Civic Intelligence

North Carolina Botanical Garden Foundation Inc.

990 • Fiscal year 2018 • EIN 56-6076622

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 13, 2019

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$259,335

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.1%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,524,268

Up $794,824 (+14%) from 2017

Net Assets

Up

$6,497,658

Up $774,445 (+14%) from 2017

Liabilities

Up

$26,610

Up $20,379 (+327%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin79th percentile

Revenue

Up

$1,436,517

Up $120,372 (+9.1%) from 2017

Expenses

Down

$1,121,974

Down $399,728 (-26%) from 2017

Net Income

Up

$314,543

Up $520,100 (+253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$6,524,268
Liabilities$26,610
Net Assets$6,497,658
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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 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

2018

Revenue$1,436,517
Expenses$1,121,974
Net Income$314,543
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.3
Gross Receipts
$1,653,864
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$3,812,291$4,803,704▲ $991,413
Savings and Temporary Cash Investments$555,153$486,420▼ $68,733
Pledges and Grants Receivable$214,034$225,249▲ $11,215
Land, Buildings, and Equipment, Net$159,589--
Cash and Non-Interest-Bearing Accounts$883$19,979▲ $19,096
Accounts Receivable$10,706$11,693▲ $987
Total Assets$5,729,444$6,524,268▲ $794,824
Other Assets Total$976,788$977,223▲ $435
Liabilities
Accounts Payable and Accrued Expenses$6,231$26,610▲ $20,379
Total Liabilities$6,231$26,610▲ $20,379
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,379,602$4,044,379▲ $664,777
Permanently Rstr Net Assets$2,292,515$2,474,798▲ $182,283
Unrestricted Net Assets$51,096$-21,519▼ $72,615
Total Net Assets Fund Balance$5,723,213$6,497,658▲ $774,445
Total Liabilities and Net Assets / Fund Balance$5,729,444$6,524,268▲ $794,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$32,473--
Other Securities$4,803,704--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,088,165$191,283▲ $319,789$140,360$3,458,877
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
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Thomas W EarnhardtImmediate Past President
Gregory FitchPresident
Melissa M CainVice President (from 1/1/18)
Missy RankinVice President (to 12/31/17)& Director (at 1/1/18)
Alexander F Thompson IiiDirector
Anne HarrisDirector
Bo HowesDirector
Brienne ArthurDirector
Duke HenthorneDirector
Elizabeth BennettDirector
Florence PeacockDirector
Frank PentaDirector
Harriet W MartinDirector
Lysandra WeberDirector
Mary G NeillDirector
Nathan ByrdDirector
Paul F CallawayDirector
Robert BroadDirector
William G RossDirector
Catherine BurnsDirector (from 1/1/18)
James JoslinDirector (from 1/1/18)
Jim PickDirector (from 1/1/18)
Pam HeavnerDirector (from 1/1/18)
Becky CobeyDirector (thru 12/31/17)
Cotton BryanDirector (thru 12/31/17)
John WilsonDirector (thru 12/31/17)
Melissa M CainDirector (thru 12/31/17)
Wanda G BryantDirector (thru 12/31/17)
Damon WaittExecutive Director
Janet DeanSecretary (thru 12/31/17)/director (from 1/1/18)
Carol TresoliniEx-officio
Jenny RouthSecretary (from 1/1/18)
Carey DurhamTreasurer (from 1/1/18)
Stephen a RichTreasurer (thru 12/31/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,158,835
Program Service Revenue
$0
Investment Income
$219,400
Other Revenue
$58,282
All Other Contributions
$1,117,222
Change in Net Assets
$314,543

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 Traded15$234,210Fair Market Value (FMV) on Date of Donation
Total Noncash Contributions15$234,210-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,471,363
Revenue Not Reported on Financial Statements
$-34,846
Revenue Not Reported on Form 990
$798,508
Other Revenue Adjustments
$-34,846
Total Revenue per Audited Statements
$2,269,871
Total Revenue per Form 990
$1,436,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$640,074
Other Expenses$278,565
Total Fundraising Expense$206,692
Salaries, Compensation, and Employee Benefits$203,335
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$640,074--$640,074
Other Salaries and Wages-$21,907$181,428$203,335
Office Expenses$41,939$43,192$19,930$105,061
Fees for Services Other$48,059$22,997-$71,056
Travel$14,856$2,837$3,335$21,028
Conferences and Meetings$995$6,867$652$8,514
Advertising-$3,505-$3,505
Other Expenses$98$2,712$1,347$2,810
Insurance-$2,629-$2,629
All Other Expenses-$2,120-$2,120
Total Functional Expenses$770,198$145,084$206,692$1,121,974

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,495,426
Expenses per Audited Statements$1,121,974
Total Expenses per Form 990$1,121,974
Expenses Not Reported on Form 990$373,452
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.$640,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,205
Fundraising Gross Income$10,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$52,113$10,500$3,088$7,412
N/a----
Total Events$52,113$10,500$12,205$-1,705
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 in the process of adopting of a policy requiring board members to disclose and sign a statement annually ensuring compliance with the conflict of interest policy. This policy will become effective in 2019.”

Form 990, Part VI, Section B, Line 15

“Any amounts included in compensation are for payments to unc for use of unc employees. The foundation follows the guidelines and procedures required by unc.”

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
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carey Durham
Formed
1966
Legal Domicile
Nc
Voting Board Members
28
Independent Board Members
26
Employees
0
Volunteers
1,199

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 -782. Change in value of gifts of future interest 5,412. Change in cash value of life insurance 435.”

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 435. Change in value of gifts of future interest 5,412.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income -22,641. Fundraising expenses netted against fundraising income -12,205.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental income 22,641. Fundraising expenses netted against fundraising income 12,205. Bad debt expense 782.”

Raw XML AppendixShowing 400 of 796 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/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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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 (FROM 1/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (FROM 1/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (FROM 1/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (FROM 1/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt24EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt25IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT (FROM 1/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT (TO 12/31/17)& DIRECTOR (AT 1/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY (FROM 1/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY (THRU 12/31/17)/DIRECTOR (FROM 1/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt31TREASURER (FROM 1/1/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt32TREASURER (THRU 12/31/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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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/OtherAssetsTotalGrp/EOYAmt0977223
IRS990/OtherChangesInNetAssetsAmt05065

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,524,268
Liabilities
$26,610
Net assets
$6,497,658
Revenue
$1,436,517
Expenses
$1,121,974
Net income
$314,543
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
2018Detailed filing. Detailed filing data is available for this year.$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