Civic Intelligence

Peckerwood Gardens Conservation Foundation Inc.

990 • Fiscal year 2016 • EIN 76-0567365

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 15, 2017

Organization Profilewww.peckerwoodgarden.org
20559 FM 359 RdHempstead, TX 77445

(979) 826-3232

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.21x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$40,800

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

169%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

302%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,290,764

Up $810,458 (+169%) from 2015

Net Assets

Up

$1,014,947

Up $595,779 (+142%) from 2015

Liabilities

Up

$275,817

Up $214,679 (+351%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin95th percentile

Revenue

Up

$929,031

Up $698,055 (+302%) from 2015

Expenses

Down

$329,044

Down $36,499 (-10.0%) from 2015

Net Income

Up

$599,987

Up $734,554 (+546%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $468,106Liabilities 2010: $65,930Net Assets 2010: $402,1762010Assets 2011: $465,775Liabilities 2011: $73,133Net Assets 2011: $392,6422011Assets 2012: $467,503Liabilities 2012: $73,110Net Assets 2012: $394,3932012Assets 2013: $481,478Liabilities 2013: $70,161Net Assets 2013: $411,3172013Assets 2014: $619,049Liabilities 2014: $66,061Net Assets 2014: $552,9882014Assets 2015: $480,306Liabilities 2015: $61,138Net Assets 2015: $419,1682015Assets 2016: $1,290,764Liabilities 2016: $275,817Net Assets 2016: $1,014,9472016Assets 2017: $1,221,767Liabilities 2017: $280,617Net Assets 2017: $941,1502017Assets 2018: $1,192,285Liabilities 2018: $272,657Net Assets 2018: $919,6282018Assets 2019: $1,267,535Liabilities 2019: $227,404Net Assets 2019: $1,040,1312019Assets 2020: $1,416,982Liabilities 2020: $174,324Net Assets 2020: $1,242,6582020Assets 2021: $1,805,177Liabilities 2021: $147,883Net Assets 2021: $1,657,2942021Assets 2022: $2,819,308Liabilities 2022: $131,718Net Assets 2022: $2,687,5902022Assets 2023: $2,818,728Liabilities 2023: $105,776Net Assets 2023: $2,712,9522023Assets 2024: $2,810,268Liabilities 2024: $93,259Net Assets 2024: $2,717,0092024

Highlighted filing

2016

Assets$1,290,764
Liabilities$275,817
Net Assets$1,014,947
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $124,648Expenses 2010: $137,943Net Income 2010: -$13,2952010Revenue 2011: $120,630Expenses 2011: $132,343Net Income 2011: -$11,7132011Revenue 2012: $156,524Expenses 2012: $154,959Net Income 2012: $1,5652012Revenue 2013: $149,391Expenses 2013: $134,068Net Income 2013: $15,3232013Revenue 2014: $345,465Expenses 2014: $199,729Net Income 2014: $145,7362014Revenue 2015: $230,976Expenses 2015: $365,543Net Income 2015: -$134,5672015Revenue 2016: $929,031Expenses 2016: $329,044Net Income 2016: $599,9872016Revenue 2017: $269,882Expenses 2017: $348,593Net Income 2017: -$78,7112017Revenue 2018: $261,079Expenses 2018: $282,072Net Income 2018: -$20,9932018Revenue 2019: $548,272Expenses 2019: $429,884Net Income 2019: $118,3882019Revenue 2020: $557,215Expenses 2020: $380,352Net Income 2020: $176,8632020Revenue 2021: $902,010Expenses 2021: $487,353Net Income 2021: $414,6572021Revenue 2022: $1,596,619Expenses 2022: $564,815Net Income 2022: $1,031,8042022Revenue 2023: $675,628Expenses 2023: $650,266Net Income 2023: $25,3622023Revenue 2024: $614,837Expenses 2024: $610,780Net Income 2024: $4,0572024

Highlighted filing

2016

Revenue$929,031
Expenses$329,044
Net Income$599,987
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$939,041
Mission and Program Overview

Mission

The Peckerwood Gardens Conservation Foundation was established to preserve existing collections, support continued plant explorations and trials, and develop, maintain and preserve the land and facilities of Peckerwood Gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,638$1,242,500▲ $803,862
Cash and Non-Interest-Bearing Accounts$21,531$29,647▲ $8,116
Investments in Publicly Traded Securities$17,637$13,617▼ $4,020
Accounts Receivable$2,500$5,000▲ $2,500
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$480,306$1,290,764▲ $810,458
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$59,501$206,706▲ $147,205
Other Liabilities-$62,625-
Accounts Payable and Accrued Expenses$1,637$6,486▲ $4,849
Total Liabilities$61,138$275,817▲ $214,679
Net Assets / Fund Balance
Unrestricted Net Assets$419,168$1,014,947▲ $595,779
Total Net Assets Fund Balance$419,168$1,014,947▲ $595,779
Total Liabilities and Net Assets / Fund Balance$480,306$1,290,764▲ $810,458

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$558,253$15,705$573,958
Land$433,331-$433,331
Buildings$240,240$6,758$246,998
Equipment$10,676$44,420$55,096
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Antonia AdezioExecutive Director-$40,800$40,800
John G FaireyFounderFT$30,000$30,000

Board Members and Trustees

NameTitle
Sarah NewberyPresident
John RobersonVice President
Bobby ClarkBoard Member
Christopher KnappBoard Member
Gaston FaireyBoard Member
John LomaxBoard Member
Kathy HyberBoard Member
Lars StanleyBoard Member
Nancy ThomasBoard Member
Randy JohnsonBoard Member
Randy TwaddleBoard Member
Raymond GignacBoard Member
Roger MannyBoard Member
Jill WhittenSecretary
William BartlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$899,720
Program Service Revenue
$31,557
Investment Income
$344
Other Revenue
$-2,590
All Other Contributions
$850,316
Change in Net Assets
$599,987

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$603,380Appraisal
Total Noncash Contributions1$603,380-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,944
Other Expenses$132,100
Total Fundraising Expense$28,950
Professional Fundraising Fees$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,654$17,669-$122,323
Current Officers, Directors, Trustees, and Key Employees$35,900$6,700$6,700$49,300
Depreciation Depletion$25,717--$25,717
Travel$15,482$3,484$2,087$21,053
Insurance$11,138$7,490-$18,628
Fees for Services Other$13,606$1,005$500$15,111
Fees for Services Professional Fundraising--$15,000$15,000
Fees for Services Accounting-$10,049-$10,049
Payroll Taxes$8,006$1,352-$9,358
Other Expenses$1,681$2,621$4,314$8,616
Occupancy$376$6,971-$7,347
Office Expenses$787$4,508$203$5,498
Interest$2,865$975-$3,840
Information Technology-$1,964-$1,964
Conferences and Meetings$44$1,134$146$1,324
Other Employee Benefits$824$139-$963
Advertising$64--$64
Total Functional Expenses$234,033$66,061$28,950$329,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
Fundraising Direct Expenses$10,010
Fundraising Gross Income$7,420

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taking Root Luncheon$51,074$4,040$3,406$634
Rites of Spring$5,750$3,380$1,340$2,040
Total Events$56,824$7,420$10,010$-2,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Remainder liability$62,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is initially reviewed by the contract accountant, acting executive director and treasurer. It is then sent to the entire Board for review prior to filing with the IRS.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board determines appropriate compensation for such individuals using information gathered from similar organizations. The Board approves the package and documents the decision in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Per a written agreement the organization compensates John Fairey.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to the public upon request.”

Part VI, Line 12A

“A conflict of interest policy is to be adopted in the 2014-2015 fiscal year.”

Filing and Contact Details

Filer

Filer Name
Peckerwood Gardens Conservation
EIN
76-0567365
Phone
9798263232
Address
20559 FM 359 Rd, Hempstead, TX 77445

Signing Officer

Name
Sarah Newbery
Title
President
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Newbery
Formed
1998
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
15
Employees
7
Volunteers
30

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/PersonNm1John Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jill Whitten
IRS990/Form990PartVIISectionAGrp/PersonNm3William Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm4Bobby Clark
IRS990/Form990PartVIISectionAGrp/PersonNm5Gaston Fairey
IRS990/Form990PartVIISectionAGrp/PersonNm6Raymond Gignac
IRS990/Form990PartVIISectionAGrp/PersonNm7Kathy Hyber
IRS990/Form990PartVIISectionAGrp/PersonNm8Randy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Christopher Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm10John Lomax
IRS990/Form990PartVIISectionAGrp/PersonNm11Roger Manny
IRS990/Form990PartVIISectionAGrp/PersonNm12Lars Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm13Nancy Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm14Randy Twaddle
IRS990/Form990PartVIISectionAGrp/PersonNm15John G Fairey
IRS990/Form990PartVIISectionAGrp/PersonNm16Antonia Adezio
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Dir.
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IRS990/FundraisingDirectExpensesAmt010010
IRS990/FundraisingGrossIncomeAmt07420
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IRS990/InsuranceGrp/ManagementAndGeneralAmt07490
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Peckerwood Gardens Conservation Foundation was established to preserve existing collections, support continued plant explorations and trials, and develop, maintain and preserve the land and facilities of Peckerwood Gardens.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01014947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2590
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4208
IRS990/NoncashContributionsAmt0603380
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0376
IRS990/OccupancyGrp/TotalAmt07347
IRS990/OfficeExpensesGrp/FundraisingAmt0203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04508
IRS990/OfficeExpensesGrp/ProgramServicesAmt0787
IRS990/OfficeExpensesGrp/TotalAmt05498
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0963
IRS990/OtherExpensesGrp/Desc0Plant supplies & materials
IRS990/OtherExpensesGrp/Desc1Other expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02621
IRS990/OtherExpensesGrp/ProgramServicesAmt012889
IRS990/OtherExpensesGrp/ProgramServicesAmt11681
IRS990/OtherExpensesGrp/TotalAmt012889
IRS990/OtherExpensesGrp/TotalAmt18616
IRS990/OtherLiabilitiesGrp/EOYAmt062625
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122323
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01352
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IRS990/PayrollTaxesGrp/TotalAmt09358
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180261

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,764
Liabilities
$275,817
Net assets
$1,014,947
Revenue
$929,031
Expenses
$329,044
Net income
$599,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.09$2.72$0.61$0.61$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.11$2.71$0.68$0.65$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.13$2.69$1.60$0.56$1.03
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.15$1.66$0.90$0.49$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.24$0.56$0.38$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.23$1.04$0.55$0.43$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.27$0.92$0.26$0.28$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$0.27$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$0.93$0.33$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.23$0.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.35$0.20$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.07$0.41$0.15$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.39$0.16$0.15$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.39$0.12$0.13$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.07$0.40$0.12$0.14$0.01