Civic Intelligence

Botanic Gardens Conservation International Us Inc.

990EZ • Fiscal year 2016 • EIN 65-0815620

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 01, 2017

1000 Lake Cook RoadGlencoe, IL 60022

(847) 835-6928

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

317%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

437%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$58,754

Up $44,651 (+317%) from 2015

Net Assets

Up

$47,613

Up $64,794 (+377%) from 2015

Liabilities

Down

$11,141

Down $20,143 (-64%) from 2015

Revenue

Up

$192,842

Up $156,925 (+437%) from 2015

Expenses

Down

$128,048

Down $25,745 (-17%) from 2015

Net Income

Up

$64,794

Up $182,670 (+155%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2011: $129,212Liabilities 2011: $7502011Assets 2012: $100,356Liabilities 2012: $7502012Assets 2013: $71,934Liabilities 2013: $7502013Assets 2014: $101,445Liabilities 2014: $7502014Assets 2015: $14,103Liabilities 2015: $31,284Net Assets 2015: -$17,1812015Assets 2016: $58,754Liabilities 2016: $11,141Net Assets 2016: $47,6132016Assets 2017: $87,734Liabilities 2017: $20,051Net Assets 2017: $67,6832017Assets 2018: $92,715Liabilities 2018: $3,344Net Assets 2018: $89,3712018Assets 2019: $124,582Liabilities 2019: $4,722Net Assets 2019: $119,8602019Assets 2020: $133,736Liabilities 2020: $9,693Net Assets 2020: $124,0432020Assets 2021: $111,951Liabilities 2021: $1,105Net Assets 2021: $110,8462021Assets 2022: $54,066Liabilities 2022: $6,056Net Assets 2022: $48,0102022Assets 2024: $120,847Liabilities 2024: $62,639Net Assets 2024: $58,2082024

Highlighted filing

2016

Assets$58,754
Liabilities$11,141
Net Assets$47,613

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $195,028Expenses 2011: $202,733Net Income 2011: -$7,7052011Revenue 2012: $115,756Expenses 2012: $144,612Net Income 2012: -$28,8562012Revenue 2013: $64,987Expenses 2013: $93,409Net Income 2013: -$28,4222013Revenue 2014: $170,088Expenses 2014: $140,577Net Income 2014: $29,5112014Revenue 2015: $35,917Expenses 2015: $153,793Net Income 2015: -$117,8762015Revenue 2016: $192,842Expenses 2016: $128,048Net Income 2016: $64,7942016Revenue 2017: $147,171Expenses 2017: $127,101Net Income 2017: $20,0702017Revenue 2018: $192,190Expenses 2018: $170,502Net Income 2018: $21,6882018Revenue 2019: $180,287Expenses 2019: $149,798Net Income 2019: $30,4892019Revenue 2020: $257,001Expenses 2020: $252,818Net Income 2020: $4,1832020Revenue 2021: $174,167Expenses 2021: $187,364Net Income 2021: -$13,1972021Revenue 2022: $182,443Expenses 2022: $245,279Net Income 2022: -$62,8362022Revenue 2024: $364,663Expenses 2024: $494,751Net Income 2024: -$130,0882024

Highlighted filing

2016

Revenue$192,842
Expenses$128,048
Net Income$64,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$192,842
Mission and Program Overview

Mission

NONE

Botanic Gardens Conservation International (BGCI) was founded in the U.K. in 1987 to link botanic gardens as a cooperating global network for effective plant conservation. The organization encompasses more than 500 botanic gardens members in 117 countries. BGCI provides technical guidance, data, publications and policy leadership for conservation projects and educational programs through conferences, workshops, training courses and manuals. BGCI also maintains a growing database of rare and endangered plants held in more than 300 botanic gardens worldwide. BGCI helps strengthen regional and national networks of gardens in many parts of the world and bridges worldwide cooperation to the efforts of each member garden. Botanic Gardens Conservation International (U.S.), Inc. (BGCI (US)), works to generate participation in and support for BGCI's worldwide conservation activities in the United States, and coordinates activities with BGCI in the UK to strengthen the organization's ability to

Program Services

DescriptionGrantsExpenses
Botanic Gardens Conservaton International (U.S.), Inc., BGCI (U.S.), coordinates activities with BGCI in the U.K. to strengthen the organization's ability to initiate and facilitate partnerships between botanic gardens in the United States and gardens in other countries, but with a special focus on the Americas. BGCI (U.S.) plans to build a team of scientific, education and development professionals who will enhance global plant conservation efforts and conservation education in the Western Hemisphere.$117,443-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES AFFOLTERPresident-$0--
SCOT MEDBURYDirector-$0--
PETER OLINDirector-$0--
CRAIG BERGMANNDirector-$0--
SHANNON CALLAHANDirector-$0--
ALICIA CRAWFORDDirector-$0--
ED GUERRANTDirector-$0--
KAYRI HAVENSTreasurer-$0--
ABBY MEYERDirectorPT$0--
KATHY JONESDirector-$0--
MIKE MAUNDERDirector-$0--
CARRIE SHEADirector-$0--
PAUL SMITHSecretary-$0--
PETER WYSE JACKSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Botanic Gardens Conservation
EIN
65-0815620
Phone
8478356928
Address
1000 LAKE COOK ROAD, GLENCOE, IL 60022

Signing Officer

Name
Kayri Havens
Title
Treasurer
Signed
2017-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Porte Brown LLC
Address
845 Oakton St, Elk Grove Village, IL 60007
Preparer
Genevra Knight
Phone
8479561040
Supplemental Narrative

Additional Explanations

Other Revenue.1

Currency exchange gain $75

Other Expenses.1002

Office Expenses $634

Other Expenses.1005

Travel $11471

Other Expenses.1

Project delivery $15403

Other Expenses.2

CHARITY STATUS $861

Other Expenses.4

BGCI US board exp $104

Other Expenses.6

Bank service $15

Other Assets.1

Accounts Receivable - Beginning $0 Accounts Receivable - Ending $35276

Total Liabilities.1

Deferred Revenue - Beginning $20000 Deferred Revenue - Ending $0

Total Liabilities.2

Acrued Expenses - Beginning $11284 Acrued Expenses - Ending $9610

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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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IRS990EZ/PrimaryExemptPurposeTxt0Botanic Gardens Conservation International (BGCI) was founded in the U.K. in 1987 to link botanic gardens as a cooperating global network for effective plant conservation. The organization encompasses more than 500 botanic gardens members in 117 countries. BGCI provides technical guidance, data, publications and policy leadership for conservation projects and educational programs through conferences, workshops, training courses and manuals. BGCI also maintains a growing database of rare and endangered plants held in more than 300 botanic gardens worldwide. BGCI helps strengthen regional and national networks of gardens in many parts of the world and bridges worldwide cooperation to the efforts of each member garden. Botanic Gardens Conservation International (U.S.), Inc. (BGCI (US)), works to generate participation in and support for BGCI's worldwide conservation activities in the United States, and coordinates activities with BGCI in the UK to strengthen the organization's ability to
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURRENCY EXCHANGE GAIN $75
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHARITY STATUS $861
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOTANIC GARDENS CONSERVATION
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ReturnHeader/TaxYr02016

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