Civic Intelligence

Florida Botanical Gardens Foundation Inc.

990 • Fiscal year 2021 • EIN 59-1230940

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 18, 2022

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

42nd percentile

0.04x

Higher debt load relative to assets than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-34%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

11th percentile

-6.3%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$1,360,324

Down $91,178 (-6.3%) from 2020

Net Assets

Down

$1,312,196

Down $102,078 (-7.2%) from 2020

Liabilities

Up

$48,128

Up $10,900 (+29%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Down

$325,403

Down $585,389 (-64%) from 2020

Expenses

Down

$436,003

Down $37,777 (-8.0%) from 2020

Net Income

Down

-$110,600

Down $547,612 (-125%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2021

Assets$1,360,324
Liabilities$48,128
Net Assets$1,312,196
Open 2021 Filing

Operations Trend

Revenue Growth3rd 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

2021

Revenue$325,403
Expenses$436,003
Net Income-$110,600
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 18, 2022
Return Version
2020v4.0
Gross Receipts
$1,089,394
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$1,157,138$1,215,484▲ $58,346
Cash and Non-Interest-Bearing Accounts$80,383$55,152▼ $25,231
Inventories for Sale or Use$23,187$23,606▲ $419
Prepaid Expenses and Deferred Charges-$17,384-
Savings and Temporary Cash Investments$150,004$10,017▼ $139,987
Land, Buildings, and Equipment, Net$4,315$2,206▼ $2,109
Total Assets$1,451,502$1,360,324▼ $91,178
Other Assets Total$36,475$36,475→ $0
Liabilities
Unsecured Notes Loans Payable$22,537$23,467▲ $930
Deferred Revenue$10,989$18,178▲ $7,189
Accounts Payable and Accrued Expenses$3,702$6,483▲ $2,781
Total Liabilities$37,228$48,128▲ $10,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,377,799$1,275,721▼ $102,078
Net Assets With Donor Restrictions$36,475$36,475→ $0
Total Net Assets Fund Balance$1,414,274$1,312,196▼ $102,078
Total Liabilities and Net Assets / Fund Balance$1,451,502$1,360,324▼ $91,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,206$38,210$40,416
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John ThomasPresident
Alison Nourse-millerDirector
Dan BeaverDirector
Emma EshbaughDirector
Janet KotashDirector
Janis RosserDirector
Jim SchanzDirector
Joye SwisherDirector
Lisa LombardiDirector
Margaret StiglitzDirector
Pat DieterichDirector
Peter CheifariDirector
Ruth UlleryDirector
Mary SweenySecretary
Martha VorobTreasurer
Vivian HaickenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,219
Program Service Revenue
$30,586
Investment Income
$67,459
Other Revenue
$38,139
All Other Contributions
$145,082
Change in Net Assets
$-110,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,370
Salaries, Compensation, and Employee Benefits$103,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$183,113$855-$183,968
Other Salaries and Wages$43,321$52,948-$96,269
Occupancy$19,925$5,400-$25,325
Fees for Services Accounting-$11,545-$11,545
Insurance-$9,953-$9,953
Advertising$9,279$345-$9,624
Information Technology$5,638$3,898-$9,536
Office Expenses$6,107$1,346-$7,453
Payroll Taxes$3,314$4,050-$7,364
Fees for Services Management$6,380--$6,380
All Other Expenses$3,550$436-$3,986
Fees for Service Investment Mgmnt Fees-$3,622-$3,622
Travel$1,985$274-$2,259
Depreciation Depletion$1,003$1,106-$2,109
Other Expenses$2,085$2,454-$2,085
Total Functional Expenses$335,743$100,260$0$436,003
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
Martha Vorob
Title
Treasurer
Signed
2022-07-18

Organization Details

Principal Officer
Martha Vorob
Formed
1993
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
150

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 183,113 855 0”

Raw XML AppendixShowing 400 of 497 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/PoliticalCampaignActyInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-110600
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,324
Liabilities
$48,128
Net assets
$1,312,196
Revenue
$325,403
Expenses
$436,003
Net income
-$110,600
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