Civic Intelligence

Sonoma Botanical Garden

990PF • Fiscal year 2017 • EIN 68-0249110

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

Organization Profile
PO Box 232Glen Ellen, CA 95442

(707) 996-3166

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.02x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$140,461

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

51st percentile

4.5%

Faster asset growth than 51% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

149%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$18,215,963

Up $784,812 (+4.5%) from 2016

Net Assets

Up

$18,168,473

Up $737,322 (+4.2%) from 2016

Liabilities

Up

$47,490

Up $47,490 from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin84th percentile

Revenue

Up

$1,996,600

Up $1,194,901 (+149%) from 2016

Expenses

Down

$1,259,278

Down $195,875 (-13%) from 2016

Net Income

Up

$737,322

Up $1,390,776 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,738,336Liabilities 2011: $13,9612011Assets 2012: $14,180,324Liabilities 2012: $14,3412012Assets 2013: $14,178,156Liabilities 2013: $59,3992013Assets 2014: $15,984,326Liabilities 2014: $8,729Net Assets 2014: $15,975,5972014Assets 2015: $18,085,775Liabilities 2015: $1,170Net Assets 2015: $18,084,6052015Assets 2016: $17,431,151Liabilities 2016: $0Net Assets 2016: $17,431,1512016Assets 2017: $18,215,963Liabilities 2017: $47,490Net Assets 2017: $18,168,4732017Assets 2018: $18,262,465Liabilities 2018: $1,144,569Net Assets 2018: $17,117,8962018Assets 2019: $17,752,955Liabilities 2019: $1,116,296Net Assets 2019: $16,636,6592019Assets 2020: $16,902,941Liabilities 2020: $1,274,217Net Assets 2020: $15,628,7242020Assets 2021: $17,086,742Liabilities 2021: $1,214,799Net Assets 2021: $15,871,9432021Assets 2022: $16,672,868Liabilities 2022: $1,022,214Net Assets 2022: $15,650,6542022Assets 2023: $16,599,645Liabilities 2023: $989,967Net Assets 2023: $15,609,6782023

Highlighted filing

2017

Assets$18,215,963
Liabilities$47,490
Net Assets$18,168,473
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $758,035Expenses 2011: $744,786Net Income 2011: $13,2492011Revenue 2012: $641,545Expenses 2012: $1,174,719Net Income 2012: -$533,1742012Revenue 2013: $1,224,474Expenses 2013: $1,271,700Net Income 2013: -$47,2262013Revenue 2014: $3,185,504Expenses 2014: $1,346,997Net Income 2014: $1,838,5072014Revenue 2015: $3,583,631Expenses 2015: $1,474,623Net Income 2015: $2,109,0082015Revenue 2016: $801,699Expenses 2016: $1,455,153Net Income 2016: -$653,4542016Revenue 2017: $1,996,600Expenses 2017: $1,259,278Net Income 2017: $737,3222017Revenue 2018: $301,903Expenses 2018: $1,352,480Net Income 2018: -$1,050,5772018Revenue 2019: $1,174,050Expenses 2019: $1,655,287Net Income 2019: -$481,2372019Revenue 2020: $604,266Expenses 2020: $1,612,176Net Income 2020: -$1,007,9102020Revenue 2021: $1,786,252Expenses 2021: $1,543,033Net Income 2021: $243,2192021Revenue 2022: $1,403,087Expenses 2022: $1,624,376Net Income 2022: -$221,2892022Revenue 2023: $1,722,303Expenses 2023: $1,763,279Net Income 2023: -$40,9762023

Highlighted filing

2017

Revenue$1,996,600
Expenses$1,259,278
Net Income$737,322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William McNamaraPresidentFT$136,370$4,091$140,461
Robert N SmithVice President-$0--
Jerry NewellTreasurer-$0--
Cameron Wolfe JrSecretary-$0--
Tom AndersonDirector-$0--
Bruce BartholomewDirector-$0--
Katherine Stark BullDirector-$0--
Ann GregoryDirector-$0--
Linda HaakeDirector-$0--
Bruce RectorDirector-$0--
Paul RozanskiDirector-$0--
Peter SchindlerDirector-$0--
Harvey SheinChairman-$0--
Filing and Contact Details

Filer

Filer Name
Quarryhill Botanical Garden
EIN
68-0249110
Phone
7079963166
Address
PO Box 232, Glen Ellen, CA 95442

Signing Officer

Name
William McNamara
Title
President
Signed
2018-10-01
Discuss with paid preparer
Yes

Preparer

Firm
Jeffrey M Dreyer CPA
Address
811 West Napa Street Suite A, Sonoma, CA 95476
Preparer
Jeffrey M Dreyer
Phone
7079382273
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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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Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,215,963
Liabilities
$47,490
Net assets
$18,168,473
Revenue
$1,996,600
Expenses
$1,259,278
Net income
$737,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Detailed filing. Detailed filing data is available for this year.$16.6$0.99$15.6$1.72$1.76$0.04
2022Detailed filing. Detailed filing data is available for this year.$16.7$1.02$15.7$1.40$1.62$0.22
2021Detailed filing. Detailed filing data is available for this year.$17.1$1.21$15.9$1.79$1.54$0.24
2020Detailed filing. Detailed filing data is available for this year.$16.9$1.27$15.6$0.60$1.61$1.01
2019Detailed filing. Detailed filing data is available for this year.$17.8$1.12$16.6$1.17$1.66$0.48
2018Detailed filing. Detailed filing data is available for this year.$18.3$1.14$17.1$0.30$1.35$1.05
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.05$18.2$2.00$1.26$0.74
2016Detailed filing. Detailed filing data is available for this year.$17.4$0.00$17.4$0.80$1.46$0.65
2015Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$3.58$1.47$2.11
2014Detailed filing. Detailed filing data is available for this year.$16.0$0.01$16.0$3.19$1.35$1.84
2013Summary only. Only limited summary data is available for this year.$14.2$0.06$1.22$1.27$0.05
2012Summary only. Only limited summary data is available for this year.$14.2$0.01$0.64$1.17$0.53
2011Summary only. Only limited summary data is available for this year.$14.7$0.01$0.76$0.74$0.01