Civic Intelligence

Denver Botanic Gardens Endowment Inc.

990 • Fiscal year 2021 • EIN 84-1202946

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileN/A
909 York StreetDenver, CO 80206-3751

(720) 865-3500

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.02x

Higher debt load relative to revenue than 11% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

75th percentile

30%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$41,757,488

Up $4,530,148 (+12%) from 2020

Net Assets

Up

$41,713,471

Up $4,539,276 (+12%) from 2020

Liabilities

Down

$44,017

Down $9,128 (-17%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin75th percentile

Revenue

Up

$1,827,496

Up $259,436 (+17%) from 2020

Expenses

Up

$1,273,066

Up $67,647 (+5.6%) from 2020

Net Income

Up

$554,430

Up $191,789 (+53%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$41,757,488
Liabilities$44,017
Net Assets$41,713,471
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$1,827,496
Expenses$1,273,066
Net Income$554,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$8,182,616
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$30,585,211$32,543,288▲ $1,958,077
Investments Other Securities$6,539,039$9,207,329▲ $2,668,290
Savings and Temporary Cash Investments$1,018$1,018→ $0
Total Assets$37,227,340$41,757,488▲ $4,530,148
Other Assets Total$102,072$5,853▼ $96,219
Liabilities
Accounts Payable and Accrued Expenses$53,145$44,017▼ $9,128
Total Liabilities$53,145$44,017▼ $9,128
Net Assets / Fund Balance
Net Assets With Donor Restrictions$25,964,646$29,020,867▲ $3,056,221
Net Assets Without Donor Restrictions$11,209,549$12,692,604▲ $1,483,055
Total Net Assets Fund Balance$37,174,195$41,713,471▲ $4,539,276
Total Liabilities and Net Assets / Fund Balance$37,227,340$41,757,488▲ $4,530,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,693,646--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$37,174,195$172,121▲ $5,608,490-$41,713,471
2020$33,122,005$652,718▲ $4,576,803-$37,174,195
2019$28,209,302$902,186▲ $5,102,664-$33,122,025
2018$30,136,358$547,568▼ $1,466,957-$28,209,302
2017$25,913,158$1,280,452▲ $3,933,047-$30,136,358
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Christina CaulkinsPresident
Richard MandelsonVice President
Jerry LaddDirector
Kathy HodgsonDirector
Martin WalshDirector
Mrs Thomas TaplinDirector
Nancy SchottersDirector
Paul WilliamsonDirector
Warren HensonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,121
Program Service Revenue
$0
Investment Income
$1,655,375
Other Revenue
$0
All Other Contributions
$172,121
Change in Net Assets
$554,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,765
Revenue Not Reported on Financial Statements
$31,731
Revenue Not Reported on Form 990
$49,146,414
Total Revenue per Audited Statements
$50,942,179
Total Revenue per Form 990
$1,827,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,213,564
Other Expenses$59,502
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,213,564--$1,213,564
Fees for Service Investment Mgmnt Fees-$31,731-$31,731
Fees for Services Accounting-$26,881-$26,881
Other Expenses-$890-$890
Total Functional Expenses$1,213,564$59,502$0$1,273,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,573,644
Expenses Not Reported on Form 990$27,545,873
Total Expenses per Form 990$1,273,066
Expenses Not Reported on Financial Statements$1,245,295
Other Expense Adjustments$1,213,564
Expenses per Audited Statements$27,771
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.$1,213,564

International Summary

Offices
0
Employees
0
Spending
$2,915,732

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 CaribbeanInvestmentsForeign Investments00$2,915,732
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
Christina Caulkins
Title
President
Phone
7208653500
Signed
2022-10-27
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
Cliftonlarsonallen Llp
Address
8390 EAST CRESCENT PARKWAY SUITE, 300, GREENWOOD VILLAGE, CO 80111
Preparer
Sarah Hintz
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for selecting and overseeing an independent account has not changed for 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 X, LINE 2:

“The gardens are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc) and qualify for the charitable contribution deduction. However, income from activities not directly related to the gardens' tax-exempt purpose is subject to taxation as unrelated business income. There was no significant unrelated taxable business income in 2021 and 2020.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Denver botanic gardens income 45,161,568.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Denver botanic gardens expenses 27,545,873.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Endowment distribution not reported in financial statement 1,213,564.”

Raw XML AppendixShowing 400 of 524 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/OtherAssetsTotalGrp/EOYAmt05853
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0890
IRS990/OtherExpensesGrp/TotalAmt0890
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA CAULKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0652718
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01150861
IRS990/PYInvestmentIncomeAmt0922600
IRS990/PYOtherExpensesAmt054558
IRS990/PYOtherRevenueAmt0-7258
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0362641
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01205419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01568060
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0554430
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01018
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0840440359
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01213564
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DENVER BOTANIC GARDENS INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01213564
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/BoardDesignatedBalanceEOYPct00.30430
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt027771
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt037174195
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0172121
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041713471
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt01213564
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05608490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt026470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033122005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0652718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt037174195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt01150861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04576803
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt023190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028209302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0902186
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033122025
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01068937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05102664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt022358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt030136358
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0547568
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028209302
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0985309
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1466957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt048778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025913158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01280452
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt030136358
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0941521
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03933047
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt027545873
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01245295
IRS990ScheduleD/ExpensesSubtotalAmt027771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031731
IRS990ScheduleD/InvestmentExpensesNotIncldAmt031731
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03984846
IRS990ScheduleD/OtherExpensesIncludedAmt027545873
IRS990ScheduleD/OtherExpensesNotIncludedAmt01213564
IRS990ScheduleD/OtherRevenueAmt045161568
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02421156
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12092527
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24693646
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRIVATE EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1REAL ESTATE FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2HEDGE FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.69570
IRS990ScheduleD/RevenueNotReportedAmt049146414
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt031731
IRS990ScheduleD/RevenueSubtotalAmt01795765
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 GARDENS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE GARDENS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO SIGNIFICANT UNRELATED TAXABLE BUSINESS INCOME IN 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DENVER BOTANIC GARDENS INCOME 45,161,568.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DENVER BOTANIC GARDENS EXPENSES 27,545,873.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ENDOWMENT DISTRIBUTION NOT REPORTED IN FINANCIAL STATEMENT 1,213,564.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt09207329
IRS990ScheduleD/TotalExpensesPerForm990Amt01273066
IRS990ScheduleD/TotalRevenuePerForm990Amt01827496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt050942179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt027573644
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02915732
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0FOREIGN INVESTMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt02915732
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt02915732
IRS990ScheduleF/TransferToForeignCorpInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01213564
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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,757,488
Liabilities
$44,017
Net assets
$41,713,471
Revenue
$1,827,496
Expenses
$1,273,066
Net income
$554,430
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
2021Detailed filing. Detailed filing data is available for this year.$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