Civic Intelligence

Norfolk Botanical Gardens Foundation

990 • Fiscal year 2015 • EIN 51-0244918

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 31, 2016

Organization ProfileN/A
6700 Azalea Garden RoadNorfolk, VA 23518

(757) 441-5830

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.69x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$71,599

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

34th percentile

-1.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-5.8%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$15,682,910

Down $288,721 (-1.8%) from 2014

Net Assets

Down

$15,121,903

Down $274,674 (-1.8%) from 2014

Liabilities

Down

$561,007

Down $14,047 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Down

$814,103

Down $50,583 (-5.8%) from 2014

Expenses

Up

$725,653

Up $221,190 (+44%) from 2014

Net Income

Down

$88,450

Down $271,773 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $14,838,260Liabilities 2010: $562,010Net Assets 2010: $14,276,2502010Assets 2011: $15,232,842Liabilities 2011: $459,451Net Assets 2011: $14,773,3912011Assets 2012: $15,941,611Liabilities 2012: $619,577Net Assets 2012: $15,322,0342012Assets 2013: $15,696,493Liabilities 2013: $619,660Net Assets 2013: $15,076,8332013Assets 2014: $15,971,631Liabilities 2014: $575,054Net Assets 2014: $15,396,5772014Assets 2015: $15,682,910Liabilities 2015: $561,007Net Assets 2015: $15,121,9032015Assets 2016: $16,392,712Liabilities 2016: $519,388Net Assets 2016: $15,873,3242016Assets 2017: $16,202,078Liabilities 2017: $504,844Net Assets 2017: $15,697,2342017Assets 2018: $16,261,677Liabilities 2018: $919,983Net Assets 2018: $15,341,6942018Assets 2019: $16,951,242Liabilities 2019: $674,844Net Assets 2019: $16,276,3982019Assets 2020: $18,104,889Liabilities 2020: $700,768Net Assets 2020: $17,404,1212020Assets 2021: $18,026,648Liabilities 2021: $961,515Net Assets 2021: $17,065,1332021Assets 2022: $15,258,223Liabilities 2022: $677,642Net Assets 2022: $14,580,5812022Assets 2023: $14,804,085Liabilities 2023: $456,645Net Assets 2023: $14,347,4402023Assets 2024: $15,636,730Liabilities 2024: $523,061Net Assets 2024: $15,113,6692024

Highlighted filing

2015

Assets$15,682,910
Liabilities$561,007
Net Assets$15,121,903
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $379,2702010Expenses 2011: $250,3932011Expenses 2012: $477,0242012Expenses 2013: $405,3762013Revenue 2014: $864,686Expenses 2014: $504,463Net Income 2014: $360,2232014Revenue 2015: $814,103Expenses 2015: $725,653Net Income 2015: $88,4502015Revenue 2016: $970,722Expenses 2016: $463,772Net Income 2016: $506,9502016Revenue 2017: $460,717Expenses 2017: $504,925Net Income 2017: -$44,2082017Revenue 2018: $747,857Expenses 2018: $894,300Net Income 2018: -$146,4432018Revenue 2019: $636,669Expenses 2019: $509,205Net Income 2019: $127,4642019Revenue 2020: $1,223,192Expenses 2020: $527,560Net Income 2020: $695,6322020Revenue 2021: $1,194,057Expenses 2021: $994,010Net Income 2021: $200,0472021Revenue 2022: $642,127Expenses 2022: $480,583Net Income 2022: $161,5442022Revenue 2023: -$1,075,072Expenses 2023: $496,625Net Income 2023: -$1,571,6972023Revenue 2024: $232,257Expenses 2024: $559,684Net Income 2024: -$327,4272024

Highlighted filing

2015

Revenue$814,103
Expenses$725,653
Net Income$88,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 31, 2016
Return Version
2014v6.0
Gross Receipts
$7,098,172
Mission and Program Overview

Mission

Carry out charitable, literary, educational, & scientific purposes of norfolk botanical garden society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,605,505$15,408,998▼ $196,507
Cash and Non-Interest-Bearing Accounts$214,593$118,236▼ $96,357
Accounts Receivable$4,960$250▼ $4,710
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$15,971,631$15,682,910▼ $288,721
Other Assets Total$146,573$155,426▲ $8,853
Liabilities
Accounts Payable and Accrued Expenses$460,026$450,000▼ $10,026
Other Liabilities$75,134$71,351▼ $3,783
Escrow Account Liability$39,894$39,656▼ $238
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$575,054$561,007▼ $14,047
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,326,328$12,340,410▲ $14,082
Temporarily Rstr Net Assets$2,981,439$2,701,119▼ $280,320
Unrestricted Net Assets$88,810$80,374▼ $8,436
Total Net Assets Fund Balance$15,396,577$15,121,903▼ $274,674
Total Liabilities and Net Assets / Fund Balance$15,971,631$15,682,910▼ $288,721

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$15,307,767$18,800▲ $396,962-$15,041,529
2013$15,001,544$7,760▲ $758,488-$15,307,767
2012$15,250,334$4,951▲ $103,584-$15,001,544
2011$14,698,325$5,888▲ $972,347-$15,250,334
2010$14,220,025$6,849▲ $671,451-$14,698,325
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleOtherTotal
Michael P DesplainesSecretary$71,599$71,599

Board Members and Trustees

NameTitle
Patricia P RawlsPresident
Ann P StokesDirector
Charles D Robison IiiDirector
David ArchitzelDirector
Lauren V WolcottDirector
Maria S StefanisDirector
Mark R WardenDirector
Peter a Agelasto IiiDirector
Roger L FrostDirector
Tazewell G Taylor JrDirector
Thomas J LyonsDirector
W Ryan SnowDirector
Walter D Kelley JrDirector
William C EisenbeissDirector
Frederick V MartinAssistant Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,800
Program Service Revenue
$0
Investment Income
$795,303
Other Revenue
$0
All Other Contributions
$18,800
Change in Net Assets
$88,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$671,975
Other Expenses$53,678
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$671,975--$671,975
Fees for Service Investment Mgmnt Fees-$43,653-$43,653
Fees for Services Accounting-$10,000-$10,000
Other Expenses-$25$0$25
Total Functional Expenses$671,975$53,678$0$725,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Norfolk Botanical Garden SocietyNorfolk, VA501(c)(3)See General Footnote$671,975
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$71,351
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990

“A draft of the 990 was forwarded to the president to review and make available to the board. All board members that choose to do so were permitted to review the return before it was finalized for processing.”

Form 990, Part VI, Line 12C - Enforcement of Conflicts Policy

“The organization has a written conflict of interest policy and requires all officers and directors to review this policy and sign a conflict of interest statement annually.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation

“The foundation makes its governing documents and conflict of interest policy statements available to the public at its offices by request.”

Form 990, Part VI, Line 2

“Related party information among officers patricia rawls peter a. Agelasto, iii president director”

Filing and Contact Details

Filer

Filer Name
Norfolk Botanical Gardens Foundation
EIN
51-0244918
In Care Of
% DOUG WARD
Phone
7574415830
Address
6700 AZALEA GARDEN ROAD, NORFOLK, VA 23518

Signing Officer

Name
Patricia Rawls
Title
President
Phone
7574415830
Signed
2016-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Rawls
Formed
1980
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
McPhillips Roberts & Deans PLC
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
Linda Hoyle
Phone
7576407190
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 - Other Changes in Net Assets Explanation

“Change in value of split interest agreement $ 8,442 unrealized loss $ 354,683”

Financial Statement Notes

Part IV, Line 2B - Escrow Liability Arrangement Explanation

“The foundation holds and invests funds for the norfolk botanical garden society (the society). These investments are included on line 11 of part x and the corresponding liability to the society is reflected on line 21 of part x.”

Part V, Line 4 - Intended Uses of Endowment Funds

“Carry out charitable, educational, literary and scientific purpose of the norfolk botanical garden society.”

Raw XML AppendixShowing 400 of 576 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0460026
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0450000
IRS990/AccountsReceivableGrp/BOYAmt04960
IRS990/AccountsReceivableGrp/EOYAmt0250
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CARRY OUT CHARITABLE, LITERARY, EDUCATIONAL, & SCIENTIFIC PURPOSES OF NORFOLK BOTANICAL GARDEN SOCIETY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt018800
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DOUG WARD
IRS990/BooksInCareOfDetail/PhoneNum07574415830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06700 AZALEA GARDEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORFOLK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023518
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0214593
IRS990/CashNonInterestBearingGrp/EOYAmt0118236
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018800
IRS990/CYGrantsAndSimilarPaidAmt0671975
IRS990/CYInvestmentIncomeAmt0795303
IRS990/CYOtherExpensesAmt053678
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt088450
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0725653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0814103
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PROVIDE FUNDS FOR PLANTING, SEEDING, CHEMICALS, FERTILIZERS, LABELS FOR PLANTS, AND HELP UNDERWRITE THE LABOR COST OF MAINTAINING THE NORFOLK BOTANICAL GARDEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt039894
IRS990/EscrowAccountLiabilityGrp/EOYAmt039656
IRS990/ExpenseAmt0671975
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010000
IRS990/FeesForServicesAccountingGrp/TotalAmt010000
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt043653
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt043653
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt145.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.1
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.1
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA P RAWLS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL P DESPLAINES
IRS990/Form990PartVIISectionAGrp/PersonNm2FREDERICK V MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3PETER A AGELASTO III
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM C EISENBEISS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROGER L FROST
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER D KELLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS J LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm8ANN P STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm9TAZEWELL G TAYLOR JR
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK R WARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm11LAUREN V WOLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID ARCHITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES D ROBISON III
IRS990/Form990PartVIISectionAGrp/PersonNm14W RYAN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm15MARIA S STEFANIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt171599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0181431
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0671975
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0671975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0671975
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06465500
IRS990/GrossReceiptsAmt07098172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0613871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0613871
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015605505
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015408998
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06284069
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CARRY OUT CHARITABLE, LITERARY, EDUCATIONAL, & SCIENTIFIC PURPOSES OF NORFOLK BOTANICAL GARDEN SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt015396577
IRS990/NetAssetsOrFundBalancesEOYAmt015121903
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0181432
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0181432
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146573
IRS990/OtherAssetsTotalGrp/EOYAmt0155426
IRS990/OtherChangesInNetAssetsAmt0-363124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SCC REGISTRATION FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherLiabilitiesGrp/BOYAmt075134
IRS990/OtherLiabilitiesGrp/EOYAmt071351
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012326328
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt012340410
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA RAWLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07760
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0450000
IRS990/PYInvestmentIncomeAmt0856926
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054463
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0360223
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0504463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0864686
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0540788933
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0671975
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORFOLK BOTANICAL GARDEN SOCIETY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0671975
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010025
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt015307767
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt018800
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015041529
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0671975
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0396962
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt010025
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015001544

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,682,910
Liabilities
$561,007
Net assets
$15,121,903
Revenue
$814,103
Expenses
$725,653
Net income
$88,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.52$15.1$0.23$0.56$0.33
2023Detailed filing. Detailed filing data is available for this year.$14.8$0.46$14.3$1.08$0.50$1.57
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.68$14.6$0.64$0.48$0.16
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.96$17.1$1.19$0.99$0.20
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.70$17.4$1.22$0.53$0.70
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.67$16.3$0.64$0.51$0.13
2018Detailed filing. Detailed filing data is available for this year.$16.3$0.92$15.3$0.75$0.89$0.15
2017Detailed filing. Detailed filing data is available for this year.$16.2$0.50$15.7$0.46$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$16.4$0.52$15.9$0.97$0.46$0.51
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.56$15.1$0.81$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.58$15.4$0.86$0.50$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.62$15.1$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$0.62$15.3$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$0.46$14.8$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.56$14.3$0.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits