Civic Intelligence

Waterfront Botanical Gardens Inc.

990 • Fiscal year 2018 • EIN 61-1297238

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileWATERFRONTGARDENS.ORG
1800 Marinas Edge Way No 101Louisville, KY 40206

(502) 276-5404

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.30x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

35th percentile

$89,658

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,365,486

Up $2,039,471 (+32%) from 2017

Net Assets

Up

$7,783,166

Up $1,675,938 (+27%) from 2017

Liabilities

Up

$582,320

Up $363,533 (+166%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

Down

$1,915,003

Down $2,196,125 (-53%) from 2017

Expenses

Down

$507,893

Down $31,349 (-5.8%) from 2017

Net Income

Down

$1,407,110

Down $2,164,776 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2010: $17,065Liabilities 2010: $0Net Assets 2010: $17,0652010Assets 2011: $28,132Liabilities 2011: $0Net Assets 2011: $28,1322011Assets 2012: $82,396Net Assets 2012: $82,3962012Assets 2013: $180,892Liabilities 2013: $0Net Assets 2013: $180,8922013Assets 2014: $145,748Liabilities 2014: $0Net Assets 2014: $145,7482014Assets 2015: $975,292Liabilities 2015: $2,334Net Assets 2015: $972,9582015Assets 2016: $1,345,184Liabilities 2016: $0Net Assets 2016: $1,345,1842016Assets 2017: $6,326,015Liabilities 2017: $218,787Net Assets 2017: $6,107,2282017Assets 2018: $8,365,486Liabilities 2018: $582,320Net Assets 2018: $7,783,1662018Assets 2019: $15,462,659Liabilities 2019: $565,883Net Assets 2019: $14,896,7762019Assets 2020: $16,154,938Liabilities 2020: $1,003,293Net Assets 2020: $15,151,6452020Assets 2021: $21,310,510Liabilities 2021: $821,606Net Assets 2021: $20,488,9042021Assets 2022: $19,643,837Liabilities 2022: $859,726Net Assets 2022: $18,784,1112022Assets 2023: $21,267,574Liabilities 2023: $777,312Net Assets 2023: $20,490,2622023Assets 2024: $25,307,822Liabilities 2024: $757,096Net Assets 2024: $24,550,7262024

Highlighted filing

2018

Assets$8,365,486
Liabilities$582,320
Net Assets$7,783,166
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $70,764Expenses 2010: $60,984Net Income 2010: $9,7802010Revenue 2011: $52,508Expenses 2011: $41,441Net Income 2011: $11,0672011Revenue 2012: $92,349Expenses 2012: $38,085Net Income 2012: $54,2642012Revenue 2013: $211,998Expenses 2013: $113,502Net Income 2013: $98,4962013Revenue 2014: $285,717Expenses 2014: $320,861Net Income 2014: -$35,1442014Revenue 2015: $1,012,280Expenses 2015: $185,070Net Income 2015: $827,2102015Revenue 2016: $924,965Expenses 2016: $552,739Net Income 2016: $372,2262016Revenue 2017: $4,111,128Expenses 2017: $539,242Net Income 2017: $3,571,8862017Revenue 2018: $1,915,003Expenses 2018: $507,893Net Income 2018: $1,407,1102018Revenue 2019: $8,327,974Expenses 2019: $1,213,691Net Income 2019: $7,114,2832019Revenue 2020: $2,186,832Expenses 2020: $1,931,963Net Income 2020: $254,8692020Revenue 2021: $5,233,701Expenses 2021: $2,537,688Net Income 2021: $2,696,0132021Revenue 2022: $4,168,927Expenses 2022: $3,141,076Net Income 2022: $1,027,8512022Revenue 2023: $5,077,005Expenses 2023: $3,373,327Net Income 2023: $1,703,6782023Revenue 2024: $7,408,991Expenses 2024: $3,640,579Net Income 2024: $3,768,4122024

Highlighted filing

2018

Revenue$1,915,003
Expenses$507,893
Net Income$1,407,110
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$2,053,583
Mission and Program Overview

Mission

Develop a botanical garden and conservatory and be the source for horticultural information and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,561$4,595,545▲ $3,034,984
Pledges and Grants Receivable$1,754,705$1,740,410▼ $14,295
Savings and Temporary Cash Investments$2,537,326$1,453,682▼ $1,083,644
Cash and Non-Interest-Bearing Accounts$469,481$569,198▲ $99,717
Prepaid Expenses and Deferred Charges$3,942$6,651▲ $2,709
Total Assets$6,326,015$8,365,486▲ $2,039,471
Liabilities
Accounts Payable and Accrued Expenses$218,787$582,320▲ $363,533
Total Liabilities$218,787$582,320▲ $363,533
Net Assets / Fund Balance
Unrestricted Net Assets$6,107,228$5,465,767▼ $641,461
Permanently Rstr Net Assets$0$1,449,901▲ $1,449,901
Temporarily Rstr Net Assets-$867,498-
Total Net Assets Fund Balance$6,107,228$7,783,166▲ $1,675,938
Total Liabilities and Net Assets / Fund Balance$6,326,015$8,365,486▲ $2,039,471

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,603,988-$3,603,988
Land$986,822-$986,822
Equipment$4,735$597$5,332
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn MaierExecutive DirectorFT$83,072$6,586$89,658

Board Members and Trustees

NameTitle
Dominic GrattoPresident
Brian VoelkerPresident Emeritus
Jon SalomonVice President
Bill WadeDirector
Bob HillDirector
Caroline LusskyDirector
Gary Banet Joined 818Director
Glenn SullivanDirector
Gordon BrownDirector
Greg BraunDirector
Greg BuccolaDirector
Karen DahlemDirector
Kenisha Thompson Joined 818Director
Merry Kay Poe Joined 818Director
Rhys LamDirector
Scott NeffDirector
Valerie SmithDirector
Kristen AugspurgerDirector (term Ended 3/18)
Katherine HalloranDirector (term Ended 4/18)
John MooreDirector (term Ended 5/18)
John Shaw-wooDirector (term Ended 5/18)
Nancy BushDirector (term Ended 5/18)
Richard JohnsonDirector (term Ended 5/18)
Katherine JohnsonDirector (term Ended 6/18)
Patrick PiumaDirector (term Ended 9/18)
Margaret GrantSecretary
Dean DimitropoulosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tc ContractingConstructionPO BOX 72398, Louisville, KY 40272$990,158
Whittenberg ConstructionConstruction4774 ALLMOND AVENUE, Louisville, KY 40209$811,315
Perkins & WillArchitect FeesPO BOX 71181, Chicago, IL 60694-1181$190,177
Danath LogisticsPlanning Related To ConstructionPO BOX 22645, Louisville, KY 40252$168,802
Revenue and Support

Revenue Composition

Contributions and Grants
$1,947,708
Program Service Revenue
$14,137
Investment Income
$15,730
Other Revenue
$-62,572
All Other Contributions
$1,871,412
Change in Net Assets
$1,407,110

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 Traded3$407,253Fair Market Value
Other Non Cash Contri Table90$1,577Cost
Other Non Cash Contri Table195$390Cost
Other Non Cash Contri Table1$158Cost
Total Noncash Contributions289$409,378-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,815
Total Fundraising Expense$229,549
Other Expenses$228,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,451$40,451$80,903$161,805
Current Officers, Directors, Trustees, and Key Employees$22,415$22,415$44,829$89,659
Advertising$14,346-$53,705$68,051
Fees for Services Lobbying-$24,375$24,375$48,750
Occupancy$76$17,779$227$18,082
Payroll Taxes$4,425$4,425$8,849$17,699
Office Expenses-$10,230$2,033$12,263
Fees for Services Accounting-$9,500-$9,500
Information Technology$3,019$3,018$3,019$9,056
Insurance-$7,463-$7,463
Pension Plan Contributions$1,678$1,678$3,356$6,712
Travel-$5,719-$5,719
All Other Expenses$983$3,203$1,305$5,491
Other Expenses$3,116$4,620$3,117$4,620
Fees for Services Other$761$2,963$735$4,459
Other Employee Benefits$985$985$1,970$3,940
Conferences and Meetings$1,127-$1,126$2,253
Depreciation Depletion-$597-$597
Interest-$29-$29
Total Functional Expenses$108,502$169,842$229,549$507,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$138,580
Fundraising Gross Income$75,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Prelude Event$135,577$75,577$84,080$-8,503
Total Events$135,577$75,577$138,580$-63,003
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
No
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, Part VI, Section B, Line 11B

“An electronic or paper copy is provided to each board member for review and approval at the next scheduled meeting.”

Form 990, Part VI, Section B, Line 12C

“All contracts are reviewd by the board.”

Form 990, Part VI, Section C, Line 19

“Any individual may request a time to review our financial statements and documents. They will be provided the statement and documents for review. If they request a copy they will be charged a nominal fee to cover the copy costs and receive a copy within 7 business days.”

Filing and Contact Details

Filer

Filer Name
Botanica Inc
EIN
61-1297238
Phone
5022765404
Address
1800 MARINAS EDGE WAY NO 101, LOUISVILLE, KY 40206
Doing Business As
Waterfront Botanical Gardens

Signing Officer

Name
Dean Dimitropoulos CPA
Title
Treasurer
Phone
5022765404
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Gratto
Formed
1995
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
200

Preparer

Firm
Mcm Cpas & Advisors Llp
Address
462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
Preparer
Rebecca L Phillips CPA
Phone
5027491900
Raw XML AppendixShowing 400 of 717 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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt276586
IRS990/Form990PartVIISectionAGrp/PersonNm0DOMINIC GRATTO
IRS990/Form990PartVIISectionAGrp/PersonNm1JON SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGARET GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEAN DIMITROPOULOS
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTEN AUGSPURGER
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BRAUN
IRS990/Form990PartVIISectionAGrp/PersonNm6GORDON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7NANCY BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN DAHLEM
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE HALLORAN
IRS990/Form990PartVIISectionAGrp/PersonNm10BOB HILL
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHERINE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RHYS LAM
IRS990/Form990PartVIISectionAGrp/PersonNm14CAROLINE LUSSKY
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICK PIUMA
IRS990/Form990PartVIISectionAGrp/PersonNm18JOHN SHAW-WOO
IRS990/Form990PartVIISectionAGrp/PersonNm19VALERIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20GLENN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm21BILL WADE
IRS990/Form990PartVIISectionAGrp/PersonNm22GREG BUCCOLA
IRS990/Form990PartVIISectionAGrp/PersonNm23KENISHA THOMPSON JOINED 818
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN VOELKER
IRS990/Form990PartVIISectionAGrp/PersonNm25MERRY KAY POE JOINED 818
IRS990/Form990PartVIISectionAGrp/PersonNm26GARY BANET JOINED 818
IRS990/Form990PartVIISectionAGrp/PersonNm27KATHRYN MAIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2783072
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (TERM ENDED 3/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR (TERM ENDED 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (TERM ENDED 4/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (TERM ENDED 6/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (TERM ENDED 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (TERM ENDED 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR (TERM ENDED 9/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR (TERM ENDED 5/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060000
IRS990/FundraisingDirectExpensesAmt0138580
IRS990/FundraisingGrossIncomeAmt075577
IRS990/GainOrLossGrp/SecuritiesAmt0467
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0467
IRS990/GrossReceiptsAmt02053583
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03019
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03018
IRS990/InformationTechnologyGrp/ProgramServicesAmt03019
IRS990/InformationTechnologyGrp/TotalAmt09056
IRS990/InsuranceGrp/ManagementAndGeneralAmt07463
IRS990/InsuranceGrp/TotalAmt07463
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/TotalAmt029
IRS990/InvestmentIncomeGrp/ExclusionAmt015263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015263
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01560561
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04595545
IRS990/LandBldgEquipCostOrOtherBssAmt04596142
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt016296
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP A BOTANICAL GARDEN AND CONSERVATORY AND BE THE SOURCE FOR HORTICULTURAL INFORMATION AND EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06107228
IRS990/NetAssetsOrFundBalancesEOYAmt07783166
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0467
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0467
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63003
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63003
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0409378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0227
IRS990/OccupancyGrp/ManagementAndGeneralAmt017779
IRS990/OccupancyGrp/ProgramServicesAmt076
IRS990/OccupancyGrp/TotalAmt018082
IRS990/OfficeExpensesGrp/FundraisingAmt02033
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010230
IRS990/OfficeExpensesGrp/TotalAmt012263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01970
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03940
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL PROGRAMS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,365,486
Liabilities
$582,320
Net assets
$7,783,166
Revenue
$1,915,003
Expenses
$507,893
Net income
$1,407,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.76$24.6$7.41$3.64$3.77
2023Detailed filing. Detailed filing data is available for this year.$21.3$0.78$20.5$5.08$3.37$1.70
2022Detailed filing. Detailed filing data is available for this year.$19.6$0.86$18.8$4.17$3.14$1.03
2021Detailed filing. Detailed filing data is available for this year.$21.3$0.82$20.5$5.23$2.54$2.70
2020Detailed filing. Detailed filing data is available for this year.$16.2$1.00$15.2$2.19$1.93$0.25
2019Detailed filing. Detailed filing data is available for this year.$15.5$0.57$14.9$8.33$1.21$7.11
2018Detailed filing. Detailed filing data is available for this year.$8.37$0.58$7.78$1.92$0.51$1.41
2017Detailed filing. Detailed filing data is available for this year.$6.33$0.22$6.11$4.11$0.54$3.57
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.92$0.55$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$1.01$0.19$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.29$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.21$0.11$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.09$0.04$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.04$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.07$0.06$0.01