Civic Intelligence

Desert Botanical Garden Foundation

990 • Fiscal year 2018 • EIN 26-3305761

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 13, 2019

Organization ProfileN/A
1201 N Galvin PkwyPhoenix, AZ 85008

(480) 941-1225

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

78%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$17,175,793

Up $436,039 (+2.6%) from 2017

Net Assets

Up

$17,132,693

Up $442,489 (+2.7%) from 2017

Liabilities

Down

$43,100

Down $6,450 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin83rd percentile

Revenue

Up

$882,780

Up $387,982 (+78%) from 2017

Expenses

Up

$617,072

Up $122,630 (+25%) from 2017

Net Income

Up

$265,708

Up $265,352 (+74537%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$17,175,793
Liabilities$43,100
Net Assets$17,132,693
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$882,780
Expenses$617,072
Net Income$265,708
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,061,685
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$14,330,207$14,771,514▲ $441,307
Investments Other Securities$1,020,427$1,048,385▲ $27,958
Cash and Non-Interest-Bearing Accounts$512,000$779,576▲ $267,576
Pledges and Grants Receivable$332,951$88,014▼ $244,937
Savings and Temporary Cash Investments$133,993$69,780▼ $64,213
Total Assets$16,739,754$17,175,793▲ $436,039
Other Assets Total$410,176$418,524▲ $8,348
Liabilities
Other Liabilities$49,550$43,100▼ $6,450
Total Liabilities$49,550$43,100▼ $6,450
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,409,024$14,674,502▲ $265,478
Temporarily Rstr Net Assets$2,112,063$2,289,074▲ $177,011
Unrestricted Net Assets$169,117$169,117→ $0
Total Net Assets Fund Balance$16,690,204$17,132,693▲ $442,489
Total Liabilities and Net Assets / Fund Balance$16,739,754$17,175,793▲ $436,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,048,385--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$16,581,687$249,902▲ $796,983-$17,008,600
2016$15,222,711$73,482▲ $1,783,936-$16,581,687
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
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$241,617
Program Service Revenue
$0
Investment Income
$641,163
Other Revenue
$0
All Other Contributions
$241,617
Change in Net Assets
$265,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$882,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,875,832
Total Revenue per Audited Statements
$15,758,612
Total Revenue per Form 990
$882,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$511,000
Other Expenses$106,072
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$511,000--$511,000
Fees for Service Investment Mgmnt Fees-$89,039-$89,039
Office Expenses-$12,804-$12,804
Fees for Services Accounting-$4,000-$4,000
Other Expenses-$229-$229
Total Functional Expenses$511,000$106,072$0$617,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,821,062
Expenses Not Reported on Form 990$17,714,990
Total Expenses per Form 990$617,072
Expenses Not Reported on Financial Statements$511,000
Other Expense Adjustments$511,000
Expenses per Audited Statements$106,072
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Botanical Garden IncPhoenix, AZ501(c)(3)Supported Organization$511,000

International Summary

Offices
0
Employees
0
Spending
$1,048,385

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$1,048,385
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$43,100
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
No
Other officer compensation reviewed
No
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 11B

“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 C, Line 19

“The foundation maintains 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
4809411225
Address
1201 N GALVIN PKWY, PHOENIX, AZ 85008

Signing Officer

Name
Rick Robinson
Title
Board President
Phone
4809411225
Signed
2019-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Robinson
Formed
2008
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Schmidt Westergard & Company Pllc
Address
77 WEST UNIVERSITY DRIVE, MESA, AZ 85201-5830
Preparer
Kelly M White
Phone
4808346030
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split-interest agreement 5,448. Transfer of endowment from desert botanical garden, inc. 15,513.”

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 1N - 1O

“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, 2018, u.s. Federal information returns for years ended prior to september 30, 2015 and state returns for years ended prior to september 30, 2014 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 14,714,564. Adjustment to reflect fair value change in split interest agreement 5,448.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense reported on desert botanical garden, inc. Ein: 86-0136925 17,714,990.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Transfer to desert botanical garden, inc. Ein: 86-0136925 511,000.”

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/ManagementAndGeneralAmt012804
IRS990/OfficeExpensesGrp/TotalAmt012804
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0410176
IRS990/OtherAssetsTotalGrp/EOYAmt0418524
IRS990/OtherChangesInNetAssetsAmt020961
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0229
IRS990/OtherExpensesGrp/TotalAmt0229
IRS990/OtherLiabilitiesGrp/BOYAmt049550
IRS990/OtherLiabilitiesGrp/EOYAmt043100
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt014409024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt014674502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0332951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088014
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0400000
IRS990/PYInvestmentIncomeAmt0494298
IRS990/PYOtherExpensesAmt094442
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0356
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0494442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0494798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0265708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069780
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0511000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DESERT BOTANICAL GARDEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0511000
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0619972
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt016581687
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0249902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017008600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0796983
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0498442
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015222711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt073482
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt016581687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01783936
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0553824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010320722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04477775
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015222711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0978038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0519604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011450587
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt022729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010320722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-632990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0491065
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010451623
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0731430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011450587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0758599
IRS990ScheduleD/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt017714990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0511000
IRS990ScheduleD/ExpensesSubtotalAmt0106072
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0288000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0155820
IRS990ScheduleD/OtherExpensesIncludedAmt017714990
IRS990ScheduleD/OtherExpensesNotIncludedAmt0511000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherRevenueAmt014720012
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01048385
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt014875832
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0882780
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, 2018, U.S. FEDERAL INFORMATION RETURNS FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2015 AND STATE RETURNS FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2014 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 14,714,564. ADJUSTMENT TO REFLECT FAIR VALUE CHANGE IN SPLIT INTEREST AGREEMENT 5,448.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSE REPORTED ON DESERT BOTANICAL GARDEN, INC. EIN: 86-0136925 17,714,990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO DESERT BOTANICAL GARDEN, INC. EIN: 86-0136925 511,000.
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/TotalBookValueSecuritiesAmt01048385
IRS990ScheduleD/TotalExpensesPerForm990Amt0617072
IRS990ScheduleD/TotalLiabilityAmt043100
IRS990ScheduleD/TotalRevenuePerForm990Amt0882780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015758612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017821062
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01048385
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd01
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01048385
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01048385
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0511000
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/ExplanationTxt4THE FOUNDATION MAINTAINS 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/ExplanationTxt5CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 5,448. TRANSFER OF ENDOWMENT FROM DESERT BOTANICAL GARDEN, INC. 15,513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGE HAS TAKEN PLACE IN THE PROCESS. IT IS THE SAME AS IN THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SCHEDULE R, PART V, LINES 1N - 1O
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,175,793
Liabilities
$43,100
Net assets
$17,132,693
Revenue
$882,780
Expenses
$617,072
Net income
$265,708
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