Civic Intelligence

Plant Select

990 • Fiscal year 2018 • EIN 26-0199189

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Refreshing map…

C/O Colorado State Univ 1173 CampusFort Collins, CO 80523

(970) 481-3429

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$384,606

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 140.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$385,290

Down $44,981 (-10%) from 2017

Net Assets

Down

$384,789

Down $24,385 (-6.0%) from 2017

Liabilities

Down

$501

Down $20,596 (-98%) from 2017

Revenue

Down

$274,387

Down $3,875 (-1.4%) from 2017

Expenses

Up

$282,969

Up $66,183 (+31%) from 2017

Net Income

Down

-$8,582

Down $70,058 (-114%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $328,705Liabilities 2012: $1,695Net Assets 2012: $327,0102012Assets 2013: $307,937Liabilities 2013: $1,928Net Assets 2013: $306,0092013Assets 2014: $312,672Liabilities 2014: $2,073Net Assets 2014: $310,5992014Assets 2015: $329,452Liabilities 2015: $2,417Net Assets 2015: $327,0352015Assets 2016: $338,220Liabilities 2016: $2,351Net Assets 2016: $335,8692016Assets 2017: $430,271Liabilities 2017: $21,097Net Assets 2017: $409,1742017Assets 2018: $385,290Liabilities 2018: $501Net Assets 2018: $384,7892018Assets 2019: $408,724Liabilities 2019: $23,860Net Assets 2019: $384,8642019Assets 2020: $412,092Liabilities 2020: $1,661Net Assets 2020: $410,4312020Assets 2021: $455,522Liabilities 2021: $11,725Net Assets 2021: $443,7972021Assets 2022: $447,547Liabilities 2022: $41,522Net Assets 2022: $406,0252022Assets 2023: $413,970Liabilities 2023: $4,979Net Assets 2023: $408,9912023Assets 2024: $474,627Liabilities 2024: $6,759Net Assets 2024: $467,8682024

Highlighted filing

2018

Assets$385,290
Liabilities$501
Net Assets$384,789

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $247,0392012Revenue 2013: $203,387Expenses 2013: $215,464Net Income 2013: -$12,0772013Revenue 2014: $231,550Expenses 2014: $231,291Net Income 2014: $2592014Revenue 2015: $232,113Expenses 2015: $201,144Net Income 2015: $30,9692015Revenue 2016: $238,954Expenses 2016: $233,453Net Income 2016: $5,5012016Revenue 2017: $278,262Expenses 2017: $216,786Net Income 2017: $61,4762017Revenue 2018: $274,387Expenses 2018: $282,969Net Income 2018: -$8,5822018Revenue 2019: $277,124Expenses 2019: $303,457Net Income 2019: -$26,3332019Revenue 2020: $290,030Expenses 2020: $278,318Net Income 2020: $11,7122020Revenue 2021: $346,967Expenses 2021: $317,676Net Income 2021: $29,2912021Revenue 2022: $423,123Expenses 2022: $410,093Net Income 2022: $13,0302022Revenue 2023: $417,042Expenses 2023: $429,149Net Income 2023: -$12,1072023Revenue 2024: $502,587Expenses 2024: $442,320Net Income 2024: $60,2672024

Highlighted filing

2018

Revenue$274,387
Expenses$282,969
Net Income-$8,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$275,645
Mission and Program Overview

Mission

To seek out and distribute best plants for western gardens and

To seek out and distribute the best plants for western gardens and landscapes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$409,174$384,789▼ $24,385
Investments in Publicly Traded Securities$236,262$228,967▼ $7,295
Savings and Temporary Cash Investments$96,787$175,794▲ $79,007
Accounts Receivable$2,183$1,699▼ $484
Cash and Non-Interest-Bearing Accounts$95,039$-21,170▼ $116,209
Total Assets$430,271$385,290▼ $44,981
Liabilities
Accounts Payable and Accrued Expenses$21,097$501▼ $20,596
Total Liabilities$21,097$501▼ $20,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$409,174$384,789▼ $24,385
Total Liabilities and Net Assets / Fund Balance$430,271$385,290▼ $44,981
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brian VogtTreasurer$384,606$384,606
James KlettSecretary$148,000$148,000
Sarada KrishnanBd Member$137,340$137,340
Ginger MorehouseBd Member$75,000$75,000

Board Members and Trustees

NameTitle
Gene PielinPresident
Brian Vogt-
Matt EdmondsonBd Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,423
Program Service Revenue
$262,308
Investment Income
$9,148
Other Revenue
$508
All Other Contributions
$2,423
Change in Net Assets
$-8,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,555
Salaries, Compensation, and Employee Benefits$98,759
Grants and Similar Amounts Paid$62,655
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$83,116$0$83,116
Royalties$67,498$0$0$67,498
Grants to Domestic Orgs$62,655--$62,655
Advertising$18,768$0$0$18,768
Other Salaries and Wages$0$13,970$0$13,970
Conferences and Meetings$7,577$0$0$7,577
Fees for Services Legal$6,675$0$0$6,675
Office Expenses$0$5,602$0$5,602
Fees for Services Other$3,372$0$0$3,372
Fees for Services Accounting$0$1,850$0$1,850
Travel$1,680$0$0$1,680
Payroll Taxes$0$1,673$0$1,673
Insurance$0$1,598$0$1,598
Information Technology$0$1,213$0$1,213
Other Expenses$60$0$0$60
Total Functional Expenses$173,947$109,022$0$282,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Botanic GardensDenver, CO501(c)(3)R & D$41,000
Colorado State UniversityFort Collins, CO501(c)(3)R & D$21,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
Plant Select
EIN
26-0199189
Phone
9704813429
Address
C/O COLORADO STATE UNIV 1173 CAMPUS, FORT COLLINS, CO 80523

Signing Officer

Name
Gene Pielin
Title
President
Phone
9704813429
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Pielin
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
2
Employees
1
Volunteers
160

Preparer

Firm
Rl Hildebrand and Associates Inc
Address
2629 REDWING RD SUITE 290, FORT COLLINS, CO 80526
Preparer
Rick L Hildebrand
Phone
9702290386
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Certain board members are employed by the same organization

Pt VI, Line 6

ORGANIZATION HAS MEMBERS

Pt VI, Line 7A

Members have the exclusive right to produce the organizations branded products and elect one board member annually

Pt VI, Line 11B

Return is presented at board meeting as well as uploaded to secure portal on website

Pt VI, Line 15A

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.

Pt VI, Line 19

UPON REQUEST

Raw XML AppendixShowing 400 of 532 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021097
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0501
IRS990/AccountsReceivableGrp/BOYAmt02183
IRS990/AccountsReceivableGrp/EOYAmt01699
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SEEK OUT AND DISTRIBUTE THE BEST PLANTS FOR WESTERN GARDENS AND LANDSCAPES
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt018768
IRS990/AdvertisingGrp/TotalAmt018768
IRS990/AllOtherContributionsAmt02423
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROSS SHRIGLEY
IRS990/BooksInCareOfDetail/PhoneNum09704813429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0CSU 1173 CAMPUS DELIVERY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT COLLINS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080523
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0409174
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0384789
IRS990/CashNonInterestBearingGrp/BOYAmt095039
IRS990/CashNonInterestBearingGrp/EOYAmt0-21170
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083116
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083116
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07577
IRS990/ConferencesMeetingsGrp/TotalAmt07577
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01258
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02423
IRS990/CYGrantsAndSimilarPaidAmt062655
IRS990/CYInvestmentIncomeAmt09148
IRS990/CYOtherExpensesAmt0121555
IRS990/CYOtherRevenueAmt0508
IRS990/CYProgramServiceRevenueAmt0262308
IRS990/CYRevenuesLessExpensesAmt0-8582
IRS990/CYSalariesCompEmpBnftPaidAmt098759
IRS990/CYTotalExpensesAmt0282969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0274387
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION OF THE PUBLIC AND PROFESSIONALS IN THE NURSERY AND LANDSCAPE INDUSTRY REGARDING GARDEN AND LANDSCAPE PLANTS THAT THRIVE IN THE ROCKY MOUNTAIN REGION. DISTRIBUTED 4520 BOOKLETS (48 PAGES) AND MORE THAN 28,000 BROCHURES THROUGH INDEPENDENT GARDEN CENTERS, PRESENTATIONS, COLORADO STATE UNIVERSITY, DENVER BOTANIC GARDENS AND FARMERS MARKETS. WEBSITE RECEIVED 245,600 PAGEVIEWS BY 78,400 VISITORS FROM THE U.S., CANADA AND AROUND THE WORLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0111292
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06675
IRS990/FeesForServicesLegalGrp/TotalAmt06675
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03372
IRS990/FeesForServicesOtherGrp/TotalAmt03372
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt223228
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt314290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GENE PIELIN
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN VOGT
IRS990/Form990PartVIISectionAGrp/PersonNm3SARADA KRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT EDMONDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GINGER MOREHOUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1148000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2361378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3123050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt575000
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt062655
IRS990/GrantsToDomesticOrgsGrp/TotalAmt062655
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0275645
IRS990/GrossSalesOfInventoryAmt01766
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01213
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01213
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01598
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01598
IRS990/InvestmentIncomeGrp/ExclusionAmt09148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09148
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236262
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228967
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SEEK OUT AND DISTRIBUTE BEST PLANTS FOR WESTERN GARDENS AND LANDSCAPES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409174
IRS990/NetAssetsOrFundBalancesEOYAmt0384789
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0508
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-15704
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05602
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt05602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SEEDS AND PLANTS
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3SPEAKER FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04193
IRS990/OtherExpensesGrp/ProgramServicesAmt1315
IRS990/OtherExpensesGrp/ProgramServicesAmt21154
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt04193
IRS990/OtherExpensesGrp/TotalAmt1315
IRS990/OtherExpensesGrp/TotalAmt21154
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt013970
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01673
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt01673
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GENE PIELIN
IRS990/PriorPeriodAdjustmentsAmt0-99
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541715
IRS990/ProgramServiceRevenueGrp/BusinessCd1541715
IRS990/ProgramServiceRevenueGrp/BusinessCd2541715
IRS990/ProgramServiceRevenueGrp/BusinessCd3541715
IRS990/ProgramServiceRevenueGrp/BusinessCd4541715
IRS990/ProgramServiceRevenueGrp/Desc0ROYALTIES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2ANNUAL MEETING
IRS990/ProgramServiceRevenueGrp/Desc3MARKETING MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc4PRESENTATION FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226547
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4240
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0RESEARCH AND DEVELOPMENT OF NEW PLANTS AND IDENTIFICATION OF CURRENT PLANTS THAT THRIVE IN THE ROCKY MOUNTAIN REGION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062655
IRS990/ProgSrvcAccomActy2Grp/GrantAmt062655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt059980
IRS990/PYInvestmentIncomeAmt06930
IRS990/PYOtherExpensesAmt0100384
IRS990/PYOtherRevenueAmt03237
IRS990/PYProgramServiceRevenueAmt0260505
IRS990/PYRevenuesLessExpensesAmt061476
IRS990/PYSalariesCompEmpBnftPaidAmt056422
IRS990/PYTotalExpensesAmt0216786
IRS990/PYTotalRevenueAmt0278262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8582
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0262816
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt067498
IRS990/RoyaltiesGrp/TotalAmt067498
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096787
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175794
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Pt IV Sec B Ln 1
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840440359
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1846000545
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt041000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt121655
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COLORADO STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt062655
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt041000
IRS990ScheduleI/RecipientTable/CashGrantAmt121655
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0R & D
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1R & D
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COLORADO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0840440359
IRS990ScheduleI/RecipientTable/RecipientEIN1846000545
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0909 YORK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11173 CAMPUS DELIVERY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT COLLINS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd180523
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ASSISTANCE TO SUPPORTED ORGANIZATIONS IS FOR RESEARCH AND DEVELOPMENT. PROGRESS IS MONITORED THROUGH ORAL REPORTS AT MEETINGS AND ANNUAL WRITTEN REPORTS.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PT 2 LINE 1 (h) - PURPOSE OF GRANTS ARE FOR RESEARCH AND DEVELOPMENT
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0361378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN VOGT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0375668
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CERTAIN BOARD MEMBERS ARE EMPLOYED BY THE SAME ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE THE EXCLUSIVE RIGHT TO PRODUCE THE ORGANIZATIONS BRANDED PRODUCTS AND ELECT ONE BOARD MEMBER ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RETURN IS PRESENTED AT BOARD MEETING AS WELL AS UPLOADED TO SECURE PORTAL ON WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOR 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/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.07$4.68$5.03$4.42$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.05$4.09$4.17$4.29$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.48$0.42$4.06$4.23$4.10$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.12$4.44$3.47$3.18$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.02$4.10$2.90$2.78$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.24$3.85$2.77$3.03$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.85$0.01$3.85$2.74$2.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.21$4.09$2.78$2.17$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.02$3.36$2.39$2.33$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.02$3.27$2.32$2.01$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$2.32$2.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.02$3.06$2.03$2.15$0.12
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.02$3.27$2.47