Civic Intelligence

Denver Botanic Gardens Endowment Inc.

990 • Fiscal year 2014 • EIN 84-1202946

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileN/A
909 York StreetDenver, CO 80206

(720) 865-3500

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

38th percentile

0.6%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

65%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$22,905,202

Up $143,330 (+0.6%) from 2013

Net Assets

Up

$22,874,642

Up $113,020 (+0.5%) from 2013

Liabilities

Up

$30,560

Up $30,310 (+12124%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Up

$1,775,615

Up $699,288 (+65%) from 2013

Expenses

Up

$856,716

Up $113,225 (+15%) from 2013

Net Income

Up

$918,899

Up $586,063 (+176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2014

Assets$22,905,202
Liabilities$30,560
Net Assets$22,874,642
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$1,775,615
Expenses$856,716
Net Income$918,899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$1,775,615
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$17,742,124$17,647,371▼ $94,753
Investments Other Securities$4,856,570$4,958,856▲ $102,286
Savings and Temporary Cash Investments$121,564$292,961▲ $171,397
Pledges and Grants Receivable$41,614$6,014▼ $35,600
Total Assets$22,761,872$22,905,202▲ $143,330
Liabilities
Accounts Payable and Accrued Expenses$250$30,560▲ $30,310
Total Liabilities$250$30,560▲ $30,310
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,802,333$11,132,550▲ $330,217
Permanently Rstr Net Assets$8,468,905$8,488,955▲ $20,050
Unrestricted Net Assets$3,490,384$3,253,137▼ $237,247
Total Net Assets Fund Balance$22,761,622$22,874,642▲ $113,020
Total Liabilities and Net Assets / Fund Balance$22,761,872$22,905,202▲ $143,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$92,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$22,761,622$260,216▲ $709,520-$22,874,642
2013$20,134,084$26,720▲ $3,364,288-$22,761,622
2012$17,760,873$1,143,109▲ $1,983,467-$20,134,084
2011$18,132,340$738,978▼ $214,334-$17,760,873
2010$16,193,866$117,613▲ $2,254,917-$18,132,340
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
John FreyerChairman
Richard MandelsonVice President
Bea TaplinDirector
Christina CaulkinsDirector
Harold Logan JrDirector
Jandel Allen-davisDirector
Jerry LaddDirector
Patty EbrahimiDirector
Warren HensonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,216
Program Service Revenue
$0
Investment Income
$1,517,035
Other Revenue
$-1,636
All Other Contributions
$260,216
Change in Net Assets
$918,899

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,704,545
Revenue Not Reported on Financial Statements
$71,070
Revenue Not Reported on Form 990
$-805,879
Total Revenue per Audited Statements
$898,666
Total Revenue per Form 990
$1,775,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$765,456
Other Expenses$91,260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$765,456--$765,456
Fees for Service Investment Mgmnt Fees-$71,070-$71,070
Fees for Services Accounting-$16,800-$16,800
Other Expenses-$1,890-$1,890
Fees for Services Other-$1,500-$1,500
Total Functional Expenses$765,456$91,260$0$856,716

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$856,716
Expenses per Audited Statements$785,646
Total Expenses per Audited Statements$785,646
Expenses Not Reported on Financial Statements$71,070
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denver Botanic Gardens IncDenver, CO501(c)(3)Grants and Allocations to Denver Botanic Gardens in Furtherance of Its Tax Exempt Purposes.$765,456
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 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
Yes
Management duties delegated
No

Governance Explanations

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, sole member, has the right to elect and remove board of directors as well as fill any vacancies on the board.”

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

“The denver botanic gardens ratifies the endowment fund's board of directors and is the beneficiary of endowment distributions.”

Form 990, Part VI, Section B, Line 11

“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

“If there is a conflict of interest, the matter is brought to the board's attention and the individual is excused from voting on any matter that might be of conflict. To date, there have not been any conflict of interest issues.”

Form 990, Part VI, Section B, Line 15

“The endowment fund does not pay compensation to officers or directors. Therefore, the questions regarding methods used to determine compensation of officers and directors have been answered "no."”

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

Signing Officer

Name
John E Freyer
Title
Chairman
Phone
7208653500
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Freyer
Formed
1991
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business income from partnership investments 1,636.”

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 X, LINE 2:

“The organization follows the guidance of accounting standards codification topic 820, accounting for uncertainty in income taxes. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2014. If incurred, interest and penalties associated with tax positions are recorded in the period assessed in management and general expense. No interest or penalties have been assessed as of december 31, 2014. Tax years that remain subject to examination include 2011 through 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated business income from partnership investments 1,636.”

Raw XML AppendixShowing 400 of 492 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0250
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030560
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTECT THE FINANCIAL SECURITY AND MISSION OF DENVER BOTANIC GARDENS.
IRS990/AllOtherContributionsAmt0260216
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS
IRS990/BooksInCareOfDetail/PhoneNum07208653500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0909 YORK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080206
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0260216
IRS990/CYGrantsAndSimilarPaidAmt0765456
IRS990/CYInvestmentIncomeAmt01517035
IRS990/CYOtherExpensesAmt091260
IRS990/CYOtherRevenueAmt0-1636
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0918899
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0856716
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01775615
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DENVER BOTANIC GARDENS ENDOWMENT, INC. PROVIDES OVERSIGHT OF ENDOWMENT FUNDS FOR THE SHORT AND LONG-TERM BENEFIT OF DENVER BOTANIC GARDENS, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0765456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016800
IRS990/FeesForServicesAccountingGrp/TotalAmt016800
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt071070
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt071070
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN FREYER
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MANDELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2WARREN HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTY EBRAHIMI
IRS990/Form990PartVIISectionAGrp/PersonNm4BEA TAPLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRY LADD
IRS990/Form990PartVIISectionAGrp/PersonNm6HAROLD LOGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7JANDEL ALLEN-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA CAULKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01146393
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0765456
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0765456
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0765456
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01146393
IRS990/GrossReceiptsAmt01775615
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0370642
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0370642
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04856570
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04958856
IRS990/InvestmentsPubTradedSecGrp/BOYAmt017742124
IRS990/InvestmentsPubTradedSecGrp/EOYAmt017647371
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt022761622
IRS990/NetAssetsOrFundBalancesEOYAmt022874642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01146393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01146393
IRS990/NetUnrelatedBusTxblIncmAmt0-4378
IRS990/NetUnrlzdGainsLossesInvstAmt0-807515
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01636
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01890
IRS990/OtherExpensesGrp/TotalAmt01890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PARTNERSHIP INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-1636
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1636
IRS990/OtherRevenueTotalAmt0-1636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt08468905
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt08488955
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041614
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06014
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN E FREYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026720
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0663292
IRS990/PYInvestmentIncomeAmt01046674
IRS990/PYOtherExpensesAmt080199
IRS990/PYOtherRevenueAmt02933
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0332836
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0743491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01076327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0918899
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292961
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/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840440359
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0765456
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0765456
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/BoardDesignatedBalanceEOYPct00.14220
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt091260
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt022761622
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0260216
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt022874642
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0765456
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0709520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt080199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt020134084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt022761622
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0683271
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03364288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt079475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt017760873
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01143109
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt020134084
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0673890
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01983467
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt074653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018132340
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0738978
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017760873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0821458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-214334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt063678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016193866
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0117613
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018132340
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0370378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02254917
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt071070
IRS990ScheduleD/ExpensesSubtotalAmt0785646
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt071070
IRS990ScheduleD/InvestmentExpensesNotIncldAmt071070
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-807515
IRS990ScheduleD/OtherRevenueAmt01636
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0901989
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12785759
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21178541
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt392567
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ABSOLUTE RETURN FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CORNERSTONE PATRIOT FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3REAL ESTATE PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37110
IRS990ScheduleD/RevenueNotReportedAmt0-805879
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt071070
IRS990ScheduleD/RevenueSubtotalAmt01704545
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/ExplanationTxt1THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION TOPIC 820, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2014. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED IN MANAGEMENT AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2014. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2011 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNRELATED BUSINESS INCOME FROM PARTNERSHIP INVESTMENTS 1,636.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.48670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04958856
IRS990ScheduleD/TotalExpensesPerForm990Amt0856716
IRS990ScheduleD/TotalRevenuePerForm990Amt01775615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0785646
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0765456
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS AND ALLOCATIONS 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/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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DENVER BOTANIC GARDENS IS THE SOLE MEMBER OF THE DENVER BOTANIC GARDENS ENDOWMENT FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENVER BOTANIC GARDENS, SOLE MEMBER, HAS THE RIGHT TO ELECT AND REMOVE BOARD OF DIRECTORS AS WELL AS FILL ANY VACANCIES ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DENVER BOTANIC GARDENS RATIFIES THE ENDOWMENT FUND'S BOARD OF DIRECTORS AND IS THE BENEFICIARY OF ENDOWMENT DISTRIBUTIONS.
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/ExplanationTxt4IF THERE IS A CONFLICT OF INTEREST, THE MATTER IS BROUGHT TO THE BOARD'S ATTENTION AND THE INDIVIDUAL IS EXCUSED FROM VOTING ON ANY MATTER THAT MIGHT BE OF CONFLICT. TO DATE, THERE HAVE NOT BEEN ANY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENDOWMENT FUND DOES NOT PAY COMPENSATION TO OFFICERS OR DIRECTORS. THEREFORE, THE QUESTIONS REGARDING METHODS USED TO DETERMINE COMPENSATION OF OFFICERS AND DIRECTORS HAVE BEEN ANSWERED "NO."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UNRELATED BUSINESS INCOME FROM PARTNERSHIP INVESTMENTS 1,636.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0840440359
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO CONNECT PEOPLE WITH PLANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0909 YORK STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DENVER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080206
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,905,202
Liabilities
$30,560
Net assets
$22,874,642
Revenue
$1,775,615
Expenses
$856,716
Net income
$918,899
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