Civic Intelligence

Denver Botanic Gardens

EIN 84-0440359 • 501(c)3 • Denver, CO

View Organization Page

Profile

The mission of denver botanic gardens is to connect people with plants, especially plants from the rocky mountain region and similar regions around the world, providing delight and enlightenment to everyone.

909 York StreetDenver, CO 80206-3751

www.botanicgardens.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.25x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

8th percentile

-30%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$463,925

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-9.6%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$21,438,553

Down $10,076,741 (-32%) from 2023

Liabilities

Up

$10,310,490

Up $2,381,858 (+30%) from 2023

Net Assets

Down

$11,128,063

Down $12,458,599 (-53%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin8th percentile

Revenue

Down

$41,603,401

Down $4,411,552 (-9.6%) from 2023

Expenses

Up

$54,062,000

Up $12,633,955 (+30%) from 2023

Net Income

Down

-$12,458,599

Down $17,045,507 (-372%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $8,061,777Liabilities 2010: $3,187,639Net Assets 2010: $4,874,1382010Assets 2011: $4,650,111Liabilities 2011: $956,152Net Assets 2011: $3,693,9592011Assets 2012: $5,524,884Liabilities 2012: $1,207,437Net Assets 2012: $4,317,4472012Assets 2013: $7,923,371Liabilities 2013: $2,823,106Net Assets 2013: $5,100,2652013Assets 2014: $10,596,703Liabilities 2014: $1,998,180Net Assets 2014: $8,598,5232014Assets 2015: $7,904,031Liabilities 2015: $1,780,815Net Assets 2015: $6,123,2162015Assets 2016: $11,000,566Liabilities 2016: $1,944,369Net Assets 2016: $9,056,1972016Assets 2017: $24,602,485Liabilities 2017: $2,319,907Net Assets 2017: $22,282,5782017Assets 2018: $31,333,903Liabilities 2018: $3,884,783Net Assets 2018: $27,449,1202018Assets 2019: $23,190,437Liabilities 2019: $9,669,590Net Assets 2019: $13,520,8472019Assets 2020: $12,242,528Liabilities 2020: $8,222,766Net Assets 2020: $4,019,7622020Assets 2021: $28,176,565Liabilities 2021: $5,327,544Net Assets 2021: $22,849,0212021Assets 2022: $27,203,124Liabilities 2022: $8,203,370Net Assets 2022: $18,999,7542022Assets 2023: $31,515,294Liabilities 2023: $7,928,632Net Assets 2023: $23,586,6622023Assets 2024: $21,438,553Liabilities 2024: $10,310,490Net Assets 2024: $11,128,0632024

Highlighted filing

2024

Assets$21,438,553
Liabilities$10,310,490
Net Assets$11,128,063
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $27,686,3522010Expenses 2011: $15,014,2342011Expenses 2012: $15,448,3882012Revenue 2013: $16,312,565Expenses 2013: $15,529,747Net Income 2013: $782,8182013Revenue 2014: $29,865,320Expenses 2014: $26,367,062Net Income 2014: $3,498,2582014Revenue 2015: $18,797,943Expenses 2015: $21,273,250Net Income 2015: -$2,475,3072015Revenue 2016: $25,862,510Expenses 2016: $22,929,529Net Income 2016: $2,932,9812016Revenue 2017: $34,591,636Expenses 2017: $21,365,255Net Income 2017: $13,226,3812017Revenue 2018: $33,204,360Expenses 2018: $28,037,818Net Income 2018: $5,166,5422018Revenue 2019: $40,645,778Expenses 2019: $52,861,659Net Income 2019: -$12,215,8812019Revenue 2020: $21,735,027Expenses 2020: $31,236,112Net Income 2020: -$9,501,0852020Revenue 2021: $45,589,045Expenses 2021: $26,759,786Net Income 2021: $18,829,2592021Revenue 2022: $34,924,028Expenses 2022: $38,773,295Net Income 2022: -$3,849,2672022Revenue 2023: $46,014,953Expenses 2023: $41,428,045Net Income 2023: $4,586,9082023Revenue 2024: $41,603,401Expenses 2024: $54,062,000Net Income 2024: -$12,458,5992024

Highlighted filing

2024

Revenue$41,603,401
Expenses$54,062,000
Net Income-$12,458,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,438,553
Liabilities
$10,310,490
Net assets
$11,128,063
Revenue
$41,603,401
Expenses
$54,062,000
Net income
-$12,458,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$10.3$11.1$41.6$54.1$12.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$7.93$23.6$46.0$41.4$4.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$8.20$19.0$34.9$38.8$3.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.2$5.33$22.8$45.6$26.8$18.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$8.22$4.02$21.7$31.2$9.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.2$9.67$13.5$40.6$52.9$12.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.3$3.88$27.4$33.2$28.0$5.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$2.32$22.3$34.6$21.4$13.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$1.94$9.06$25.9$22.9$2.93
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$1.78$6.12$18.8$21.3$2.48
2014Detailed filing. Detailed filing data is available for this year.$10.6$2.00$8.60$29.9$26.4$3.50
2013Detailed filing. Detailed filing data is available for this year.$7.92$2.82$5.10$16.3$15.5$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$1.21$4.32$15.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.96$3.69$15.0
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$3.19$4.87$27.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$43,883,495
Mission and Program Overview

Mission

The mission of denver botanic gardens is to connect people with plants, especially plants from the rocky mountain region and similar regions around the world, providing delight and enlightenment to everyone.

To connect people with plants, providing delight and enlightment to everyone.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,556,287$10,638,464▲ $3,082,177
Pledges and Grants Receivable$6,643,128$3,751,859▼ $2,891,269
Savings and Temporary Cash Investments$13,323,796$2,086,917▼ $11,236,879
Accounts Receivable$583,353$1,199,938▲ $616,585
Land, Buildings, and Equipment, Net$888,840$1,006,269▲ $117,429
Prepaid Expenses and Deferred Charges$369,916$719,722▲ $349,806
Inventories for Sale or Use$405,710$387,180▼ $18,530
Total Assets$31,515,294$21,438,553▼ $10,076,741
Other Assets Total$1,744,264$1,648,204▼ $96,060
Liabilities
Accounts Payable and Accrued Expenses$2,739,260$4,952,122▲ $2,212,862
Deferred Revenue$4,705,794$4,943,550▲ $237,756
Other Liabilities$483,578$414,818▼ $68,760
Total Liabilities$7,928,632$10,310,490▲ $2,381,858
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,179,331$11,700,064▲ $8,520,733
Net Assets Without Donor Restrictions$20,407,331$-572,001▼ $20,979,332
Total Net Assets Fund Balance$23,586,662$11,128,063▼ $12,458,599
Total Liabilities and Net Assets / Fund Balance$31,515,294$21,438,553▼ $10,076,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$891,415$1,205,697$2,097,112
Leasehold Improvements$114,854$115,735$230,589
Other Assets Org$404,451--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$47,154,056$2,961,313▲ $5,719,441$1,656,772$54,178,038
2023$42,399,889$153,463▲ $6,096,737$1,496,033$47,154,056
2022$41,713,471$7,174,549▼ $5,146,425$1,341,706$42,399,889
2021$37,174,195$172,121▲ $5,608,490$1,241,335$41,713,471
2020$33,122,005$652,718▲ $4,576,803$1,177,331$37,174,195
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian VogtChief Executive OfficerFT$431,153$32,772$463,925
John CalderheadChief Financial OfficerFT$282,654$46,543$329,197
Johanna KellyDirector of DevelopmentFT$220,197$47,002$267,199
Jennifer Riley-chetwyndDirector of Mktg & Social RespFT$206,639$48,584$255,223
Dan DomagalaDirector of Innovation & TechnologyFT$172,079$54,945$227,024
Phil DouglasDirector of Horticulture & CGIFT$200,592$25,599$226,191
Suzi LatonaDirector of OperationsFT$185,945$28,340$214,285

Board Members and Trustees

NameTitle
Mike ImhoffBoard Chair
Kathy HodgsonPast President
Mary Lee ChinVice Chair
Amy MowerDirector
Andrew CullenDirector
Beatrice TaplinDirector
Brad StevinsonDirector
COLLEEN O'CONNORDirector
Christina CaulkinsDirector
Christine BaughDirector
Christopher LeachDirector
Clint CarrollDirector
Cory FreyerDirector
Ding Wen HsuDirector
Dorothy HorrellDirector
Eliot HoytDirector
Harold SmethillsDirector
Hollie SeeleyDirector
Job RauchwayDirector
Jolon ClarkDirector
Jose CarredanoDirector
Judi NewmanDirector
Julie EganDirector
Marianne SulserDirector
Melissa EliotDirector
Mike ToiaDirector
Nina CasanovaDirector
Papa DiaDirector
Ronald OtsukaDirector
Scott RichardsDirector
Tiffany HerrickDirector
Veronica FigoliDirector
Wy LivingstonDirector
Yrma RicoDirector
Diane BarrettSecretary
Abe RodriguezTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gh Phipps Const CoConstruction5995 GREENWOOD PLZ BLVD STE100, Greenwood Village, CO 80111$10,896,438
Savatree LLCLandscaping8585 EAST WARREN AVE, Denver, CO 80231$774,375
Llk Greenhouse SolutionsGreenhouse Repairs14800 FOLTZ PARKWAY, Strongsville, OH 44149$493,826
Shi International CorpMaintenance ContractsPO BOX 952121, Dallas, TX 75395$323,649
Spectrum General ContractorsConstruction5135 E 38TH AVENUE, Denver, CO 80207$322,370
Revenue and Support

Revenue Composition

Contributions and Grants
$22,213,061
Program Service Revenue
$15,502,461
Investment Income
$797,724
Other Revenue
$3,090,155
All Other Contributions
$5,709,285
Change in Net Assets
$-12,458,599

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$1,267,376Fair Market Value (FMV)
Other Non Cash Contri Table5$64,127Fair Market Value (FMV)
Other Non Cash Contri Table2$51,198Fair Market Value (FMV)
Other Non Cash Contri Table16$36,808Fair Market Value (FMV)
Other Non Cash Contri Table5$13,140Fair Market Value (FMV)
Books and Publications-$8,920Fair Market Value (FMV)
Total Noncash Contributions47$1,441,569-

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,035,960
Revenue Not Reported on Financial Statements
$567,441
Revenue Not Reported on Form 990
$8,842,566
Other Revenue Adjustments
$567,441
Total Revenue per Audited Statements
$49,878,526
Total Revenue per Form 990
$41,603,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,788,596
Salaries, Compensation, and Employee Benefits$26,229,104
Total Fundraising Expense$2,006,277
Grants and Similar Amounts Paid$44,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,591,845$822,496$798,315$19,212,656
Other Employee Benefits$3,402,750$173,618$174,677$3,751,045
Fees for Services Other$2,819,231$255,604-$3,074,835
Occupancy$2,716,248$86,529$86,529$2,889,306
Office Expenses$1,550,086$104,307$542,223$2,196,616
Payroll Taxes$1,356,783$74,526$67,340$1,498,649
Information Technology$921,900$80,378$13,373$1,015,651
Pension Plan Contributions$848,678$26,938$40,822$916,438
Current Officers, Directors, Trustees, and Key Employees$368,356$432,846$49,114$850,316
Travel$518,636$106,495$6,808$631,939
Conferences and Meetings$331,370$104,556$193,869$629,795
Insurance$284,332$52,790$15,315$352,437
Advertising$9,746$299,314-$309,060
All Other Expenses$270,829$7,064$14,486$292,379
Depreciation Depletion$198,592--$198,592
Other Expenses$175,102$8,014$3,406$175,102
Fees for Services Accounting-$71,209-$71,209
Grants to Domestic Orgs$44,300--$44,300
Total Functional Expenses$49,349,039$2,706,684$2,006,277$54,062,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,313,146
Expenses per Audited Statements$54,062,000
Total Expenses per Form 990$54,062,000
Expenses Not Reported on Form 990$1,251,146
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Botanic Gardens Endowment FundDenver, CO501(c)(3)General Support$44,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$140,755
Fundraising Gross Income$140,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fete Des Fleurs$696,928$140,755$10,460$130,295
Total Events$696,928$140,755$140,755$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilities$404,451
Due to Denver Botanic Gardens Endowment$10,367

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity & County of Denver2017-02-16$15,506,673Refunding of issue dtd 11/12/08

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$17,302,394--$302,534

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
Yes
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee shall have and may exercise all of the authority of the board of trustees between meetings of the board of trustees, except as prohibited by statute.”

Form 990, Part VI, Section A, Line 7A

“The president or other designated representative of each of the following organizations shall be an ex-officio voting member of the board of trustees: denver botanic gardens endowment, inc.; denver botanic gardens guild; denver debutante ball; denver parks & recreation; and the garden club of denver. Each aforesaid organization shall designate an individual to serve on the board of trustees at least two months prior to the end of the gardens' fiscal year in order for them to be briefed by the nominating and governance committee. In addition, the mayor of the city and county of denver or, at the election and pleasure of the mayor, the manager of parks and recreation for the city and county of denver shall also be an ex-officio voting trustee.”

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

“The 990 is presented to the audit and finance committee for review and then provided to the board for approval.”

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

“The gardens adopted an updated comprehensive code of ethics in 2017 which includes conflict of interest, whistle blowing and document retention policies which were subsequently incorporated into the employee guidelines manual and the volunteer handbook. The code was designed as a continuously evolving document. The code applies to all representatives associated with the gardens, including the board of trustees, non-trustee members on the committees of the board, officers, employees, volunteers, and officially affiliated groups. Board members and officers are required annually to declare any conflicts of interest. The declarations are reviewed by the cfo, and if a conflict arises anyone involved is required to recuse themselves from decisions or actions surrounding the area of conflict. The code is reviewed whenever orientations are held, with additional periodic reviews being conducted. All deliberations and decisions have been documented in the board minutes.”

Form 990, Part VI, Section B, Line 15

“Annually, the dbg board of trustees conducts a performance review of the ceo for the prior calendar year. The chair of the board of trustees appoints a review committee consisting of the chair, vice chair and immediate past chair, to gather and review input from the board of trustees, consider and discuss the input, analyze market data, and meet with the ceo to provide the performance review, commensurate compensation, and performance bonus details. The compensation package is approved by the full board of trustees. The gardens participates annually in salary surveys and uses this data as guidance in determining salary/wage ranges for all positions and in making adjustments within the organization. Adjustment recommendations are reviewed by the ceo and the executive committee of the board of trustees. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The gardens makes its governing documents and conflict of interest policy available to the public upon request. The financial statements are available on the gardens' website: www.botanicgardens.org”

Filing and Contact Details

Filer

Filer Name
Denver Botanic Gardens Inc
EIN
84-0440359
Phone
7208653500
Address
909 YORK STREET, DENVER, CO 80206-3751

Signing Officer

Name
John Calderhead
Title
Chief Financial Officer
Phone
7208653500
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Riley-chetwynd
Formed
1951
Legal Domicile
Co
Voting Board Members
36
Independent Board Members
36
Employees
490
Volunteers
2,087

Preparer

Firm
Cliftonlarsonallen Llp
Address
121 SOUTH TEJON STREET SUITE 1100, COLORADO SPRINGS, CO 80903
Preparer
Sarah Hintz
Phone
7196350330
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART III, LINE 4:

“The gardens' collections, which were acquired through purchases and contributions since the gardens' inception, are not recognized as assets on the combined statement of financial position. Purchases of collection items are recorded as decreases in net assets without donor restrictions in the year in which the items are acquired. Contributed collection items are not reflected on the combined financial statements. Proceeds from deaccessions or insurance recoveries may be used for new collections or the direct care of other collections and are reflected as increases in the appropriate net asset classes. The gardens' collections consist of living plants, herbarium, a library and historical collections. The gardens' living plant and herbarium collections are made up of over 18,000 taxa of plants, 63,000 herbarium specimen sheets and 18,000 preserved and documented native mushrooms. The gardens has a library consisting of over 30,000 books, periodicals, seed and nursery catalogs, slides and pamphlets. The gardens has over 1,400 two-dimensional works of art in an array of media including photographs, lithography drawings, maps, and engravings, and 60 pieces of three-dimensional art in the form of bronze, glass and stone sculptures. Additionally, the gardens has historic buildings, tools and farm implements at its chatfield farms location. All of these collections are held for educational, research, scientific and curatorial purposes. Each of these collection items is cataloged, preserved, cared for and activities verifying their existence and assessing their condition are performed continuously. The collections are subject to a policy that requires proceeds from their sales to be used to support the gardens' collections. During 2024, deaccessioned items, primarily traded or donated to other botanical gardens, were not significant.”

PART V, LINE 4:

“Endowment funds shall be used by denver botanic gardens for purposes setforth by the endowment donor(s). Such uses include but are not limited to horticulture, education, science or general support.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Dbg endowment income 8,680,754.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Contribution from dbge ($1,618,847) netted w/ funds to dbge ($44,300) 1,663,147. Fundraising expense -140,755. Rental expense netted with income -954,951.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Dbg endowment expenses -6,377. Rental expense netted with income 954,951. Fundraising expense 140,755. Rounding adjustment 5.”

Raw XML AppendixShowing 400 of 1,199 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/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/PhoneNum07208653500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 YORK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802063751
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60

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