Civic Intelligence

Wallace Desert Gardens

990PF • Fiscal year 2020 • EIN 42-1387720

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 09, 2021

Organization Profile
23233 N Pima Road Ste 113 Pmb 3Scottsdale, AZ 85255

(480) 488-8003

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $314,702 (-100%) from 2019

Net Assets

Down

$0

Down $314,702 (-100%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $600 (-100%) from 2019

Expenses

Down

$314,702

Down $223,669 (-42%) from 2019

Net Income

Up

-$314,702

Up $223,069 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,568,183Liabilities 2011: $02011Assets 2012: $5,383,407Liabilities 2012: $0Net Assets 2012: $5,383,4072012Assets 2013: $6,472,029Liabilities 2013: $02013Assets 2014: $6,171,918Liabilities 2014: $6622014Assets 2015: $4,798,487Liabilities 2015: $02015Assets 2016: $3,882,093Liabilities 2016: $1,521Net Assets 2016: $3,880,5722016Assets 2018: $855,862Liabilities 2018: $3,466Net Assets 2018: $852,3962018Assets 2019: $314,702Liabilities 2019: $1Net Assets 2019: $314,7022019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $202,581Expenses 2011: $429,427Net Income 2011: -$226,8462011Expenses 2012: $380,7612012Revenue 2013: $1,074,980Expenses 2013: $558,595Net Income 2013: $516,3852013Revenue 2014: $246,708Expenses 2014: $741,878Net Income 2014: -$495,1702014Revenue 2015: $702,772Expenses 2015: $1,821,353Net Income 2015: -$1,118,5812015Revenue 2016: $389,799Expenses 2016: $1,109,504Net Income 2016: -$719,7052016Revenue 2018: $378,455Expenses 2018: $1,721,326Net Income 2018: -$1,342,8712018Revenue 2019: $600Expenses 2019: $538,371Net Income 2019: -$537,7712019Revenue 2020: $0Expenses 2020: $314,702Net Income 2020: -$314,7022020

Highlighted filing

2020

Revenue$0
Expenses$314,702
Net Income-$314,702
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 9, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW JOHNSONDirector-$0--
GENE SWEDISHDirector-$0--
LYNNE KANDALLDirector-$0--
MIRIAM AILLONI-CHARASSecretary-$0--
DAN PERINTreasurer-$0--
JOE GIACOBAZZIPresident-$0--
LEE BROWNSONExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Wallace Desert Gardens
EIN
42-1387720
Phone
4804888003
Address
23233 N PIMA ROAD STE 113 PMB 3, SCOTTSDALE, AZ 85255

Signing Officer

Name
Lee Brownson
Title
Executive Director
Phone
4804888003
Signed
2021-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER ROAD SUITE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Raw XML Appendix335 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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AccountingFeesSchedule/AccountingFeesDetail/Amt04500
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
DissolutionStmt/DissolutionInformationGrp/BusinessName/BusinessNameLine1Txt0BOYCE THOMPSON SOUTHWESTERN ARBORETUM
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0250000
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0IN ACCORDANCE WITH THE "AGREEMENT AND PLAN OF TRANSFER", WALLACE DESERT GARDENS (WDG) HAS GRANTED $250,000 IN CASH TO BOYCE THOMPSON SOUTHERWESTERN ARBORETUM (BTSA) IN 2020, WHICH REPRESENTS MORE THAN 25% OF THE FAIR MARKET VALUE OF ASSETS AS OF 12/31/19. THIS WAS THE FINAL TRANSFER FROM WDG TO BTSA AS ALL REMAINING ASSETS HAVE BEEN TRANSFERRED AS OF 12/31/2020.
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd01
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE FOUNDATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum04804888003
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WALLACEDESERTGARDENS.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0MAINTAIN A BOTANICAL GARDEN FOR THE PURPOSES OF EDUCATION AND SCIENTIFIC RESEARCH AND STUDY. THE FACILITY IS AVAILABLE AT NO CHARGE FOR RESEARCH BY STUDENTS, BOTANISTS, AND EDUCATORS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0310011
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FINAL CONTRIBUTION OF ASSETS PER TERMINATION AGREEMENT WITH BOYCE THOMPSON SOUTHWESTERN ARBORETUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYCE THOMPSON SOUTHWESTERN ARBORETUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT OPERATING FOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt037615 E ARBORETUM WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SUPERIOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085173
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0250000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01314
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0500712
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01619672
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01726431
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0942318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01545182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01545182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05097830
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0308697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0500712
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01619672
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01726431
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0942318
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0310011
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0308697
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06643012
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06334315
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt011215
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt011215
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
LiquidationExplanationStmt/ExplanationTxt0WALLACE DESERT GARDENS (WDG) HAS ENTERED INTO AN "AGREEMENT AND PLAN OF TRANSFER" WITH BOYCE THOMPSON SOUTHWESTERN ARBORETUM (BTSA), BEGINNING IN OCTOBER 2014. UNDER THE TERMS OF THIS AGREEMENT, WDG HAS PLANNED TO TRANSFER ALL OF ITS NET ASSETS OVER A TERM OF SEVERAL YEARS, TO BTSA, AS WDG HAS DETERMINED IT TO BE IN THE BEST INTEREST OF WDG AND THE COMMUNITY THAT THE MISSION CONTINUE TO BE CARRIED OUT BY AN ORGANIZATION WITH ACCESS TO GREATER FINANCIAL RESOURCES THAT IS CAPABLE AND WILLING TO CONTINUE WDG'S LEGACY AND MISSION. IN ACCORDANCE WITH THIS AGREEMENT, WDG HAS GRANTED $250,000 IN CASH TO BTSA IN 2020 (SEE PART XV), WHICH REPRESENTS MORE THAN 25% OF THE FAIR MARKET VALUE OF ASSETS AS OF 12/31/20. THIS WAS THE FINAL TRANSFER FROM WDG TO BTSA AS ALL REMAINING ASSETS HAVE BEEN TRANSFERRED AS OF 12/31/2020.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0HORTICULTURE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MARKETING (FILM PRODUCTION)
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt039712
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt19084
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt039712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19084
TaxesSchedule/TaxesDetail/Amt0191
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE BROWNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04804888003
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLACE DESERT GARDENS
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0421387720
ReturnHeader/Filer/PhoneNum04804888003
ReturnHeader/Filer/USAddress/AddressLine1Txt023233 N PIMA ROAD STE 113 PMB 3
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085255
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02021-10-14T00:21:38-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BROWNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$314,702
Net income
-$314,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.00$0.54$0.54
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.38$1.72$1.34
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.39$1.11$0.72
2015Summary only. Only limited summary data is available for this year.$4.80$0.00$0.70$1.82$1.12
2014Summary only. Only limited summary data is available for this year.$6.17$0.00$0.25$0.74$0.50
2013Summary only. Only limited summary data is available for this year.$6.47$0.00$1.07$0.56$0.52
2012Detailed filing. Detailed filing data is available for this year.$5.38$0.00$5.38$0.38
2011Summary only. Only limited summary data is available for this year.$5.57$0.00$0.20$0.43$0.23