Civic Intelligence

Naples Botanical Garden Inc.

990 • Fiscal year 2016 • EIN 65-0511429

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.NAPLESGARDEN.ORG

View Organization Page

4820 Bayshore DriveNaples, FL 34112-7337

(239) 643-7275

Siviq Scores

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

Liabilities / Assets

25th percentile

0.09x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.75x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

29th percentile

-1.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$247,609

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

24th percentile

-2.9%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$55,003,049

Down $1,626,805 (-2.9%) from 2015

Net Assets

Up

$49,836,181

Up $92,885 (+0.2%) from 2015

Liabilities

Down

$5,166,868

Down $1,719,690 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Down

$6,857,309

Down $1,377,261 (-17%) from 2015

Expenses

Up

$6,989,725

Up $475,361 (+7.3%) from 2015

Net Income

Down

-$132,416

Down $1,852,622 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$55,003,049
Liabilities$5,166,868
Net Assets$49,836,181
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

2016

Revenue$6,857,309
Expenses$6,989,725
Net Income-$132,416
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 20, 2017
Return Version
2015v3.0
Gross Receipts
$7,998,551
Mission and Program Overview

Mission

See program service accomplishment.pdf

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,229,526$45,033,177▼ $1,196,349
Pledges and Grants Receivable$6,350,591$5,240,514▼ $1,110,077
Investments Other Securities$2,528,510$2,826,946▲ $298,436
Savings and Temporary Cash Investments$1,151,443$807,831▼ $343,612
Prepaid Expenses and Deferred Charges$126,338$125,770▼ $568
Inventories for Sale or Use$59,376$77,660▲ $18,284
Investments in Publicly Traded Securities$25,928$0▼ $25,928
Cash and Non-Interest-Bearing Accounts$6,233$8,231▲ $1,998
Accounts Receivable$59,766$6,888▼ $52,878
Total Assets$56,629,855$55,003,049▼ $1,626,806
Other Assets Total$92,144$876,032▲ $783,888
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,587,573$4,211,728▼ $1,375,845
Deferred Revenue$946,103$676,399▼ $269,704
Accounts Payable and Accrued Expenses$352,882$278,741▼ $74,141
Total Liabilities$6,886,558$5,166,868▼ $1,719,690
Net Assets / Fund Balance
Unrestricted Net Assets$41,510,543$42,124,635▲ $614,092
Temporarily Rstr Net Assets$6,210,176$5,670,541▼ $539,635
Permanently Rstr Net Assets$2,022,578$2,041,005▲ $18,427
Total Net Assets Fund Balance$49,743,297$49,836,181▲ $92,884
Total Liabilities and Net Assets / Fund Balance$56,629,855$55,003,049▼ $1,626,806

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,521,841$6,958,762$41,480,603
Land$6,875,248-$6,875,248
Equipment$2,275,575-$2,275,575
Other Land Buildings$1,360,513-$1,360,513
Other Securities$2,826,946--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,888,555$36,935▲ $282,371-$3,187,125
2014$1,927,881$997,869▼ $37,195-$2,888,555
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
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian HolleyExecutive DirectorFT$204,762$42,847$247,609
Theresa PerkinsDirector of FinanceFT$83,185$21,260$104,445

Board Members and Trustees

NameTitle
Thomas D MccannChairman
James a LagrippeFormer Chairman
David B SmithVice Chairman
Adam D CrescenziDirector
Barbara J FinnDirector
Carl J CrosettoDirector
Catherine K WareDirector
Donna S HallDirector
Fermin a Diaz P EDirector
Grace EvenstadDirector
Jane Purdy BergerDirector
John E VandenbergDirector
Judith a HerbDirector
Juliet C SproulDirector
Karen M ScottDirector
Kathleen C RooneyDirector
L Bates LeaDirector
Leslie K S FoggDirector
Linda G WhiteDirector
Lisa K MerrittDirector
Scott B KapnickDirector
Stephanie E GoforthDirector
Thompson DykeDirector
Wilson G Bradshaw PhdDirector
Eleanor B ChabrajaSecretary
Mark C GoebelTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark MasseyConstruction Of Florida Garden2263 SANIBEL BLVD, St James City, FL 33956$305,621
Revenue and Support

Revenue Composition

Contributions and Grants
$4,657,706
Program Service Revenue
$1,689,924
Investment Income
$40,984
Other Revenue
$468,695
All Other Contributions
$1,920,731
Change in Net Assets
$-132,416

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
Securities Publicly Traded7$242,021Market Value
Other Non Cash Contri Table21$81,960DONOR'S STMT OF VALU
Other Non Cash Contri Table12$47,004DONOR'S STMT OF VALU
Other Non Cash Contri Table1$46,945DONOR'S STMT OF VALU
Other Non Cash Contri Table2$14,200DONOR'S STMT OF VALU
Other Non Cash Contri Table4$2,003DONOR'S STMT OF VALU
Total Noncash Contributions47$434,133-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,835,902
Revenue Not Reported on Financial Statements
$21,407
Revenue Not Reported on Form 990
$593,755
Total Revenue per Audited Statements
$7,429,657
Total Revenue per Form 990
$6,857,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,968,586
Salaries, Compensation, and Employee Benefits$3,021,139
Total Fundraising Expense$721,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,772,927$131,405$274,434$2,178,766
Depreciation Depletion$1,202,323$150,290$150,290$1,502,903
Occupancy$436,690--$436,690
Other Employee Benefits$271,001$29,104$23,085$323,190
Office Expenses$245,509$20,187$28,387$294,083
Current Officers, Directors, Trustees, and Key Employees$145,348$62,884$82,465$290,697
Fees for Services Other$162,265$840$64,234$227,339
Insurance$199,615--$199,615
Payroll Taxes$143,185$13,424$24,164$180,773
Advertising$169,702-$858$170,560
Information Technology$75,463$30,568$8,040$114,071
Other Expenses$54,850$6,856$6,856$68,562
Conferences and Meetings$39,447$9,632$1,505$50,584
Pension Plan Contributions$31,596$5,642$10,475$47,713
Fees for Service Investment Mgmnt Fees-$21,701$21,064$42,765
Travel$32,153$888$964$34,005
Fees for Services Accounting-$27,000-$27,000
Interest$2,234$11,595-$13,829
Fees for Services Legal$990$8,120-$9,110
Total Functional Expenses$5,738,392$530,262$721,071$6,989,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,336,773
Total Expenses per Form 990$6,989,725
Expenses per Audited Statements$6,968,318
Expenses Not Reported on Form 990$368,455
Expenses Not Reported on Financial Statements$21,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$494,146
Fundraising Gross Income$232,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
April Foolin Gala$369,343$100,160$33,828$66,332
Hats in the Garden$719,689$83,400$84,851$-1,451
Total Events$1,236,042$232,500$494,146$-261,646
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
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

Filer Name
Naples Botanical Garden Inc
EIN
65-0511429
Phone
2396437275
Address
4820 BAYSHORE DRIVE, NAPLES, FL 34112-7337

Signing Officer

Name
Brian Holley
Title
Executive Director
Phone
2396437275
Signed
2017-04-20
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
97
Volunteers
836

Preparer

Firm
Cliftonlarsonallen Llp
Address
4099 TAMIAMI TRAIL N STE 300, NAPLES, FL 34103
Preparer
Amelia Cooper CPA
Phone
2392628686
Supplemental Narrative

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified cost of goods sold 357,825.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reclassified cost of goods sold 357,825.”

Raw XML AppendixShowing 400 of 817 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/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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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/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR OF FINANCE
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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 AND INSPIRING OUR VISITORS TO VALUE PLANTS, GARDENS AND ECOSYSTEMS.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,003,049
Liabilities
$5,166,868
Net assets
$49,836,181
Revenue
$6,857,309
Expenses
$6,989,725
Net income
-$132,416
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $50M-$100M nonprofits