Civic Intelligence

Plant Select

990 • Fiscal year 2023 • EIN 26-0199189

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-2.9%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$473,539

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 113.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.5%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$413,970

Down $33,577 (-7.5%) from 2022

Net Assets

Up

$408,991

Up $2,966 (+0.7%) from 2022

Liabilities

Down

$4,979

Down $36,543 (-88%) from 2022

Revenue

Down

$417,042

Down $6,081 (-1.4%) from 2022

Expenses

Up

$429,149

Up $19,056 (+4.6%) from 2022

Net Income

Down

-$12,107

Down $25,137 (-193%) from 2022

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

2023

Assets$413,970
Liabilities$4,979
Net Assets$408,991

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

2023

Revenue$417,042
Expenses$429,149
Net Income-$12,107
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.1
Gross Receipts
$419,134
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$406,025$408,991▲ $2,966
Investments in Publicly Traded Securities$303,123$286,714▼ $16,409
Cash and Non-Interest-Bearing Accounts$100,677$83,167▼ $17,510
Accounts Receivable$7,072$43,056▲ $35,984
Savings and Temporary Cash Investments$36,213$1,033▼ $35,180
Prepaid Expenses and Deferred Charges$462--
Total Assets$447,547$413,970▼ $33,577
Liabilities
Accounts Payable and Accrued Expenses$41,522$4,979▼ $36,543
Total Liabilities$41,522$4,979▼ $36,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$406,025$408,991▲ $2,966
Total Liabilities and Net Assets / Fund Balance$447,547$413,970▼ $33,577
Compensation and Service Providers

Employees

NameTitleOtherTotal
Brian VogtTreasurer$473,539$473,539
Phillip DouglasBd Member$229,605$229,605
Mengmeng GuBd Member$201,308$201,308

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$389,504
Investment Income
$12,784
Other Revenue
$-1,246
All Other Contributions
$16,000
Change in Net Assets
$-12,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,817
Salaries, Compensation, and Employee Benefits$119,402
Grants and Similar Amounts Paid$58,930
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$115,277$0$0$115,277
Current Officers, Directors, Trustees, and Key Employees$0$105,091$0$105,091
Grants to Domestic Orgs$58,930--$58,930
Conferences and Meetings$46,954$0$0$46,954
Advertising$25,488$0$0$25,488
Fees for Services Other$16,186$0$0$16,186
Other Salaries and Wages$0$13,775$0$13,775
Travel$6,464$0$0$6,464
Office Expenses$6,022$0$0$6,022
Fees for Services Accounting$0$2,670$0$2,670
Information Technology$2,665$0$0$2,665
Fees for Services Legal$2,502$0$0$2,502
Insurance$1,512$385$0$1,897
Payroll Taxes$0$536$0$536
Other Expenses$42$0$0$42
Total Functional Expenses$306,692$122,457$0$429,149
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Botanic GardensDenver, CO501 (c) 3R & D$39,000
Colorado State UniversityFort Collins, CO501 (c) 3R & D$19,680
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 35% controlled entity
No
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
2024-05-06
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
215

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 568 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.

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IRS990/PYRevenuesLessExpensesAmt013030
IRS990/PYSalariesCompEmpBnftPaidAmt0126219
IRS990/PYTotalExpensesAmt0410093
IRS990/PYTotalRevenueAmt0423123
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12107
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0388258
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt0115277
IRS990/RoyaltiesGrp/TotalAmt0115277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036213
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01033
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/SupportAmt039000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt119680
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1COLORADO STATE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt058680
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt039000
IRS990ScheduleI/RecipientTable/CashGrantAmt119680
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/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0441275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1201308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2196259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20

Document Assets

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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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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