Civic Intelligence

North Carolina Botanical Garden Foundation Inc.

990 • Fiscal year 2017 • EIN 56-6076622

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 05, 2018

Organization ProfileWWW.NCBG.UNC.EDU
Campus Box 3375 Education CenterChapel Hill, NC 27599

(919) 962-0522

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$230,741

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Flat

$5,729,444

Flat from 2017

Net Assets

Flat

$5,723,213

Flat from 2017

Liabilities

Flat

$6,231

Flat from 2017

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin14th percentile

Revenue

Flat

$1,316,145

Flat from 2017

Expenses

Flat

$1,521,702

Flat from 2017

Net Income

Flat

-$205,557

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2017

Assets$5,729,444
Liabilities$6,231
Net Assets$5,723,213
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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 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

2017

Revenue$1,316,145
Expenses$1,521,702
Net Income-$205,557
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,646,080
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.

To inspire understanding, appreciation, and conservation of plants in gardens and natural areas and to advance a sustainable relationship between people and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,405,043$3,812,291▲ $407,248
Savings and Temporary Cash Investments$986,512$555,153▼ $431,359
Pledges and Grants Receivable$246,772$214,034▼ $32,738
Land, Buildings, and Equipment, Net$165,524$159,589▼ $5,935
Accounts Receivable$25,227$10,706▼ $14,521
Cash and Non-Interest-Bearing Accounts$15,707$883▼ $14,824
Total Assets$5,821,283$5,729,444▼ $91,839
Other Assets Total$976,498$976,788▲ $290
Liabilities
Other Liabilities$246,492$0▼ $246,492
Accounts Payable and Accrued Expenses$1,048$6,231▲ $5,183
Total Liabilities$247,540$6,231▼ $241,309
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,617,131$3,379,602▼ $237,529
Permanently Rstr Net Assets$2,111,808$2,292,515▲ $180,707
Unrestricted Net Assets$-155,196$51,096▲ $206,292
Total Net Assets Fund Balance$5,573,743$5,723,213▲ $149,470
Total Liabilities and Net Assets / Fund Balance$5,821,283$5,729,444▼ $91,839

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,589$116,291$175,880
Land$100,000-$100,000
Other Land Buildings$0$11,193$11,193
Other Assets Org$32,038--
Other Securities$3,812,291--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,749,931$194,052▲ $273,192$129,010$3,088,165
2015$2,794,763$147,855▼ $39,254$153,433$2,749,931
2014$2,480,710$126,602▲ $210,768$23,317$2,794,763
2013$2,212,207$99,595▲ $297,468$128,560$2,480,710
2012$2,053,588$68,255▲ $221,328$130,964$2,212,207
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Thomas W EarnhardtImmediate Past President
Gregory FitchPresident
Missy RankinVice President
Alexander F Thompson IiiDirector
Anne HarrisDirector
Becky CobeyDirector
Carey DurhamDirector
Cotton BryanDirector
Duke HenthorneDirector
Elizabeth BennettDirector
Florence PeacockDirector
Frank PentaDirector
Harriet W MartinDirector
John WilsonDirector
Mary G NeillDirector
Melissa M CainDirector
Nathan ByrdDirector
Paul F CallawayDirector
Robert BroadDirector
Wanda G BryantDirector
William G RossDirector
Bo HowesDirector (from 1/1/17)
Brienne ArthurDirector (from 1/1/17)
Jenny RouthDirector (from 1/1/17)
Lysandra WeberDirector (from 1/1/17)
Barbara WendellDirector (thru 12/31/17)
Debbie HillDirector (thru 12/31/17)
Jay LeutzeDirector (thru 12/31/17)
Damon WaittExecutive Director
Carol TresoliniEx-officio
Janet DeanSecretary
Stephen a RichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,191,635
Program Service Revenue
$0
Investment Income
$68,431
Other Revenue
$56,079
All Other Contributions
$1,058,135
Change in Net Assets
$-205,557

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 Traded12$52,590Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions12$52,590-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,386,941
Revenue Not Reported on Financial Statements
$-70,796
Revenue Not Reported on Form 990
$543,058
Other Revenue Adjustments
$-70,796
Total Revenue per Audited Statements
$1,929,999
Total Revenue per Form 990
$1,316,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$890,622
Other Expenses$439,286
Salaries, Compensation, and Employee Benefits$191,794
Total Fundraising Expense$183,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$890,622--$890,622
Other Salaries and Wages$6,694$29,605$155,495$191,794
Office Expenses$43,057$59,976$14,256$117,289
Fees for Services Other$46,719$29,683$2,749$79,151
Travel$13,839$1,628$814$16,281
Insurance-$8,898-$8,898
Conferences and Meetings$1,863-$1,364$3,227
Other Expenses$2,181$3,534$9,232$2,181
Advertising-$1,210-$1,210
Depreciation Depletion-$850-$850
Total Functional Expenses$1,154,068$183,724$183,910$1,521,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,780,529
Expenses per Audited Statements$1,521,702
Total Expenses per Form 990$1,521,702
Expenses Not Reported on Form 990$258,827
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unc at Chapel HillChapel Hill, NC501(c)3To Support the Nc Botanical Garden.$890,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,773
Fundraising Gross Income$28,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$120,500$13,000$7,339$5,661
Garden Party$35,150$9,150$2,532$6,618
Total Events$155,650$22,150$40,773$-18,623
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is reviewed by the organization's accounting personnel, the executive director, and the board treasurer prior to its filing.”

Form 990, Part VI, Section B, Line 12

“The foundation does not formally require the annual disclosure of conflicts of interest, however, the foundation is discussing the adoption of a policy requiring board members to disclose and sign a statement annually ensuring compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The foundation follows the guidelines and procedures required by unc regarding compensation of employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and 990 available via the guidestar website and upon specific request from the organization.”

Filing and Contact Details

Filer

Filer Name
Botanical Garden Foundation Inc
EIN
56-6076622
Phone
9199620522
Address
CAMPUS BOX 3375 EDUCATION CENTER, CHAPEL HILL, NC 27599

Signing Officer

Name
Carey Durham
Title
Treasurer
Phone
9199620522
Signed
2018-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Durham
Formed
1966
Legal Domicile
Nc
Voting Board Members
29
Independent Board Members
27
Employees
0
Volunteers
668

Preparer

Firm
Blackman & Sloop Cpas Pa
Address
1414 RALEIGH RD SUITE 300, CHAPEL HILL, NC 27517
Preparer
Robin Mcduffie
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -1,480. Change in value of gifts of future interest 4,774. Change in cash value of life insurance 290.”

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight of the audit. This has not changed from the previous year.”

Financial Statement Notes

PART II, LINE 5:

“The foundation monitors and inspects the easements in accordance with the organization's governing documents and the written easement policy.”

PART V, LINE 4:

“The foundation intends to use the endowment funds for a variety of purposes based on donor restrictions and board designations.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in cash value of life insurance 290. Change in value of gifts of future interest 4,774.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income -30,023. Fundraising expenses netted against fundraising income -40,773.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 30,023. Fundraising expenses netted against fundraising income 40,773. Bad debt expense 1,480.”

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IRS990/Form990PartVIISectionAGrp/PersonNm25CAROL TRESOLINI
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IRS990/Form990PartVIISectionAGrp/PersonNm27GREGORY FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm28MISSY RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm29JANET DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm30STEPHEN A RICH
IRS990/Form990PartVIISectionAGrp/PersonNm31DAMON WAITT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (FROM 1/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (FROM 1/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (FROM 1/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR (FROM 1/1/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt25EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt26IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt040773
IRS990/FundraisingGrossIncomeAmt028070
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IRS990/GainOrLossGrp/SecuritiesAmt040861
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/MissionDesc0THE 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.
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES, SUBSCRIPTIONS & B
IRS990/OtherExpensesGrp/Desc3HONORARIA
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13534
IRS990/OtherExpensesGrp/ProgramServicesAmt0110785
IRS990/OtherExpensesGrp/ProgramServicesAmt138308
IRS990/OtherExpensesGrp/ProgramServicesAmt22181
IRS990/OtherExpensesGrp/TotalAmt0168357
IRS990/OtherExpensesGrp/TotalAmt138308

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
$5,729,444
Liabilities
$6,231
Net assets
$5,723,213
Revenue
$1,316,145
Expenses
$1,521,702
Net income
-$205,557
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
2017Detailed filing. Detailed filing data is available for this year.$5.73$0.01$5.72$1.32$1.52$0.21
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