Civic Intelligence

Idaho Botanical Garden Inc

EIN 82-0379274 • 501(c)3 • Boise, ID

Profile

Cultivate. Educate. Celebrate. We grow our community by connecting people, plants, and nature.

2355 Old Penitentiary RdBoise, ID 83712

idahobotanicalgarden.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

52nd percentile

$133,584

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

40%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$8,542,680

Up $2,548,332 (+43%) from 2024

Liabilities

Down

$454,498

Down $173,979 (-28%) from 2024

Net Assets

Up

$8,088,182

Up $2,722,311 (+51%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin89th percentile

Revenue

Up

$5,533,992

Up $1,572,367 (+40%) from 2024

Expenses

Up

$2,789,427

Up $445,531 (+19%) from 2024

Net Income

Up

$2,744,565

Up $1,126,836 (+70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,133,786Liabilities 2010: $102,170Net Assets 2010: $1,031,6162010Assets 2011: $1,146,406Liabilities 2011: $102,174Net Assets 2011: $1,044,2322011Assets 2012: $1,316,124Liabilities 2012: $108,126Net Assets 2012: $1,207,9982012Assets 2013: $1,239,621Liabilities 2013: $150,999Net Assets 2013: $1,088,6222013Assets 2014: $1,091,908Liabilities 2014: $136,884Net Assets 2014: $955,0242014Assets 2015: $1,345,398Liabilities 2015: $192,341Net Assets 2015: $1,153,0572015Assets 2016: $1,774,470Liabilities 2016: $370,304Net Assets 2016: $1,404,1662016Assets 2017: $1,637,159Liabilities 2017: $124,823Net Assets 2017: $1,512,3362017Assets 2018: $2,076,742Liabilities 2018: $164,649Net Assets 2018: $1,912,0932018Assets 2019: $2,096,557Liabilities 2019: $181,712Net Assets 2019: $1,914,8452019Assets 2020: $2,012,294Liabilities 2020: $231,054Net Assets 2020: $1,781,2402020Assets 2021: $3,287,460Liabilities 2021: $464,283Net Assets 2021: $2,823,1772021Assets 2022: $3,764,156Liabilities 2022: $310,661Net Assets 2022: $3,453,4952022Assets 2023: $4,096,272Liabilities 2023: $501,686Net Assets 2023: $3,594,5862023Assets 2024: $5,994,348Liabilities 2024: $628,477Net Assets 2024: $5,365,8712024Assets 2025: $8,542,680Liabilities 2025: $454,498Net Assets 2025: $8,088,1822025

Highlighted filing

2025

Assets$8,542,680
Liabilities$454,498
Net Assets$8,088,182
Open 2025 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $939,8072010Expenses 2011: $1,007,2732011Expenses 2012: $1,145,4012012Revenue 2013: $1,157,927Expenses 2013: $1,277,303Net Income 2013: -$119,3762013Revenue 2014: $130,975Expenses 2014: $264,573Net Income 2014: -$133,5982014Revenue 2015: $1,381,041Expenses 2015: $1,184,995Net Income 2015: $196,0462015Revenue 2016: $1,480,914Expenses 2016: $1,229,805Net Income 2016: $251,1092016Revenue 2017: $1,503,174Expenses 2017: $1,395,004Net Income 2017: $108,1702017Revenue 2018: $1,856,946Expenses 2018: $1,457,189Net Income 2018: $399,7572018Revenue 2019: $1,614,515Expenses 2019: $1,611,763Net Income 2019: $2,7522019Revenue 2020: $1,554,023Expenses 2020: $1,687,628Net Income 2020: -$133,6052020Revenue 2021: $2,061,377Expenses 2021: $1,032,814Net Income 2021: $1,028,5632021Revenue 2022: $2,143,609Expenses 2022: $1,507,287Net Income 2022: $636,3222022Revenue 2023: $2,278,789Expenses 2023: $2,112,933Net Income 2023: $165,8562023Revenue 2024: $3,961,625Expenses 2024: $2,343,896Net Income 2024: $1,617,7292024Revenue 2025: $5,533,992Expenses 2025: $2,789,427Net Income 2025: $2,744,5652025

Highlighted filing

2025

Revenue$5,533,992
Expenses$2,789,427
Net Income$2,744,565
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,542,680
Liabilities
$454,498
Net assets
$8,088,182
Revenue
$5,533,992
Expenses
$2,789,427
Net income
$2,744,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.54$0.45$8.09$5.53$2.79$2.74
2024Detailed filing. Detailed filing data is available for this year.$5.99$0.63$5.37$3.96$2.34$1.62
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.50$3.59$2.28$2.11$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.76$0.31$3.45$2.14$1.51$0.64
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.46$2.82$2.06$1.03$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.01$0.23$1.78$1.55$1.69$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.18$1.91$1.61$1.61$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.91$1.86$1.46$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.51$1.50$1.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.37$1.40$1.48$1.23$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.19$1.15$1.38$1.18$0.20
2014Summary only. Only limited summary data is available for this year.$1.09$0.14$0.96$0.13$0.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$1.16$1.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.11$1.21$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.10$1.04$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.10$1.03$0.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 6, 2026
Return Version
2024v5.5
Gross Receipts
$6,121,498
Mission and Program Overview

Mission

Cultivate. Educate. Celebrate. We grow our community by connecting people, plants, and nature.

Cultivate. Educate. Celebrate. We grow our community by connecting people, plants and nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$784,100$2,149,018▲ $1,364,918
Land, Buildings, and Equipment, Net$1,711,960$1,787,379▲ $75,419
Pledges and Grants Receivable$449,046$1,682,577▲ $1,233,531
Savings and Temporary Cash Investments$1,194,224$1,166,875▼ $27,349
Investments in Publicly Traded Securities$764,542$772,571▲ $8,029
Prepaid Expenses and Deferred Charges$82,200$101,500▲ $19,300
Accounts Receivable$210,939$98,143▼ $112,796
Inventories for Sale or Use$7,548$7,160▼ $388
Total Assets$5,994,348$8,542,680▲ $2,548,332
Other Assets Total$789,789$777,457▼ $12,332
Liabilities
Deferred Revenue$204,388$198,394▼ $5,994
Other Liabilities$193,623$150,740▼ $42,883
Accounts Payable and Accrued Expenses$230,466$105,364▼ $125,102
Total Liabilities$628,477$454,498▼ $173,979
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,662,668$4,335,646▲ $2,672,978
Net Assets Without Donor Restrictions$3,703,203$3,752,536▲ $49,333
Total Net Assets Fund Balance$5,365,871$8,088,182▲ $2,722,311
Total Liabilities and Net Assets / Fund Balance$5,994,348$8,542,680▲ $2,548,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,451,326$1,643,020$3,094,346
Buildings$292,769$250,827$543,596
Equipment$43,284$156,544$199,828
Other Assets Org$143,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$602,548-▲ $30,102-$634,101
2023$514,262$10,000▲ $79,571-$602,548
2022$550,894-▼ $32,050-$514,262
2021$470,566-▲ $84,772-$550,894
2020$51,049$404,425▲ $15,836-$470,566
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin AndersonExecutive DirectorFT$127,405$6,179$133,584

Board Members and Trustees

NameTitle
Moya DolsbyPresident
Whitney MorganVice President
Alina MooreMember
Claire RosstonMember
Courtney FrostMember
Ellen MckinneyMember
Eric FredbackMember
Jacinth ReeseMember
Jed SplittgerberMember
Lew ManglosMember
Randy OdenbrettMember
Sarah HuguesMember
Scott PugrudMember
Steve ZabelMember
Thomas ColemanMember
Tom KressMember
Will FletcherMember
Doug SelfSecretary
Heidi EhleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,283,309
Program Service Revenue
$1,160,059
Investment Income
$189,536
Other Revenue
$-98,912
All Other Contributions
$3,515,975
Change in Net Assets
$2,744,565

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$44,513Fair Market Value
Total Noncash Contributions$44,513-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,521,284
Revenue Not Reported on Financial Statements
$12,708
Revenue Not Reported on Form 990
$333,547
Total Revenue per Audited Statements
$5,854,831
Total Revenue per Form 990
$5,533,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,839,680
Other Expenses$949,747
Total Fundraising Expense$230,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,047,540$318,169$110,423$1,476,132
Fees for Services Other$96,184$8,150$51,493$155,827
Current Officers, Directors, Trustees, and Key Employees$99,881$30,599$10,524$141,004
Payroll Taxes$88,874$32,185$9,278$130,337
Depreciation Depletion$89,713$5,551-$95,264
Occupancy$15,090$78,124-$93,214
All Other Expenses$42,431$29,357$6,641$78,429
Information Technology$19,737$39,204$8,561$67,502
Other Employee Benefits$38,322$13,877$4,000$56,199
Advertising$48,163-$6,531$54,694
Insurance-$51,278-$51,278
Office Expenses$32,946$4,519$4,987$42,452
Pension Plan Contributions$24,553$8,892$2,563$36,008
Fees for Services Accounting-$30,200-$30,200
Other Expenses$23,739$4,011$8,074$27,750
Travel$7,880$11,058$659$19,597
Fees for Service Investment Mgmnt Fees-$12,708-$12,708
Fees for Services Legal-$366-$366
Total Functional Expenses$1,820,030$738,559$230,838$2,789,427

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,132,520
Total Expenses per Form 990$2,789,427
Expenses per Audited Statements$2,776,719
Expenses Not Reported on Form 990$355,801
Expenses Not Reported on Financial Statements$12,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$148,730
Fundraising Gross Income$62,962
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Farm to Tableaux$276,280$44,437$134,663$-90,226
Spring Dinner$18,525$18,525$14,067$4,458
Total Events$294,805$62,962$148,730$-85,768
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$150,740
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Section A, Line 1A

“The governing body of the organization delegates broad authority to the executive committee to act on its behalf during intervals between meetings of the board of directors. The executive committee is empowered per the bylaws to transact business for the organization subject to the review, approval and ratification of the board. The executive committee is comprised of the officers of the organization and the immediate past president as voting members and the executive director as a non-voting member.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is electronically distributed to the board of directors for review prior to filing. The executive committee reviews the document and requests comments from board members. The executive committee presents and makes a recommendation to the full board and the board votes to approve or disapprove the return.”

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

“The organization regularly and consistently monitors compliance with the conflict of interest policy. An annual questionnaire is filled out by officers, board members, key employees, and directors. Information is reviewed and members with a conflict of interest are requested to abstain from voting on that specific matter.”

Form 990, Part VI, Section B, Line 15A

“The executive director and key board members create a budget for compensation. Compensation is compared to that of other similar organizations nationally; several board members are members of other local non-profit organizations and discussion of local compensation can factor into the budget as well. The budget is prepared by the executive director, reviewed by the finance committee with recommended approval, and then sent to the executive committee for final board approval.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies and financial statements are made available upon request at the main office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Idaho Botanical Garden Inc
EIN
82-0379274
Phone
2083438649
Address
2355 OLD PENITENTIARY RD, BOISE, ID 83712

Signing Officer

Name
Erin Anderson
Title
Executive Director
Phone
2083438649
Signed
2026-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Anderson
Formed
1983
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
51
Volunteers
321

Preparer

Firm
Sorren Inc
Address
1120 S RACKHAM WAY SUITE 100, MERIDIAN, ID 83642
Preparer
Margaret Flowers
Phone
2083338965
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the oversight process or selection process during the current tax year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal years 2025 and 2024 the organization files form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before 2021.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraisising expense netted with fundraising revenue 148,730. Rental expenses netted with rental revenue 207,071.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraisising expense netted with fundraising revenue 148,730. Rental expenses netted with rental revenue 207,071.”

Raw XML AppendixShowing 400 of 639 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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IRS990/Form990PartVIISectionAGrp/PersonNm18STEVE ZABEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
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IRS990/FormationYr01983
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IRS990/ProgSrvcAccomActy2Grp/Desc0VISITOR SERVICES: WELCOMED AND ORIENTED VISITORS AND PROMOTED A POSITIVE VISITOR EXPERIENCE, PROVIDING VISITORS WITH CULTURAL EXPERIENCES FEATURING MUSIC, PAINTING AND SCULPTURE, CULINARY ARTS AND MORE IN A GARDEN SETTING. MANAGED VISITOR AMENITIES AND COORDINATED PUBLIC USAGE OF FACILITIES BY LARGER GROUPS FOR FUNCTIONS AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0992959
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01082216
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: PROVIDED PROGRAMS, INITIATIVES, AND WORKSHOPS TO CHILDREN AND ADULTS AND A RICH ARRAY OF OPPORTUNITIES IN HORTICULTURAL AND ENVIRONMENTAL EDUCATION. EDUCATIONAL PROGRAMS ADVANCE A MISSION OF SUSTAINABILITY AND DEMONSTRATE OUR COMMITMENT TO EDUCATING STUDENTS AND THE GENERAL PUBLIC ABOUT ENVIRONMENTAL STEWARDSHIP SPECIFIC TO IDAHO AND THE INTERMOUNTAIN REGION AND ACROSS THE GLOBE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0181972
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061699
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IRS990/PYOtherRevenueAmt0-266056
IRS990/PYProgramServiceRevenueAmt01213157

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