Civic Intelligence

Cape Fear Botanical Garden

990 • Fiscal year 2012 • EIN 56-1673281

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 08, 2012

Organization ProfileWWW.CAPEFEARBG.ORG
PO Box 5348528305
Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$10,512,249

Down $1,415,739 (-12%) from 2011

Net Assets

Down

$6,627,681

Down $203,454 (-3.0%) from 2011

Liabilities

Down

$3,884,568

Down $1,212,285 (-24%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,661,992

Up $604,922 (+57%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,432,695Liabilities 2010: $1,318,864Net Assets 2010: $6,113,8312010Assets 2011: $11,927,988Liabilities 2011: $5,096,853Net Assets 2011: $6,831,1352011Assets 2012: $10,512,249Liabilities 2012: $3,884,568Net Assets 2012: $6,627,6812012Assets 2013: $9,854,606Liabilities 2013: $3,281,465Net Assets 2013: $6,573,1412013Assets 2014: $9,119,664Liabilities 2014: $2,761,578Net Assets 2014: $6,358,0862014Assets 2015: $8,962,309Liabilities 2015: $2,203,314Net Assets 2015: $6,758,9952015Assets 2016: $8,692,283Liabilities 2016: $1,874,689Net Assets 2016: $6,817,5942016Assets 2017: $8,328,285Liabilities 2017: $1,740,047Net Assets 2017: $6,588,2382017Assets 2018: $8,665,388Liabilities 2018: $1,395,504Net Assets 2018: $7,269,8842018Assets 2019: $8,903,205Liabilities 2019: $1,107,551Net Assets 2019: $7,795,6542019Assets 2020: $9,785,482Liabilities 2020: $874,349Net Assets 2020: $8,911,1332020Assets 2021: $10,319,429Liabilities 2021: $518,193Net Assets 2021: $9,801,2362021Assets 2022: $10,170,619Liabilities 2022: $453,228Net Assets 2022: $9,717,3912022Assets 2023: $10,132,552Liabilities 2023: $375,958Net Assets 2023: $9,756,5942023Assets 2024: $10,462,039Liabilities 2024: $395,494Net Assets 2024: $10,066,5452024Assets 2025: $11,415,163Liabilities 2025: $401,690Net Assets 2025: $11,013,4732025

Highlighted filing

2012

Assets$10,512,249
Liabilities$3,884,568
Net Assets$6,627,681
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $604,4712010Revenue 2011: $1,774,374Expenses 2011: $1,057,070Net Income 2011: $717,3042011Expenses 2012: $1,661,9922012Expenses 2013: $1,674,9182013Revenue 2014: $1,307,975Expenses 2014: $1,534,735Net Income 2014: -$226,7602014Revenue 2015: $2,181,655Expenses 2015: $1,720,592Net Income 2015: $461,0632015Revenue 2016: $1,922,673Expenses 2016: $1,858,963Net Income 2016: $63,7102016Revenue 2017: $1,653,622Expenses 2017: $1,887,631Net Income 2017: -$234,0092017Revenue 2018: $2,468,091Expenses 2018: $1,788,777Net Income 2018: $679,3142018Revenue 2019: $2,285,536Expenses 2019: $1,757,055Net Income 2019: $528,4812019Revenue 2020: $2,875,570Expenses 2020: $1,759,567Net Income 2020: $1,116,0032020Revenue 2021: $2,675,216Expenses 2021: $1,803,771Net Income 2021: $871,4452021Revenue 2022: $2,345,891Expenses 2022: $2,409,853Net Income 2022: -$63,9622022Revenue 2023: $2,629,527Expenses 2023: $2,594,492Net Income 2023: $35,0352023Revenue 2024: $2,961,249Expenses 2024: $2,677,421Net Income 2024: $283,8282024Revenue 2025: $3,878,230Expenses 2025: $2,950,214Net Income 2025: $928,0162025

Highlighted filing

2012

Revenue-
Expenses$1,661,992
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,458,538
Mission and Program Overview

Mission

Cape fear botanical garden serves this region as a center for: enrichment, inspiration and enjoyment of nature; the collection, culture and aesthetic display of plants; encouragement of environmental stewardship; conservation, education and research; the preservation of our agricultural heritage; form community arts and culture; and engagement and involvement of the community.

Filing and Contact Details

Filer

EIN
56-1673281
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01329470
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01288772
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01080034
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02045127
IRS990ScheduleA/Total170/Total06762355
IRS990ScheduleA/TotalSupport06913262
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue06841991
IRS990ScheduleD/Buildings/Depreciation0846163
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis07688154
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0936
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance097804
IRS990ScheduleD/CurrentYear/Contributions0580
IRS990ScheduleD/CurrentYear/EndOfYearBalance093784
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-245
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0905
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance094973
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0510
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IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships02715
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses018011
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures012070
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance086222
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0655
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance094973
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses010475
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures02379
IRS990ScheduleD/CurrentYear/OtherExpenditures03419
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0387795
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,512,249
Liabilities
$3,884,568
Net assets
$6,627,681
Revenue
-
Expenses
$1,661,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.40$11.0$3.88$2.95$0.93
2024Detailed filing. Detailed filing data is available for this year.$10.5$0.40$10.1$2.96$2.68$0.28
2023Detailed filing. Detailed filing data is available for this year.$10.1$0.38$9.76$2.63$2.59$0.04
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.45$9.72$2.35$2.41$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.52$9.80$2.68$1.80$0.87
2020Detailed filing. Detailed filing data is available for this year.$9.79$0.87$8.91$2.88$1.76$1.12
2019Detailed filing. Detailed filing data is available for this year.$8.90$1.11$7.80$2.29$1.76$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.67$1.40$7.27$2.47$1.79$0.68
2017Detailed filing. Detailed filing data is available for this year.$8.33$1.74$6.59$1.65$1.89$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.69$1.87$6.82$1.92$1.86$0.06
2015Detailed filing. Detailed filing data is available for this year.$8.96$2.20$6.76$2.18$1.72$0.46
2014Detailed filing. Detailed filing data is available for this year.$9.12$2.76$6.36$1.31$1.53$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.85$3.28$6.57$1.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$3.88$6.63$1.66
2011Summary only. Only limited summary data is available for this year.$11.9$5.10$6.83$1.77$1.06$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$1.32$6.11$0.60