Civic Intelligence

Lewis Ginter Botanical Garden Foundation

990 • Fiscal year 2017 • EIN 54-2042084

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 12, 2018

Organization ProfileLEWISGINTER.ORG
1800 Lakeside AvenueRichmond, VA 23228

(804) 262-9887

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.19x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

61st percentile

7.6%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-22%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$20,221,680

Up $1,434,060 (+7.6%) from 2016

Net Assets

Up

$19,985,011

Up $1,439,697 (+7.8%) from 2016

Liabilities

Down

$236,669

Down $5,637 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$1,248,635

Down $358,966 (-22%) from 2016

Expenses

Up

$1,434,597

Up $13,531 (+1.0%) from 2016

Net Income

Down

-$185,962

Down $372,497 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$30M$20M$10M$0Assets 2011: $18,834,347Liabilities 2011: $192,972Net Assets 2011: $18,641,3752011Assets 2012: $18,954,982Liabilities 2012: $223,984Net Assets 2012: $18,730,9982012Assets 2013: $20,178,870Liabilities 2013: $189,779Net Assets 2013: $19,989,0912013Assets 2014: $21,741,525Liabilities 2014: $253,257Net Assets 2014: $21,488,2682014Assets 2015: $19,896,181Liabilities 2015: $208,314Net Assets 2015: $19,687,8672015Assets 2016: $18,787,620Liabilities 2016: $242,306Net Assets 2016: $18,545,3142016Assets 2017: $20,221,680Liabilities 2017: $236,669Net Assets 2017: $19,985,0112017Assets 2018: $21,245,415Liabilities 2018: $229,668Net Assets 2018: $21,015,7472018Assets 2019: $21,592,362Liabilities 2019: $262,250Net Assets 2019: $21,330,1122019Assets 2020: $19,390,351Liabilities 2020: $279,098Net Assets 2020: $19,111,2532020Assets 2021: $26,467,579Liabilities 2021: $142,219Net Assets 2021: $26,325,3602021Assets 2022: $28,483,721Liabilities 2022: $366,925Net Assets 2022: $28,116,7962022Assets 2023: $26,583,336Liabilities 2023: $356,991Net Assets 2023: $26,226,3452023Assets 2024: $28,712,999Liabilities 2024: $330,781Net Assets 2024: $28,382,2182024Assets 2025: $29,332,469Liabilities 2025: $414,347Net Assets 2025: $28,918,1222025

Highlighted filing

2017

Assets$20,221,680
Liabilities$236,669
Net Assets$19,985,011
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $633,696Expenses 2011: $1,297,461Net Income 2011: -$663,7652011Expenses 2012: $1,507,2772012Expenses 2013: $1,222,3882013Revenue 2014: $1,227,635Expenses 2014: $1,593,804Net Income 2014: -$366,1692014Revenue 2015: $1,856,890Expenses 2015: $4,379,204Net Income 2015: -$2,522,3142015Revenue 2016: $1,607,601Expenses 2016: $1,421,066Net Income 2016: $186,5352016Revenue 2017: $1,248,635Expenses 2017: $1,434,597Net Income 2017: -$185,9622017Revenue 2018: $1,452,806Expenses 2018: $1,718,385Net Income 2018: -$265,5792018Revenue 2019: $1,684,484Expenses 2019: $1,337,686Net Income 2019: $346,7982019Revenue 2020: $1,660,544Expenses 2020: $1,967,713Net Income 2020: -$307,1692020Revenue 2021: $1,711,292Expenses 2021: $1,140,555Net Income 2021: $570,7372021Revenue 2022: $2,256,902Expenses 2022: $1,238,863Net Income 2022: $1,018,0392022Revenue 2023: $840,779Expenses 2023: $1,117,052Net Income 2023: -$276,2732023Revenue 2024: -$801,907Expenses 2024: $1,981,930Net Income 2024: -$2,783,8372024Revenue 2025: $1,608,967Expenses 2025: $2,312,388Net Income 2025: -$703,4212025

Highlighted filing

2017

Revenue$1,248,635
Expenses$1,434,597
Net Income-$185,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,251,926
Mission and Program Overview

Mission

The foundation exists for the purpose of suppporting the programs and activities of the lewis ginter botanical garden.

The foundation exists for the purpose of supporting the programs and activities of the lewis ginter botanical garden.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$18,337,506$18,431,570▲ $94,064
Cash and Non-Interest-Bearing Accounts$450,114$1,790,110▲ $1,339,996
Total Assets$18,787,620$20,221,680▲ $1,434,060
Liabilities
Other Liabilities$242,306$236,669▼ $5,637
Total Liabilities$242,306$236,669▼ $5,637
Net Assets / Fund Balance
Permanently Rstr Net Assets$11,372,146$11,472,146▲ $100,000
Unrestricted Net Assets$4,897,218$5,252,738▲ $355,520
Temporarily Rstr Net Assets$2,275,950$3,260,127▲ $984,177
Total Net Assets Fund Balance$18,545,314$19,985,011▲ $1,439,697
Total Liabilities and Net Assets / Fund Balance$18,787,620$20,221,680▲ $1,434,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,643,368--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$18,188,753$100,000▲ $2,154,376-$19,457,304
2015$19,541,925$200,981▼ $521,976-$18,188,753
2014$21,379,875$191,518▲ $2,328,141-$19,541,925
2013$19,586,340$215,249▲ $2,466,611-$21,379,875
2012$18,437,629-▲ $1,854,284-$19,586,340
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Kathleen Allen LukePresident
Deborah J WolenbergVice President
Robert H Newton JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,118
Program Service Revenue
$0
Investment Income
$524,813
Other Revenue
$2,704
All Other Contributions
$721,118
Change in Net Assets
$-185,962

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 Traded16$37,340Nyse
Total Noncash Contributions16$37,340-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,047,146
Other Expenses$387,451
Total Fundraising Expense$236,669
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,047,146--$1,047,146
Other Expenses--$236,669$236,669
Fees for Service Investment Mgmnt Fees-$150,782-$150,782
Total Functional Expenses$1,047,146$150,782$236,669$1,434,597
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis Ginter Botanical GardenRichmond, VA501(c)(3)Suppport the Programs and Activities$1,047,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,995
Fundraising Direct Expenses$3,291
Professional Fundraising Fees$0
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 Lewis Ginter Botanical Garden$236,669
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
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, Section A, Line 8B

“The lewis ginter botanical garden foundation has no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Financial statements and 990s are presented to the audit sub-committee of the finance and investment committee of the lewis ginter botanical garden, inc., who accepts the audit, and reports to finance committee electronically immediately and in person at the next scheduled meeting of the finance committee. One of the three officers of lewis ginter botanical garden foundation is also the chairman of the finance committee of the lewis ginter botanical garden, inc. Board of directors. The chair of the finance committee subsequently reports to the executive committee and the entire board at the next scheduled meeting.”

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

“Whenever staff becomes aware of potential conflict, summary is provided to president of the board for review and directed action.”

Form 990, Part VI, Section C, Line 19

“The lewis ginter botanical garden foundation makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Lewis Ginter Botanical Garden Foundation
EIN
54-2042084
Phone
8042629887
Address
1800 LAKESIDE AVENUE, RICHMOND, VA 23228

Signing Officer

Name
Shane Tippett
Title
Executive Director
Phone
8042629887
Signed
2018-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mr Reed
Formed
2000
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
PO BOX 32066, RICHMOND, VA 23294-2066
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization has a policy of appropriating for expenditure each year four percent of the endowment funds' average fair value.”

PART X, LINE 2:

“Management has evaluated the effect of guidance surrounding uncertain income tax positions and concluded that the organization has no significant financial statement exposure to uncertain income tax positions at march 31, 2017 and 2016. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 428 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE FOUNDATION EXISTS FOR THE PURPOSE OF SUPPORTING THE PROGRAMS AND ACTIVITIES OF THE LEWIS GINTER BOTANICAL GARDEN.
IRS990/AllOtherContributionsAmt0721118
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08042629887
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 LAKESIDE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023228
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0450114
IRS990/CashNonInterestBearingGrp/EOYAmt01790110
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0721118
IRS990/CYGrantsAndSimilarPaidAmt01047146
IRS990/CYInvestmentIncomeAmt0524813
IRS990/CYOtherExpensesAmt0387451
IRS990/CYOtherRevenueAmt02704
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-185962
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01434597
IRS990/CYTotalFundraisingExpenseAmt0236669
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01248635
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTS THE PROGRAMS AND ACTIVITIES OF THE LEWIS GINTER BOTANICAL GARDEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01047146
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0150782
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0150782
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN ALLEN LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT H NEWTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH J WOLENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03291
IRS990/FundraisingGrossIncomeAmt05995
IRS990/GainOrLossGrp/SecuritiesAmt0323116
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01047146
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01047146
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01047146
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0323116
IRS990/GrossReceiptsAmt01251926
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0201697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0201697
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt018337506
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt018431570
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS FOR THE PURPOSE OF SUPPPORTING THE PROGRAMS AND ACTIVITIES OF THE LEWIS GINTER BOTANICAL GARDEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018545314
IRS990/NetAssetsOrFundBalancesEOYAmt019985011
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0323116
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0323116
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02704
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01625659
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037340
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0236669
IRS990/OtherExpensesGrp/TotalAmt0236669
IRS990/OtherLiabilitiesGrp/BOYAmt0242306
IRS990/OtherLiabilitiesGrp/EOYAmt0236669
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt011372146
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011472146
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN MR REED
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0784074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01026607
IRS990/PYInvestmentIncomeAmt0814922
IRS990/PYOtherExpensesAmt0394459
IRS990/PYOtherRevenueAmt08605
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0186535
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01421066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01607601
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-185962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541273467
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01047146
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEWIS GINTER BOTANICAL GARDEN
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01047146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.28210
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0150781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018188753
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt019457304
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0835044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02154376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0152172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt019541925
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200981
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018188753
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0880005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-521976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0158939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021379875
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0191518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt019541925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04198670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02328141
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0168799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt019586340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0215249
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021379875
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0719526
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02466611
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0125297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt018437629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019586340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0580276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01854284
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0236669
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO LEWIS GINTER BOTANICAL GARDEN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01868557
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110919645
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt25643368
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.58960
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A POLICY OF APPROPRIATING FOR EXPENDITURE EACH YEAR FOUR PERCENT OF THE ENDOWMENT FUNDS' AVERAGE FAIR VALUE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT HAS EVALUATED THE EFFECT OF GUIDANCE SURROUNDING UNCERTAIN INCOME TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS NO SIGNIFICANT FINANCIAL STATEMENT EXPOSURE TO UNCERTAIN INCOME TAX POSITIONS AT MARCH 31, 2017 AND 2016. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt018431570
IRS990ScheduleD/TotalLiabilityAmt0236669
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01047146
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPPORT THE PROGRAMS AND ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEWIS GINTER BOTANICAL GARDEN
IRS990ScheduleI/RecipientTable/RecipientEIN0541273467
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01800 LAKESIDE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023228
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt016
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0NYSE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt037340
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEWIS GINTER BOTANICAL GARDEN FOUNDATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS AND 990S ARE PRESENTED TO THE AUDIT SUB-COMMITTEE OF THE FINANCE AND INVESTMENT COMMITTEE OF THE LEWIS GINTER BOTANICAL GARDEN, INC., WHO ACCEPTS THE AUDIT, AND REPORTS TO FINANCE COMMITTEE ELECTRONICALLY IMMEDIATELY AND IN PERSON AT THE NEXT SCHEDULED MEETING OF THE FINANCE COMMITTEE. ONE OF THE THREE OFFICERS OF LEWIS GINTER BOTANICAL GARDEN FOUNDATION IS ALSO THE CHAIRMAN OF THE FINANCE COMMITTEE OF THE LEWIS GINTER BOTANICAL GARDEN, INC. BOARD OF DIRECTORS. THE CHAIR OF THE FINANCE COMMITTEE SUBSEQUENTLY REPORTS TO THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHENEVER STAFF BECOMES AWARE OF POTENTIAL CONFLICT, SUMMARY IS PROVIDED TO PRESIDENT OF THE BOARD FOR REVIEW AND DIRECTED ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LEWIS GINTER BOTANICAL GARDEN FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEWIS GINTER BOTANICAL GARDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0541273467
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE UNDERSTANDING OF PLANTS AND SCIENCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01800 LAKESIDE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RICHMOND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0236669
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11047146
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEWIS GINTER BOTANICAL GARDEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LEWIS GINTER BOTANICAL GARDEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02275950
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03260127
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018787620
IRS990/TotalAssetsEOYAmt020221680
IRS990/TotalAssetsGrp/BOYAmt018787620
IRS990/TotalAssetsGrp/EOYAmt020221680
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0721118
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0236669
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150782
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047146
IRS990/TotalFunctionalExpensesGrp/TotalAmt01434597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0242306
IRS990/TotalLiabilitiesEOYAmt0236669
IRS990/TotalLiabilitiesGrp/BOYAmt0242306
IRS990/TotalLiabilitiesGrp/EOYAmt0236669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018545314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019985011
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01047146
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0527517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01248635
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018787620
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt020221680
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04897218
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05252738
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01800 LAKESIDE AVENUE
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023228
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0LEWISGINTER.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE TIPPETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08042629887
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-12

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,221,680
Liabilities
$236,669
Net assets
$19,985,011
Revenue
$1,248,635
Expenses
$1,434,597
Net income
-$185,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.3$0.41$28.9$1.61$2.31$0.70
2024Detailed filing. Detailed filing data is available for this year.$28.7$0.33$28.4$0.80$1.98$2.78
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.36$26.2$0.84$1.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$28.5$0.37$28.1$2.26$1.24$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$0.14$26.3$1.71$1.14$0.57
2020Detailed filing. Detailed filing data is available for this year.$19.4$0.28$19.1$1.66$1.97$0.31
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.26$21.3$1.68$1.34$0.35
2018Detailed filing. Detailed filing data is available for this year.$21.2$0.23$21.0$1.45$1.72$0.27
2017Detailed filing. Detailed filing data is available for this year.$20.2$0.24$20.0$1.25$1.43$0.19
2016Detailed filing. Detailed filing data is available for this year.$18.8$0.24$18.5$1.61$1.42$0.19
2015Detailed filing. Detailed filing data is available for this year.$19.9$0.21$19.7$1.86$4.38$2.52
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.25$21.5$1.23$1.59$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$0.19$20.0$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$0.22$18.7$1.51
2011Summary only. Only limited summary data is available for this year.$18.8$0.19$18.6$0.63$1.30$0.66