Civic Intelligence

Denver Botanic Gardens Endowment

EIN 84-1202946 • 501(c)3 • Denver, CO

Profile

Protect the financial security and mission of denver botanic gardens.

909 York StreetDenver, CO 80206-3751

n/A

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

148%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$54,204,897

Up $7,024,261 (+15%) from 2023

Liabilities

Up

$26,859

Up $279 (+1.0%) from 2023

Net Assets

Up

$54,178,038

Up $7,023,982 (+15%) from 2023

Operations
Liabilities / Revenue5th percentileNet Margin96th percentile

Revenue

Up

$7,517,439

Up $4,483,871 (+148%) from 2023

Expenses

Up

$1,656,772

Up $160,739 (+11%) from 2023

Net Income

Up

$5,860,667

Up $4,323,132 (+281%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$60M$40M$20M$0Assets 2010: $18,133,337Liabilities 2010: $997Net Assets 2010: $18,132,3402010Assets 2011: $17,760,873Liabilities 2011: $0Net Assets 2011: $17,760,8732011Assets 2012: $20,134,084Liabilities 2012: $0Net Assets 2012: $20,134,0842012Assets 2013: $22,761,872Liabilities 2013: $250Net Assets 2013: $22,761,6222013Assets 2014: $22,905,202Liabilities 2014: $30,560Net Assets 2014: $22,874,6422014Assets 2015: $24,584,005Liabilities 2015: $59,623Net Assets 2015: $24,524,3822015Assets 2016: $25,913,158Liabilities 2016: $0Net Assets 2016: $25,913,1582016Assets 2017: $30,136,358Liabilities 2017: $0Net Assets 2017: $30,136,3582017Assets 2018: $28,294,782Liabilities 2018: $85,480Net Assets 2018: $28,209,3022018Assets 2019: $33,184,275Liabilities 2019: $62,270Net Assets 2019: $33,122,0052019Assets 2020: $37,227,340Liabilities 2020: $53,145Net Assets 2020: $37,174,1952020Assets 2021: $41,757,488Liabilities 2021: $44,017Net Assets 2021: $41,713,4712021Assets 2022: $42,436,880Liabilities 2022: $36,991Net Assets 2022: $42,399,8892022Assets 2023: $47,180,636Liabilities 2023: $26,580Net Assets 2023: $47,154,0562023Assets 2024: $54,204,897Liabilities 2024: $26,859Net Assets 2024: $54,178,0382024

Highlighted filing

2024

Assets$54,204,897
Liabilities$26,859
Net Assets$54,178,038
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $434,0562010Revenue 2011: $1,276,073Expenses 2011: $896,111Net Income 2011: $379,9622011Expenses 2012: $732,9392012Revenue 2013: $1,076,327Expenses 2013: $743,491Net Income 2013: $332,8362013Revenue 2014: $1,775,615Expenses 2014: $856,716Net Income 2014: $918,8992014Revenue 2015: $4,470,677Expenses 2015: $1,083,817Net Income 2015: $3,386,8602015Revenue 2016: $1,261,823Expenses 2016: $1,042,412Net Income 2016: $219,4112016Revenue 2017: $1,887,247Expenses 2017: $990,299Net Income 2017: $896,9482017Revenue 2018: $1,448,545Expenses 2018: $1,035,145Net Income 2018: $413,4002018Revenue 2019: $1,930,787Expenses 2019: $1,119,511Net Income 2019: $811,2762019Revenue 2020: $1,568,060Expenses 2020: $1,205,419Net Income 2020: $362,6412020Revenue 2021: $1,827,496Expenses 2021: $1,273,066Net Income 2021: $554,4302021Revenue 2022: $5,761,791Expenses 2022: $1,351,115Net Income 2022: $4,410,6762022Revenue 2023: $3,033,568Expenses 2023: $1,496,033Net Income 2023: $1,537,5352023Revenue 2024: $7,517,439Expenses 2024: $1,656,772Net Income 2024: $5,860,6672024

Highlighted filing

2024

Revenue$7,517,439
Expenses$1,656,772
Net Income$5,860,667
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
$54,204,897
Liabilities
$26,859
Net assets
$54,178,038
Revenue
$7,517,439
Expenses
$1,656,772
Net income
$5,860,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.2$0.03$54.2$7.52$1.66$5.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$0.03$47.2$3.03$1.50$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$0.04$42.4$5.76$1.35$4.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.8$0.04$41.7$1.83$1.27$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$0.05$37.2$1.57$1.21$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$0.06$33.1$1.93$1.12$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.09$28.2$1.45$1.04$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.00$30.1$1.89$0.99$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.9$0.00$25.9$1.26$1.04$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$0.06$24.5$4.47$1.08$3.39
2014Detailed filing. Detailed filing data is available for this year.$22.9$0.03$22.9$1.78$0.86$0.92
2013Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$1.08$0.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$0.73
2011Summary only. Only limited summary data is available for this year.$17.8$0.00$17.8$1.28$0.90$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 9, 2025
Return Version
2024v5.2
Gross Receipts
$19,312,151
Mission and Program Overview

Mission

Protect the financial security and mission of denver botanic gardens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,942,970$39,765,235▲ $3,822,265
Investments Other Securities$11,237,320$14,429,294▲ $3,191,974
Total Assets$47,180,636$54,204,897▲ $7,024,261
Other Assets Total$346$10,368▲ $10,022
Liabilities
Accounts Payable and Accrued Expenses$26,580$26,859▲ $279
Total Liabilities$26,580$26,859▲ $279
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,190,124$30,559,668▲ $2,369,544
Net Assets Without Donor Restrictions$18,963,932$23,618,370▲ $4,654,438
Total Net Assets Fund Balance$47,154,056$54,178,038▲ $7,023,982
Total Liabilities and Net Assets / Fund Balance$47,180,636$54,204,897▲ $7,024,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$3,177,349--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$47,154,056$2,961,313▲ $5,719,441-$54,178,038
2023$42,399,889$153,463▲ $6,096,737-$47,154,056
2022$41,713,471$7,174,549▼ $5,146,425-$42,399,889
2021$37,174,195$172,121▲ $5,608,490-$41,713,471
2020$33,122,005$652,718▲ $4,576,803-$37,174,195
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Christina CaulkinsPresident
Richard MandelsonVice President
Jerry LaddDirector
Margaret BoyleDirector
Martin WalshDirector
Mike ImhoffDirector
Mrs Thomas TaplinDirector
Nancy SchottersDirector
Warren HensonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,961,313
Program Service Revenue
$0
Investment Income
$4,556,126
Other Revenue
$0
All Other Contributions
$2,961,313
Change in Net Assets
$5,860,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,517,439
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,361,087
Total Revenue per Audited Statements
$49,878,526
Total Revenue per Form 990
$7,517,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,618,846
Other Expenses$37,926
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,618,846--$1,618,846
Fees for Services Accounting-$37,035-$37,035
Other Expenses-$891-$891
Total Functional Expenses$1,618,846$37,926$0$1,656,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$55,313,146
Expenses Not Reported on Form 990$53,656,374
Expenses per Audited Statements$1,656,772
Total Expenses per Form 990$1,656,772
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Botanic Gardens IncDenver, CO501(c)(3)Grants and Allocation to Denver Botanic Gardens in Furtherance of Its Tax Exempt Purposes.$1,618,846

International Summary

Offices
0
Employees
0
Spending
$7,298,998

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,InvestmentsN/a00$7,298,998
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 investment committee is a subcommittee of the governing board and is authorized to make investment decisions that fall within the parameters of the investment policy statement, as approved by the full board.”

Form 990, Part VI, Section A, Line 6

“The denver botanic gardens is the sole member of the denver botanic gardens endowment fund.”

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

“Denver botanic gardens, inc. Ratifies the endowment fund's board of directors. At each annual meeting, the number of directors equal to the number of the class whose term expires at the time of such meeting shall be elected by the denver botanic gardens to hold office until the third succeeding annual meeting.”

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

“At a special meeting or during a regular quarterly meeting of the board of directors, the entire board reviews and approves the form 990. This meeting is held prior to filing the form 990.”

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

“Board members and officers are required annually to declare any conflicts of interest. The declarations are reviewed, and if a conflict arises anyone involved is required to recuse themselves from decisions or actions surrounding the area of conflict. To date, there have not been any conflict of interest issues. Documentation of the deliberation and decisions made can be found in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Denver Botanic Gardens Endowment
EIN
84-1202946
Phone
7208653500
Address
909 YORK STREET, DENVER, CO 80206-3751

Signing Officer

Name
Michael Imhoff
Title
President
Phone
7208653500
Signed
2025-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Imhoff
Formed
1991
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

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

Financial Statement Notes

PART V, LINE 4:

“The endowment's intended use of endowment funds is to maintain the funds to meet its long-term rate-of-return objectives and provide annual distributions in accordance to its distribution policy for the benefit of the denver botanic gardens, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Denver botanic gardens income 41,197,772.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Denver botanic gardens expenses 53,656,374.”

Raw XML AppendixShowing 400 of 507 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt039765235
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011794712
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROTECT THE FINANCIAL SECURITY AND MISSION OF DENVER BOTANIC GARDENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt047154056
IRS990/NetAssetsOrFundBalancesEOYAmt054178038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03501782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03501782
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01163315
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018963932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023618370
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346
IRS990/OtherAssetsTotalGrp/EOYAmt010368
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0891
IRS990/OtherExpensesGrp/TotalAmt0891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL IMHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153463
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01459991
IRS990/PYInvestmentIncomeAmt02880105
IRS990/PYOtherExpensesAmt036042
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01537535
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01496033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03033568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05860667
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840440359
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01618846
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01618846
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.43590
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt037926
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047154056
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02961313
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt054178038
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01618846
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05719441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt036042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042399889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0153463
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047154056
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01459991
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06096737
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027143
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041713471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07174549
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042399889
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01314563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5146425
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt027771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt037174195
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0172121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041713471
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01213564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05608490
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt026470
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033122005
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0652718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt037174195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt01150861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04576803
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt053656374
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01656772
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01163315
IRS990ScheduleD/OtherExpensesIncludedAmt053656374
IRS990ScheduleD/OtherRevenueAmt041197772
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05012287
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt16239658
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt23177349
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIMITED PARTNERSHIP EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ALTERNATIVE CREDIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56410
IRS990ScheduleD/RevenueNotReportedAmt042361087
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07517439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT'S INTENDED USE OF ENDOWMENT FUNDS IS TO MAINTAIN THE FUNDS TO MEET ITS LONG-TERM RATE-OF-RETURN OBJECTIVES AND PROVIDE ANNUAL DISTRIBUTIONS IN ACCORDANCE TO ITS DISTRIBUTION POLICY FOR THE BENEFIT OF THE DENVER BOTANIC GARDENS, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DENVER BOTANIC GARDENS INCOME 41,197,772.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DENVER BOTANIC GARDENS EXPENSES 53,656,374.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt014429294
IRS990ScheduleD/TotalExpensesPerForm990Amt01656772
IRS990ScheduleD/TotalRevenuePerForm990Amt07517439
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt049878526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt055313146
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt07298998
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt07298998
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ACCRUAL METHOD IS USED TO ACCOUNT FOR INVESTMENTS IN PART I.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt07298998
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01618846
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS AND ALLOCATION TO DENVER BOTANIC GARDENS IN FURTHERANCE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0840440359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0909 YORK STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DENVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080206
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS MADE BY DENVER BOTANIC GARDENS ENDOWMENT, INC. ARE TO DENVER BOTANIC GARDENS, INC. AND THE ENDOWMENT BOARD PROVIDES OVERSIGHT OF THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INVESTMENT COMMITTEE IS A SUBCOMMITTEE OF THE GOVERNING BOARD AND IS AUTHORIZED TO MAKE INVESTMENT DECISIONS THAT FALL WITHIN THE PARAMETERS OF THE INVESTMENT POLICY STATEMENT, AS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DENVER BOTANIC GARDENS IS THE SOLE MEMBER OF THE DENVER BOTANIC GARDENS ENDOWMENT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DENVER BOTANIC GARDENS, INC. RATIFIES THE ENDOWMENT FUND'S BOARD OF DIRECTORS. AT EACH ANNUAL MEETING, THE NUMBER OF DIRECTORS EQUAL TO THE NUMBER OF THE CLASS WHOSE TERM EXPIRES AT THE TIME OF SUCH MEETING SHALL BE ELECTED BY THE DENVER BOTANIC GARDENS TO HOLD OFFICE UNTIL THE THIRD SUCCEEDING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT A SPECIAL MEETING OR DURING A REGULAR QUARTERLY MEETING OF THE BOARD OF DIRECTORS, THE ENTIRE BOARD REVIEWS AND APPROVES THE FORM 990. THIS MEETING IS HELD PRIOR TO FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS AND OFFICERS ARE REQUIRED ANNUALLY TO DECLARE ANY CONFLICTS OF INTEREST. THE DECLARATIONS ARE REVIEWED, AND IF A CONFLICT ARISES ANYONE INVOLVED IS REQUIRED TO RECUSE THEMSELVES FROM DECISIONS OR ACTIONS SURROUNDING THE AREA OF CONFLICT. TO DATE, THERE HAVE NOT BEEN ANY CONFLICT OF INTEREST ISSUES. DOCUMENTATION OF THE DELIBERATION AND DECISIONS MADE CAN BE FOUND IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS FOR SELECTION AND OVERSIGHT OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00

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