Civic Intelligence

Peckerwood Gardens Conservation Foundation Inc.

990 • Fiscal year 2017 • EIN 76-0567365

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 14, 2018

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.04x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$34,846

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.3%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,221,767

Down $68,997 (-5.3%) from 2016

Net Assets

Down

$941,150

Down $73,797 (-7.3%) from 2016

Liabilities

Up

$280,617

Up $4,800 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$269,882

Down $659,149 (-71%) from 2016

Expenses

Up

$348,593

Up $19,549 (+5.9%) from 2016

Net Income

Down

-$78,711

Down $678,698 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,221,767
Liabilities$280,617
Net Assets$941,150
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$269,882
Expenses$348,593
Net Income-$78,711
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$282,852
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$1,242,500$1,210,697▼ $31,803
Loans From Officers Directors-$32,900-
Cash and Non-Interest-Bearing Accounts$29,647$8,470▼ $21,177
Accounts Receivable$5,000$0▼ $5,000
Investments in Publicly Traded Securities$13,617$2,600▼ $11,017
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$1,290,764$1,221,767▼ $68,997
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,706$189,109▼ $17,597
Other Liabilities$62,625$50,340▼ $12,285
Accounts Payable and Accrued Expenses$6,486$8,268▲ $1,782
Total Liabilities$275,817$280,617▲ $4,800
Net Assets / Fund Balance
Unrestricted Net Assets$1,014,947$941,150▼ $73,797
Total Net Assets Fund Balance$1,014,947$941,150▼ $73,797
Total Liabilities and Net Assets / Fund Balance$1,290,764$1,221,767▼ $68,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$532,619$41,339$573,958
Land$433,331-$433,331
Buildings$238,509$8,489$246,998
Equipment$6,238$48,858$55,096
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John G FaireyFounderFT$22,500$12,346$34,846

Board Members and Trustees

NameTitle
Sarah NewberyPresident
John RobersonVice President
Adam AdamsBoard Member
Bobby ClarkBoard Member
Christopher KnappBoard Member
Frank BriscoeBoard Member
Gaston FaireyBoard Member
John LomaxBoard Member
Kathy HuberBoard Member
Lars StanleyBoard Member
Nancy ThomasBoard Member
Pam RomigBoard 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
$241,506
Program Service Revenue
$24,575
Investment Income
$221
Other Revenue
$3,580
All Other Contributions
$192,216
Change in Net Assets
$-78,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,273
Other Expenses$102,320
Total Fundraising Expense$11,253
Professional Fundraising Fees$10,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,030$34,815-$182,845
Depreciation Depletion$31,803--$31,803
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Payroll Taxes$17,874$4,204-$22,078
Occupancy-$11,458-$11,458
Insurance$528$10,311-$10,839
Office Expenses$3,225$6,026$1,113$10,364
Fees for Services Professional Fundraising--$10,000$10,000
Travel$6,678$1,318-$7,996
Fees for Services Accounting-$7,705-$7,705
Interest$1,188$5,245-$6,433
Fees for Services Other$3,038$525-$3,563
Conferences and Meetings$1,092$852-$1,944
Other Employee Benefits$1,093$257-$1,350
Other Expenses$650$161$140$951
Information Technology-$212-$212
Advertising-$152-$152
Total Functional Expenses$251,397$85,943$11,253$348,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,550
Fundraising Direct Expenses$12,970
Professional Fundraising Fees$10,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Tour$11,590$11,590$2,866$8,724
Taking Root Luncheon$54,250$4,960$10,104$-5,144
Total Events$65,840$16,550$12,970$3,580
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
Loans from Officers, Directors, Trustees, and Key Employees-$32,900-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Remainder liability$50,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“John G. Fairey, Founder and Gaston Fairey, Director have a family relationship.”

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.”

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
2018-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Newbery
Formed
1998
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
17
Employees
7
Volunteers
30

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The Peckerwood Garden Conservation Foundation was established to preserve existing collections of more than 3,000 plants including many rarities some of which are threatened species no longer found in the wild. The Foundation supports continued research and seeks to preserve the Garden for future generations.”

Raw XML AppendixShowing 400 of 589 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08268
IRS990/AccountsReceivableGrp/BOYAmt05000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0152
IRS990/AdvertisingGrp/TotalAmt0152
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0192216
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bethany Jordan
IRS990/BooksInCareOfDetail/PhoneNum09798263232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020559 FM 359 Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hempstead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0774459309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029647
IRS990/CashNonInterestBearingGrp/EOYAmt08470
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0852
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01092
IRS990/ConferencesMeetingsGrp/TotalAmt01944
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049290
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0241506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0221
IRS990/CYOtherExpensesAmt0102320
IRS990/CYOtherRevenueAmt03580
IRS990/CYProgramServiceRevenueAmt024575
IRS990/CYRevenuesLessExpensesAmt0-78711
IRS990/CYSalariesCompEmpBnftPaidAmt0236273
IRS990/CYTotalExpensesAmt0348593
IRS990/CYTotalFundraisingExpenseAmt011253
IRS990/CYTotalProfFndrsngExpnsAmt010000
IRS990/CYTotalRevenueAmt0269882
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031803
IRS990/DepreciationDepletionGrp/TotalAmt031803
IRS990/Desc0Peckerwood Garden is a repository of rare plants from the U.S, Mexico, and Asia, and a unique collection of folk art from Mexico. Balancing artistic expression and scientific discovery, it fosters educational and scientific programs, and encourages greater knowledge and appreciation of horticulture.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0251397
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07705
IRS990/FeesForServicesAccountingGrp/TotalAmt07705
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03038
IRS990/FeesForServicesOtherGrp/TotalAmt03563
IRS990/FeesForServicesProfFundraising/FundraisingAmt010000
IRS990/FeesForServicesProfFundraising/TotalAmt010000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812346
IRS990/Form990PartVIISectionAGrp/PersonNm0Sarah Newbery
IRS990/Form990PartVIISectionAGrp/PersonNm1John Roberson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jill Whitten
IRS990/Form990PartVIISectionAGrp/PersonNm3William Bartlett
IRS990/Form990PartVIISectionAGrp/PersonNm4Adam Adams
IRS990/Form990PartVIISectionAGrp/PersonNm5Frank Briscoe
IRS990/Form990PartVIISectionAGrp/PersonNm6Bobby Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Gaston Fairey
IRS990/Form990PartVIISectionAGrp/PersonNm8Raymond Gignac
IRS990/Form990PartVIISectionAGrp/PersonNm9Kathy Huber
IRS990/Form990PartVIISectionAGrp/PersonNm10Randy Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Christopher Knapp
IRS990/Form990PartVIISectionAGrp/PersonNm12John Lomax
IRS990/Form990PartVIISectionAGrp/PersonNm13Roger Manny
IRS990/Form990PartVIISectionAGrp/PersonNm14Pam Romig
IRS990/Form990PartVIISectionAGrp/PersonNm15Lars Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm16Nancy Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm17Randy Twaddle
IRS990/Form990PartVIISectionAGrp/PersonNm18John G Fairey
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1822500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Founder
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049290
IRS990/FundraisingDirectExpensesAmt012970
IRS990/FundraisingGrossIncomeAmt016550
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0212
IRS990/InformationTechnologyGrp/TotalAmt0212
IRS990/InsuranceGrp/ManagementAndGeneralAmt010311
IRS990/InsuranceGrp/ProgramServicesAmt0528
IRS990/InsuranceGrp/TotalAmt010839
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05245
IRS990/InterestGrp/ProgramServicesAmt01188
IRS990/InterestGrp/TotalAmt06433
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0221
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0221
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013617
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02600
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt098686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01242500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01210697
IRS990/LandBldgEquipCostOrOtherBssAmt01309383
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt032900
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0206706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0189109
IRS990/NetAssetsOrFundBalancesBOYAmt01014947
IRS990/NetAssetsOrFundBalancesEOYAmt0941150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03580
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011458
IRS990/OccupancyGrp/TotalAmt011458
IRS990/OfficeExpensesGrp/FundraisingAmt01113
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06026
IRS990/OfficeExpensesGrp/ProgramServicesAmt03225
IRS990/OfficeExpensesGrp/TotalAmt010364
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01093
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01350
IRS990/OtherExpensesGrp/Desc0Program supplies & materials
IRS990/OtherExpensesGrp/Desc1Credit card fees
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1161
IRS990/OtherExpensesGrp/ProgramServicesAmt06198
IRS990/OtherExpensesGrp/ProgramServicesAmt1650
IRS990/OtherExpensesGrp/TotalAmt06198
IRS990/OtherExpensesGrp/TotalAmt12702
IRS990/OtherExpensesGrp/TotalAmt2951
IRS990/OtherLiabilitiesGrp/BOYAmt062625
IRS990/OtherLiabilitiesGrp/EOYAmt050340
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148030
IRS990/OtherSalariesAndWagesGrp/TotalAmt0182845
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04204
IRS990/PayrollTaxesGrp/ProgramServicesAmt017874
IRS990/PayrollTaxesGrp/TotalAmt022078
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Newbery
IRS990/PriorPeriodAdjustmentsAmt04914
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712190
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Admissions & fees
IRS990/ProgramServiceRevenueGrp/Desc1Plant & seed income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0899720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0344
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0132100
IRS990/PYOtherRevenueAmt0-2590
IRS990/PYProgramServiceRevenueAmt031557
IRS990/PYRevenuesLessExpensesAmt0599987
IRS990/PYSalariesCompEmpBnftPaidAmt0181944
IRS990/PYTotalExpensesAmt0329044
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt0929031
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,221,767
Liabilities
$280,617
Net assets
$941,150
Revenue
$269,882
Expenses
$348,593
Net income
-$78,711
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