Civic Intelligence

Port St Lucie Botanical Gardens Foundation Inc

EIN 46-4335571 • 501(c)3 • Fort Pierce, FL

Profile

To develop and articulate a comprehensive vision for the introduction of art and other enhancements throughout The Gardens and surrounding area which not only assimilate

2222 Colonial RoadFort Pierce, FL 34950

n/A

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-1563%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

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 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,392 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $5,392 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$345

Down $3,291 (-91%) from 2016

Expenses

Up

$5,737

Up $3,590 (+167%) from 2016

Net Income

Down

-$5,392

Down $6,881 (-462%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$6.0K$4.0K$2.0K$0Assets 2013: $900Liabilities 2013: $02013Assets 2014: $2,454Liabilities 2014: $0Net Assets 2014: $2,4542014Assets 2015: $3,903Liabilities 2015: $0Net Assets 2015: $3,9032015Assets 2016: $5,392Liabilities 2016: $0Net Assets 2016: $5,3922016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $900Expenses 2013: $0Net Income 2013: $9002013Revenue 2014: $3,480Expenses 2014: $1,926Net Income 2014: $1,5542014Revenue 2015: $33,311Expenses 2015: $31,862Net Income 2015: $1,4492015Revenue 2016: $3,636Expenses 2016: $2,147Net Income 2016: $1,4892016Revenue 2017: $345Expenses 2017: $5,737Net Income 2017: -$5,3922017

Highlighted filing

2017

Revenue$345
Expenses$5,737
Net Income-$5,392
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$345
Expenses
$5,737
Net income
-$5,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.35$5.74$5.39
2016Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$3.64$2.15$1.49
2015Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$33.3$31.9$1.45
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$3.48$1.93$1.55
2013Summary only. Only limited summary data is available for this year.$0.90$0.00$0.90$0.00$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$345
Mission and Program Overview

Mission

To develop and articulate a comprehensive vision for the introduction of art and other enhancements throughout The Gardens and surrounding area which not only assimilate

Program Services

DescriptionGrantsExpenses
THE FOUNDATION OBTAINED FUNDING AND PURCHASED ARTWORK FOR DISPLAY IN THE PORT ST. LUCIE BOTANICAL GARDENS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MCAFOOSPresidentPT$0--
MICHELE BERGERVice President-$0--
MARK BARNESSecretary/Treasurer-$0--
GAYLE HARRELLDirector-$0--
TOD MOWERYDirector-$0--
ANITA PRENTICEDirector-$0--
PAT COCHRANDirector-$0--
STEVEN GARRETTDirector-$0--
MARCIA MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Port St Lucie Botanical Gardens Foundation Inc
EIN
46-4335571
Phone
7724618833
Address
2222 Colonial Road, Fort Pierce, FL 34950

Signing Officer

Name
Mark Barnes
Title
Treasurer
Phone
7724618833
Signed
2018-05-15

Preparer

Firm
Dibartolomeo Mcbee Hartley and Barnes
Address
2222 COLONIAL RD STE 200, FORT PIERCE, FL 34950-5309
Preparer
Mark Barnes
Phone
7724618833
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Insurance refund 345.”

Form 990EZ, Part I, Line 10

“Purchase a sign and provide support to botanical gardens; donation; friends of port st lucie botanic”

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK BARNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07724618833
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 Colonial Road ste 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Pierce
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5392
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01098
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05392
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04639
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0345
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MCAFOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELE BERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GAYLE HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOD MOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANITA PRENTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAT COCHRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVEN GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARCIA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt0345
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To develop and articulate a comprehensive vision for the introduction of art and other enhancements throughout The Gardens and surrounding area which not only assimilate
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION OBTAINED FUNDING AND PURCHASED ARTWORK FOR DISPLAY IN THE PORT ST. LUCIE BOTANICAL GARDENS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05737
IRS990EZ/TotalRevenueAmt0345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt041250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/Total509Grp/TotalAmt041250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041250
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0cash given for operations
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0friends of the port st lucie botan
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-05-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0261431561
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01950
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt02410 Se westmoreland blvd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Port Saint Lucie
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd034952
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance refund 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PURCHASE A SIGN AND PROVIDE SUPPORT TO BOTANICAL GARDENS; DONATION; FRIENDS OF PORT ST LUCIE BOTANIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BARNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07724618833
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORT ST LUCIE BOTANICAL GARDENS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0464335571
ReturnHeader/Filer/PhoneNum07724618833
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 Colonial Road
ReturnHeader/Filer/USAddress/CityNm0Fort Pierce
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016EAC635E0C4859FF1524307DF327AE6892DD1CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0162D277AF0010465766F84859FC251BE5CC4AB0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.123.129
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:16:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIBARTOLOMEO MCBEE HARTLEY AND BARNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02222 COLONIAL RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT PIERCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0349505309
ReturnHeader/PreparerPersonGrp/PhoneNum07724618833
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BARNES
ReturnHeader/ReturnTs02018-05-15T05:16:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.