Civic Intelligence

Naples Botanical Garden Inc.

990 • Fiscal year 2014 • EIN 65-0511429

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 10, 2015

4820 Bayshore Drive34112-7337

(239) 643-7275

Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.83x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M 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

Assets

Up

$56,655,259

Up $11,050,302 (+24%) from 2013

Net Assets

Up

$48,684,188

Up $4,813,624 (+11%) from 2013

Liabilities

Up

$7,971,071

Up $6,236,678 (+360%) from 2013

Revenue

$9,643,567

No earlier filing loaded for comparison.

Expenses

Up

$5,020,802

Up $426,617 (+9.3%) from 2013

Net Income

$4,622,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $46,260,093Liabilities 2010: $9,942,601Net Assets 2010: $36,317,4922010Assets 2011: $45,810,202Liabilities 2011: $8,243,455Net Assets 2011: $37,566,7472011Assets 2012: $47,035,402Liabilities 2012: $6,759,506Net Assets 2012: $40,275,8962012Assets 2013: $45,604,957Liabilities 2013: $1,734,393Net Assets 2013: $43,870,5642013Assets 2014: $56,655,259Liabilities 2014: $7,971,071Net Assets 2014: $48,684,1882014Assets 2015: $56,629,854Liabilities 2015: $6,886,558Net Assets 2015: $49,743,2962015Assets 2016: $55,003,049Liabilities 2016: $5,166,868Net Assets 2016: $49,836,1812016Assets 2017: $54,648,784Liabilities 2017: $5,240,147Net Assets 2017: $49,408,6372017Assets 2018: $54,856,772Liabilities 2018: $4,301,167Net Assets 2018: $50,555,6052018Assets 2019: $55,141,851Liabilities 2019: $3,488,986Net Assets 2019: $51,652,8652019Assets 2020: $59,650,756Liabilities 2020: $3,466,811Net Assets 2020: $56,183,9452020Assets 2021: $58,828,127Liabilities 2021: $3,115,240Net Assets 2021: $55,712,8872021Assets 2022: $57,624,895Liabilities 2022: $2,370,068Net Assets 2022: $55,254,8272022Assets 2023: $66,113,558Liabilities 2023: $11,693,526Net Assets 2023: $54,420,0322023Assets 2024: $73,985,418Liabilities 2024: $9,640,755Net Assets 2024: $64,344,6632024Assets 2025: $76,963,870Liabilities 2025: $9,014,226Net Assets 2025: $67,949,6442025

Highlighted filing

2014

Assets$56,655,259
Liabilities$7,971,071
Net Assets$48,684,188

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,259,9172010Expenses 2011: $4,430,1392011Expenses 2012: $4,215,3782012Expenses 2013: $4,594,1852013Revenue 2014: $9,643,567Expenses 2014: $5,020,802Net Income 2014: $4,622,7652014Revenue 2015: $8,234,570Expenses 2015: $6,514,364Net Income 2015: $1,720,2062015Revenue 2016: $6,857,309Expenses 2016: $6,989,725Net Income 2016: -$132,4162016Revenue 2017: $7,660,763Expenses 2017: $8,405,351Net Income 2017: -$744,5882017Revenue 2018: $11,422,083Expenses 2018: $10,130,008Net Income 2018: $1,292,0752018Revenue 2019: $12,808,263Expenses 2019: $11,507,153Net Income 2019: $1,301,1102019Revenue 2020: $12,778,972Expenses 2020: $8,147,824Net Income 2020: $4,631,1482020Revenue 2021: $10,413,686Expenses 2021: $12,204,366Net Income 2021: -$1,790,6802021Revenue 2022: $16,619,674Expenses 2022: $15,820,021Net Income 2022: $799,6532022Revenue 2023: $17,161,384Expenses 2023: $18,250,605Net Income 2023: -$1,089,2212023Revenue 2024: $27,352,956Expenses 2024: $17,453,206Net Income 2024: $9,899,7502024Revenue 2025: $20,443,088Expenses 2025: $16,976,682Net Income 2025: $3,466,4062025

Highlighted filing

2014

Revenue$9,643,567
Expenses$5,020,802
Net Income$4,622,765
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$10,481,616
Mission and Program Overview

Mission

Connecting people with plants by conserving and researching biological diversity of our collections and the ecosystems of the 26 latitudes, engaging our visitors in learning about plants, gardens and ecosystems, and inspiring our visitors to value plants, gardens and natural habitats.

To connect people and plants through display, education, conservation and biological research

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,248,506$31,535,693▼ $712,813
Pledges and Grants Receivable$8,521,153$10,398,827▲ $1,877,674
Investments in Publicly Traded Securities$1,109,982$1,328,314▲ $218,332
Savings and Temporary Cash Investments$2,220,745$693,331▼ $1,527,414
Prepaid Expenses and Deferred Charges$114,942$168,703▲ $53,761
Inventories for Sale or Use$48,720$92,620▲ $43,900
Accounts Receivable$4,025$77,642▲ $73,617
Investments Other Securities-$54,819-
Cash and Non-Interest-Bearing Accounts$2,986$180▼ $2,806
Total Assets$45,604,957$56,655,259▲ $11,050,302
Other Assets Total$1,333,898$12,305,130▲ $10,971,232
Liabilities
Mortgage Notes Payable Secured by Investment Property$386,848$5,414,614▲ $5,027,766
Accounts Payable and Accrued Expenses$645,247$1,684,995▲ $1,039,748
Deferred Revenue$702,298$871,462▲ $169,164
Total Liabilities$1,734,393$7,971,071▲ $6,236,678
Net Assets / Fund Balance
Unrestricted Net Assets$33,605,339$37,048,759▲ $3,443,420
Temporarily Rstr Net Assets$9,165,005$9,914,455▲ $749,450
Permanently Rstr Net Assets$1,100,220$1,720,974▲ $620,754
Total Net Assets Fund Balance$43,870,564$48,684,188▲ $4,813,624
Total Liabilities and Net Assets / Fund Balance$45,604,957$56,655,259▲ $11,050,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,184,635$4,583,661$28,768,296
Land$6,572,615-$6,572,615
Equipment$778,443-$778,443
Other Assets Org$12,305,130--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,486,982$222,558▲ $218,341-$1,927,881
2012$930,513$377,000▲ $179,469-$1,486,982
2011$729,682-▲ $200,831-$930,513
2010$598,220$244,614▲ $11,658$124,810$729,682
2009$283,367$282,031▲ $42,970-$598,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HolleyExecutive DirectorFT$156,878$24,372$181,250
Theresa PerkinsDirector of FinanceFT$75,020$11,414$86,434

Highest Paid Contractors

ContractorServicesLocationCompensation
Manhattan ConstructionConstruction-$8,175,645
Lake Flato Architects INCArchitectural Services-$331,521
John CarsonProject Management-$231,237
Revenue and Support

Revenue Composition

Contributions and Grants
$8,624,379
Program Service Revenue
$1,116,687
Investment Income
$31,127
Other Revenue
$-128,626
All Other Contributions
$7,583,922
Change in Net Assets
$4,622,765

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table36$267,348Donor Value
Securities Publicly Traded8$133,733Market Value
Other Non Cash Contri Table8$68,942Donor Value
Books and Publications-$390DONOR'S STMT OF VALUE
Total Noncash Contributions52$470,413-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,640,828
Revenue Not Reported on Financial Statements
$2,739
Revenue Not Reported on Form 990
$399,178
Total Revenue per Audited Statements
$10,040,006
Total Revenue per Form 990
$9,643,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,544,680
Salaries, Compensation, and Employee Benefits$2,476,122
Total Fundraising Expense$443,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,548,557$63,043$112,344$1,723,944
Depreciation Depletion$662,561$63,168$67,542$793,271
Current Officers, Directors, Trustees, and Key Employees$136,119$61,832$90,768$288,719
Occupancy$246,460$17,286$24,791$288,537
Other Employee Benefits$224,774$16,666$27,100$268,540
Office Expenses$208,709$17,671$24,303$250,683
Payroll Taxes$134,248$9,951$16,185$160,384
Advertising$140,327$7,943$10,815$159,085
Insurance$107,365$7,958$12,944$128,267
Information Technology$60,425$4,479$7,285$72,189
Interest$40,113--$40,113
Pension Plan Contributions$28,907$2,143$3,485$34,535
Travel$19,724$1,462$2,378$23,564
Fees for Services Other$18,753$1,389$2,261$22,403
Fees for Services Accounting$15,904$1,179$1,917$19,000
Conferences and Meetings$12,724$943$1,534$15,201
Other Expenses$215,753-$7,671$7,671
Fees for Services Legal$5,822$432$702$6,956
Fees for Service Investment Mgmnt Fees-$3,129-$3,129
Total Functional Expenses$4,296,696$280,674$443,432$5,020,802

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,226,382
Expenses per Audited Statements$5,020,802
Total Expenses per Form 990$5,020,802
Expenses Not Reported on Form 990$205,580
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$613,797
Fundraising Gross Income$139,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$517,752$54,000$39,336$14,664
Event 2$242,400$36,000$14,507$21,493
Total Events$1,180,434$139,977$613,797$-473,820
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
No
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
Yes
Other officer compensation reviewed
Yes
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 A, Line 1

The executive committee of the naples botanical garden is made up of the officers of the board of directors and has the complete authority of the board between general meetings. All decisions made by the committee are ratified by the board at the next general meeting.

Form 990, Part VI, Section B, Line 11

The return is prepared by the independent accountant and then reviewed by the director of finance. The executive committee receives the form 990 electronically via email and then approves the return. A copy of the form 990 is then emailed to the entire board of directors prior to filing with the irs for their feedback.

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

During meetings when a vote is taken there is a call for abstentions due to conflict. Members are also required to complete, attest, and sign annual conflict of interest forms.

Form 990, Part VI, Section B, Line 15

Comparable salaries in the industry, market, and not for profits are reviewed by the executive committee along with experience, performance, and goals accomplished regarding the officer or key employee whose compensation is being determined. The deliberation of the compensation of the top management official is recorded in the minutes of the executive committee. The chairman advises the cfo of any compensation approved by the executive committee.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

EIN
65-0511429
Phone
2396437275

Signing Officer

Name
Brian Holley
Title
Executive Director
Phone
2396437275
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Holley
Formed
1995
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
69
Volunteers
686

Preparer

Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization did not change either its oversight process or selection process during the tax year

Financial Statement Notes

PART II, LINE 5:

Easements are inspected at least annually. Exotic vegetation as defined by county code is removed. Preserves shall be maintained in their natural state and are kept free of refuse and debris. Annual monitoring reports are prepared.

PART II, LINE 9:

Easements are included in "land" on balance sheet and their maintenance is covered in salaries for staff and independent contractors, as well as contracted monitoring.

PART III, LINE 4:

We hold, as part of our collections, plants that are botanically, horticulturally and culturally significant to s. Florida and the tropical regions of the world. In addition to providing a nice place to relax, our plant displays provide an educational resource to the community as examples of plants that are proven to grow well in the s. Florida climate. We also have various thematic collections that either provide an example of plants from other tropical habitats around the world or that are important culturally to the peoples or development of various tropical region. Botanically we also hold collections of plants from a variety of taxonomic groups that can be used by scientists or plant enthusiasts to study and compare the differences and relationships between plants and the habitats in which they grow. As an institution we record data related to the provenance, care and history of the collections which we can in turn use to make decisions about how the knowledge that we gain about these plants can benefit the community through botanical and horticultural outreach and educational programs.

PART V, LINE 4:

Funding of current year operations and fgcu scholarship (dorothy rygh endowment)

PART X, LINE 2:

The internal revenue service has determined that the garden is exempt from income taxes under the provisions of internal revenue code section 501(c)(3). In addition, the internal revenue service has determined that the garden is not a private foundation within the meaning of section 509(a) of the code. The internal revenue code provides for taxation of unrelated business income under certain circumstances. The garden is subject to such unrelated business income taxes. The garden has not been examined by the irs.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 205,580.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 205,580.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt249372
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2511414
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES LAGRIPPE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID B SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ELEANOR B CHABRAJA
IRS990/Form990PartVIISectionAGrp/PersonNm3CONSTANCE T ALSBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE PURDY BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA BUEHLER BLANKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm6WILSON G BRADSHAW PHD
IRS990/Form990PartVIISectionAGrp/PersonNm7FERMIN A DIAZ P E
IRS990/Form990PartVIISectionAGrp/PersonNm8BARBARA J FINN
IRS990/Form990PartVIISectionAGrp/PersonNm9ELYNOR M FLEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS J FLOOD
IRS990/Form990PartVIISectionAGrp/PersonNm11LESLIE K S FOGG
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN D FUMAGALLI
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDITH A HERB
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES P JOHANNSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SCOTT B KAPNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16L BATES LEA
IRS990/Form990PartVIISectionAGrp/PersonNm17THOMAS D MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm18KATHLEEN C ROONEY
IRS990/Form990PartVIISectionAGrp/PersonNm19KAREN M SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIET C SPROUL
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN E VANDENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm22CATHERINE K WARE
IRS990/Form990PartVIISectionAGrp/PersonNm23LINDA G WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm24BRIAN HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm25THERESA PERKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromOrgAmt24171878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2575020
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01040457
IRS990/FundraisingDirectExpensesAmt0613797
IRS990/FundraisingGrossIncomeAmt0139977
IRS990/GainOrLossGrp/SecuritiesAmt06409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt025081
IRS990/GrossReceiptsAmt010481616
IRS990/GrossRentsGrp/RealAmt06000
IRS990/GrossSalesOfInventoryAmt0415964
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07285
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04479
IRS990/InformationTechnologyGrp/ProgramServicesAmt060425
IRS990/InformationTechnologyGrp/TotalAmt072189
IRS990/InsuranceGrp/FundraisingAmt012944
IRS990/InsuranceGrp/ManagementAndGeneralAmt07958
IRS990/InsuranceGrp/ProgramServicesAmt0107365
IRS990/InsuranceGrp/TotalAmt0128267
IRS990/InterestGrp/ProgramServicesAmt040113
IRS990/InterestGrp/TotalAmt040113
IRS990/InventoriesForSaleOrUseGrp/BOYAmt048720
IRS990/InventoriesForSaleOrUseGrp/EOYAmt092620
IRS990/InvestmentExpenseAmt0-2739
IRS990/InvestmentIncomeGrp/ExclusionAmt024718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054819
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01109982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01328314
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt032248506
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031535693
IRS990/LandBldgEquipCostOrOtherBssAmt036119354
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018672
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CONNECTING PEOPLE WITH PLANTS BY CONSERVING AND RESEARCHING BIOLOGICAL DIVERSITY OF OUR COLLECTIONS AND THE ECOSYSTEMS OF THE 26 LATITUDES, ENGAGING OUR VISITORS IN LEARNING ABOUT PLANTS, GARDENS AND ECOSYSTEMS, AND INSPIRING OUR VISITORS TO VALUE PLANTS, GARDENS AND NATURAL HABITATS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0386848
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05414614
IRS990/NetAssetsOrFundBalancesBOYAmt043870564
IRS990/NetAssetsOrFundBalancesEOYAmt048684188
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-473820
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-473820
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0210384
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0210384
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt0-7334
IRS990/NetUnrlzdGainsLossesInvstAmt0193598
IRS990/NoncashContributionsAmt0470413
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt024791
IRS990/OccupancyGrp/ManagementAndGeneralAmt017286
IRS990/OccupancyGrp/ProgramServicesAmt0246460
IRS990/OccupancyGrp/TotalAmt0288537
IRS990/OfficeExpensesGrp/FundraisingAmt024303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017671
IRS990/OfficeExpensesGrp/ProgramServicesAmt0208709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$77.0$9.01$67.9$20.4$17.0$3.47
2024Detailed filing. Detailed filing data is available for this year.$74.0$9.64$64.3$27.4$17.5$9.90
2023Detailed filing. Detailed filing data is available for this year.$66.1$11.7$54.4$17.2$18.3$1.09
2022Detailed filing. Detailed filing data is available for this year.$57.6$2.37$55.3$16.6$15.8$0.80
2021Detailed filing. Detailed filing data is available for this year.$58.8$3.12$55.7$10.4$12.2$1.79
2020Summary only. Only limited summary data is available for this year.$59.7$3.47$56.2$12.8$8.15$4.63
2019Detailed filing. Detailed filing data is available for this year.$55.1$3.49$51.7$12.8$11.5$1.30
2018Detailed filing. Detailed filing data is available for this year.$54.9$4.30$50.6$11.4$10.1$1.29
2017Detailed filing. Detailed filing data is available for this year.$54.6$5.24$49.4$7.66$8.41$0.74
2016Detailed filing. Detailed filing data is available for this year.$55.0$5.17$49.8$6.86$6.99$0.13
2015Detailed filing. Detailed filing data is available for this year.$56.6$6.89$49.7$8.23$6.51$1.72
2014Detailed filing. Detailed filing data is available for this year.$56.7$7.97$48.7$9.64$5.02$4.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.6$1.73$43.9$4.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.0$6.76$40.3$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.8$8.24$37.6$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$9.94$36.3$4.26