Civic Intelligence

Wildflower Donor Inc.

990 • Fiscal year 2014 • EIN 74-2245311

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 02, 2015

Organization Profilewww.wildflower.org

View Organization Page

4801 La Crosse AvenueAustin, TX 78739

(512) 232-0200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$151,039

Down $13,125 (-8.0%) from 2013

Net Assets

Down

$151,039

Down $13,125 (-8.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

$314,089

No earlier filing loaded for comparison.

Expenses

Down

$327,214

Down $355,801 (-52%) from 2013

Net Income

-$13,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2011: $384,470Liabilities 2011: $2,595Net Assets 2011: $381,8752011Assets 2012: $357,733Liabilities 2012: $0Net Assets 2012: $357,7332012Assets 2013: $164,164Liabilities 2013: $0Net Assets 2013: $164,1642013Assets 2014: $151,039Liabilities 2014: $0Net Assets 2014: $151,0392014Assets 2015: $131,341Liabilities 2015: $0Net Assets 2015: $131,3412015Assets 2016: $120,994Liabilities 2016: $0Net Assets 2016: $120,9942016Assets 2017: $108,556Liabilities 2017: $0Net Assets 2017: $108,5562017Assets 2018: $3,113Liabilities 2018: $0Net Assets 2018: $3,1132018Assets 2019: $2,032Liabilities 2019: $0Net Assets 2019: $2,0322019Assets 2020: $2,239Liabilities 2020: $0Net Assets 2020: $2,2392020

Highlighted filing

2014

Assets$151,039
Liabilities$0
Net Assets$151,039
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $62,989Expenses 2011: $77,349Net Income 2011: -$14,3602011Revenue 2012: $172,831Expenses 2012: $196,973Net Income 2012: -$24,1422012Expenses 2013: $683,0152013Revenue 2014: $314,089Expenses 2014: $327,214Net Income 2014: -$13,1252014Revenue 2015: $43,379Expenses 2015: $63,077Net Income 2015: -$19,6982015Revenue 2016: $32,544Expenses 2016: $42,891Net Income 2016: -$10,3472016Revenue 2017: $19,831Expenses 2017: $32,269Net Income 2017: -$12,4382017Revenue 2018: $4,975Expenses 2018: $110,418Net Income 2018: -$105,4432018Revenue 2019: $426Expenses 2019: $1,507Net Income 2019: -$1,0812019Revenue 2020: $207Expenses 2020: $0Net Income 2020: $2072020

Highlighted filing

2014

Revenue$314,089
Expenses$327,214
Net Income-$13,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 2, 2015
Return Version
2013v4.0
Gross Receipts
$314,089
Mission and Program Overview

Mission

The purpose of wildflower donor, inc. Is to establish the wildflower center as the most recognized and effective voice for native wildflowers, plants and landscapes; to build the center's reputation for research on native wildflowers, plants and land restoration; to realize the potential of the wildflower center's site and facilities; and to increase public and governmental demand for access to native plant material.

The purpose of Wildflower Donor, Inc. is to establish the Wildflower Center as the most recognized and effective voice for native wildflowers, plants and landscapes. To build the Center's reputation for research on native wildflowers, plants and land restoration and to realize the potential of the Wildflower's site and facilities. To also increase public and governmental demand for access to native plant material.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,164$151,039▼ $13,125
Total Assets$164,164$151,039▼ $13,125
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$164,164$151,039▼ $13,125
Total Net Assets Fund Balance$164,164$151,039▼ $13,125
Total Liabilities and Net Assets / Fund Balance$164,164$151,039▼ $13,125
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Susan ConwayPresident
Deacon TurnerDirector
Ellen TempleDirector
Ian TurpinDirector
James FliellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$314,027
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$35
All Other Contributions
$314,027
Change in Net Assets
$-13,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$314,089
Total Revenue per Form 990
$314,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$327,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$3,000-$3,000
Fees for Services Legal-$2,900-$2,900
Insurance-$1,508-$1,508
Other Expenses$314,081$325-$325
Total Functional Expenses$314,081$13,133$0$327,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$327,214
Total Expenses per Audited Statements$327,214
Total Expenses per Form 990$327,214
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Financials are reviewed at Board of Directors meeting as year progresses, so Board knows what to expect for the year. Final audit is reviewed and approved by Board of Directors. Financials are approved by Acting CFO, who recommends the President's signature on the return.”

Form 990, Part VI, Section B, line 12C

“Policy is written into the corporate by-laws.”

Form 990, Part VI, Section C, line 18

“By-laws are filed with the Secretary of State of Texas. Financial statements are available on www.guidestar.org”

Form 990, Part VI, Section C, line 19

“By-laws are filed with the Secretary of State of Texas. Financial statements are available on www.guidestar.org”

Filing and Contact Details

Filer

EIN
74-2245311
Phone
5122320200

Signing Officer

Name
Susan G Conway
Title
Board President
Phone
5122320200
Signed
2015-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan G Conway
Formed
1982
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Wallace F Helin
Phone
5122589670
Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The purpose of Wildflower Donor, Inc. is to establish the Wildflower Center as the most recognized and effective voice for native wildflowers, plants and landscapes. To build the Center's reputation for research on native wildflowers, plants and land restoration and to realize the potential of the Wildflower's site and facilities. To also increase public and governmental demand for access to native plant material.
IRS990/AllOtherContributionsAmt0314027
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/PersonNm0Mike Abkowitz
IRS990/BooksInCareOfDetail/PhoneNum05122320200
IRS990/BooksInCareOfDetail/USAddress/AddressLine104801 La Crosse Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Austin
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078739
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0314027
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027
IRS990/CYOtherExpensesAmt0327214
IRS990/CYOtherRevenueAmt035
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13125
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0327214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314089
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Establishing the Wildflower Center as the most recognized and effective voice for native wildflowers, plants, and landscapes-See Statement
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0104693
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02900
IRS990/FeesForServicesLegalGrp/TotalAmt02900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0James Flieller
IRS990/Form990PartVIISectionAGrp/PersonNm1Ellen Temple
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Conway
IRS990/Form990PartVIISectionAGrp/PersonNm3Ian Turpin
IRS990/Form990PartVIISectionAGrp/PersonNm4Deacon Turner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0314089
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01508
IRS990/InsuranceGrp/TotalAmt01508
IRS990/InvestmentIncomeGrp/ExclusionAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of Wildflower Donor, Inc. is to establish the Wildflower Center as the most recognized and effective voice for native wildflowers, plants and landscapes. To build the Center's reputation for research on native wildflowers, plants and land restoration and to realize the potential of the Wildflower's site and facilities. To also increase public and governmental demand for access to native plant material.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0164164
IRS990/NetAssetsOrFundBalancesEOYAmt0151039
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Programmatic Support of
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Permits & Fees
IRS990/OtherExpensesGrp/Desc3Financial Institution F
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2325
IRS990/OtherExpensesGrp/ProgramServicesAmt0314081
IRS990/OtherExpensesGrp/TotalAmt0314081
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt3325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035
IRS990/OtherRevenueTotalAmt035
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Susan G Conway
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Building the Center's reputation for research on native wildflowers, plants, and land restoration-See Statement
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0104694
IRS990/ProgSrvcAccomActy3Grp/Desc0Realizing the potential of the Wildflower Center's site and facilities-See Statement
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0104694
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Increasing public and governmental demand for access to native plant material-See Statement
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt0683015
IRS990/PYOtherRevenueAmt0572
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-193569
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0683015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0489446
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-13125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0314027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0488810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01135771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01001
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.98260
IRS990ScheduleA/PublicSupportTotal170Amt01135771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0314027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0488810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105615
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01135771
IRS990ScheduleA/TotalSupportAmt01145985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0327214
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0314089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0327214
IRS990ScheduleD/TotalRevenuePerForm990Amt0314089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0314089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0327214
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Financials are reviewed at Board of Directors meeting as year progresses, so Board knows what to expect for the year. Final audit is reviewed and approved by Board of Directors. Financials are approved by Acting CFO, who recommends the President's signature on the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is written into the corporate by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2By-laws are filed with the Secretary of State of Texas. Financial statements are available on www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By-laws are filed with the Secretary of State of Texas. Financial statements are available on www.guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0164164
IRS990/TotalAssetsEOYAmt0151039
IRS990/TotalAssetsGrp/BOYAmt0164164
IRS990/TotalAssetsGrp/EOYAmt0151039
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0314027
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013133
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314081
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327214
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151039
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0164164
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0151039
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151039
IRS990/USAddress/AddressLine10401 Congress Ave Ste 22000
IRS990/USAddress/City0Austin
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.wildflower.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan G Conway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum05122320200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wildflower Donor Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0742245311
ReturnHeader/Filer/PhoneNum05122320200
ReturnHeader/Filer/USAddress/AddressLine104801 La Crosse Avenue
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078739
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743001153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PMB Helin Donovan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105918 W Courtyard Drive Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078730
ReturnHeader/PreparerPersonGrp/PhoneNum05122589670
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wallace F Helin
ReturnHeader/ReturnTs02015-03-11T15:53:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,039
Liabilities
$0
Net assets
$151,039
Revenue
$314,089
Expenses
$327,214
Net income
-$13,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.00$0.02$0.01
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.05$1.10$1.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.20$0.32$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.33$0.43$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.43$0.63$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$3.14$3.27$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$6.83
2012Summary only. Only limited summary data is available for this year.$3.58$0.00$3.58$1.73$1.97$0.24
2011Summary only. Only limited summary data is available for this year.$3.84$0.03$3.82$0.63$0.77$0.14