Civic Intelligence

Naples Botanical Garden Inc.

990 • Fiscal year 2011 • EIN 65-0511429

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 07, 2012

4820 Bayshore Drive34112-7337
Siviq Scores

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

Liabilities / Assets

36th percentile

0.18x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$45,810,202

Down $449,891 (-1.0%) from 2010

Net Assets

Up

$37,566,747

Up $1,249,255 (+3.4%) from 2010

Liabilities

Down

$8,243,455

Down $1,699,146 (-17%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,430,139

Up $170,222 (+4.0%) from 2010

Net Income

-

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

2011

Assets$45,810,202
Liabilities$8,243,455
Net Assets$37,566,747

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

2011

Revenue-
Expenses$4,430,139
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 7, 2012
Return Version
2010v3.4
Gross Receipts
$10,542,619
Mission and Program Overview

Mission

See program service accomplishment.pdf

Major Activities

Activity 2
Continued and expanded educational programming relating to furthering the naples botanical garden's mission, developed additional mission-based educational programs:existing formal and informal educational programming for adults and youth were continued and expanded in the naples botanical garden and the kapnick center for education and research. Developed new mission-based educational programs to better serve the community. Educational programs are offered in the classrooms, auditorium and on-site in the naples botanical garden on a wide range of topics to a broad public audience. Continued education programs including docent training (578 participants), lifelong learning (201 participants), collier greens school garden outreach (54 participants), school field trips (3,267), summer camps (296 participants), avalon elementary global garden (525 participants), second saturdays and the w.o.n.d.e.r. Program in the smith children's garden (1490 participants), classroom outreach, community sustainability initiatives (greenscapes coalition, collier county commercial horticulture team), internship programs (4 internships and 4 in other departments), conservation research collaborations with florida gulf coast university (2 research projects), and educational partnerships with local organizations. New initiatives included teacher trainings for collier county public schools (all ccps elementary science teachers), the budding botanists field trip specialist program, therapeutic horticulture (30 participants) programming in the buehler enabling garden and an orchid restoration conference (65 participants), water resources conference with university of florida.community educational partnerships include collaborations with collier county audubon society, florida nursery, growers and landscape association, florida gulf coast university, university of florida, collier county extension agency, naples chapter of the florida native plant society, florida wildflower foundation, educational concerns hunger organization (echo), rookery bay national estuary research reserve, collier county public libraries, collier county public schools, and lighthouse of collier center for blindness and vision loss.
Activity 3
Developed new and expanded existing public programs and special events to increase public awareness and visitation to the naples botanical garden and increase earned income.
Filing and Contact Details

Filer

EIN
65-0511429
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IRS990/Activity2/Description0CONTINUED AND EXPANDED EDUCATIONAL PROGRAMMING RELATING TO FURTHERING THE NAPLES BOTANICAL GARDEN'S MISSION, DEVELOPED ADDITIONAL MISSION-BASED EDUCATIONAL PROGRAMS:EXISTING FORMAL AND INFORMAL EDUCATIONAL PROGRAMMING FOR ADULTS AND YOUTH WERE CONTINUED AND EXPANDED IN THE NAPLES BOTANICAL GARDEN AND THE KAPNICK CENTER FOR EDUCATION AND RESEARCH. DEVELOPED NEW MISSION-BASED EDUCATIONAL PROGRAMS TO BETTER SERVE THE COMMUNITY. EDUCATIONAL PROGRAMS ARE OFFERED IN THE CLASSROOMS, AUDITORIUM AND ON-SITE IN THE NAPLES BOTANICAL GARDEN ON A WIDE RANGE OF TOPICS TO A BROAD PUBLIC AUDIENCE. CONTINUED EDUCATION PROGRAMS INCLUDING DOCENT TRAINING (578 PARTICIPANTS), LIFELONG LEARNING (201 PARTICIPANTS), COLLIER GREENS SCHOOL GARDEN OUTREACH (54 PARTICIPANTS), SCHOOL FIELD TRIPS (3,267), SUMMER CAMPS (296 PARTICIPANTS), AVALON ELEMENTARY GLOBAL GARDEN (525 PARTICIPANTS), SECOND SATURDAYS AND THE W.O.N.D.E.R. PROGRAM IN THE SMITH CHILDREN'S GARDEN (1490 PARTICIPANTS), CLASSROOM OUTREACH, COMMUNITY SUSTAINABILITY INITIATIVES (GREENSCAPES COALITION, COLLIER COUNTY COMMERCIAL HORTICULTURE TEAM), INTERNSHIP PROGRAMS (4 INTERNSHIPS AND 4 IN OTHER DEPARTMENTS), CONSERVATION RESEARCH COLLABORATIONS WITH FLORIDA GULF COAST UNIVERSITY (2 RESEARCH PROJECTS), AND EDUCATIONAL PARTNERSHIPS WITH LOCAL ORGANIZATIONS. NEW INITIATIVES INCLUDED TEACHER TRAININGS FOR COLLIER COUNTY PUBLIC SCHOOLS (ALL CCPS ELEMENTARY SCIENCE TEACHERS), THE BUDDING BOTANISTS FIELD TRIP SPECIALIST PROGRAM, THERAPEUTIC HORTICULTURE (30 PARTICIPANTS) PROGRAMMING IN THE BUEHLER ENABLING GARDEN AND AN ORCHID RESTORATION CONFERENCE (65 PARTICIPANTS), WATER RESOURCES CONFERENCE WITH UNIVERSITY OF FLORIDA.COMMUNITY EDUCATIONAL PARTNERSHIPS INCLUDE COLLABORATIONS WITH COLLIER COUNTY AUDUBON SOCIETY, FLORIDA NURSERY, GROWERS AND LANDSCAPE ASSOCIATION, FLORIDA GULF COAST UNIVERSITY, UNIVERSITY OF FLORIDA, COLLIER COUNTY EXTENSION AGENCY, NAPLES CHAPTER OF THE FLORIDA NATIVE PLANT SOCIETY, FLORIDA WILDFLOWER FOUNDATION, EDUCATIONAL CONCERNS HUNGER ORGANIZATION (ECHO), ROOKERY BAY NATIONAL ESTUARY RESEARCH RESERVE, COLLIER COUNTY PUBLIC LIBRARIES, COLLIER COUNTY PUBLIC SCHOOLS, AND LIGHTHOUSE OF COLLIER CENTER FOR BLINDNESS AND VISION LOSS.
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IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
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IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title25CHIEF FINANCIAL OFFICER
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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