Civic Intelligence

Taltree Arboretum and Gardens

EIN 35-2032442 • 501(c)3 • Valparaiso, IN

Profile

Taltree arboretum and gardens will establish and maintain woody plant collections, gardens and natural areas for the benefit of the people in the south lake michigan region.

71 N Country Road 500 WValparaiso, IN 46385

www.taltree.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $8,480,826 (-100%) from 2016

Liabilities

Down

$0

Down $104,226 (-100%) from 2016

Net Assets

Down

$0

Down $8,376,600 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$171,702

Down $1,134,812 (-87%) from 2016

Expenses

Down

$182,732

Down $1,266,984 (-87%) from 2016

Net Income

Up

-$11,030

Up $132,172 (+92%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $9,271,723Liabilities 2010: $416,923Net Assets 2010: $8,854,8002010Assets 2011: $9,436,126Liabilities 2011: $349,191Net Assets 2011: $9,086,9352011Assets 2012: $9,043,246Liabilities 2012: $80,023Net Assets 2012: $8,963,2232012Assets 2013: $8,877,005Liabilities 2013: $77,677Net Assets 2013: $8,799,3282013Assets 2014: $8,712,031Liabilities 2014: $76,454Net Assets 2014: $8,635,5772014Assets 2015: $8,570,753Liabilities 2015: $87,878Net Assets 2015: $8,482,8752015Assets 2016: $8,480,826Liabilities 2016: $104,226Net Assets 2016: $8,376,6002016Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,279,9102010Expenses 2011: $1,705,2132011Expenses 2012: $1,728,3792012Revenue 2013: $1,344,296Expenses 2013: $1,573,301Net Income 2013: -$229,0052013Revenue 2014: $1,446,116Expenses 2014: $1,589,176Net Income 2014: -$143,0602014Revenue 2015: $1,355,890Expenses 2015: $1,489,831Net Income 2015: -$133,9412015Revenue 2016: $1,306,514Expenses 2016: $1,449,716Net Income 2016: -$143,2022016Revenue 2018: $171,702Expenses 2018: $182,732Net Income 2018: -$11,0302018

Highlighted filing

2018

Revenue$171,702
Expenses$182,732
Net Income-$11,030
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$171,702
Expenses
$182,732
Net income
-$11,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.17$0.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.48$0.10$8.38$1.31$1.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.57$0.09$8.48$1.36$1.49$0.13
2014Detailed filing. Detailed filing data is available for this year.$8.71$0.08$8.64$1.45$1.59$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.88$0.08$8.80$1.34$1.57$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$0.08$8.96$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.44$0.35$9.09$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.42$8.85$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$185,564
Mission and Program Overview

Mission

Taltree arboretum and gardens will establish and maintain woody plant collections, gardens and natural areas for the benefit of the people in the south lake michigan region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,219,369--
Investments in Publicly Traded Securities$595,666--
Cash and Non-Interest-Bearing Accounts$134,903$0▼ $134,903
Investments Other Securities$24,574--
Prepaid Expenses and Deferred Charges$14,540$0▼ $14,540
Inventories for Sale or Use$6,876$0▼ $6,876
Total Assets$8,174,278$0▼ $8,174,278
Other Assets Total$3,178,350$0▼ $3,178,350
Liabilities
Accounts Payable and Accrued Expenses$46,325--
Total Liabilities$46,325$0▼ $46,325
Net Assets / Fund Balance
Unrestricted Net Assets$8,101,169--
Temporarily Rstr Net Assets$16,784--
Permanently Rstr Net Assets$10,000--
Total Net Assets Fund Balance$8,127,953$0▼ $8,127,953
Total Liabilities and Net Assets / Fund Balance$8,174,278$0▼ $8,174,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018---$34,748-
2016--▲ $2,073$280-
2015-$450▼ $211$268-
2014$33,464-▲ $520$1,000-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Damien GabisFormer President/Chair
Donald EvansFormer President
Natalie ConlonPresident
Alex LulinskiBoard Member
Minakshi GuhmanBoard Member
Stephanie BlackstockExecutive Director
Michelle GrantSecretary
Edward SpeldeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,366
Program Service Revenue
$50,560
Investment Income
$1,316
Other Revenue
$5,460
All Other Contributions
$31,749
Change in Net Assets
$-11,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,264
Other Expenses$83,468
Total Fundraising Expense$7,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$5,000$0$50,000
Other Salaries and Wages$43,809$4,868$0$48,677
Office Expenses$13,988$3,420$0$17,408
Occupancy$16,699$0$0$16,699
Fees for Services Management$11,653$1,294$0$12,947
Advertising$0$0$7,139$7,139
Insurance$5,577$0$0$5,577
Conferences and Meetings$2,990$0$0$2,990
Travel$2,455$0$0$2,455
Information Technology$1,229$0$0$1,229
Payroll Taxes$528$59$0$587
Other Expenses$275$0$0$275
Total Functional Expenses$160,952$14,641$7,139$182,732
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Taltree Arboretum and Gardens Foundation Inc
EIN
35-2032442
Phone
2194640320
Address
71 N Country Road 500 W, Valparaiso, IN 46385

Signing Officer

Name
Edward C Spelde
Title
Treasurer
Phone
2194640320
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward C Spelde
Formed
1997
Legal Domicile
In
Voting Board Members
0
Independent Board Members
0
Employees
17
Volunteers
85

Preparer

Firm
S B Associates Pc
Address
2401 Beech St Unit B, Valparaiso, IN 46383
Preparer
Edward C Spelde
Phone
2194774863
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“See attached”

Pt VI, Line 12C

“See attached”

Pt VI, Line 15A

“See attached”

Pt XI

“Reduction in net assets due to complete donation of Arboretum assets to Purdue University Northwest.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0807689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068124
IRS990/PYOtherExpensesAmt0728378
IRS990/PYOtherRevenueAmt0108559
IRS990/PYProgramServiceRevenueAmt0118085
IRS990/PYRevenuesLessExpensesAmt0-267237
IRS990/PYSalariesCompEmpBnftPaidAmt0641316
IRS990/PYTotalExpensesAmt01369694
IRS990/PYTotalRevenueAmt01102457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11030
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010571
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt035600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0See attached
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0740018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01167713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01211201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04339943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210783
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95370
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.14950
IRS990ScheduleA/PublicSupportTotal170Amt04339943
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0740018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01106645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01167713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01211201
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04339943
IRS990ScheduleA/TotalSupportAmt04550726
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt034748
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02073
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0280
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0268
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0520
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Total assets contributed
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-02-28
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt07979000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Book value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Purdue University Northwest
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01401 S US 421
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Westville
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd046391
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See attached
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reduction in net assets due to complete donation of Arboretum assets to Purdue University Northwest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016784
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt08174278
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt08174278
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114366
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046325
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt046325
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08127953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160952
IRS990/TotalProgramServiceRevenueAmt050560

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