Civic Intelligence

Desert Botanical Garden Foundation

990 • Fiscal year 2016 • EIN 26-3305761

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 03, 2017

Organization ProfileN/A
1201 N Galvin PkwyPhoenix, AZ 85008

(480) 481-8155

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

8th percentile

0.01x

Higher debt load relative to revenue than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

94th percentile

47%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

601%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$15,418,802

Up $4,916,300 (+47%) from 2015

Net Assets

Up

$15,365,366

Up $4,914,971 (+47%) from 2015

Liabilities

Up

$53,436

Up $1,329 (+2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin98th percentile

Revenue

Up

$5,141,338

Up $4,408,087 (+601%) from 2015

Expenses

Up

$550,024

Up $34,420 (+6.7%) from 2015

Net Income

Up

$4,591,314

Up $4,373,667 (+2010%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2016

Assets$15,418,802
Liabilities$53,436
Net Assets$15,365,366
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$5,141,338
Expenses$550,024
Net Income$4,591,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 3, 2017
Return Version
2015v3.0
Gross Receipts
$5,742,855
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,050,608$9,230,392▲ $1,179,784
Pledges and Grants Receivable$93,016$3,969,014▲ $3,875,998
Investments Other Securities$963,184$970,300▲ $7,116
Savings and Temporary Cash Investments$457,434$476,764▲ $19,330
Cash and Non-Interest-Bearing Accounts$608,772$401,000▼ $207,772
Total Assets$10,502,502$15,418,802▲ $4,916,300
Other Assets Total$329,488$371,332▲ $41,844
Liabilities
Other Liabilities$52,107$53,436▲ $1,329
Total Liabilities$52,107$53,436▲ $1,329
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,878,923$14,369,680▲ $4,490,757
Temporarily Rstr Net Assets$402,355$826,569▲ $424,214
Unrestricted Net Assets$169,117$169,117→ $0
Total Net Assets Fund Balance$10,450,395$15,365,366▲ $4,914,971
Total Liabilities and Net Assets / Fund Balance$10,502,502$15,418,802▲ $4,916,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$970,300--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$10,320,722$4,477,775▲ $978,038-$15,222,711
2014$11,450,587$22,729▼ $632,990-$10,320,722
2013$10,451,623$731,430▲ $758,599-$11,450,587
2012$9,715,876$216,224▲ $1,026,065-$10,451,623
2011$9,327,182$-379,198▲ $1,338,225-$9,715,876
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Rick RobinsonPresident
Kate BakerVice President
Gail BradleyDirector
Harold DorenbecherDirector
Mark LandyDirector
Richard SternDirector
Scott SchaeferDirector
Laura Lo BiancoSecretary
Tige HoferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,421,138
Program Service Revenue
$0
Investment Income
$720,200
Other Revenue
$0
All Other Contributions
$4,421,138
Change in Net Assets
$4,591,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,141,338
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,047,066
Total Revenue per Audited Statements
$25,188,404
Total Revenue per Form 990
$5,141,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$469,744
Other Expenses$80,280
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$469,744--$469,744
Fees for Service Investment Mgmnt Fees-$64,131-$64,131
Office Expenses-$7,978-$7,978
Fees for Services Legal-$4,005-$4,005
Fees for Services Accounting-$3,752-$3,752
Other Expenses-$414-$414
Total Functional Expenses$469,744$80,280$0$550,024

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,399,653
Expenses Not Reported on Form 990$17,319,373
Total Expenses per Form 990$550,024
Expenses Not Reported on Financial Statements$469,744
Other Expense Adjustments$469,744
Expenses per Audited Statements$80,280
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Botanical Garden IncPhoenix, AZ501(c)(3)Supported Organization$469,744

International Summary

Offices
0
Employees
0
Spending
$970,300

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsN/a00$970,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Payment Liability$47,400
Payable to Supported Org$6,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Desert botanical garden, inc. Is the only member.”

Form 990, Part VI, Section A, Line 7A

“Desert botanical garden, inc. As the only member, is entitled to appoint the directors of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The review of the form 990 is performed by the full board.”

Form 990, Part VI, Section B, Line 12C

“The board meets quarterly to discuss policy compliance.”

Form 990, Part VI, Section B, Line 15

“Line 15 is not applicable because this organization does not have any compensation that is paid at any time.”

Form 990, Part VI, Section C, Line 19

“The 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.”

Filing and Contact Details

Filer

Filer Name
Desert Botanical Garden Foundation
EIN
26-3305761
Phone
4804818155
Address
1201 N GALVIN PKWY, PHOENIX, AZ 85008

Signing Officer

Name
Rick Robinson
Title
Board President
Phone
4804818155
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Robinson
Formed
2008
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Schmidt Westergard & Company Pllc
Address
77 WEST UNIVERSITY DRIVE, MESA, AZ 85201-5830
Preparer
Jeffrey a Bither
Phone
4808346030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer of endowment from desert botanical garden, inc. 27,775. Change in value of split-interest agreement 38,044. Receivable discount”

FORM 990, PART XII, LINE 2C:

“No change has taken place in the process. It is the same as in the prior year.”

Schedule R, Part V, Lines 1M - 1N

“The 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.”

Financial Statement Notes

PART V, LINE 4:

“The 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.”

PART X, LINE 2:

“The 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, 2016, u.s. Federal information returns for years ended prior to september 30, 2013 and state returns for years ended prior to september 30, 2012 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on desert botanical garden, inc. Ein: 86-0136925 19,751,184. Adjustment to reflect fair value change in split interest agreement 38,044. Change in pledge discount”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense reported on desert botanical garden, inc. Ein: 86-0136925 17,319,373.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to desert botanical garden, inc. Ein: 86-0136925 469,744.”

Raw XML AppendixShowing 400 of 516 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/OfficeExpensesGrp/TotalAmt07978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0329488
IRS990/OtherAssetsTotalGrp/EOYAmt0371332
IRS990/OtherChangesInNetAssetsAmt065819
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0414
IRS990/OtherExpensesGrp/TotalAmt0414
IRS990/OtherLiabilitiesGrp/BOYAmt052107
IRS990/OtherLiabilitiesGrp/EOYAmt053436
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09878923
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014369680
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt093016
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03969014
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0445464
IRS990/PYInvestmentIncomeAmt0733251
IRS990/PYOtherExpensesAmt070140
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0217647
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0515604
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0733251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04591314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0476764
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860136925
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0469744
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DESERT BOTANICAL GARDEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0469744
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0553824
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010320722
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04477775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015222711
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0978038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0519604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011450587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010320722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-632990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0491065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010451623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0731430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011450587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0758599
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0506542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt09715876
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0216224
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010451623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01026065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0570333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt09327182
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-379198
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt09715876
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01338225
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt017319373
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0469744
IRS990ScheduleD/ExpensesSubtotalAmt080280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0279000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0257838
IRS990ScheduleD/OtherExpensesIncludedAmt017319373
IRS990ScheduleD/OtherExpensesNotIncludedAmt0469744
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO SUPPORTED ORG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt019789228
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0970300
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt020047066
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05141338
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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, 2016, U.S. FEDERAL INFORMATION RETURNS FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2013 AND STATE RETURNS FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2012 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/SupplementalInformationDetail/ExplanationTxt2REVENUE REPORTED ON DESERT BOTANICAL GARDEN, INC. EIN: 86-0136925 19,751,184. ADJUSTMENT TO REFLECT FAIR VALUE CHANGE IN SPLIT INTEREST AGREEMENT 38,044. CHANGE IN PLEDGE DISCOUNT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSE REPORTED ON DESERT BOTANICAL GARDEN, INC. EIN: 86-0136925 17,319,373.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GRANTS TO DESERT BOTANICAL GARDEN, INC. EIN: 86-0136925 469,744.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0970300
IRS990ScheduleD/TotalExpensesPerForm990Amt0550024
IRS990ScheduleD/TotalLiabilityAmt053436
IRS990ScheduleD/TotalRevenuePerForm990Amt05141338
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025188404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017399653
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0970300
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0970300
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0970300
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0469744
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DESERT BOTANICAL GARDEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860136925
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01201 N GALVIN PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085008
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DESERT BOTANICAL GARDEN FOUNDATION IS A SUPPORTING ORGANIZATION OF DESERT BOTANICAL GARDEN, INC. AND, IN GENERAL, THE FOUNDATION DISTRIBUTES ANNUALLY 4.5% OF THE ENDOWMENT'S INVESTMENT PORTFOLIO TO DESERT BOTANICAL GARDEN, INC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESERT BOTANICAL GARDEN, INC. IS THE ONLY MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESERT BOTANICAL GARDEN, INC. AS THE ONLY MEMBER, IS ENTITLED TO APPOINT THE DIRECTORS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE REVIEW OF THE FORM 990 IS PERFORMED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MEETS QUARTERLY TO DISCUSS POLICY COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 15 IS NOT APPLICABLE BECAUSE THIS ORGANIZATION DOES NOT HAVE ANY COMPENSATION THAT IS PAID AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF ENDOWMENT FROM DESERT BOTANICAL GARDEN, INC. 27,775. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 38,044. RECEIVABLE DISCOUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGE HAS TAKEN PLACE IN THE PROCESS. IT IS THE SAME AS IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8SCHEDULE R, PART V, LINES 1M - 1N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,418,802
Liabilities
$53,436
Net assets
$15,365,366
Revenue
$5,141,338
Expenses
$550,024
Net income
$4,591,314
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