Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 92.3% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$474,627
Up $60,657 (+15%) from 2023
Net Assets
Up$467,868
Up $58,877 (+14%) from 2023
Liabilities
Up$6,759
Up $1,780 (+36%) from 2023
Revenue
Up$502,587
Up $85,545 (+21%) from 2023
Expenses
Up$442,320
Up $13,171 (+3.1%) from 2023
Net Income
Up$60,267
Up $72,374 (+598%) from 2023
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 | $408,991 | $467,868 | ▲ $58,877 |
| Investments in Publicly Traded Securities | $286,714 | $355,530 | ▲ $68,816 |
| Cash and Non-Interest-Bearing Accounts | $83,167 | $63,531 | ▼ $19,636 |
| Accounts Receivable | $43,056 | $50,312 | ▲ $7,256 |
| Savings and Temporary Cash Investments | $1,033 | $5,254 | ▲ $4,221 |
| Total Assets | $413,970 | $474,627 | ▲ $60,657 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,979 | $6,759 | ▲ $1,780 |
| Total Liabilities | $4,979 | $6,759 | ▲ $1,780 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $408,991 | $467,868 | ▲ $58,877 |
| Total Liabilities and Net Assets / Fund Balance | $413,970 | $474,627 | ▲ $60,657 |
| Name | Title | Other | Total |
|---|---|---|---|
| Brian Vogt | Treasurer | $463,925 | $463,925 |
| Phillip Douglas | Bd Member | $226,191 | $226,191 |
| Mengmeng Gu | Bd Member | $209,000 | $209,000 |
| Name | Title |
|---|---|
| Gene Pielin | President |
| Brian Vogt | - |
| Mengmeng Gu | - |
| Phillip Douglas | - |
| Matt Edmondson | Bd Member |
| James Klett | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $275,103 |
| Salaries, Compensation, and Employee Benefits | $121,377 |
| Grants and Similar Amounts Paid | $45,840 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Royalties | $110,992 | $0 | $0 | $110,992 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $102,621 | $0 | $102,621 |
| Grants to Domestic Orgs | $45,840 | - | - | $45,840 |
| Fees for Services Other | $40,817 | $0 | $0 | $40,817 |
| Conferences and Meetings | $37,372 | $0 | $0 | $37,372 |
| Information Technology | $22,298 | $0 | $0 | $22,298 |
| Fees for Services Legal | $16,516 | $0 | $0 | $16,516 |
| Advertising | $12,921 | $0 | $0 | $12,921 |
| Other Salaries and Wages | $0 | $11,851 | $0 | $11,851 |
| Travel | $9,381 | $0 | $0 | $9,381 |
| Payroll Taxes | $0 | $6,905 | $0 | $6,905 |
| Office Expenses | $6,679 | $0 | $0 | $6,679 |
| Fees for Services Accounting | $0 | $3,036 | $0 | $3,036 |
| Insurance | $2,284 | $0 | $0 | $2,284 |
| Other Expenses | $750 | $0 | $0 | $750 |
| Total Functional Expenses | $317,907 | $124,413 | $0 | $442,320 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Denver Botanic Gardens | Denver, CO | 501 (c)3 | R & D | $29,000 |
| Colorado State University | Fort Collins, CO | 501 (c) 3 | R & D | $16,090 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Certain board members are employed 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 | 4979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6759 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43056 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50312 |
| 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 | 12921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12921 |
| IRS990/AllOtherContributionsAmt | 0 | 95129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROSS SHRIGLEY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 408991 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 467868 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83167 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 63531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102621 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102621 |
| 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 | 37372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37372 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4931 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45840 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18522 |
| IRS990/CYOtherExpensesAmt | 0 | 275103 |
| IRS990/CYOtherRevenueAmt | 0 | -4606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 393542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121377 |
| IRS990/CYTotalExpensesAmt | 0 | 442320 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 502587 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EDUCATION OF THE PUBLIC AND PROFESSIONALS IN THE NURSERY AND LANDSCAPE INDUSTRY REGARDING GARDEN AND LANDSCAPE PLANTS THAT THRIVE IN THE ROCKY MOUNTAIN REGION. DISTRIBUTED 1500 BOOKLETS (48 PAGES) AND MORE THAN 24,000 BROCHURES THROUGH INDEPENDENT GARDEN CENTERS, PRESENTATIONS, COLORADO STATE UNIVERSITY, DENVER BOTANIC GARDENS AND FARMERS MARKETS. WEBSITE RECEIVED 610,000 VIEWS BY 217,000 ACTIVE USERS AND 219,000 NEW USERS 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 272817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3036 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3036 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16516 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16516 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40817 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 40817 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| 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 | 32772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22599 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENE PIELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES KLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN VOGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MENGMENG GU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MATT EDMONDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILLIP DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 431153 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 209000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 203592 |
| 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 45840 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 45840 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 507518 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 22298 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 22298 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2284 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2284 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18522 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18522 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 286714 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 355530 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| 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 LANDSCAPES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 408991 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 467868 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4606 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 515 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 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 | MISCELLANEOUS |
| 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 | 8812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 750 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8812 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 370 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2875 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 750 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 11851 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11851 |
| 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 | 6905 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GENE PIELIN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1905 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541715 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541715 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541715 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541715 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 541715 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROYALTIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL MEETING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MARKETING MATERIALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRESENTATION FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 4 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46417 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21362 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 575 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 3 | 0 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 4 | 0 |
| 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 | 45090 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 45090 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 58930 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12784 |
| IRS990/PYOtherExpensesAmt | 0 | 250817 |
| IRS990/PYOtherRevenueAmt | 0 | -1246 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 389504 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12107 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 119402 |
| IRS990/PYTotalExpensesAmt | 0 | 429149 |
| IRS990/PYTotalRevenueAmt | 0 | 417042 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60267 |
| 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 | 388936 |
| IRS990/RoyaltiesGrp/FundraisingAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 110992 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 110992 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1033 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5254 |
| 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/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/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 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/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 29000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 16090 |
| 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 | 45090 |
| 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 | 29000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 16090 |
| 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/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/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 431153 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 209000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 203592 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.