Civic Intelligence

Boerner Gardens Endowment Inc.

990 • Fiscal year 2019 • EIN 72-1585827

Aug 01, 2018 to Jul 31, 2019 • Filed on Sep 21, 2019

Organization ProfileN/A
9400 Boerner DriveHales Corners, WI 53130

(608) 743-1580

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,101,256

Down $34,357 (-3.0%) from 2018

Net Assets

Down

$1,101,256

Down $34,357 (-3.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin80th percentile

Revenue

Down

$96,383

Down $40,311 (-29%) from 2018

Expenses

Down

$74,187

Down $36,078 (-33%) from 2018

Net Income

Down

$22,196

Down $4,233 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$1,101,256
Liabilities$0
Net Assets$1,101,256
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$96,383
Expenses$74,187
Net Income$22,196
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Sep 21, 2019
Return Version
2018v3.1
Gross Receipts
$390,165
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,135,613$1,101,256▼ $34,357
Total Assets$1,135,613$1,101,256▼ $34,357
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,135,613$1,101,256▼ $34,357
Total Net Assets Fund Balance$1,135,613$1,101,256▼ $34,357
Total Liabilities and Net Assets / Fund Balance$1,135,613$1,101,256▼ $34,357
Compensation and Service Providers
Top Officer Pay36th 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
$96,383
Other Revenue
$0
Change in Net Assets
$22,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$63,500
Other Expenses$10,687
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$63,500--$63,500
Fees for Service Investment Mgmnt Fees$0$10,687$0$10,687
Total Functional Expenses$63,500$10,687$0$74,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Boerner Botanical Gardens IncHales Corners, WI501(c)(3)Support the Mission of the Boerner Gardens$63,500
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boerner Gardens Endowment Inc
EIN
72-1585827
Phone
6087431580
Address
9400 BOERNER DRIVE, HALES CORNERS, WI 53130

Signing Officer

Name
Denasha Scott
Title
Treasurer
Phone
6087431580
Signed
2019-09-21
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
Krause & Associates SC
Address
1214 Bridge Street, Grafton, WI 53024
Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The organization does not have committees.”

Pt VI, Line 11B

“Accompanying schedules and financial data are provided to the organization's governing body prior to filing.”

Pt VI, Line 18

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

Pt VI, Line 19

“The information will be provided upon request.”

Pt VI, Line 12C

“Each director, officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Raw XML Appendix319 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/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INFORMATION WILL BE PROVIDED UPON REQUEST.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOERNER GARDENS ENDOWMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0BOER
ReturnHeader/Filer/EIN0721585827
ReturnHeader/Filer/PhoneNum06087431580
ReturnHeader/Filer/USAddress/AddressLine1Txt09400 BOERNER DRIVE
ReturnHeader/Filer/USAddress/CityNm0HALES CORNERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09E6971FA8B33D0570F7006FED6ED4BC2C7C462CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E6971FA8B33D0570F7006FED6ED4BC2C7C462CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.131.28.131
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:15:58
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krause & Associates SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01214 Bridge Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053024
ReturnHeader/PreparerPersonGrp/PhoneNum02623779988
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Krause
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-08T13:16:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,256
Liabilities
$0
Net assets
$1,101,256
Revenue
$96,383
Expenses
$74,187
Net income
$22,196
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
2019Detailed filing. Detailed filing data is available for this year.$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