Civic Intelligence

Denver Botanic Gardens Inc

990 • Fiscal year 2012 • EIN 84-0440359

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

909 York Street80206-3751
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

19%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,524,884

Up $874,773 (+19%) from 2011

Net Assets

Up

$4,317,447

Up $623,488 (+17%) from 2011

Liabilities

Up

$1,207,437

Up $251,285 (+26%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,448,388

Up $434,154 (+2.9%) from 2011

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

2012

Assets$5,524,884
Liabilities$1,207,437
Net Assets$4,317,447

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

2012

Revenue-
Expenses$15,448,388
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$17,046,894
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
Education: in 2012, denver botanic gardens education programs reached over 36,380 children, providing hands-on experiences, standards-based science lessons and the opportunity for children to explore the marvels of the plant world. More than 523 school programs were delivered, serving over 28,000 school children. Expanded class and program offerings for adults reached an audience of over 12,000, the largest number of participants on record. Over 600 classes, workshops and adult programs were successfully offered by the gardens. In addition, the gardens' renowned school of botanical art and illustration program offered a record 149 courses in 2012. These included a new distance learning option, where classes are conducted online and on-site.
Activity 3
Denver botanic gardens at chatfield continues to grow, from the community supporting agriculture (csa) program to special events. Total attendance at chatfield including all events and classes was more than 125,000, a 20% increase over 2011. Similarly, the total number of volunteers involved at chatfield rose from 822 in 2011 to 1,185 in 2012. The csa program's expanded acreage for vegetable crops, served 275 subscribers, and allowed the gardens to donate 1,700 lbs. Of fresh vegetables to meals on wheels, house of hope and the gathering place. The 2012 pumpkin festival drew over 28,000 attendees in just three days.
Filing and Contact Details

Filer

EIN
84-0440359
Raw XML AppendixShowing 400 of 904 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/Activity2/Description0EDUCATION: IN 2012, DENVER BOTANIC GARDENS EDUCATION PROGRAMS REACHED OVER 36,380 CHILDREN, PROVIDING HANDS-ON EXPERIENCES, STANDARDS-BASED SCIENCE LESSONS AND THE OPPORTUNITY FOR CHILDREN TO EXPLORE THE MARVELS OF THE PLANT WORLD. MORE THAN 523 SCHOOL PROGRAMS WERE DELIVERED, SERVING OVER 28,000 SCHOOL CHILDREN. EXPANDED CLASS AND PROGRAM OFFERINGS FOR ADULTS REACHED AN AUDIENCE OF OVER 12,000, THE LARGEST NUMBER OF PARTICIPANTS ON RECORD. OVER 600 CLASSES, WORKSHOPS AND ADULT PROGRAMS WERE SUCCESSFULLY OFFERED BY THE GARDENS. IN ADDITION, THE GARDENS' RENOWNED SCHOOL OF BOTANICAL ART AND ILLUSTRATION PROGRAM OFFERED A RECORD 149 COURSES IN 2012. THESE INCLUDED A NEW DISTANCE LEARNING OPTION, WHERE CLASSES ARE CONDUCTED ONLINE AND ON-SITE.
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IRS990/Activity3/Description0DENVER BOTANIC GARDENS AT CHATFIELD CONTINUES TO GROW, FROM THE COMMUNITY SUPPORTING AGRICULTURE (CSA) PROGRAM TO SPECIAL EVENTS. TOTAL ATTENDANCE AT CHATFIELD INCLUDING ALL EVENTS AND CLASSES WAS MORE THAN 125,000, A 20% INCREASE OVER 2011. SIMILARLY, THE TOTAL NUMBER OF VOLUNTEERS INVOLVED AT CHATFIELD ROSE FROM 822 IN 2011 TO 1,185 IN 2012. THE CSA PROGRAM'S EXPANDED ACREAGE FOR VEGETABLE CROPS, SERVED 275 SUBSCRIBERS, AND ALLOWED THE GARDENS TO DONATE 1,700 LBS. OF FRESH VEGETABLES TO MEALS ON WHEELS, HOUSE OF HOPE AND THE GATHERING PLACE. THE 2012 PUMPKIN FESTIVAL DREW OVER 28,000 ATTENDEES IN JUST THREE DAYS.
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IRS990/ActivityOther/Description0SCIENTIFIC RESEARCH IS CLOSELY LINKED TO EVERYTHING AT THE GARDENS. IN 2012 THE SCIENCE AND CONSERVATION DEPARTMENT ADDED A NUMBER OF VERY TALENTED SCIENTISTS TO ITS STAFF. THE INCREASED SCIENTIFIC CAPACITY NOW MEANS 11 STAFF IN THE DEPARTMENT, WITH FOUR PH.DS AND SIX M.S.-LEVEL SCIENTISTS. THE SAM MITCHEL HERBARIUM OF FUNGI IS THE LARGEST AND BEST CURATED MYCOLOGICAL COLLECTION OF THE SOUTHERN ROCKY MOUNTAIN REGION, WITH APPROXIMATELY 14,000 PRESERVED AND DOCUMENTED SPECIMENS OF MUSHROOMS AND OTHER FUNGI. AS PART OF THE RARE PLANT CONSERVATION INITIATIVE STEERING COMMITTEE, GARDENS RESEARCH DIRECTOR DR. JENNIFER NEALE RECEIVED THE PRESTIGIOUS US FISH AND WILDLIFE SERVICE RECOVERY CHAMPION AWARD, ALONG WITH THREE COLLEAGUES, AS RECOGNITION OF THEIR EFFORTS TO PROTECT RARE PLANTS IN COLORADO.
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IRS990/Description0HORTICULTURE: THE HORTICULTURE DEPT. IS RESPONSIBLE FOR THE LIVING PLANT COLLECTIONS AND HORTICULTURAL GARDEN DISPLAYS, WHICH INCLUDE APPROXIMATELY 36,000 LIVING PLANTS. OUTREACH PROGRAMS ARE A CORNERSTONE IN THE GARDEN'S MISSION AND INCLUDE HORTICULTURE THERAPY SERVICES FOR THE ELDERLY AND PEOPLE WITH DISABILITIES. THE GARDENS' NEW CENTER FOR GLOBAL INITIATIVES IS AN EXAMPLE OF THE GARDENS' WORK AROUND THE GLOBE: IN 2012 GARDENS STAFF TRAVELED TO THE SOUTH SUDAN, MADAGASCAR, AND THE AMAZON, COLLABORATING WITH SCIENTISTS FROM AROUND THE WORLD IN CONSERVATION AND RESOURCE MANAGEMENT PROJECTS. HORTICULTURE WORKS HAND IN HAND WITH DBG'S SCIENTIFIC STAFF. FOR MORE INFORMATION ON RESEARCH PROGRAMS SEE SCHEDULE O.
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IRS990/Form990PartVIISectionA/OtherCompensation3710099
IRS990/Form990PartVIISectionA/OtherCompensation3822728
IRS990/Form990PartVIISectionA/OtherCompensation3928879
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/ReportableCompFromOrganization36216465
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization37128876
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization38133932
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization39111216
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/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14BOARD CHAIR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16TREASURER
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26DIRECTOR
IRS990/Form990PartVIISectionA/Title27DIRECTOR
IRS990/Form990PartVIISectionA/Title28DIRECTOR
IRS990/Form990PartVIISectionA/Title29DIRECTOR
IRS990/Form990PartVIISectionA/Title30DIRECTOR
IRS990/Form990PartVIISectionA/Title31DIRECTOR
IRS990/Form990PartVIISectionA/Title32DIRECTOR
IRS990/Form990PartVIISectionA/Title33DIRECTOR
IRS990/Form990PartVIISectionA/Title34DIRECTOR
IRS990/Form990PartVIISectionA/Title35DIRECTOR
IRS990/Form990PartVIISectionA/Title36CHIEF EXECUTIVE OFFICER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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