Civic Intelligence

Daniel Jonathan Stowe Conservancy Inc

990 • Fiscal year 2014 • EIN 56-1676433

Apr 01, 2013 to Mar 31, 2014 • Filed on Sep 19, 2014

Organization ProfileWWW.DSBG.ORG

View Organization Page

6500 South New Hope Rd28012

(704) 825-4490

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

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2014 filings • $10M-$25M nonprofits • Source year 2014

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$18,360,488

Up $230,552 (+1.3%) from 2013

Net Assets

Up

$17,849,656

Up $6,042,501 (+51%) from 2013

Liabilities

Down

$510,832

Down $5,811,949 (-92%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

$8,946,663

No earlier filing loaded for comparison.

Expenses

Down

$2,904,162

Down $518,366 (-15%) from 2013

Net Income

$6,042,501

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $18,129,936Liabilities 2013: $6,322,781Net Assets 2013: $11,807,1552013Assets 2014: $18,360,488Liabilities 2014: $510,832Net Assets 2014: $17,849,6562014Assets 2015: $18,987,283Liabilities 2015: $1,283,616Net Assets 2015: $17,703,6672015Assets 2017: $17,266,099Liabilities 2017: $1,433,203Net Assets 2017: $15,832,8962017Assets 2018: $16,092,109Liabilities 2018: $1,191,917Net Assets 2018: $14,900,1922018Assets 2019: $14,781,739Liabilities 2019: $1,634,347Net Assets 2019: $13,147,3922019Assets 2020: $13,640,571Liabilities 2020: $1,344,577Net Assets 2020: $12,295,9942020Assets 2021: $13,066,135Liabilities 2021: $1,395,100Net Assets 2021: $11,671,0352021Assets 2022: $11,088,195Liabilities 2022: $1,255,537Net Assets 2022: $9,832,6582022Assets 2023: $9,932,610Liabilities 2023: $1,079,259Net Assets 2023: $8,853,3512023Assets 2024: $9,337,285Liabilities 2024: $1,426,047Net Assets 2024: $7,911,2382024Assets 2025: $10,025,025Liabilities 2025: $1,324,537Net Assets 2025: $8,700,4882025

Highlighted filing

2014

Assets$18,360,488
Liabilities$510,832
Net Assets$17,849,656
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2013: $3,422,5282013Revenue 2014: $8,946,663Expenses 2014: $2,904,162Net Income 2014: $6,042,5012014Revenue 2015: $3,008,924Expenses 2015: $3,623,666Net Income 2015: -$614,7422015Revenue 2017: $2,808,469Expenses 2017: $4,127,840Net Income 2017: -$1,319,3712017Revenue 2018: $3,718,762Expenses 2018: $4,651,466Net Income 2018: -$932,7042018Revenue 2019: $2,617,448Expenses 2019: $4,331,217Net Income 2019: -$1,713,7692019Revenue 2020: $4,015,970Expenses 2020: $4,826,488Net Income 2020: -$810,5182020Revenue 2021: $2,121,050Expenses 2021: $2,790,735Net Income 2021: -$669,6852021Revenue 2022: $2,419,490Expenses 2022: $4,257,867Net Income 2022: -$1,838,3772022Revenue 2023: $3,413,804Expenses 2023: $4,384,972Net Income 2023: -$971,1682023Revenue 2024: $3,663,198Expenses 2024: $4,621,466Net Income 2024: -$958,2682024Revenue 2025: $5,855,609Expenses 2025: $5,069,215Net Income 2025: $786,3942025

Highlighted filing

2014

Revenue$8,946,663
Expenses$2,904,162
Net Income$6,042,501
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$9,062,872
Mission and Program Overview

Mission

To create an inspiring, unforgettable garden experience that instills a love of nature and its beauty.

To inspire all who enter to become partners with nature by preserving and perpetuating a nurturing environment for horticultural excellence, aesthetic enjoyment, educational opportunities, and research and appreciation of the botanical and agricultural heritage of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,297,788$14,401,160▲ $103,372
Cash and Non-Interest-Bearing Accounts$1,356,971$2,302,639▲ $945,668
Pledges and Grants Receivable$1,874,064$1,073,627▼ $800,437
Inventories for Sale or Use$46,511$53,481▲ $6,970
Prepaid Expenses and Deferred Charges$21,062$31,602▲ $10,540
Savings and Temporary Cash Investments-$12,298-
Accounts Receivable$5,536$3,590▼ $1,946
Total Assets$18,129,936$18,360,488▲ $230,552
Other Assets Total$528,004$482,091▼ $45,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,814,271--
Accounts Payable and Accrued Expenses$392,510$385,526▼ $6,984
Deferred Revenue$116,000$116,000→ $0
Other Liabilities-$9,306-
Total Liabilities$6,322,781$510,832▼ $5,811,949
Net Assets / Fund Balance
Unrestricted Net Assets$11,807,155$17,849,656▲ $6,042,501
Total Net Assets Fund Balance$11,807,155$17,849,656▲ $6,042,501
Total Liabilities and Net Assets / Fund Balance$18,129,936$18,360,488▲ $230,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,619,451$6,734,580$16,354,031
Other Land Buildings$3,385,600$5,735,189$9,120,789
Leasehold Improvements$926,446$1,339,093$2,265,539
Equipment$72,946$1,136,666$1,209,612
Land$396,717-$396,717
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
D Harding StowePresident
Robert L Stowe Iii2nd Vice Chairman
Richmond H StoweVice President
Ann CannonDirector
Anne EfirdDirector
David HoyleDirector
Duke KimbrellDirector
H Tate BowersDirector
Johnathan L Rhyne JrDirector
Kim PriceDirector
Pat RodgersDirector
Peter J Willis FlemingDirector
Wayne ShovelinDirector
William CarstarphenDirector
William H Williamson IiiDirector
Elizabeth G WrenSecretary
J Robert WrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,741,446
Program Service Revenue
$448,555
Investment Income
$890
Other Revenue
$755,772
All Other Contributions
$7,410,230
Change in Net Assets
$6,042,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,842,866
Salaries, Compensation, and Employee Benefits$1,061,296
Total Fundraising Expense$111,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,052,281$84,074$0$1,136,355
Other Salaries and Wages$655,350$168,596$82,485$906,431
Advertising$131,565$1,804$5,412$138,781
Occupancy$136,734$274$0$137,008
Payroll Taxes$63,171$15,170$7,371$85,712
Other Employee Benefits$59,264$6,293$3,596$69,153
Insurance$28,967$31,634$0$60,601
Information Technology$26,555$22,103$1,922$50,580
Fees for Services Other$22,277$19,208$0$41,485
Fees for Services Accounting$3,836$28,575$98$32,509
All Other Expenses$5,475$10,436$94$16,005
Travel$4,913$9,484$241$14,638
Other Expenses$4,519$1,058$269$5,846
Total Functional Expenses$2,364,703$428,099$111,360$2,904,162
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deposits$9,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-1676433
Phone
7048254490

Signing Officer

Name
Kara Newport
Title
Executive Director
Phone
7048254490
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Harding Stowe
Formed
1989
Legal Domicile
Nc
Voting Board Members
17
Independent Board Members
17
Employees
58
Volunteers
0

Preparer

Preparer
Jennifer L Burmester
Phone
6783849720
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The stowes are all brothers”

Pt VI, Line 11B

“A copy of form 990 is sent to members of the governing body via e-mail prior to submission”

Pt VI, Line 11B

“Accounting staff and board review form 990”

Pt VI, Line 12C

“Annual review with board members”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest”

Pt VI, Line 19

“Policy, and financial statements available to the public upon request.”

Pt VI, Line 19

“Also, form 990 is available on the following website: www.guidestar.org”

Pt XII, Line 2C

“COMMITTEE RESPONSIBILITY”

Pt XII, Line 2C

“The process has not been changed from the prior year in that the”

Pt XII, Line 2C

“Finance committee acts as an audit committee and has the capability”

Pt XII, Line 2C

“To understand and accept responsibility for the audited financial”

Pt XII, Line 2C

“STATEMENTS.”

Pt VI, Line 11B

“Accounting staff and board review form 990”

Raw XML AppendixShowing 400 of 552 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherExpensesGrp/Desc1SUPPLIES & MATERIALS
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IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT EVENTS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215489
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057462
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057462
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$18,360,488
Liabilities
$510,832
Net assets
$17,849,656
Revenue
$8,946,663
Expenses
$2,904,162
Net income
$6,042,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$1.32$8.70$5.86$5.07$0.79
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.34$1.43$7.91$3.66$4.62$0.96
2023Summary only. Only limited summary data is available for this year.$9.93$1.08$8.85$3.41$4.38$0.97
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$1.26$9.83$2.42$4.26$1.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$1.40$11.7$2.12$2.79$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.34$12.3$4.02$4.83$0.81
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$1.63$13.1$2.62$4.33$1.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.19$14.9$3.72$4.65$0.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.43$15.8$2.81$4.13$1.32
2015Detailed filing. Detailed filing data is available for this year.$19.0$1.28$17.7$3.01$3.62$0.61
2014Detailed filing. Detailed filing data is available for this year.$18.4$0.51$17.8$8.95$2.90$6.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$6.32$11.8$3.42
Peer Organizations

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