Civic Intelligence

Boerner Gardens Endowment Inc.

990 • Fiscal year 2015 • EIN 72-1585827

Aug 01, 2014 to Jul 31, 2015 • Filed on Feb 16, 2016

Organization ProfileN/A
555 Main Street No 300Racine, WI 53403

(608) 743-1580

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$980,688

Up $46,308 (+5.0%) from 2014

Net Assets

Up

$980,688

Up $46,308 (+5.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Down

$82,966

Down $10,190 (-11%) from 2014

Expenses

Up

$36,658

Up $14,312 (+64%) from 2014

Net Income

Down

$46,308

Down $24,502 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $869,791Liabilities 2012: $0Net Assets 2012: $869,7912012Assets 2013: $863,570Liabilities 2013: $0Net Assets 2013: $863,5702013Assets 2014: $934,380Liabilities 2014: $0Net Assets 2014: $934,3802014Assets 2015: $980,688Liabilities 2015: $0Net Assets 2015: $980,6882015Assets 2016: $1,047,036Liabilities 2016: $0Net Assets 2016: $1,047,0362016Assets 2017: $1,143,631Liabilities 2017: $0Net Assets 2017: $1,143,6312017Assets 2018: $1,135,613Liabilities 2018: $0Net Assets 2018: $1,135,6132018Assets 2019: $1,101,256Liabilities 2019: $0Net Assets 2019: $1,101,2562019Assets 2020: $1,067,591Liabilities 2020: $0Net Assets 2020: $1,067,5912020Assets 2021: $1,299,033Liabilities 2021: $0Net Assets 2021: $1,299,0332021Assets 2022: $1,090,314Liabilities 2022: $0Net Assets 2022: $1,090,3142022Assets 2023: $1,078,894Liabilities 2023: $0Net Assets 2023: $1,078,8942023

Highlighted filing

2015

Assets$980,688
Liabilities$0
Net Assets$980,688
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100KRevenue 2012: $44,876Expenses 2012: $16,712Net Income 2012: $28,1642012Revenue 2013: $47,421Expenses 2013: $53,641Net Income 2013: -$6,2202013Revenue 2014: $93,156Expenses 2014: $22,346Net Income 2014: $70,8102014Revenue 2015: $82,966Expenses 2015: $36,658Net Income 2015: $46,3082015Revenue 2016: $20,753Expenses 2016: $52,301Net Income 2016: -$31,5482016Revenue 2017: $144,992Expenses 2017: $55,425Net Income 2017: $89,5672017Revenue 2018: $136,694Expenses 2018: $110,265Net Income 2018: $26,4292018Revenue 2019: $96,383Expenses 2019: $74,187Net Income 2019: $22,1962019Revenue 2020: $34,952Expenses 2020: $86,659Net Income 2020: -$51,7072020Revenue 2021: $90,863Expenses 2021: $79,092Net Income 2021: $11,7712021Revenue 2022: $171,175Expenses 2022: $89,422Net Income 2022: $81,7532022Revenue 2023: $42,525Expenses 2023: $105,260Net Income 2023: -$62,7352023

Highlighted filing

2015

Revenue$82,966
Expenses$36,658
Net Income$46,308
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$578,292
Mission and Program Overview

Mission

Work with and provide support to friends of boerner botanical gardens, inc.

Work with and provide support to friends of boerner boanical gardens, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$934,380$980,688▲ $46,308
Total Assets$934,380$980,688▲ $46,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$934,380$980,688▲ $46,308
Total Net Assets Fund Balance$934,380$980,688▲ $46,308
Total Liabilities and Net Assets / Fund Balance$934,380$980,688▲ $46,308
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roger L BoernerPresident
Mary Ann LabahnVice President
Robert L HanleySecretary
Denasha ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$82,759
Other Revenue
$207
Change in Net Assets
$46,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,250
Other Expenses$11,408
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,250--$25,250
Fees for Service Investment Mgmnt Fees-$10,627-$10,627
Fees for Services Accounting-$600-$600
Other Expenses-$181-$181
Total Functional Expenses$25,250$11,408$0$36,658
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Boerner Botanical Gardens IncHales Corners, WI501(c)(3)Support the Mission of the Boerner Gardens$25,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 8A

“NO FORMAL PRACTICE”

Form 990, Part VI, Section A, Line 8B

“NO FORMAL PRACTICE”

Form 990, Part VI, Section B, Line 11

“Accompanying schedules and financial data are provide to the organizations governing body prior to filing.”

Form 990, Part VI, Section C, Line 18

“The organization makes its governing documents and financial statements available to the general public upon request.”

Form 990, Part VI, Section C, Line 19

“The information will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Boerner Gardens Endowment Inc
EIN
72-1585827
Phone
6087431580
Address
555 MAIN STREET NO 300, RACINE, WI 53403

Signing Officer

Name
Denasha Scott
Title
Treasurer
Phone
6087431580
Signed
2016-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Boerner
Formed
2006
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Raw XML Appendix308 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOMPANYING SCHEDULES AND FINANCIAL DATA ARE PROVIDE TO THE ORGANIZATIONS GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE INFORMATION WILL BE PROVIDED UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0532263255
ReturnHeader/PreparerPersonGrp/PhoneNum04142717800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON WRASSE
ReturnHeader/ReturnTs02016-02-25T06:02:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,688
Liabilities
$0
Net assets
$980,688
Revenue
$82,966
Expenses
$36,658
Net income
$46,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.04$0.11$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.17$0.09$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.09$0.08$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.03$0.09$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$0.10$0.07$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.14$0.11$0.03
2017Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.14$0.06$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.02$0.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.09$0.02$0.07
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.05$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.04$0.02$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits