Civic Intelligence

Norfolk Botanical Garden Inc.

990 • Fiscal year 2014 • EIN 54-0788933

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.NORFOLKBOTANICALGARDEN.ORG

View Organization Page

6700 Azalea Garden Road23518

(757) 441-5831

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

16th percentile

-8.2%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$127,915

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

0.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$20,120,126

Up $134,031 (+0.7%) from 2013

Net Assets

Up

$19,583,102

Up $191,688 (+1.0%) from 2013

Liabilities

Down

$537,024

Down $57,657 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin16th percentile

Revenue

$4,434,471

No earlier filing loaded for comparison.

Expenses

Up

$4,797,018

Up $637,577 (+15%) from 2013

Net Income

-$362,547

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$60M$40M$20M$0Assets 2010: $18,509,277Liabilities 2010: $562,199Net Assets 2010: $17,947,0782010Assets 2011: $19,513,545Liabilities 2011: $560,214Net Assets 2011: $18,953,3312011Assets 2012: $20,258,988Liabilities 2012: $621,430Net Assets 2012: $19,637,5582012Assets 2013: $19,986,095Liabilities 2013: $594,681Net Assets 2013: $19,391,4142013Assets 2014: $20,120,126Liabilities 2014: $537,024Net Assets 2014: $19,583,1022014Assets 2015: $20,639,791Liabilities 2015: $711,537Net Assets 2015: $19,928,2542015Assets 2016: $22,115,245Liabilities 2016: $1,142,010Net Assets 2016: $20,973,2352016Assets 2017: $22,950,614Liabilities 2017: $1,230,122Net Assets 2017: $21,720,4922017Assets 2018: $26,449,685Liabilities 2018: $1,073,486Net Assets 2018: $25,376,1992018Assets 2019: $29,221,129Liabilities 2019: $1,257,908Net Assets 2019: $27,963,2212019Assets 2020: $32,347,412Liabilities 2020: $2,355,836Net Assets 2020: $29,991,5762020Assets 2021: $39,077,123Liabilities 2021: $2,281,224Net Assets 2021: $36,795,8992021Assets 2022: $43,853,620Liabilities 2022: $1,667,697Net Assets 2022: $42,185,9232022Assets 2023: $47,423,480Liabilities 2023: $2,503,214Net Assets 2023: $44,920,2662023Assets 2024: $38,835,793Liabilities 2024: $1,616,728Net Assets 2024: $37,219,0652024

Highlighted filing

2014

Assets$20,120,126
Liabilities$537,024
Net Assets$19,583,102
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,040,5692010Revenue 2011: $3,716,945Expenses 2011: $3,723,410Net Income 2011: -$6,4652011Expenses 2012: $4,124,3482012Expenses 2013: $4,159,4412013Revenue 2014: $4,434,471Expenses 2014: $4,797,018Net Income 2014: -$362,5472014Revenue 2015: $5,411,164Expenses 2015: $4,528,076Net Income 2015: $883,0882015Revenue 2016: $5,460,002Expenses 2016: $4,571,637Net Income 2016: $888,3652016Revenue 2017: $5,996,797Expenses 2017: $5,367,710Net Income 2017: $629,0872017Revenue 2018: $11,005,362Expenses 2018: $7,364,804Net Income 2018: $3,640,5582018Revenue 2019: $9,147,704Expenses 2019: $7,526,676Net Income 2019: $1,621,0282019Revenue 2020: $8,006,251Expenses 2020: $7,054,739Net Income 2020: $951,5122020Revenue 2021: $13,971,328Expenses 2021: $7,290,053Net Income 2021: $6,681,2752021Revenue 2022: $16,211,583Expenses 2022: $7,943,655Net Income 2022: $8,267,9282022Revenue 2023: $16,588,077Expenses 2023: $14,092,109Net Income 2023: $2,495,9682023Revenue 2024: $16,248,331Expenses 2024: $25,323,570Net Income 2024: -$9,075,2392024

Highlighted filing

2014

Revenue$4,434,471
Expenses$4,797,018
Net Income-$362,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$5,572,625
Mission and Program Overview

Mission

The mission of norfolk botanical garden is to enrich life by promoting the enjoyment of plants and the environment through beautiful gardens and educational programs.

To enrich life by promoting the enjoyment of plants and the environment through beautiful gardens and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,744,071$1,953,829▲ $209,758
Savings and Temporary Cash Investments$1,353,201$1,018,530▼ $334,671
Land, Buildings, and Equipment, Net$602,587$693,402▲ $90,815
Accounts Receivable$488,275$460,025▼ $28,250
Cash and Non-Interest-Bearing Accounts$468,260$424,832▼ $43,428
Inventories for Sale or Use$87,304$90,412▲ $3,108
Pledges and Grants Receivable$75,000--
Prepaid Expenses and Deferred Charges$56,376$49,423▼ $6,953
Total Assets$19,986,095$20,120,126▲ $134,031
Other Assets Total$15,111,021$15,429,673▲ $318,652
Liabilities
Accounts Payable and Accrued Expenses$330,645$321,399▼ $9,246
Deferred Revenue$260,275$210,665▼ $49,610
Other Liabilities$3,761$4,960▲ $1,199
Total Liabilities$594,681$537,024▼ $57,657
Net Assets / Fund Balance
Permanently Rstr Net Assets$14,013,481$12,326,328▼ $1,687,153
Temporarily Rstr Net Assets$1,835,495$3,678,567▲ $1,843,072
Unrestricted Net Assets$3,542,438$3,578,207▲ $35,769
Total Net Assets Fund Balance$19,391,414$19,583,102▲ $191,688
Total Liabilities and Net Assets / Fund Balance$19,986,095$20,120,126▲ $134,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$693,402$868,766$1,562,168
Other Assets Org$30,961--
Other Securities$1,953,829--
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Donald BumaFormer Executive DirectorFT$123,248$4,667$127,915

Board Members and Trustees

NameTitle
Mr David ArchitzelChairman
Mr Michael P DesplainesPresident and CEO
Ms Catherine a GreenVice Chairman
Dr Edith M BarnettBoard Member
Mr B Wayne ColemanBoard Member
Mr Charles Robison IiiBoard Member
Mr Dean S GoldmanBoard Member
Mr Dickinson B PhillipsBoard Member
Mr Edward C Johnston SrBoard Member
Mr Paulvin BrownBoard Member
Mr W Randy WrightBoard Member
Ms Anita O PostonBoard Member
Ms Betsy MurphyBoard Member
Ms Cynthia R PowellBoard Member
Ms H Elizabeth McleodBoard Member
Ms Jennifer PetitBoard Member
Ms Mac D HoufekBoard Member
Ms Maggie KennedyBoard Member
Ms Mary Catherine RiceBoard Member
Ms Regina P BrayboyBoard Member
Ms Sharon DoggettBoard Member
Ms Syble B Stone-coxBoard Member
Mr W Ryan SnowSecretary
Ms Maria S StefanisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,857,822
Program Service Revenue
$774,043
Investment Income
$117,300
Other Revenue
$685,306
All Other Contributions
$548,479
Change in Net Assets
$-362,547

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded10$28,447Fair Market Value (FMV)
Other Non Cash Contri Table1$20,075Fair Market Value (FMV)
Other Non Cash Contri Table28$5,480Fair Market Value (FMV)
Books and Publications-$2,102Fair Market Value (FMV)
Other Non Cash Contri Table2$19Fair Market Value (FMV)
Total Noncash Contributions41$56,123-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,440,167
Revenue Not Reported on Financial Statements
$-5,696
Revenue Not Reported on Form 990
$235,228
Other Revenue Adjustments
$-5,696
Total Revenue per Audited Statements
$4,675,395
Total Revenue per Form 990
$4,434,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,650,045
Other Expenses$2,123,833
Total Fundraising Expense$181,414
Grants and Similar Amounts Paid$23,140
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,739,176$299,693$89,307$2,128,176
All Other Expenses$322,823$99,996$8,678$431,497
Payroll Taxes$141,469$23,590$8,184$173,243
Other Employee Benefits$141,785$20,246$9,316$171,347
Depreciation Depletion$136,007$19,936-$155,943
Other Expenses$141,902$2,218$1,154$145,274
Current Officers, Directors, Trustees, and Key Employees$81,798$23,748$26,387$131,933
Fees for Services Other$79,527$29,250$22,516$131,293
Office Expenses$112,584$6,117$6,550$125,251
Insurance$65,591$8,799-$74,390
Pension Plan Contributions$30,551$10,323$4,472$45,346
Advertising$39,492--$39,492
Grants to Domestic Individuals$23,140--$23,140
Travel$7,539$2,160-$9,699
Fees for Services Legal-$6,110-$6,110
Total Functional Expenses$4,020,871$594,733$181,414$4,797,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,797,018
Total Expenses per Audited Statements$4,797,018
Total Expenses per Form 990$4,797,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$542,245
Fundraising Direct Expenses$223,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$447,786$386,236$141,674$244,562
Event 2$73,203$73,203$27,025$46,178
Total Events$623,795$542,245$223,653$318,592
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$4,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed and approved by the finance committee and then it is circulated to the whole board.”

Form 990, Part VI, Section B, Line 12C

“The executive director is familiar with all of the members of the board of directors. The executive director reviews any and all purchase orders or requests for checks, all contracts or other methods of spending obligations to insure that the conflict of interest policy is not being violated.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the performance appraisal completed by the second vice president of the board and reviews comparable wages for the position of other like organizations. Upon review, the board approves an appropriate wage package for the executive director (the chief operating officer). The executive director with the concurrence of the board of directors approvals a similar process for compensation of the key directors of departments within the organization.”

Form 990, Part VI, Section C, Line 19

“The 990 for the past three years is available for public inspection at the administration building on site of the botanical garden at 6700 azalea garden road, norfolk va during regular business hours. The 990 is also available online from guidestar.org website.”

Filing and Contact Details

Filer

EIN
54-0788933
Phone
7574415831

Signing Officer

Name
Michael P Desplaines
Title
President and CEO
Phone
7574415831
Signed
2015-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael P Desplaines
Formed
1940
Legal Domicile
Va
Voting Board Members
23
Independent Board Members
23
Employees
163
Volunteers
1,800

Preparer

Preparer
Julie L Sokolowski
Phone
7576254700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest in net assets of recipient organization 319,745. Change in value of split interest agreement -738.”

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organization has a committee that assumes responsibility for the oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART III, LINE 4:

“The organization maintains various sculptures that help promote the enjoyment of plants and the environment through beautiful gardens.”

PART X, LINE 2:

“The society is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. Internal revenue code section 513(a) defines an unrelated trade or business of an exempt organization as any trade or business which is not substantially related to the exercise or performance of its exempt purpose. Currently the organization has no obligation for any unrelated business income tax. The society believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The society's federal return of organization exempt from income tax (form 990) and federal exempt organization business income tax returns (form 990-t) are generally not subject to examination by the irs for tax years ended prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of equipment -5,696.”

Raw XML AppendixShowing 400 of 722 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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IRS990/Form990PartVIISectionAGrp/PersonNm4MR B WAYNE COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MS SHARON DOGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm6MR DEAN S GOLDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7MS CATHERINE A GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm8MS MAC D HOUFEK
IRS990/Form990PartVIISectionAGrp/PersonNm9MR EDWARD C JOHNSTON SR
IRS990/Form990PartVIISectionAGrp/PersonNm10MS MAGGIE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm11MS H ELIZABETH MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm12MS BETSY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm13MS JENNIFER PETIT
IRS990/Form990PartVIISectionAGrp/PersonNm14MR DICKINSON B PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm15MS ANITA O POSTON
IRS990/Form990PartVIISectionAGrp/PersonNm16MS CYNTHIA R POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MS MARY CATHERINE RICE
IRS990/Form990PartVIISectionAGrp/PersonNm18MR CHARLES ROBISON III
IRS990/Form990PartVIISectionAGrp/PersonNm19MR W RYAN SNOW
IRS990/Form990PartVIISectionAGrp/PersonNm20MS MARIA S STEFANIS
IRS990/Form990PartVIISectionAGrp/PersonNm21MS SYBLE B STONE-COX
IRS990/Form990PartVIISectionAGrp/PersonNm22MR W RANDY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm23MR MICHAEL P DESPLAINES
IRS990/Form990PartVIISectionAGrp/PersonNm24MR DONALD BUMA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt24FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt081550
IRS990/FundraisingDirectExpensesAmt0223653
IRS990/FundraisingGrossIncomeAmt0542245
IRS990/GainOrLossGrp/OtherAmt0-5696
IRS990/GainOrLossGrp/SecuritiesAmt0104378
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt01186659
IRS990/GrantAmt023140
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt023140
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt023140
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0754302
IRS990/GrossReceiptsAmt05572625
IRS990/GrossRentsGrp/RealAmt0356360
IRS990/GrossSalesOfInventoryAmt0215188
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08799
IRS990/InsuranceGrp/ProgramServicesAmt065591
IRS990/InsuranceGrp/TotalAmt074390
IRS990/InventoriesForSaleOrUseGrp/BOYAmt087304
IRS990/InventoriesForSaleOrUseGrp/EOYAmt090412
IRS990/InvestmentIncomeGrp/ExclusionAmt018618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018618
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01744071
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01953829
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0868766
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0602587
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0693402
IRS990/LandBldgEquipCostOrOtherBssAmt01562168
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010696
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0649924
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0591134
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF NORFOLK BOTANICAL GARDEN IS TO ENRICH LIFE BY PROMOTING THE ENJOYMENT OF PLANTS AND THE ENVIRONMENT THROUGH BEAUTIFUL GARDENS AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019391414
IRS990/NetAssetsOrFundBalancesEOYAmt019583102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt098682
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt098682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0318592
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0318592
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-38693
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-38693
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0356360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0356360
IRS990/NetUnrelatedBusTxblIncmAmt0-38693
IRS990/NetUnrlzdGainsLossesInvstAmt0235228
IRS990/NoncashContributionsAmt056123
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt06550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06117
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112584
IRS990/OfficeExpensesGrp/TotalAmt0125251
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015111021
IRS990/OtherAssetsTotalGrp/EOYAmt015429673
IRS990/OtherChangesInNetAssetsAmt0319007
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09316
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0141785
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171347
IRS990/OtherExpensesGrp/Desc0TRANSFERS TO CITY OF NO
IRS990/OtherExpensesGrp/Desc1OUTSOURCED SERVICES
IRS990/OtherExpensesGrp/Desc2UTILIIES
IRS990/OtherExpensesGrp/Desc3GARDEN SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04850
IRS990/OtherExpensesGrp/FundraisingAmt11154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22218
IRS990/OtherExpensesGrp/ProgramServicesAmt0531567
IRS990/OtherExpensesGrp/ProgramServicesAmt1229606
IRS990/OtherExpensesGrp/ProgramServicesAmt2196314
IRS990/OtherExpensesGrp/ProgramServicesAmt3141902
IRS990/OtherExpensesGrp/TotalAmt0531567
IRS990/OtherExpensesGrp/TotalAmt1263245
IRS990/OtherExpensesGrp/TotalAmt2210072
IRS990/OtherExpensesGrp/TotalAmt3145274
IRS990/OtherLiabilitiesGrp/BOYAmt03761
IRS990/OtherLiabilitiesGrp/EOYAmt04960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt049047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049047
IRS990/OtherRevenueTotalAmt049047
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089307
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01739176
IRS990/OtherSalariesAndWagesGrp/TotalAmt02128176
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08184
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023590
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141469
IRS990/PayrollTaxesGrp/TotalAmt0173243
IRS990/PensionPlanContributionsGrp/FundraisingAmt04472
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010323

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,120,126
Liabilities
$537,024
Net assets
$19,583,102
Revenue
$4,434,471
Expenses
$4,797,018
Net income
-$362,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$1.62$37.2$16.2$25.3$9.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.4$2.50$44.9$16.6$14.1$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.9$1.67$42.2$16.2$7.94$8.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.1$2.28$36.8$14.0$7.29$6.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.3$2.36$30.0$8.01$7.05$0.95
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$1.26$28.0$9.15$7.53$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$1.07$25.4$11.0$7.36$3.64
2017Summary only. Only limited summary data is available for this year.$23.0$1.23$21.7$6.00$5.37$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$1.14$21.0$5.46$4.57$0.89
2015Summary only. Only limited summary data is available for this year.$20.6$0.71$19.9$5.41$4.53$0.88
2014Detailed filing. Detailed filing data is available for this year.$20.1$0.54$19.6$4.43$4.80$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$0.59$19.4$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$0.62$19.6$4.12
2011Summary only. Only limited summary data is available for this year.$19.5$0.56$19.0$3.72$3.72$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.56$17.9$4.04