Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
8th percentile
Higher top officer pay than 8% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Up$37,227,340
Up $4,043,065 (+12%) from 2019
Net Assets
Up$37,174,195
Up $4,052,190 (+12%) from 2019
Liabilities
Down$53,145
Down $9,125 (-15%) from 2019
Revenue And Expenses
Revenue
Down$1,568,060
Down $362,727 (-19%) from 2019
Expenses
Up$1,205,419
Up $85,908 (+7.7%) from 2019
Net Income
Down$362,641
Down $448,635 (-55%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jun 9, 2023
- Return Version
- 2020v4.2
- Gross Receipts
- $2,139,401
Mission and Program Overview
Mission
Protect the financial security and mission of denver botanic gardens.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $25,829,366 | $30,585,211 | ▲ $4,755,845 |
| Investments Other Securities | $7,060,235 | $6,539,039 | ▼ $521,196 |
| Pledges and Grants Receivable | $81,866 | $102,072 | ▲ $20,206 |
| Savings and Temporary Cash Investments | $212,808 | $1,018 | ▼ $211,790 |
| Total Assets | $33,184,275 | $37,227,340 | ▲ $4,043,065 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,270 | $53,145 | ▼ $9,125 |
| Total Liabilities | $62,270 | $53,145 | ▼ $9,125 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $23,676,685 | $25,964,646 | ▲ $2,287,961 |
| Net Assets Without Donor Restrictions | $9,445,320 | $11,209,549 | ▲ $1,764,229 |
| Total Net Assets Fund Balance | $33,122,005 | $37,174,195 | ▲ $4,052,190 |
| Total Liabilities and Net Assets / Fund Balance | $33,184,275 | $37,227,340 | ▲ $4,043,065 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $3,360,077 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2016 | $24,524,382 | $540,783 | ▲ $1,890,405 | - | $25,913,158 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Christina Caulkins | President |
| Richard Mandelson | Vice President |
| Jerry Ladd | Director |
| Kathy Hodgson | Director |
| Martin Walsh | Director |
| Mrs Thomas Taplin | Director |
| Nancy Schotters | Director |
| Paul Williamson | Director |
| Warren Henson | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $652,718
- Program Service Revenue
- $0
- Investment Income
- $922,600
- Other Revenue
- $-7,258
- All Other Contributions
- $652,718
- Change in Net Assets
- $362,641
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,539,972
- Revenue Not Reported on Financial Statements
- $28,088
- Revenue Not Reported on Form 990
- $3,689,549
- Total Revenue per Audited Statements
- $5,229,521
- Total Revenue per Form 990
- $1,568,060
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,150,861 |
| Other Expenses | $54,558 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,150,861 | - | - | $1,150,861 |
| Fees for Service Investment Mgmnt Fees | - | $28,088 | - | $28,088 |
| Fees for Services Accounting | - | $25,580 | - | $25,580 |
| Other Expenses | - | $890 | - | $890 |
| Total Functional Expenses | $1,150,861 | $54,558 | $0 | $1,205,419 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,205,419 |
| Expenses per Audited Statements | $1,177,331 |
| Total Expenses per Audited Statements | $1,177,331 |
| Expenses Not Reported on Financial Statements | $28,088 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Denver Botanic Gardens Inc | Denver, CO | 501(c)(3) | Grants and Allocations to Denver Botanic Gardens in Furtherance of Its Tax Exempt Purposes. | $1,150,861 |
International Summary
- Offices
- 0
- Employees
- 0
- Spending
- $382,114
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
- Yes
- Transfers to foreign corporations
- Yes
International Activities
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | Investments | 0 | 0 | $382,114 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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 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 80206-3751
Signing Officer
- Name
- Christina Caulkins
- Title
- President
- Phone
- 7208653500
- Signed
- 2023-06-09
- 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
- 8
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 XI, LINE 9:
“Unrelated business income from partnership investments 7,258.”
FORM 990, PART XII, LINE 2C:
“The process for overseeing and selecting an independent accountant has not changed from the prior year.”
FORM 990, CHANGES TO AMENDED RETURN:
“This amended return is filed pursuant to the delinquent international information return submission procedures to include a previously omitted form 8865. Please see attached reasonable cause statement. The form 990 was amended to disclose foreign investments discovered after the form was filed. The following changes have been made to reflect these foreign investments: form 990, part iv, line 14b: changed from 'no' to 'yes'. Form 990, schedule f was added to disclose foreign investments. Form 8865 was added to disclose a transfer of cash to a foreign partnership during the year. The 990 was also amended to correct miscellaneous items throughout the return. The following changes have been made: form 990, part iii, line 4a: revenue marked as 0. Form 990, part vi, section c, line 20: changed from denver botanic gardens to john calderhead. Form 990, part vii, line 1a, column (b): directors and officers with no related organization hours were marked as 0. Form 990, part xii, line 2c: a narrative has been added in line with the instructions. Form 990, schedule a, part i, line 12g, column (vi): marked as 0 for no other support. Form 990, schedule d, part x, line 2: the narrative has been updated to reflect the tax year being filed, 2020. Form 990, schedule i, part ii, line 1 column (f) and (g): marked as n/a to reflect the lack of noncash assistance. Form 990, schedule i, part ii, line 2: marked as 1. Form 990, schedule i, part ii, line 3: marked as 0. Form 990, schedule r, part ii, column (f): marked as n/a.”
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, 2020. 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, 2020.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Unrelated business income from partnership investments 7,258.”
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| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5089 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5089 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3682291 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9445320 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11209549 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7258 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 890 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 890 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PARTNERSHIP INCOME |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -7258 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | -7258 |
| IRS990/OtherRevenueTotalAmt | 0 | -7258 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81866 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102072 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTINA CAULKINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 902186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1068937 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1031653 |
| IRS990/PYOtherExpensesAmt | 0 | 50574 |
| IRS990/PYOtherRevenueAmt | 0 | -3052 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 811276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1119511 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1930787 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 362641 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212808 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1018 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 840440359 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1150861 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DENVER BOTANIC GARDENS INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1150861 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.30150 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 26470 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33122005 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 652718 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 37174195 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1150861 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4576803 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 23190 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28209302 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 902186 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33122025 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1068937 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5102664 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 22358 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30136358 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 547568 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28209302 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 985309 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1466957 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 48778 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 25913158 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 1280452 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30136358 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 941521 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3933047 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 197328 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 24524382 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 540783 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 25913158 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 845084 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1890405 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 28088 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1177331 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 28088 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 28088 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3682291 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 7258 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1409760 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 1769202 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 2 | 3360077 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | PRIVATE EQUITY FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | REAL ESTATE PARTNERSHIPS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | HEDGE FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 2 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.69850 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3689549 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 28088 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1539972 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2020. 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, 2020. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | UNRELATED BUSINESS INCOME FROM PARTNERSHIP INVESTMENTS 7,258. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 6539039 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1205419 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1568060 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5229521 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1177331 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 382114 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | CENTRAL AMERICA AND THE CARIBBEAN |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | INVESTMENTS |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | INVESTMENTS |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 1 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 1 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 0 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 382114 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCRUAL METHOD OF ACCOUNTING WAS USED TO ACCOUNT FOR EXPENDITURES AND INVESTMENTS. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3: |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 382114 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 1 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1150861 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | N/A |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GRANTS AND ALLOCATIONS TO DENVER BOTANIC GARDENS IN FURTHERANCE OF ITS TAX EXEMPT PURPOSES. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DENVER BOTANIC GARDENS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 840440359 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 909 YORK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DENVER |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 80206 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | N/A |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL 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/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE DENVER BOTANIC GARDENS IS THE SOLE MEMBER OF THE DENVER BOTANIC GARDENS ENDOWMENT FUND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE DENVER BOTANIC GARDENS RATIFIES THE ENDOWMENT FUND'S BOARD OF DIRECTORS AND IS THE BENEFICIARY OF ENDOWMENT DISTRIBUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $37,227,340
- Liabilities
- $53,145
- Net assets
- $37,174,195
- Revenue
- $1,568,060
- Expenses
- $1,205,419
- Net income
- $362,641