Civic Intelligence

Denver Botanic Gardens Endowment Inc.

990 • Fiscal year 2016 • EIN 84-1202946

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 11, 2017

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

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

80th percentile

17%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$25,913,158

Up $1,329,153 (+5.4%) from 2015

Net Assets

Up

$25,913,158

Up $1,388,776 (+5.7%) from 2015

Liabilities

Down

$0

Down $59,623 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin80th percentile

Revenue

Down

$1,261,823

Down $3,208,854 (-72%) from 2015

Expenses

Down

$1,042,412

Down $41,405 (-3.8%) from 2015

Net Income

Down

$219,411

Down $3,167,449 (-94%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$25,913,158
Liabilities$0
Net Assets$25,913,158
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$1,261,823
Expenses$1,042,412
Net Income$219,411
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,261,823
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$19,341,641$20,031,017▲ $689,376
Investments Other Securities$5,181,076$5,329,253▲ $148,177
Savings and Temporary Cash Investments$24,845$538,462▲ $513,617
Pledges and Grants Receivable$36,443$14,426▼ $22,017
Total Assets$24,584,005$25,913,158▲ $1,329,153
Liabilities
Accounts Payable and Accrued Expenses$59,623$0▼ $59,623
Total Liabilities$59,623$0▼ $59,623
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,616,071$11,685,005▲ $1,068,934
Permanently Rstr Net Assets$8,519,955$8,540,855▲ $20,900
Unrestricted Net Assets$5,388,356$5,687,298▲ $298,942
Total Net Assets Fund Balance$24,524,382$25,913,158▲ $1,388,776
Total Liabilities and Net Assets / Fund Balance$24,584,005$25,913,158▲ $1,329,153

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$82,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$24,524,382$540,783▲ $1,890,405-$25,913,158
2015$22,874,642$3,072,339▼ $339,592-$24,524,382
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Christina CaulkinsPresident
Richard MandelsonVice President
Bea TaplinDirector
Jandel Allen-davisDirector
Jerry LaddDirector
John FreyerDirector
Nancy SchottersDirector
Patty EbrahimiDirector
Warren HensonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,783
Program Service Revenue
$0
Investment Income
$727,639
Other Revenue
$-6,599
All Other Contributions
$540,783
Change in Net Assets
$219,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,752
Revenue Not Reported on Financial Statements
$58,071
Revenue Not Reported on Form 990
$1,169,365
Total Revenue per Audited Statements
$2,373,117
Total Revenue per Form 990
$1,261,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$845,084
Other Expenses$197,328
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$845,084--$845,084
Fees for Services Lobbying-$118,125-$118,125
Fees for Service Investment Mgmnt Fees-$58,071-$58,071
Fees for Services Accounting-$19,400-$19,400
Other Expenses-$1,732-$1,732
Total Functional Expenses$845,084$197,328$0$1,042,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,042,412
Expenses per Audited Statements$984,341
Total Expenses per Audited Statements$984,341
Expenses Not Reported on Financial Statements$58,071
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.$845,084
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
Yes
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 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

“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
Christina Caulkins
Title
President
Phone
7208653500
Signed
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Caulkins
Formed
1991
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrelated business income from partnership investments 6,599.”

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, 2016. If incurred, interest and penalties associated with tax positions are recorded in the period assessed in administrative costs. No interest or penalties have been assessed as of december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrelated business income from partnership investments 6,599.”

Raw XML AppendixShowing 400 of 514 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/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01083817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04470677
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538462
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/SupportAmt0845084
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0845084
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
IRS990ScheduleC/DirectContactLegislatorsAmt0118125
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE RENEWAL OF SCFD.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0118125
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.21950
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0197328
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt024524382
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0540783
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025913158
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0845084
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01890405
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0209679
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt022874642
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03072339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt024524382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0873328
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-339592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt091260
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022761622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0260216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt022874642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0765456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0709520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt080199
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020134084
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026720
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022761622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0683271
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03364288
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt079475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017760873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01143109
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020134084
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0673890
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01983467
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt058071
IRS990ScheduleD/ExpensesSubtotalAmt0984341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt058071
IRS990ScheduleD/InvestmentExpensesNotIncldAmt058071
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01162766
IRS990ScheduleD/OtherRevenueAmt06599
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01030796
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12769622
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21446362
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt382473
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1ABSOLUTE RETURN FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2REAL ESTATE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3REAL ESTATE PARTNERSHIP
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32960
IRS990ScheduleD/RevenueNotReportedAmt01169365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt058071
IRS990ScheduleD/RevenueSubtotalAmt01203752
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, 2016. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED IN ADMINISTRATIVE COSTS. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2UNRELATED BUSINESS INCOME FROM PARTNERSHIP INVESTMENTS 6,599.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.45090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt05329253
IRS990ScheduleD/TotalExpensesPerForm990Amt01042412
IRS990ScheduleD/TotalRevenuePerForm990Amt01261823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02373117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0984341
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0845084
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 6,599.
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 11B
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/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,913,158
Liabilities
$0
Net assets
$25,913,158
Revenue
$1,261,823
Expenses
$1,042,412
Net income
$219,411
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
2016Detailed filing. Detailed filing data is available for this year.$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