Civic Intelligence

Florida Botanical Gardens Foundation Inc.

990 • Fiscal year 2014 • EIN 59-1230940

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.FLBG.ORG/FOUNDATION.HTM
12520 Ulmerton Road33774

(727) 582-2117

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets30th percentile

Assets

Up

$716,204

Up $67,075 (+10%) from 2013

Net Assets

Up

$700,649

Up $64,518 (+10%) from 2013

Liabilities

Up

$15,555

Up $2,557 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

$507,506

No earlier filing loaded for comparison.

Expenses

Up

$418,958

Up $152,828 (+57%) from 2013

Net Income

$88,548

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $352,235Liabilities 2011: $7,104Net Assets 2011: $345,1312011Assets 2012: $398,565Liabilities 2012: $6,190Net Assets 2012: $392,3752012Assets 2013: $649,129Liabilities 2013: $12,998Net Assets 2013: $636,1312013Assets 2014: $716,204Liabilities 2014: $15,555Net Assets 2014: $700,6492014Assets 2015: $799,672Liabilities 2015: $13,182Net Assets 2015: $786,4902015Assets 2016: $1,011,424Liabilities 2016: $26,427Net Assets 2016: $984,9972016Assets 2017: $1,103,471Liabilities 2017: $12,943Net Assets 2017: $1,090,5282017Assets 2018: $1,056,620Liabilities 2018: $30,533Net Assets 2018: $1,026,0872018Assets 2019: $993,800Liabilities 2019: $24,922Net Assets 2019: $968,8782019Assets 2020: $1,451,502Liabilities 2020: $37,228Net Assets 2020: $1,414,2742020Assets 2021: $1,360,324Liabilities 2021: $48,128Net Assets 2021: $1,312,1962021Assets 2022: $1,671,232Liabilities 2022: $180,890Net Assets 2022: $1,490,3422022Assets 2023: $1,850,504Liabilities 2023: $696,106Net Assets 2023: $1,154,3982023Assets 2024: $1,252,857Liabilities 2024: $202,544Net Assets 2024: $1,050,3132024

Highlighted filing

2014

Assets$716,204
Liabilities$15,555
Net Assets$700,649
Open 2014 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: $394,5472011Expenses 2012: $307,3502012Expenses 2013: $266,1302013Revenue 2014: $507,506Expenses 2014: $418,958Net Income 2014: $88,5482014Revenue 2015: $520,240Expenses 2015: $418,724Net Income 2015: $101,5162015Revenue 2016: $544,064Expenses 2016: $380,267Net Income 2016: $163,7972016Revenue 2017: $538,637Expenses 2017: $431,535Net Income 2017: $107,1022017Revenue 2018: $581,561Expenses 2018: $652,173Net Income 2018: -$70,6122018Revenue 2019: $436,662Expenses 2019: $532,008Net Income 2019: -$95,3462019Revenue 2020: $910,792Expenses 2020: $473,780Net Income 2020: $437,0122020Revenue 2021: $325,403Expenses 2021: $436,003Net Income 2021: -$110,6002021Revenue 2022: $1,004,261Expenses 2022: $737,931Net Income 2022: $266,3302022Revenue 2023: $2,536,401Expenses 2023: $2,905,788Net Income 2023: -$369,3872023Revenue 2024: $783,654Expenses 2024: $894,291Net Income 2024: -$110,6372024

Highlighted filing

2014

Revenue$507,506
Expenses$418,958
Net Income$88,548
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$1,153,715
Mission and Program Overview

Mission

To provide leadership and financial support for the florida botanical gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$272,604$574,869▲ $302,265
Pledges and Grants Receivable$178,018--
Cash and Non-Interest-Bearing Accounts$26,896$71,380▲ $44,484
Inventories for Sale or Use$15,701$14,518▼ $1,183
Prepaid Expenses and Deferred Charges$300$10,999▲ $10,699
Savings and Temporary Cash Investments$117,418$7,510▼ $109,908
Land, Buildings, and Equipment, Net$835$453▼ $382
Total Assets$649,129$716,204▲ $67,075
Other Assets Total$37,357$36,475▼ $882
Liabilities
Deferred Revenue$11,779$14,410▲ $2,631
Accounts Payable and Accrued Expenses$1,219$1,145▼ $74
Total Liabilities$12,998$15,555▲ $2,557
Net Assets / Fund Balance
Unrestricted Net Assets$599,656$664,174▲ $64,518
Permanently Rstr Net Assets$36,475$36,475→ $0
Total Net Assets Fund Balance$636,131$700,649▲ $64,518
Total Liabilities and Net Assets / Fund Balance$649,129$716,204▲ $67,075

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$453$34,775$35,228
Other Assets Org$36,475--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Terry BerubePresident
Emma EshbaughSecretary
Howard HonigbaumTreasurer
Terri ZieglerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,153
Program Service Revenue
$22,556
Investment Income
$68,829
Other Revenue
$44,968
All Other Contributions
$337,478
Change in Net Assets
$88,548

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 Amount
Other Non Cash Contri Table4$228,989
Total Noncash Contributions4$228,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$395,918
Salaries, Compensation, and Employee Benefits$23,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$199,009$2,323-$201,332
Fees for Services Other$46,125$792-$46,917
Occupancy$21,600$2,794-$24,394
Other Salaries and Wages$21,403--$21,403
Fees for Services Accounting-$20,700-$20,700
Conferences and Meetings-$10,234-$10,234
Insurance$660$4,306-$4,966
Information Technology$1,931$3,006-$4,937
Fees for Service Investment Mgmnt Fees-$4,582-$4,582
All Other Expenses$627$1,551-$2,178
Other Expenses$3,192$2,100-$2,100
Payroll Taxes$1,637--$1,637
Office Expenses$417$890-$1,307
Fees for Services Legal-$1,000-$1,000
Travel$400--$400
Depreciation Depletion$382--$382
Total Functional Expenses$363,120$55,838$0$418,958
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Richard harder kathleen harder director director husband and wife richard berube terrry berube director president husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form reviewed and approved by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 12C

“All responsible persons shall annually complete a conflict of interest disclosure form. The board vice president is responsible for assuring that all forms are signed.”

Form 990, Page 6, Part VI, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

EIN
59-1230940

Signing Officer

Name
Howard Honigbaum
Title
Treasurer
Signed
2015-02-09

Organization Details

Formed
1993
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
225

Preparer

Preparer
Robert M Melby CPA
Phone
7273277771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“GIFT SHOP”

Form 990, Part IX, Line 11G

“Contract services 46,125 792 0”

Form 990, Part XI, Line 9

“Unrealized gain on investment 0 change in unrealized losses on investments 24,030”

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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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IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0385957
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035228
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036475
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0228989
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICHARD HARDER KATHLEEN HARDER DIRECTOR DIRECTOR HUSBAND AND WIFE RICHARD BERUBE TERRRY BERUBE DIRECTOR PRESIDENT HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RESPONSIBLE PERSONS SHALL ANNUALLY COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD VICE PRESIDENT IS RESPONSIBLE FOR ASSURING THAT ALL FORMS ARE SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES 46,125 792 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNREALIZED GAIN ON INVESTMENT 0 CHANGE IN UNREALIZED LOSSES ON INVESTMENTS 24,030
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TravelGrp/TotalAmt0400
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IRS990/WebsiteAddressTxt0WWW.FLBG.ORG/FOUNDATION.HTM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD HONIGBAUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10FLORIDA BOTANICAL GARDENS
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOUNDATION INC
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ReturnHeader/Filer/EIN0591230940
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ReturnHeader/Filer/USAddress/City0LARGO
ReturnHeader/Filer/USAddress/State0FL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461110900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MELBY & ASSOCIATES PA CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106420 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-09

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
$716,204
Liabilities
$15,555
Net assets
$700,649
Revenue
$507,506
Expenses
$418,958
Net income
$88,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.20$1.05$0.78$0.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.70$1.15$2.54$2.91$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.18$1.49$1.00$0.74$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$0.33$0.44$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$0.91$0.47$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.02$0.97$0.44$0.53$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.58$0.65$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.54$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$0.54$0.38$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.79$0.52$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$0.51$0.42$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.64$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.39$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.39