Civic Intelligence

Landscape Plant Development Center

EIN 41-1790582 • 501(c)3

2836 Lyndale Avenue South55408
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-343%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

32nd percentile

-21%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-58%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$487,299

Down $125,682 (-21%) from 2011

Liabilities

Up

$4,128

Up $1,121 (+37%) from 2011

Net Assets

Down

$483,171

Down $126,803 (-21%) from 2011

Operations
Liabilities / Revenue83rd percentileNet Margin5th percentile

Revenue

Down

$39,410

Down $54,188 (-58%) from 2011

Expenses

Down

$174,743

Down $75,252 (-30%) from 2011

Net Income

Up

-$135,333

Up $21,064 (+13%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $741,136Liabilities 2010: $3,074Net Assets 2010: $738,0622010Assets 2011: $612,981Liabilities 2011: $3,007Net Assets 2011: $609,9742011Assets 2012: $487,299Liabilities 2012: $4,128Net Assets 2012: $483,1712012

Highlighted filing

2012

Assets$487,299
Liabilities$4,128
Net Assets$483,171
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KExpenses 2010: $206,0222010Revenue 2011: $93,598Expenses 2011: $249,995Net Income 2011: -$156,3972011Revenue 2012: $39,410Expenses 2012: $174,743Net Income 2012: -$135,3332012

Highlighted filing

2012

Revenue$39,410
Expenses$174,743
Net Income-$135,333
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$487,299
Liabilities
$4,128
Net assets
$483,171
Revenue
$39,410
Expenses
$174,743
Net income
-$135,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$0.04$4.83$0.39$1.75$1.35
2011Summary only. Only limited summary data is available for this year.$6.13$0.03$6.10$0.94$2.50$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.03$7.38$2.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
41-1790582
Raw XML Appendix225 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.

Path#Value
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CompensationExplanation/Compensation/PersonName2SAM DOANE
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CompensationExplanation/Compensation/PersonName4GORDON BAILEY
CompensationExplanation/Compensation/PersonName5PENNY AGUIRE
CompensationExplanation/Compensation/PersonName6BLAKE JENSEN
CompensationExplanation/Compensation/PersonName7GREG SCHAAN
CompensationExplanation/Compensation/PersonName8JIM SELLMER
CompensationExplanation/Compensation/PersonName9JIM OZBUN
CompensationExplanation/Compensation/PersonName10HEIDI HEILLAND
CompensationExplanation/Compensation/PersonName11TERRY HOLMES
CompensationExplanation/Compensation/PersonName12ALLEN J ANDERSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation1120216
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARK ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BERT SWANSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11TERRY HOLMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12ALLEN J ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR/SEC TO 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR/EX.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR TO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR TO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR TO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR/TRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR TO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR TO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR TO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIR TO 7.12;
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR TO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021763
IRS990EZ/OtherAssetsTotal/EOY015068
IRS990EZ/OtherChangesInNetAssets08529
IRS990EZ/OtherExpensesTotal026564
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO CONDUCT RESEARCH WHICH INCLUDES BREEDING OF LANDSCAPE PLANTS WITH EMPHASIS ON DEVELOPING PLANTS MORE TOLERANT OF ENVIRONMENTAL AND BIOLOGICAL STRESSES AND AWARDING RESEARCH GRANTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASIDE FROM CONTINUING GRANT SUPPORT COMMITMENTS FOR RESEARCH BY A PROFESSOR AT OREGON STATE UNIVERSITY AT THE ORGANIZATION'S OREGON LAND STATION (NOTED BELOW), MANAGING THE ORGANIZATION'S INTELLECTUAL AND PROGRAM PROPERTY (PATENTS, OTHER INTANGIBLE RIGHTS AND PLANT MATERIALS), AND COLLECTING ROYALTIES, THE ORGANIZATION WAS EFFECTIVELY IN A WIND-DOWN MODE THE FIRST HALF OF 2012 (INVESTIGATION OF POSSIBLE SHUT-DOWN HAD BEEN INITIATED SECOND HALF OF 2011 UNDER BOARD MEMBER ROBERT SCHUTZKI, WHO SERVED AS THE ORGANIZATION'S UNPAID EXECUTIVE DIRECTOR THE FIRST HALF OF 2012, AND SHEPHERDED THE BOARD FORWARD ON THESE FRONTS UNTIL JULY 2, 2012.) AS OF THE BOARD ADOPTING A RESOLUTION IN FAVOR OF "INTENT TO DISSOLVE" ON 7/2/2012, INVENTORY AND WIND-UP IN FAVOR OF DISSOLUTION WERE THE ONLY ACTIVITIES BEING CONDUCTED ASIDE FROM MAINTAINING THE OREGON LAND STATION. ACCORDINGLY, THE PRIMARY "PROGRAM SERVICE" EXPENSE RECORDED FOR THE YEAR ASIDE FROM THE GRANT EXPENSE WAS 50% OF THE OREGON LAND STATION MANAGER'S TIME. MINIMAL PROGRAMMING WAS UNDERTAKEN OTHER THAN PLANNING FOR THE CLOSE-OUT AND SHUT-DOWN OF OPERATIONS ALL OF WHICH (ASIDE FROM CONTINUING OBLIGATIONS UNDER OREGON DEPARTMENT OF AGRICULTURE (ODA) GRANT) HAD MOVED TO "HOLD" MODE MID-2012. THE 13,500 IN GRANT EXPENSE REFLECTS SUPPORT FROM ODA (IN AMOUNT OF 15,000) TOWARD LANDSCAPE PLANT DEVELOPMENT CENTER'S SPONSORED GRANT RESEARCH OF DR. RYAN CONTRERAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013500
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IRS990EZ/SalariesOtherCompEmplBenefits079784
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03006
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101665 HICKORY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ST PAUL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055122
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BREN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06516880333
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IRS990EZ/TotalRevenue039410
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal0210940
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/DQPTable/DescriptionOfTransaction0SEE ATTACHED
IRS990ScheduleL/DQPTable/NamePerson0DR HAROLD PELLETT
IRS990ScheduleL/DQPTable/RelationshipDisqualifiedPerson0FOUNDEREXEC DIRECTR
IRS990ScheduleL/DQPTable/TransactionCorrected0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0REGARDING SCHEDULE L PART I DR PELLETT WAS THE FOUNDER AND EXECUTIVE DIRECTOR FROM 1991 2009 IN NOVEMBER 2009 DR PELLET CLAIMED MATERIALS LONGDEVELOPED BY THE ORGANIZATION WERE HIS AND HE HAD REGISTERED INTELLECTUAL PROPERTY RIGHTS AS HIS MARCH 2011 AGREEMENT REQUIRED THE ORGANIZATION TO PAY ROYALTIES TO DR PELLETT 14300 IN 2011 ADDITIONAL EXCESS BENEFIT TRANSACTION VALUES ARE UNKNOWN BUT INTELLECTUAL PROPERTY RIGHTS WERE RETURNED TO THE ORGANIZATION PER 10262012 AGREEMENT FILED WITH THE MINNESOTA ATTORNEY GENERAL THE NATURE OF TRANSACTIONAL INTERSECTIONS DESCRIBED ABOVE WERE REVEALED IN THE COURSE OF COUNSEL ADVISING ON INVENTORYING ASSETS AND PLANNING FOR FINAL FILINGS IN FAVOR OF WINDUPDISSOLUTION LATTER PROCESS HAD BEEN INITIATED BY THE ORGANIZATIONS BOARD IN 72012 UNDER THE 10262012 AGREEMENT DR PELLETT RETAINED THE 14300 PAID IN 2011 AS AN ADVANCE FOR HIS RELEASE OF ANY AND ALL CLAIMS AGAINST THE ORGANIZATION THAT MIGHT OCCUR ON ACCOUNT OF OR IN ANY WAY ARISE OUT OF THE FACTS DESCRIBED IN THE AGREEMENT THE ORGANIZATION AGREED THAT THIS AMOUNT NOW GOING FOR THE PROCURED RELEASE WAS NOT ONE THAT CONVEYED ANY EXCESS BENEFIT AS NOTED ABOVE OTHER ELEMENTS OF THE ORGANIZATIONS INTERSECTION WITH DR PELLETT DID SO BUT THE ORGANIZATION HAS NO BASIS UPON WHICH TO QUANTIFY THE ACTUAL AMOUNTS
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0OREGON STATE UNIVERSITY PLANT RESEARCH 09/04/2012 B312 KERR ADMINISTRATION CORVALLIS, OR 97331-2140 13,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 6,821 TRAVEL 2,887 INSURANCE 4,976 UNEMPLOYMENT CLAIMS 5,184 NON-INVESTMENT DEPRECIATION 6,696 TOTAL 26,564
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 8,529
IRS990ScheduleO/GeneralExplanation/Explanation3129,305 124,095 LESS ACCUMULATED DEPRECIATION 107,542 109,027 TOTAL 21,763 15,068
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,006 4,128
IRS990ScheduleO/GeneralExplanation/Explanation5THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO CONDUCT RESEARCH WHICH INCLUDES BREEDING OF LANDSCAPE PLANTS WITH EMPHASIS ON DEVELOPING PLANTS MORE TOLERANT OF ENVIRONMENTAL AND BIOLOGICAL STRESSES AND AWARDING RESEARCH GRANTS.
IRS990ScheduleO/GeneralExplanation/Explanation6ASIDE FROM CONTINUING GRANT SUPPORT COMMITMENTS FOR RESEARCH BY A PROFESSOR AT OREGON STATE UNIVERSITY AT THE ORGANIZATION'S OREGON LAND STATION (NOTED BELOW), MANAGING THE ORGANIZATION'S INTELLECTUAL AND PROGRAM PROPERTY (PATENTS, OTHER INTANGIBLE RIGHTS AND PLANT MATERIALS), AND COLLECTING ROYALTIES, THE ORGANIZATION WAS EFFECTIVELY IN A WIND-DOWN MODE THE FIRST HALF OF 2012 (INVESTIGATION OF POSSIBLE SHUT-DOWN HAD BEEN INITIATED SECOND HALF OF 2011 UNDER BOARD MEMBER ROBERT SCHUTZKI, WHO SERVED AS THE ORGANIZATION'S UNPAID EXECUTIVE DIRECTOR THE FIRST HALF OF 2012, AND SHEPHERDED THE BOARD FORWARD ON THESE FRONTS UNTIL JULY 2, 2012.) AS OF THE BOARD ADOPTING A RESOLUTION IN FAVOR OF "INTENT TO DISSOLVE" ON 7/2/2012, INVENTORY AND WIND-UP IN FAVOR OF DISSOLUTION WERE THE ONLY ACTIVITIES BEING CONDUCTED ASIDE FROM MAINTAINING THE OREGON LAND STATION. ACCORDINGLY, THE PRIMARY "PROGRAM SERVICE" EXPENSE RECORDED FOR THE YEAR ASIDE FROM THE GRANT EXPENSE WAS 50% OF THE OREGON LAND STATION MANAGER'S TIME. MINIMAL PROGRAMMING WAS UNDERTAKEN OTHER THAN PLANNING FOR THE CLOSE-OUT AND SHUT-DOWN OF OPERATIONS ALL OF WHICH (ASIDE FROM CONTINUING OBLIGATIONS UNDER OREGON DEPARTMENT OF AGRICULTURE (ODA) GRANT) HAD MOVED TO "HOLD" MODE MID-2012. THE 13,500 IN GRANT EXPENSE REFLECTS SUPPORT FROM ODA (IN AMOUNT OF 15,000) TOWARD LANDSCAPE PLANT DEVELOPMENT CENTER'S SPONSORED GRANT RESEARCH OF DR. RYAN CONTRERAS.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411790582
ReturnHeader/Filer/Name/BusinessNameLine10LANDSCAPE PLANT DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0LAND
ReturnHeader/Filer/Phone06128222677
ReturnHeader/Filer/USAddress/AddressLine102836 LYNDALE AVENUE SOUTH
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
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ReturnHeader/Filer/USAddress/ZIPCode055408
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0MARK ANDREWS
ReturnHeader/Officer/Phone06128222677
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHERRY D HEFFERNAN LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106650 HORSESHOE BEND DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CORCORAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0553409549
ReturnHeader/Preparer/Name0SHERRY D HEFFERNAN LTD
ReturnHeader/Preparer/Phone07634786518
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-04T16:32:56-06:00

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