRIBUTED 2500 BOOKLETS (48 PGS) AND MORE THAN 20,000 BROCHURES THROUGH INDEPENDENT GARDEN CENTERS, PRESENTATIONS, COLORADO STATE UNIVERSITY EXTENSION OFFICES AND FARMERS MARKETS. WEBSITE RECEIVED 307,000 PAGEVIEWS BY 81,000 VISITORS FROM THE U.S., CANADA AND AROUND THE WORLD |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 91715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1560 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1560 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5318 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5318 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52443 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52443 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19678 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12875 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE PIELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES KLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SARADA KRISHNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARY EPSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFREY STEINER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 6398 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 129500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 234280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 98548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 194750 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 21768 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 66310 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 66310 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 231550 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 310 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 310 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1524 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4996 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 194924 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 204216 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SEEK OUT AND DISTRIBUTE BEST PLANTS FOR WESTERN GARDENS AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 306009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310599 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4331 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7745 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 935 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8680 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SEEDS AND PLANTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | GIFTS / AWARDS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1001 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 280 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1001 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4437 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4437 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GENE PIELIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DEMO GARDEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOKLETS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 181286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1282 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1683 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RESEARCH AND DEVELOPMENT OF NEW PLANTS AND IDENTIFICATION OF CURRENT PLANTS THAT THRIVE IN THE ROCKY MOUNTAIN REGION |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19158 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 65801 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5826 |
| IRS990/PYOtherExpensesAmt | 0 | 90886 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178403 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58777 |
| IRS990/PYTotalExpensesAmt | 0 | 215464 |
| IRS990/PYTotalRevenueAmt | 0 | 203387 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 204786 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 15324 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 15324 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 91279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 81843 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE TWO SUPPORTED ORGANIZATIONS ARE COLORADO STATE UNIVERSITY AND DENVER BOTANIC GARDENS. TWO INDIVIDUALS FROM EACH ORGANIZATION ARE ON THE BOARD OF DIRECTORS. THE OTHER TWO DIRECTORS ARE ELECTED FROM OUR "GREEN INDUSTRY" MEMBERSHIP. A QUORUM CONSISTS OF 5 OF THE 6 DIRECTORS, SO NO ONE ORGANIZATION HOLDS A CONTROLLING POSITION. THE TWO SUPPORTED ORGANIZATIONS SELECT THEIR OWN REPRESENTATIVES TO THE BOARD AS NEEDED. THERE ARE NO CONDITIONS OR RESTRICTIONS ON THEIR INTERNAL SELECTION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt IV Sec B Ln 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 840440359 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 846000545 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 34000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 32310 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DENVER BOTANIC GARDENS |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | COLORADO STATE UNIVERSITY |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 66310 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 34000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 32310 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | R & D |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | R & D |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DENVER BOTANIC GARDENS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | COLORADO STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840440359 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 846000545 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 909 YORK ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1173 CAMPUS DELIVERY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FORT COLLINS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80206 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 80523 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ASSISTANCE TO SUPPORTED ORGANIZATIONS IS FOR RESEARCH AND DEVELOPMENT. PROGRESS IS MONITORED THROUGH ORAL REPORTS AT MEETINGS AND ANNUAL WRITTEN REPORTS. |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | PT 2 LINE 1 (h) - PURPOSE OF GRANTS ARE FOR RESEARCH AND DEVELOPMENT |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt I Line 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 2 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 234280 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 194750 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 19678 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRIAN VOGT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JEFFREY STEINER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 253958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 194750 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CERTAIN BOARD MEMBERS ARE EMPLOYEED BY THE SAME ORGANIZATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEMBERS HAVE THE EXCLUSIVE RIGHT TO PRODUCE THE ORGANIZATIONS BRANDED PRODUCTS AND ELECT ONE BOARD MEMBER ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | RETURN IS PRESENTED AT BOARD MEETING AS WELL AS UPLOADED TO SECURE PORTAL ON WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FOR THE EXECUTIVE DIRECTOR, MEASURABLE OUTCOMES ARE SET AT THE BEGINNING OF THE YEAR. PERFORMANCE IS EVALUATED AT THE END OF THE YEAR. COMPENSATION IS THEN SET BY PREVIOUS YEAR PERFORMANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DENVER BOTANIC GARDENS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | COLORADO STATE UNIVERSITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 840440359 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 846000545 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | CO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | EDUCATION AND RESEARCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | EDUCATION AND RESEARCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 2 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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