Civic Intelligence

Paul J Ciener Gardens Foundation

990PF • Fiscal year 2017 • EIN 56-2105544

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization ProfileCienerBotanicalGarden.org
215 South Main StKernersville, NC 27284

(336) 996-7888

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$82,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2017 filings • NTEE C • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-4.3%

Faster asset growth than 19% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-5.6%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$4,793,430

Down $217,448 (-4.3%) from 2016

Net Assets

Down

$4,318,641

Down $200,700 (-4.4%) from 2016

Liabilities

Down

$474,789

Down $16,748 (-3.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin6th percentile

Revenue

Down

$399,295

Down $23,871 (-5.6%) from 2016

Expenses

Down

$599,995

Down $49,675 (-7.6%) from 2016

Net Income

Up

-$200,700

Up $25,804 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,170,039Liabilities 2010: $1,526,921Net Assets 2010: $5,643,1182010Assets 2011: $7,172,910Liabilities 2011: $1,520,761Net Assets 2011: $5,652,1492011Assets 2012: $6,521,466Liabilities 2012: $1,015,559Net Assets 2012: $5,505,9072012Assets 2013: $6,256,542Liabilities 2013: $981,949Net Assets 2013: $5,274,5932013Assets 2014: $6,098,313Liabilities 2014: $996,2452014Assets 2015: $5,883,791Liabilities 2015: $1,137,946Net Assets 2015: $4,745,8452015Assets 2016: $5,010,878Liabilities 2016: $491,537Net Assets 2016: $4,519,3412016Assets 2017: $4,793,430Liabilities 2017: $474,789Net Assets 2017: $4,318,6412017Assets 2018: $4,525,228Liabilities 2018: $454,682Net Assets 2018: $4,070,5462018Assets 2019: $4,306,540Liabilities 2019: $426,309Net Assets 2019: $3,880,2312019Assets 2020: $4,329,540Liabilities 2020: $660,895Net Assets 2020: $3,668,6452020Assets 2021: $4,026,439Liabilities 2021: $597,712Net Assets 2021: $3,428,7272021Assets 2022: $4,323,013Liabilities 2022: $193,198Net Assets 2022: $4,129,8152022Assets 2023: $1,179,139Liabilities 2023: $139,422Net Assets 2023: $1,039,7172023Assets 2024: $1,252,216Liabilities 2024: $131,766Net Assets 2024: $1,120,4502024

Highlighted filing

2017

Assets$4,793,430
Liabilities$474,789
Net Assets$4,318,641
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $438,2472010Expenses 2011: $598,2382011Expenses 2012: $687,2512012Revenue 2013: $481,387Expenses 2013: $713,121Net Income 2013: -$231,7342013Revenue 2014: $547,762Expenses 2014: $720,287Net Income 2014: -$172,5252014Revenue 2015: $357,627Expenses 2015: $713,850Net Income 2015: -$356,2232015Revenue 2016: $423,166Expenses 2016: $649,670Net Income 2016: -$226,5042016Revenue 2017: $399,295Expenses 2017: $599,995Net Income 2017: -$200,7002017Revenue 2018: $377,599Expenses 2018: $625,694Net Income 2018: -$248,0952018Revenue 2019: $452,024Expenses 2019: $642,339Net Income 2019: -$190,3152019Revenue 2020: $356,628Expenses 2020: $568,214Net Income 2020: -$211,5862020Revenue 2021: $250,293Expenses 2021: $558,011Net Income 2021: -$307,7182021Revenue 2022: $1,303,104Expenses 2022: $602,016Net Income 2022: $701,0882022Revenue 2023: $166,373Expenses 2023: $3,527,970Net Income 2023: -$3,361,5972023Revenue 2024: $131,734Expenses 2024: $51,001Net Income 2024: $80,7332024

Highlighted filing

2017

Revenue$399,295
Expenses$599,995
Net Income-$200,700
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Mission and Program Overview

Mission

Build and maintain botanical garden in order to inspire, enlighten and connect people of all ages to the world of plants, gardening and horticulture.

Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WHISNANTExec Directo-$82,000-$82,000
DAVID B CIENERPresident-$0--
GREGORY M CIENERVice Preside-$0--
JOE PINNIXDirector-$0--
DUANE LONGDirector-$0--
RON CLOERDirector-$0--
JOELLEN PARKSDirector-$0--
JANE VEACHDirector-$0--
JOHN G WOLFE IIISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paul J Ciener Botanical Garden
EIN
56-2105544
Phone
3369967888
Address
215 SOUTH MAIN ST, KERNERSVILLE, NC 27284

Signing Officer

Name
David B Ciener
Title
President
Phone
3369967888
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Am Payne & Assoc Inc
Address
1610 WESTCHESTER DR, HIGH POINT, NC 27262-7008
Preparer
Tim B Reid
Phone
3368854177
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IRS990PF/AnalysisIncomeProducingActyGrp/MembershipDuesAndAssmntGrp/RelatedOrExemptFunctionIncmAmt06910
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionAmt032300
IRS990PF/AnalysisIncomeProducingActyGrp/NetIncomeLossFromSpecialEvtGrp/ExclusionCd025
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt047596
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt032587
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt080183
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt012225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt012225
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012225
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt082000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt082000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt082000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0253112
IRS990PF/AnalysisOfRevenueAndExpenses/CostOfGoodsSoldAmt025147
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0133934
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt021547
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt021547
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt021547
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-200700
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitAdjNetIncmAmt0-6251
IRS990PF/AnalysisOfRevenueAndExpenses/GrossProfitRevAndExpnssAmt0-6251
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesLessRetAndAllwncAmt018896
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt016339
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblAmt016339
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt016339
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt017086
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt022399
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt014399
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt022399
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt0177224
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0127224
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0177224
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt090145
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt082145
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt04161
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0115814
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt0130887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt0130887
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt02141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt02141
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02141
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt030522
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt030522
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt030522
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt02931
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt02631
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0300
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02931
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0146183
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0440392
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0374092
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt04461
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0599995
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt021547
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0399295
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0440392
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0374092
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt04461
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0599995
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt04466
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt04466
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt04466
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-200700
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt04318641
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt04519341
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt04318641
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt027627
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt027627
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt027627
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt027798
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0171
IRS990PF/DistributableAmountGrp/TotalTaxAmt0171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt0267
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0171
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt0267
IRS990PF/FMVAssetsEOYAmt0620113
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt010737
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt017059
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt037249
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt038382
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt037249
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt037249
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt0300000
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt0300000
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0500
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0489432
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0421230
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0554274
IRS990PF/Form990PFBalanceSheetsGrp/InventoriesBOYAmt012833
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt055328
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt0402764
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt01200547
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt05159472
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt0351353
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt0347436
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt04068323
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt03958925
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableBOYAmt0464179
IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt0441892
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt0587
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt0587
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt016621
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt015838
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt04427
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt05334
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt05334
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04219341
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt04018641
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt045628
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt022169
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt022169
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt05010878
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt04793430
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0620113
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0491537
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0474789
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt05010878
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt04793430
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04519341
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt04318641
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0564426
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0564426
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt08466
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt027798
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0555960
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0564426
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE

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Filings

Displayed year

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

Open filing
Assets
$4,793,430
Liabilities
$474,789
Net assets
$4,318,641
Revenue
$399,295
Expenses
$599,995
Net income
-$200,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.13$1.12$0.13$0.05$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$0.17$3.53$3.36
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.19$4.13$1.30$0.60$0.70
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.60$3.43$0.25$0.56$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.66$3.67$0.36$0.57$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.43$3.88$0.45$0.64$0.19
2018Detailed filing. Detailed filing data is available for this year.$4.53$0.45$4.07$0.38$0.63$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.79$0.47$4.32$0.40$0.60$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.01$0.49$4.52$0.42$0.65$0.23
2015Detailed filing. Detailed filing data is available for this year.$5.88$1.14$4.75$0.36$0.71$0.36
2014Summary only. Only limited summary data is available for this year.$6.10$1.00$0.55$0.72$0.17
2013Detailed filing. Detailed filing data is available for this year.$6.26$0.98$5.27$0.48$0.71$0.23
2012Detailed filing. Detailed filing data is available for this year.$6.52$1.02$5.51$0.69
2011Detailed filing. Detailed filing data is available for this year.$7.17$1.52$5.65$0.60
2010Detailed filing. Detailed filing data is available for this year.$7.17$1.53$5.64$0.44