Civic Intelligence

Florida Botanical Gardens Foundation Inc.

990 • Fiscal year 2019 • EIN 59-1230940

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 28, 2020

Organization ProfileWWW.FLBG.ORG/FOUNDATION.HTM
12520 Ulmerton RoadLargo, FL 33774

(727) 582-2117

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-25%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$993,800

Down $62,820 (-5.9%) from 2018

Net Assets

Down

$968,878

Down $57,209 (-5.6%) from 2018

Liabilities

Down

$24,922

Down $5,611 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$436,662

Down $144,899 (-25%) from 2018

Expenses

Down

$532,008

Down $120,165 (-18%) from 2018

Net Income

Down

-$95,346

Down $24,734 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2019

Assets$993,800
Liabilities$24,922
Net Assets$968,878
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

2019

Revenue$436,662
Expenses$532,008
Net Income-$95,346
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.2
Gross Receipts
$589,811
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$917,999$858,845▼ $59,154
Cash and Non-Interest-Bearing Accounts$61,144$44,854▼ $16,290
Prepaid Expenses and Deferred Charges$20,131$32,000▲ $11,869
Inventories for Sale or Use$15,306$16,028▲ $722
Savings and Temporary Cash Investments$5,565$5,598▲ $33
Total Assets$1,056,620$993,800▼ $62,820
Other Assets Total$36,475$36,475→ $0
Liabilities
Deferred Revenue$13,009$14,939▲ $1,930
Accounts Payable and Accrued Expenses$17,524$9,983▼ $7,541
Total Liabilities$30,533$24,922▼ $5,611
Net Assets / Fund Balance
Unrestricted Net Assets$989,612$968,878▼ $20,734
Permanently Rstr Net Assets$36,475--
Total Net Assets Fund Balance$1,026,087$968,878▼ $57,209
Total Liabilities and Net Assets / Fund Balance$1,056,620$993,800▼ $62,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$33,992$33,992
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John ThomasPresident
Janet KotashDirector
Jim SchanzDirector
Joye SwisherDirector
Margaret StiglitzDirector
Mary SweenyDirector
Pat DieterichDirector
Penny CatheyDirector
Pete CheifariDirector
Ruth UlleryDirector
Emma EshbaughSecretary
Dan BeaverTreasurer
Vivian HaickenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$319,533
Program Service Revenue
$26,866
Investment Income
$26,634
Other Revenue
$63,629
All Other Contributions
$296,683
Change in Net Assets
$-95,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,376
Salaries, Compensation, and Employee Benefits$107,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$254,714$3,994-$258,708
Other Salaries and Wages$29,411$70,572-$99,983
Occupancy$25,325--$25,325
Fees for Services Accounting-$17,938-$17,938
Insurance-$7,996-$7,996
Travel$6,176$1,478-$7,654
Payroll Taxes$2,250$5,399-$7,649
Office Expenses$5,196$2,243-$7,439
Fees for Service Investment Mgmnt Fees-$6,393-$6,393
Information Technology$1,367$3,267-$4,634
All Other Expenses$2,704$1,917-$4,621
Advertising$3,597$810-$4,407
Other Expenses$2,275$3,693-$2,275
Total Functional Expenses$406,308$125,700$0$532,008
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
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 11B

“Form reviewed and approved by the executive committee of 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

“Governing documents, form 990, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Botanical Gardens
EIN
59-1230940
Address
12520 ULMERTON ROAD, LARGO, FL 33774

Signing Officer

Name
Dan Beaver
Title
Treasurer
Signed
2020-04-28

Organization Details

Principal Officer
Dan Beaver
Formed
1993
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
290

Preparer

Firm
MELBY & ASSOCIATES PA CPA'S
Address
6420 CENTRAL AVENUE, SAINT PETERSBURG, FL 33707
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 254,714 3,994 0”

Raw XML AppendixShowing 400 of 455 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/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05399
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IRS990/PayrollTaxesGrp/TotalAmt07649
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036475
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020131
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IRS990/PrincipalOfficerNm0DAN BEAVER
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIFT SHOP
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt067896
IRS990/PYProgramServiceRevenueAmt025075
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IRS990/PYTotalExpensesAmt0652173
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IRS990/ReconcilationRevenueExpnssAmt0-95346
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05565
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0402855
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0136625
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033992
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFT SHOP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL 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/ExplanationTxt3GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES 254,714 3,994 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01056620
IRS990/TotalAssetsGrp/EOYAmt0993800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0319533
IRS990/TotalEmployeeCnt03
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030533
IRS990/TotalLiabilitiesEOYAmt024922
IRS990/TotalLiabilitiesGrp/BOYAmt030533
IRS990/TotalLiabilitiesGrp/EOYAmt024922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01026087

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$993,800
Liabilities
$24,922
Net assets
$968,878
Revenue
$436,662
Expenses
$532,008
Net income
-$95,346
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