Civic Intelligence

Desert Botanical Garden Foundation

990 • Fiscal year 2019 • EIN 26-3305761

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 14, 2020

Organization ProfileN/A
1201 N Galvin ParkwayPhoenix, AZ 85008

(480) 941-1225

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.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

23rd percentile

-5.0%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$16,951,827

Down $223,966 (-1.3%) from 2018

Net Assets

Down

$16,906,074

Down $226,619 (-1.3%) from 2018

Liabilities

Up

$45,753

Up $2,653 (+6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin23rd percentile

Revenue

Down

$672,750

Down $210,030 (-24%) from 2018

Expenses

Up

$706,167

Up $89,095 (+14%) from 2018

Net Income

Down

-$33,417

Down $299,125 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$16,951,827
Liabilities$45,753
Net Assets$16,906,074
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$672,750
Expenses$706,167
Net Income-$33,417
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,497,458
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$14,771,514$14,567,449▼ $204,065
Investments Other Securities$1,048,385$1,071,154▲ $22,769
Cash and Non-Interest-Bearing Accounts$779,576$655,547▼ $124,029
Savings and Temporary Cash Investments$69,780$114,050▲ $44,270
Pledges and Grants Receivable$88,014$88,014→ $0
Total Assets$17,175,793$16,951,827▼ $223,966
Other Assets Total$418,524$455,613▲ $37,089
Liabilities
Other Liabilities$43,100$45,753▲ $2,653
Total Liabilities$43,100$45,753▲ $2,653
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,674,502$14,709,598▲ $35,096
Temporarily Rstr Net Assets$2,289,074$2,196,476▼ $92,598
Unrestricted Net Assets$169,117$0▼ $169,117
Total Net Assets Fund Balance$17,132,693$16,906,074▼ $226,619
Total Liabilities and Net Assets / Fund Balance$17,175,793$16,951,827▼ $223,966

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,071,154--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$17,008,600$10,561▲ $340,881$602,596$16,398,168
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
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,810
Program Service Revenue
$0
Investment Income
$666,596
Other Revenue
$3,344
All Other Contributions
$2,810
Change in Net Assets
$-33,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,960
Revenue Not Reported on Financial Statements
$99,790
Revenue Not Reported on Form 990
$21,350,389
Total Revenue per Audited Statements
$21,923,349
Total Revenue per Form 990
$672,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$600,000
Other Expenses$106,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$600,000--$600,000
Fees for Service Investment Mgmnt Fees-$99,790-$99,790
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$2,074-$2,074
Fees for Services Other-$303-$303
Total Functional Expenses$600,000$106,167$0$706,167

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,008,153
Expenses Not Reported on Form 990$20,401,776
Total Expenses per Form 990$706,167
Expenses per Audited Statements$606,377
Expenses Not Reported on Financial Statements$99,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Desert Botanical Garden IncPhoenix, AZ501(c)(3)General Support$600,000

International Summary

Offices
0
Employees
0
Spending
$1,071,154

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 CaribbeanInvestmentsN/a00$1,071,154
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$42,000
Intercompany Payable$3,753
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 botancial garden, inc., is the sole 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 return is prepared by an outside accounting firm and was reviewed by the full board prior to filing with the irs.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the conflict of interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of an actual or possible conflict of interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The qualified persons shall decide if a conflict of interest exists. Procedures for addressing the conflict of interest a. An interested person may make a presentation at the governing board or committee meeting. If the interested person has a duty of confidentiality with respect to information relating to the transaction or arrangement preventing him/her from disclosing all material facts know to him/her regarding the transaction or arrangement, he/she shall disclose the existence and nature of the transaction or arrangement and the limitations imposed by that duty before any vote. The interested person shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. B. The chairperson of the governing board or committee shall, if appropriate, appoint a qualified person or committee containing qualified persons to investigate alternatives to the proposed transaction or arrangement. C. After exercising due diligence, the governing board or committee shall determine whether foundation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. D. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producing a conflict of interest, the governing board or committee shall determine by a majority vote, but at least two, of the qualified persons whether the transaction or arrangement is in foundation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement. If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section C, Line 19

“The organization's articles of incorporation, by-laws, conflict of interest policy and financial statements are made available to the public upon request. A public inspection copy of form 990 as well as the garden's consolidated annual report are available online at the desert botanical garden's website www.dbg.org. Annual reports 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 PARKWAY, PHOENIX, AZ 85008

Signing Officer

Name
Rick Robinson
Title
President
Phone
4809411225
Signed
2020-02-14
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
Cbiz Mhm LLC
Address
4722 N 24TH ST STE 300, PHOENIX, AZ 85016
Preparer
AMY A O'LOUGHLIN
Phone
6022646835
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in cash surrender value of life insurance 15,089. Change in value of split interest agreements 17,634.”

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., a related supported organization.”

PART X, LINE 2:

“The foundation qualifies as tax-exempt organization under section 501(c)(3) of the internal revenue code ("irc") and, accordingly, there is no provision for income taxes. In addition, the foundation qualifies for the charitable contribution deduction under section 170 of the code and has been classified as an organization that is not a private foundations. Income determined to be unrelated business taxable income would be taxable. The foundation files information returns in the u.s. Federal jurisdiction and in certain state and local jurisdictions. As of september 30, 2019, u.s. Federal information returns for years ended prior to september 30, 2015 and state returns for years ended prior to september 30, 2015 were closed to assessment. Interest and penalties, if any, are accrued as a component of administration expenses when assessed. The foundation accounts for uncertain tax positions in accordance with the provisions of fasb asc 740, income taxes by applying a more-likely-than-not threshold to the recognition and de-recognition of uncertain tax positions in earnings in the year of such change. The foundation evaluates potential uncertain tax positions, if any, on a continual basis through review of its policies and procedures, review of its regular tax filings, and discussions with outside experts. The foundation has identified its status as an exempt organization as a tax position; however, the foundation has determined that such tax position does not result in an uncertainty that requires recognition.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues reported on desert botanical garden, inc. 21,916,972. Eliminations -373,381. Change in value of split interest agreements 17,634. Change in cash surrender value of life insurance 15,089.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on desert botanical garden, inc. 21,001,776. Eliminations -600,000.”

PART V: ENDOWMENT FUNDS

“At october 1, 2018, the endowment funds reported were overstated by $359,278. Designated assets at the beginning of the year should have reflected $16,649,322 in column a, line 1a. To correct the endowment fund balance at september 30, 2019, current year administrative expenses have been increased by $359,278 to reduce the overstatement of the funds' balance at the beginning of the year.”

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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt0-225925
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IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt088014
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICK ROBINSON
IRS990/ProfessionalFundraisingInd00
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IRS990/PYExcessBenefitTransInd00
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IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt069780
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0600000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DESERT BOTANICAL GARDEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0600000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0359278
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010561
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt016398168
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0340881
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0602596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0619972
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016581687
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0249902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017008600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0796983
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0498442
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015222711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt073482
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016581687
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01783936
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0553824
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010320722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04477775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015222711
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0978038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0519604
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011450587
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022729
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010320722
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesSubtotalAmt0606377
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IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0310000
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt099790
IRS990ScheduleD/InvestmentExpensesNotIncldAmt099790
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-225925
IRS990ScheduleD/OtherExpensesIncludedAmt020401776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13753
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY PAYMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenueAmt021576314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01071154
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER SECURITIES - HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt021350389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt099790
IRS990ScheduleD/RevenueSubtotalAmt0572960
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., A RELATED SUPPORTED ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION QUALIFIES AS TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATIONS. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN CERTAIN STATE AND LOCAL JURISDICTIONS. AS OF SEPTEMBER 30, 2019, U.S. FEDERAL INFORMATION RETURNS FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2015 AND STATE RETURNS FOR YEARS ENDED PRIOR TO SEPTEMBER 30, 2015 WERE CLOSED TO ASSESSMENT. INTEREST AND PENALTIES, IF ANY, ARE ACCRUED AS A COMPONENT OF ADMINISTRATION EXPENSES WHEN ASSESSED. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC 740, INCOME TAXES BY APPLYING A MORE-LIKELY-THAN-NOT THRESHOLD TO THE RECOGNITION AND DE-RECOGNITION OF UNCERTAIN TAX POSITIONS IN EARNINGS IN THE YEAR OF SUCH CHANGE. THE FOUNDATION EVALUATES POTENTIAL UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE FOUNDATION HAS IDENTIFIED ITS STATUS AS AN EXEMPT ORGANIZATION AS A TAX POSITION; HOWEVER, THE FOUNDATION HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY THAT REQUIRES RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REVENUES REPORTED ON DESERT BOTANICAL GARDEN, INC. 21,916,972. ELIMINATIONS -373,381. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 17,634. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 15,089.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3EXPENSES REPORTED ON DESERT BOTANICAL GARDEN, INC. 21,001,776. ELIMINATIONS -600,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4AT OCTOBER 1, 2018, THE ENDOWMENT FUNDS REPORTED WERE OVERSTATED BY $359,278. DESIGNATED ASSETS AT THE BEGINNING OF THE YEAR SHOULD HAVE REFLECTED $16,649,322 IN COLUMN A, LINE 1A. TO CORRECT THE ENDOWMENT FUND BALANCE AT SEPTEMBER 30, 2019, CURRENT YEAR ADMINISTRATIVE EXPENSES HAVE BEEN INCREASED BY $359,278 TO REDUCE THE OVERSTATEMENT OF THE FUNDS' BALANCE AT THE BEGINNING OF THE YEAR.
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 V: ENDOWMENT FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01071154
IRS990ScheduleD/TotalExpensesPerForm990Amt0706167
IRS990ScheduleD/TotalLiabilityAmt045753
IRS990ScheduleD/TotalRevenuePerForm990Amt0672750
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021923349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021008153
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01071154
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
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/SubtotalSpentAmt01071154
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01071154
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0600000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
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/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:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESERT BOTANCIAL GARDEN, INC., IS THE SOLE 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 RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE CONFLICT OF INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE QUALIFIED PERSONS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING. IF THE INTERESTED PERSON HAS A DUTY OF CONFIDENTIALITY WITH RESPECT TO INFORMATION RELATING TO THE TRANSACTION OR ARRANGEMENT PREVENTING HIM/HER FROM DISCLOSING ALL MATERIAL FACTS KNOW TO HIM/HER REGARDING THE TRANSACTION OR ARRANGEMENT, HE/SHE SHALL DISCLOSE THE EXISTENCE AND NATURE OF THE TRANSACTION OR ARRANGEMENT AND THE LIMITATIONS IMPOSED BY THAT DUTY BEFORE ANY VOTE. THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A QUALIFIED PERSON OR COMMITTEE CONTAINING QUALIFIED PERSONS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE, BUT AT LEAST TWO, OF THE QUALIFIED PERSONS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN FOUNDATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. A PUBLIC INSPECTION COPY OF FORM 990 AS WELL AS THE GARDEN'S CONSOLIDATED ANNUAL REPORT ARE AVAILABLE ONLINE AT THE DESERT BOTANICAL GARDEN'S WEBSITE WWW.DBG.ORG. ANNUAL REPORTS ARE FILED WITH AZ CORPORATION COMMISSION, WHICH ARE AVAILABLE ON THE WEB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 15,089. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 17,634.
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:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DESERT BOTANICAL GARDEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860136925

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,951,827
Liabilities
$45,753
Net assets
$16,906,074
Revenue
$672,750
Expenses
$706,167
Net income
-$33,417
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