Civic Intelligence

Desert Botanical Garden Foundation

990 • Fiscal year 2013 • EIN 26-3305761

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
1201 N Galvin Pkwy85008
Siviq Scores

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

Liabilities / Assets

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$10,449,801

Up $546,510 (+5.5%) from 2012

Net Assets

Up

$10,390,901

Up $540,910 (+5.5%) from 2012

Liabilities

Up

$58,900

Up $5,600 (+11%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$495,342

Down $71,791 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$30M$20M$10M$0Assets 2010: $9,575,299Liabilities 2010: $69,400Net Assets 2010: $9,505,8992010Assets 2011: $9,519,047Liabilities 2011: $57,750Net Assets 2011: $9,461,2972011Assets 2012: $9,903,291Liabilities 2012: $53,300Net Assets 2012: $9,849,9912012Assets 2013: $10,449,801Liabilities 2013: $58,900Net Assets 2013: $10,390,9012013Assets 2014: $11,028,726Liabilities 2014: $55,027Net Assets 2014: $10,973,6992014Assets 2015: $10,502,502Liabilities 2015: $52,107Net Assets 2015: $10,450,3952015Assets 2016: $15,418,802Liabilities 2016: $53,436Net Assets 2016: $15,365,3662016Assets 2017: $16,739,754Liabilities 2017: $49,550Net Assets 2017: $16,690,2042017Assets 2018: $17,175,793Liabilities 2018: $43,100Net Assets 2018: $17,132,6932018Assets 2019: $16,951,827Liabilities 2019: $45,753Net Assets 2019: $16,906,0742019Assets 2020: $17,381,006Liabilities 2020: $41,063Net Assets 2020: $17,339,9432020Assets 2021: $19,741,719Liabilities 2021: $40,873Net Assets 2021: $19,700,8462021Assets 2022: $15,365,750Liabilities 2022: $37,100Net Assets 2022: $15,328,6502022Assets 2023: $16,559,980Liabilities 2023: $35,300Net Assets 2023: $16,524,6802023Assets 2024: $19,621,355Liabilities 2024: $33,400Net Assets 2024: $19,587,9552024Assets 2025: $21,168,586Liabilities 2025: $0Net Assets 2025: $21,168,5862025

Highlighted filing

2013

Assets$10,449,801
Liabilities$58,900
Net Assets$10,390,901
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $50,6092010Expenses 2011: $464,7902011Expenses 2012: $567,1332012Expenses 2013: $495,3422013Revenue 2014: $667,781Expenses 2014: $493,565Net Income 2014: $174,2162014Revenue 2015: $733,251Expenses 2015: $515,604Net Income 2015: $217,6472015Revenue 2016: $5,141,338Expenses 2016: $550,024Net Income 2016: $4,591,3142016Revenue 2017: $494,798Expenses 2017: $494,442Net Income 2017: $3562017Revenue 2018: $882,780Expenses 2018: $617,072Net Income 2018: $265,7082018Revenue 2019: $672,750Expenses 2019: $706,167Net Income 2019: -$33,4172019Revenue 2020: $822,423Expenses 2020: $851,561Net Income 2020: -$29,1382020Revenue 2021: $997,479Expenses 2021: $782,822Net Income 2021: $214,6572021Revenue 2022: $1,945,593Expenses 2022: $819,080Net Income 2022: $1,126,5132022Revenue 2023: $418,970Expenses 2023: $825,873Net Income 2023: -$406,9032023Revenue 2024: $1,662,238Expenses 2024: $833,022Net Income 2024: $829,2162024Revenue 2025: $482,962Expenses 2025: $814,699Net Income 2025: -$331,7372025

Highlighted filing

2013

Revenue-
Expenses$495,342
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 5, 2014
Return Version
2012v2.1
Gross Receipts
$10,603,764
Mission and Program Overview

Mission

The organization is operated exclusively for charitable and educational purposes for the benefit of, to perform the functions of, or to carry out certain purposes of the desert botanical garden, inc.

Filing and Contact Details

Filer

EIN
26-3305761
Raw XML AppendixShowing 400 of 475 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS ARE INTENDED TO SUPPORT THE CHARITABLE AND EDUCATIONAL PURPOSES FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT CERTAIN PURPOSES OF THE DESERT BOTANICAL GARDEN, INC.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE GARDEN IS A NONPROFIT CORPORATION EXEMPT FROM BOTH FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND SIMILAR STATE PROVISIONS. IN ADDITION, THE GARDEN QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE IRC AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXED. THE GARDEN FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN CERTAIN STATE AND LOCAL JURISDICTIONS. AS OF SEPTEMBER 30, 2013, U.S. FEDERAL INFORMATION RETURNS FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2010 AND STATE RETURNS FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2009 WERE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF ADMINISTRATION EXPENSES WHEN ASSESSED. THE GARDEN FOLLOWS THE GUIDANCE ISSUED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") RELATED TO ACCOUNTING FOR INCOME TAX UNCERTAINTIES. UNDER THIS GUIDANCE, THE GARDEN ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON WHETHER IT IS "MORE-LIKELY-THAN-NOT" THAT THE POSITION WILL BE SUSTAINED BY THE TAXING AUTHORITY UPON EXAMINATION. THE GARDEN ROUTINELY EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS. THE GARDEN HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE GARDEN HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2REVENUE REPORTED ON DESERT BOTANICAL GARDEN, INC. EIN: 86-0136925 14,142,710. ADJUSTMENT TO REFLECT FAIR VALUE CHANGE IN SPLIT INTEREST AGREEMENT -48,981. CHANGE IN PLEDGE DISCOUNT 8,108.
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IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DESERT BOTANICAL GARDEN, INC. IS THE ONLY MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1DESERT BOTANICAL GARDEN, INC. AS THE ONLY MEMBER, IS ENTITLED TO APPOINT THE DIRECTORS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE REVIEW OF THE FORM 990 IS PERFORMED BY THE FULL BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD MEETS QUARTERLY TO DISCUSS POLICY COMPLIANCE.
IRS990ScheduleO/GeneralExplanation/Explanation4LINE 15 IS NOT APPLICABLE BECAUSE THIS ORGANIZATION DOES NOT HAVE ANY COMPENSATION THAT IS PAID AT ANY TIME.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOUNDATION OBTAINS A PUBLIC INSPECTION COPY OF FORM 990 THAT IS AVAILABLE ON THE GARDEN'S WEBSITE AND TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO LOCATED ON GUIDESTAR. ANNUAL REPORTS ARE ON THE GARDEN'S WEBSITE AND ARE FILED WITH AZ CORPORATION COMMISSION, WHICH ARE AVAILABLE ON THE WEB.
IRS990ScheduleO/GeneralExplanation/Explanation6TRANSFER OF ENDOWMENT FROM DESERT BOTANICAL GARDEN, INC. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT -48,981. RECEIVABLE DISCOUNT 8,108. REPURPOSE OF ENDOWMENT FUNDS
IRS990ScheduleO/GeneralExplanation/Explanation7NO CHANGE HAS TAKEN PLACE IN THE PROCESS. IT IS THE SAME AS IN THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION HAS ANSWERED YES TO SHARING OF FACILITIES AND EMPLOYEES WITH ITS RELATED ORGANIZATION. HOWEVER, NO AMOUNTS ARE REPORTED ON SCHEDULE R PART V LINE 2 AS THE ORGANIZATION HAS NOT (NOR ANTICIPATES) REIMBURSEMENT FOR SHARED FACILITIES AND EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/GeneralExplanation/ReturnReference8SCHEDULE R, PART V, LINES 1N - 1O
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101201 N GALVIN PARKWAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0PHOENIX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AZ
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode085008
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0860136925
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AZ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10DESERT BOTANICAL GARDEN INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0EXPAND THE KNOWLEDGE AND CONSERVATION OF DESERT FLORA HABITATS.
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus09
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0450247
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10DESERT BOTANICAL GARDEN INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AZ
IRS990/StatesWhereCopyOfReturnIsFiled0AZ
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0767892
IRS990/TemporarilyRestrictedNetAssets/EOY01287415
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101201 N GALVIN PARKWAY
IRS990/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,449,801
Liabilities
$58,900
Net assets
$10,390,901
Revenue
-
Expenses
$495,342
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.48$0.81$0.33
2024Detailed filing. Detailed filing data is available for this year.$19.6$0.03$19.6$1.66$0.83$0.83
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.04$16.5$0.42$0.83$0.41
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.04$15.3$1.95$0.82$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.04$19.7$1.00$0.78$0.21
2020Detailed filing. Detailed filing data is available for this year.$17.4$0.04$17.3$0.82$0.85$0.03
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.05$16.9$0.67$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$17.2$0.04$17.1$0.88$0.62$0.27
2017Detailed filing. Detailed filing data is available for this year.$16.7$0.05$16.7$0.49$0.49$0.00
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.05$15.4$5.14$0.55$4.59
2015Detailed filing. Detailed filing data is available for this year.$10.5$0.05$10.5$0.73$0.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.06$11.0$0.67$0.49$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.06$10.4$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$0.05$9.85$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.06$9.46$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$0.07$9.51$0.05