Civic Intelligence

Denver Botanic Gardens Inc

990 • Fiscal year 2011 • EIN 84-0440359

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

909 York Street80206-3751
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.21x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-42%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,650,111

Down $3,411,666 (-42%) from 2010

Net Assets

Down

$3,693,959

Down $1,180,179 (-24%) from 2010

Liabilities

Down

$956,152

Down $2,231,487 (-70%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,014,234

Down $12,672,118 (-46%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$4,650,111
Liabilities$956,152
Net Assets$3,693,959

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$15,014,234
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 26, 2012
Return Version
2011v1.2
Gross Receipts
$14,470,995
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.

Major Activities

Activity 2
See Schedule O.Education and Public Programs: In 2011 Denver Botanic Gardens' Education programs reached over 34,000 children, delivering hands-on, standards-based lessons and experiences. More than 25,000 school children were served through over 700 school programs, and 29.5% of these programs were delivered through the aid of the In Full Bloom scholarship program. Denver Botanic Gardens expanded class and program offerings for adults, reaching an increased audience of over 7,000 registrants. The Botanical Art & Illustration program served nearly 1,200 registrants, and the Rocky Mountain Gardening certificate served over 900. Over 1,700 visitors to the Gardens enjoyed guided tours, including the Alan Houser Native Roots, Modern Form exhibition and tours as part of the Bonfils-Stanton Series.The Gardens continues to experience high levels of attendance with more than 801,000 visitors at its three facilities in 2011.
Activity 3
See Schedule O.Attendance at Denver Gardens at Chatfield exceeded 100,000 for the third year in a row in 2011. Fall/Winter public events (Corn Maze,Pumpkin Festival, and the Trail of Lights) attracted more than 67,000 people. Nearly 55,000 visited the winter Blossoms of Light display at the York Street location. The summer concert series remained a big draw bringing nearly 30,000 music fans to both locations. The Community Supporting Agriculture Program attracted 155 subscribers while donating 4,188 pounds of produce to a variety of worthy causes in the Denver Metro area. Total amount of produce grown in 2011 was 45,009 pounds. Membership Services enjoyed a year of stable and continued support from it's membership, ending 2011 with 27,092 member households. The number of members at the Family level increased by 2,000 over 2010 levels, reflecting the obvious enjoyment of the Mordecai Children's Garden which opened in 2010. Always an engaged partner with the surrounding community, the Gardens donated 326 memberships to non-profit organizations to facilitate an even wider opportunity for access to the Gardens. Marketing and the Shop at the Gardens: The Shop at the Gardens opened in 2009, featuring products that are aligned with the Gardens'core value of sustainability. Sales at the Shop continued to increase year-over-year, on an annualized basis, in 2011. On the marketing side in support of the Gardens' core values of diversity and relevance, efforts were stepped up to reach a broader audience with varied messages. The Gardens' website (www.botanicgardens.org) experienced a record 3.12 million page views. Public relations efforts resulted in the Gardens being referenced in more than 2,500 articles.
Filing and Contact Details

Filer

EIN
84-0440359
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IRS990/Activity2/Description0See Schedule O.Education and Public Programs: In 2011 Denver Botanic Gardens' Education programs reached over 34,000 children, delivering hands-on, standards-based lessons and experiences. More than 25,000 school children were served through over 700 school programs, and 29.5% of these programs were delivered through the aid of the In Full Bloom scholarship program. Denver Botanic Gardens expanded class and program offerings for adults, reaching an increased audience of over 7,000 registrants. The Botanical Art & Illustration program served nearly 1,200 registrants, and the Rocky Mountain Gardening certificate served over 900. Over 1,700 visitors to the Gardens enjoyed guided tours, including the Alan Houser Native Roots, Modern Form exhibition and tours as part of the Bonfils-Stanton Series.The Gardens continues to experience high levels of attendance with more than 801,000 visitors at its three facilities in 2011.
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IRS990/Activity3/Description0See Schedule O.Attendance at Denver Gardens at Chatfield exceeded 100,000 for the third year in a row in 2011. Fall/Winter public events (Corn Maze,Pumpkin Festival, and the Trail of Lights) attracted more than 67,000 people. Nearly 55,000 visited the winter Blossoms of Light display at the York Street location. The summer concert series remained a big draw bringing nearly 30,000 music fans to both locations. The Community Supporting Agriculture Program attracted 155 subscribers while donating 4,188 pounds of produce to a variety of worthy causes in the Denver Metro area. Total amount of produce grown in 2011 was 45,009 pounds. Membership Services enjoyed a year of stable and continued support from it's membership, ending 2011 with 27,092 member households. The number of members at the Family level increased by 2,000 over 2010 levels, reflecting the obvious enjoyment of the Mordecai Children's Garden which opened in 2010. Always an engaged partner with the surrounding community, the Gardens donated 326 memberships to non-profit organizations to facilitate an even wider opportunity for access to the Gardens. Marketing and the Shop at the Gardens: The Shop at the Gardens opened in 2009, featuring products that are aligned with the Gardens'core value of sustainability. Sales at the Shop continued to increase year-over-year, on an annualized basis, in 2011. On the marketing side in support of the Gardens' core values of diversity and relevance, efforts were stepped up to reach a broader audience with varied messages. The Gardens' website (www.botanicgardens.org) experienced a record 3.12 million page views. Public relations efforts resulted in the Gardens being referenced in more than 2,500 articles.
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IRS990/ActivityOrMissionDescription0See schedule O.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.
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IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation3919997
IRS990/Form990PartVIISectionA/OtherCompensation4012134
IRS990/Form990PartVIISectionA/OtherCompensation411838
IRS990/Form990PartVIISectionA/OtherCompensation4222349
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39211624
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40138954
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4139537
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42131770
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/Title0Vice Chair
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Immediate Past Chair
IRS990/Form990PartVIISectionA/Title7Board Chair
IRS990/Form990PartVIISectionA/Title8Secretary
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director

Document Assets

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Filings

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