Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Naples Botanical Garden Inc.
990 • Fiscal year 2012 • EIN 65-0511429
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$47,035,402
Up $1,225,200 (+2.7%) from 2011
Net Assets
Up$40,275,896
Up $2,709,149 (+7.2%) from 2011
Liabilities
Down$6,759,506
Down $1,483,949 (-18%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$4,215,378
Down $214,761 (-4.8%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Jul 3, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $9,145,831
Mission and Program Overview
Mission
See program service accomplishment.pdf
Major Activities
- Activity 2
- With phase i and ii of the garden open and active, the garden continued to develop new and expanded existing public programs and special events to increase public awareness and visitation to the garden and increase earned income. In 2011-2012, the garden continued to grow its community awareness. The existing gardens, designed spaces and natural preserves opened to the public in nov. 2009 and have been maintained throughout 2012. Over 100,000 visitors enjoyed the gardens, special events, exhibits, and special programming. Garden memberships also increased by another 3% over the prior year.
Filing and Contact Details
Filer
- EIN
- 65-0511429
Raw XML AppendixShowing 400 of 799 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/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 11116 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9884 |
| IRS990/Insurance/ProgramServices | 0 | 90677 |
| IRS990/Insurance/Total | 0 | 111677 |
| IRS990/Interest/Fundraising | 0 | 229 |
| IRS990/Interest/ManagementAndGeneral | 0 | 230 |
| IRS990/Interest/ProgramServices | 0 | 195163 |
| IRS990/Interest/Total | 0 | 195622 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 44485 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 53540 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -144 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18876 |
| IRS990/InvestmentIncomePriorYear | 0 | -8097 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18876 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 899964 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 930513 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2994710 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 36072478 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 33553201 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 33077768 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 115512 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 1732889 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 7297414 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 5808416 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRIAN HOLLEY |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 37566747 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 40275896 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -19020 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -19020 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 165440 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 165440 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 138921 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 138921 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 135263 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 135263 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 1874969 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 26 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 20607 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18323 |
| IRS990/Occupancy/ProgramServices | 0 | 183087 |
| IRS990/Occupancy/Total | 0 | 222017 |
| IRS990/OfficeExpenses/Fundraising | 0 | 35189 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 35086 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 275739 |
| IRS990/OfficeExpenses/Total | 0 | 346014 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 19707 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 19773 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 158256 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 197736 |
| IRS990/OtherExpensePriorYear | 0 | 2290094 |
| IRS990/OtherExpensesCurrentYear | 0 | 2261371 |
| IRS990/OtherExpenses/Description | 0 | PROGRAMS |
| IRS990/OtherExpenses/Description | 1 | PLANT AND GARDEN SUPPLI |
| IRS990/OtherExpenses/Description | 2 | CAPITAL CAMPAIGN |
| IRS990/OtherExpenses/Fundraising | 0 | 41212 |
| IRS990/OtherExpenses/ProgramServices | 0 | 138427 |
| IRS990/OtherExpenses/ProgramServices | 1 | 128154 |
| IRS990/OtherExpenses/Total | 0 | 138427 |
| IRS990/OtherExpenses/Total | 1 | 128154 |
| IRS990/OtherExpenses/Total | 2 | 41212 |
| IRS990/OtherRevenueCurrentYear | 0 | 450556 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $47,035,402
- Liabilities
- $6,759,506
- Net assets
- $40,275,896
- Revenue
- -
- Expenses
- $4,215,378
- Net income
- -