Civic Intelligence

Florida Botanical Gardens Foundation Inc.

990 • Fiscal year 2020 • EIN 59-1230940

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 21, 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

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

46%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

109%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,451,502

Up $457,702 (+46%) from 2019

Net Assets

Up

$1,414,274

Up $445,396 (+46%) from 2019

Liabilities

Up

$37,228

Up $12,306 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin89th percentile

Revenue

Up

$910,792

Up $474,130 (+109%) from 2019

Expenses

Down

$473,780

Down $58,228 (-11%) from 2019

Net Income

Up

$437,012

Up $532,358 (+558%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$1,451,502
Liabilities$37,228
Net Assets$1,414,274
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$910,792
Expenses$473,780
Net Income$437,012
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,063,467
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$858,845$1,157,138▲ $298,293
Savings and Temporary Cash Investments$5,598$150,004▲ $144,406
Cash and Non-Interest-Bearing Accounts$44,854$80,383▲ $35,529
Prepaid Expenses and Deferred Charges$32,000--
Inventories for Sale or Use$16,028$23,187▲ $7,159
Land, Buildings, and Equipment, Net-$4,315-
Total Assets$993,800$1,451,502▲ $457,702
Other Assets Total$36,475$36,475→ $0
Liabilities
Unsecured Notes Loans Payable-$22,537-
Deferred Revenue$14,939$10,989▼ $3,950
Accounts Payable and Accrued Expenses$9,983$3,702▼ $6,281
Total Liabilities$24,922$37,228▲ $12,306
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$932,403$1,377,799▲ $445,396
Net Assets With Donor Restrictions$36,475$36,475→ $0
Total Net Assets Fund Balance$968,878$1,414,274▲ $445,396
Total Liabilities and Net Assets / Fund Balance$993,800$1,451,502▲ $457,702

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,315$36,101$40,416
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
John ThomasPresident
Alison Nourse-millerDirector
Emma EshbaughDirector
Janet KotashDirector
Janis RosserDirector
Jim SchanzDirector
Joye SwisherDirector
Lisa LombardiDirector
Martha VorobDirector
Mary SweenyDirector
Pat DieterichDirector
Penny CatheyDirector
Pete CheifariDirector
Ruth UlleryDirector
Margaret StiglitzSecretary
Dan BeaverTreasurer
Vivian HaickenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$787,513
Program Service Revenue
$28,315
Investment Income
$25,491
Other Revenue
$69,473
All Other Contributions
$764,031
Change in Net Assets
$437,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$345,373
Salaries, Compensation, and Employee Benefits$128,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$201,496$140-$201,636
Other Salaries and Wages$28,477$90,805-$119,282
Occupancy$25,325--$25,325
Fees for Services Accounting-$11,345-$11,345
Payroll Taxes$2,179$6,946-$9,125
Insurance-$9,091-$9,091
Office Expenses$6,451$1,010-$7,461
Information Technology$2,395$4,427-$6,822
Travel$5,954$110-$6,064
All Other Expenses$3,251$2,588-$5,839
Fees for Service Investment Mgmnt Fees-$5,790-$5,790
Advertising$3,723$85-$3,808
Other Expenses$3,349$394-$3,743
Depreciation Depletion$1,003$1,106-$2,109
Total Functional Expenses$338,860$134,920$0$473,780
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 35% controlled entity
No
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
2020-12-21

Organization Details

Principal Officer
Dan Beaver
Formed
1993
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
200

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 201,496 140 0”

Raw XML AppendixShowing 400 of 493 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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE LEADERSHIP AND FINANCIAL SUPPORT FOR THE FLORIDA BOTANICAL GARDENS.
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IRS990/NoncashContributionsAmt024774
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt025325
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01010
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IRS990/OfficeExpensesGrp/TotalAmt07461
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01083
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1394
IRS990/OtherExpensesGrp/ProgramServicesAmt043545
IRS990/OtherExpensesGrp/ProgramServicesAmt17850
IRS990/OtherExpensesGrp/ProgramServicesAmt23862
IRS990/OtherExpensesGrp/ProgramServicesAmt33349
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IRS990/OtherExpensesGrp/TotalAmt17850
IRS990/OtherExpensesGrp/TotalAmt23862
IRS990/OtherExpensesGrp/TotalAmt33743
IRS990/OtherRevenueMiscGrp/Desc0COMMISSIONS AND VENDOR FEES
IRS990/OtherRevenueMiscGrp/Desc1SPONSORSHIPS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2860
IRS990/OtherRevenueTotalAmt043838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119282
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06946
IRS990/PayrollTaxesGrp/ProgramServicesAmt02179
IRS990/PayrollTaxesGrp/TotalAmt09125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032000
IRS990/PrincipalOfficerNm0DAN BEAVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028315
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0GIFT SHOP
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0319533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt026634
IRS990/PYOtherExpensesAmt0424376
IRS990/PYOtherRevenueAmt063629
IRS990/PYProgramServiceRevenueAmt026866
IRS990/PYRevenuesLessExpensesAmt0-95346
IRS990/PYSalariesCompEmpBnftPaidAmt0107632
IRS990/PYTotalExpensesAmt0532008
IRS990/PYTotalRevenueAmt0436662
IRS990/ReconcilationRevenueExpnssAmt0437012
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt028315
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05598
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150004
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0296683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0430054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0369999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0402855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02263622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt023482
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt024100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt031600
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt031600
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029490
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031026
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0123990
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618493
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IRS990ScheduleA/InvestmentIncomePYPct00.06000
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IRS990ScheduleA/PublicSupportTotal509Amt03015747
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0517680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0547032
IRS990ScheduleA/Total509Grp/TotalAmt03015747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0940993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0489571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0553080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578058
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03180475
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,451,502
Liabilities
$37,228
Net assets
$1,414,274
Revenue
$910,792
Expenses
$473,780
Net income
$437,012
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