Civic Intelligence

North Carolina Botanical Garden Foundation Inc.

990 • Fiscal year 2012 • EIN 56-6076622

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization ProfileWWW.NCBG.UNC.EDU
Campus Box 3375 Education Center27599
Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • NTEE C • $1M-$5M 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

57th percentile

7.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M 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 / Assets9th percentile

Assets

Up

$4,831,870

Up $327,672 (+7.3%) from 2011

Net Assets

Up

$4,831,870

Up $360,795 (+8.1%) from 2011

Liabilities

Down

$0

Down $33,123 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$869,557

Up $148,005 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,504,198Liabilities 2011: $33,123Net Assets 2011: $4,471,0752011Assets 2012: $4,831,870Liabilities 2012: $0Net Assets 2012: $4,831,8702012Assets 2013: $5,077,323Liabilities 2013: $5,000Net Assets 2013: $5,072,3232013Assets 2014: $6,019,558Liabilities 2014: $828,941Net Assets 2014: $5,190,6172014Assets 2015: $6,451,295Liabilities 2015: $886,520Net Assets 2015: $5,564,7752015Assets 2016: $5,821,283Liabilities 2016: $247,540Net Assets 2016: $5,573,7432016Assets 2017: $5,729,444Liabilities 2017: $6,231Net Assets 2017: $5,723,2132017Assets 2018: $6,524,268Liabilities 2018: $26,610Net Assets 2018: $6,497,6582018Assets 2019: $8,066,962Liabilities 2019: $0Net Assets 2019: $8,066,9622019Assets 2020: $7,864,981Liabilities 2020: $10,680Net Assets 2020: $7,854,3012020Assets 2021: $11,154,806Liabilities 2021: $35,060Net Assets 2021: $11,119,7462021Assets 2022: $11,597,686Liabilities 2022: $94,077Net Assets 2022: $11,503,6092022Assets 2023: $12,156,011Liabilities 2023: $113,481Net Assets 2023: $12,042,5302023

Highlighted filing

2012

Assets$4,831,870
Liabilities$0
Net Assets$4,831,870
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $721,5522011Expenses 2012: $869,5572012Revenue 2013: $941,386Expenses 2013: $760,006Net Income 2013: $181,3802013Revenue 2014: $846,367Expenses 2014: $1,052,542Net Income 2014: -$206,1752014Revenue 2015: $1,406,264Expenses 2015: $1,105,827Net Income 2015: $300,4372015Revenue 2016: $1,029,036Expenses 2016: $952,899Net Income 2016: $76,1372016Revenue 2017: $1,316,145Expenses 2017: $1,521,702Net Income 2017: -$205,5572017Revenue 2018: $1,436,517Expenses 2018: $1,121,974Net Income 2018: $314,5432018Revenue 2019: $2,543,570Expenses 2019: $1,289,046Net Income 2019: $1,254,5242019Revenue 2020: $1,122,630Expenses 2020: $1,387,225Net Income 2020: -$264,5952020Revenue 2021: $2,774,720Expenses 2021: $1,598,674Net Income 2021: $1,176,0462021Revenue 2022: $1,557,018Expenses 2022: $1,400,339Net Income 2022: $156,6792022Revenue 2023: $2,455,155Expenses 2023: $1,789,741Net Income 2023: $665,4142023

Highlighted filing

2012

Revenue-
Expenses$869,557
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,337,566
Mission and Program Overview

Mission

The purposes and objectives of conservation, scientific investigation, teaching, public recreation, and the accumulation and dissemination of knowledge of the natural heritage of nc and the southeastern u.s.

Filing and Contact Details

Filer

EIN
56-6076622
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IRS990/OtherExpenses/ProgramServices141091
IRS990/OtherExpenses/ProgramServices230879
IRS990/OtherExpenses/ProgramServices324471
IRS990/OtherExpenses/Total091617
IRS990/OtherExpenses/Total141091
IRS990/OtherExpenses/Total233247
IRS990/OtherExpenses/Total326785
IRS990/OtherRevenueCurrentYear076399
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome057058
IRS990/OtherRevenueMisc/TotalRevenueColumn057058
IRS990/OtherRevenuePriorYear033513
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01464837
IRS990/PermanentlyRestrictedNetAssets/EOY01582547
IRS990/PledgesAndGrantsReceivable/BOY0223312
IRS990/PledgesAndGrantsReceivable/EOY0457512
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY039280
IRS990/PrepaidExpensesDeferredCharges/EOY082777
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611710
IRS990/ProgramServiceRevenueCY049790
IRS990/ProgramServiceRevenue/Description0CONTRACT SERVICES
IRS990/ProgramServiceRevenuePriorYear018581

Document Assets

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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
$4,831,870
Liabilities
$0
Net assets
$4,831,870
Revenue
-
Expenses
$869,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$12.2$0.11$12.0$2.46$1.79$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.09$11.5$1.56$1.40$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$0.04$11.1$2.77$1.60$1.18
2020Summary only. Only limited summary data is available for this year.$7.86$0.01$7.85$1.12$1.39$0.26
2019Summary only. Only limited summary data is available for this year.$8.07$0.00$8.07$2.54$1.29$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.03$6.50$1.44$1.12$0.31
2017Summary only. Only limited summary data is available for this year.$5.73$0.01$5.72$1.32$1.52$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.25$5.57$1.03$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$6.45$0.89$5.56$1.41$1.11$0.30
2014Detailed filing. Detailed filing data is available for this year.$6.02$0.83$5.19$0.85$1.05$0.21
2013Summary only. Only limited summary data is available for this year.$5.08$0.01$5.07$0.94$0.76$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.03$4.47$0.72