Civic Intelligence

Santa Fe Botanical Garden

990 • Fiscal year 2014 • EIN 85-0366754

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.SANTAFEBOTANICALGARDEN.ORG
PO Box 23343Santa Fe, NM 87502-3343

(505) 471-9103

Siviq Scores

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

Liabilities / Assets

65th percentile

0.10x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.28x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

37%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$150,577

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • NTEE C • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

3.1%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,438,945

Up $567,714 (+20%) from 2013

Net Assets

Up

$3,082,561

Up $475,398 (+18%) from 2013

Liabilities

Up

$356,384

Up $92,316 (+35%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Up

$1,283,225

Up $38,135 (+3.1%) from 2013

Expenses

Up

$807,827

Up $136,518 (+20%) from 2013

Net Income

Down

$475,398

Down $98,383 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,015,034Liabilities 2010: $23,798Net Assets 2010: $991,2362010Assets 2011: $1,531,160Liabilities 2011: $20,966Net Assets 2011: $1,510,1942011Assets 2012: $2,290,714Liabilities 2012: $257,332Net Assets 2012: $2,033,3822012Assets 2013: $2,871,231Liabilities 2013: $264,068Net Assets 2013: $2,607,1632013Assets 2014: $3,438,945Liabilities 2014: $356,384Net Assets 2014: $3,082,5612014Assets 2015: $3,790,847Liabilities 2015: $216,267Net Assets 2015: $3,574,5802015Assets 2016: $5,431,406Liabilities 2016: $1,087,462Net Assets 2016: $4,343,9442016Assets 2017: $5,077,279Liabilities 2017: $963,706Net Assets 2017: $4,113,5732017Assets 2018: $4,876,090Liabilities 2018: $781,856Net Assets 2018: $4,094,2342018Assets 2019: $4,192,264Liabilities 2019: $494,445Net Assets 2019: $3,697,8192019Assets 2020: $4,704,061Liabilities 2020: $748,674Net Assets 2020: $3,955,3872020Assets 2021: $4,838,936Liabilities 2021: $469,889Net Assets 2021: $4,369,0472021Assets 2022: $5,718,860Liabilities 2022: $884,976Net Assets 2022: $4,833,8842022Assets 2023: $5,709,004Liabilities 2023: $791,793Net Assets 2023: $4,917,2112023Assets 2024: $5,523,329Liabilities 2024: $818,882Net Assets 2024: $4,704,4472024

Highlighted filing

2014

Assets$3,438,945
Liabilities$356,384
Net Assets$3,082,561
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $251,2892010Expenses 2011: $296,2742011Expenses 2012: $384,1982012Revenue 2013: $1,245,090Expenses 2013: $671,309Net Income 2013: $573,7812013Revenue 2014: $1,283,225Expenses 2014: $807,827Net Income 2014: $475,3982014Revenue 2015: $1,452,781Expenses 2015: $960,762Net Income 2015: $492,0192015Revenue 2016: $1,764,970Expenses 2016: $995,606Net Income 2016: $769,3642016Revenue 2017: $1,049,645Expenses 2017: $1,280,016Net Income 2017: -$230,3712017Revenue 2018: $1,190,745Expenses 2018: $1,355,084Net Income 2018: -$164,3392018Revenue 2019: $1,234,838Expenses 2019: $1,631,544Net Income 2019: -$396,7062019Revenue 2020: $1,111,367Expenses 2020: $921,813Net Income 2020: $189,5542020Revenue 2021: $1,045,536Expenses 2021: $631,876Net Income 2021: $413,6602021Revenue 2022: $1,309,013Expenses 2022: $822,749Net Income 2022: $486,2642022Revenue 2023: $1,207,208Expenses 2023: $1,134,096Net Income 2023: $73,1122023Revenue 2024: $1,030,418Expenses 2024: $1,249,455Net Income 2024: -$219,0372024

Highlighted filing

2014

Revenue$1,283,225
Expenses$807,827
Net Income$475,398
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,336,126
Mission and Program Overview

Mission

The santa fe botanical garden celebrates, cultivates, and conserves the rich botanical heritage and biodiversity of our region in partnership with nature. We demonstrate our commitment through education, community service, and the sustainable management of our nature preserves and public gardens.

Education and community service on topics of horticulture and the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,566,371$2,627,842▲ $1,061,471
Pledges and Grants Receivable$422,511$474,092▲ $51,581
Cash and Non-Interest-Bearing Accounts$28,204$277,886▲ $249,682
Savings and Temporary Cash Investments$107,868$49,674▼ $58,194
Inventories for Sale or Use$3,085$9,451▲ $6,366
Total Assets$2,871,231$3,438,945▲ $567,714
Other Assets Total$743,192$0▼ $743,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,305$304,880▲ $100,575
Accounts Payable and Accrued Expenses$50,733$48,429▼ $2,304
Other Liabilities$9,030$2,625▼ $6,405
Deferred Revenue-$450-
Total Liabilities$264,068$356,384▲ $92,316
Net Assets / Fund Balance
Unrestricted Net Assets$1,814,651$1,778,322▼ $36,329
Temporarily Rstr Net Assets$792,512$1,304,239▲ $511,727
Total Net Assets Fund Balance$2,607,163$3,082,561▲ $475,398
Total Liabilities and Net Assets / Fund Balance$2,871,231$3,438,945▲ $567,714

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,627,629$152,284$2,779,913
Equipment$213$5,343$5,556
Other Land Buildings$0$3,551$3,551
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton BassChief Executive OfficerFT$144,583$5,994$150,577
Scott CanningHorticulture DirectorPT$32,628$900$33,528
George JonesDIRECTOR JAN-MAR; FINANCE Director APR-DECPT$24,488$600$25,088
Linda MilbourneManaging Director Jan-aprFT$17,767$1,322$19,089

Board Members and Trustees

NameTitle
Cathy KalenianPresident Jan-apr
Catherine GronquistVICE PRES JAN-APR; PRESIDENT APR-DEC
Jerry RichardsonVice President Apr-dec
Barcy FoxDirector
Bonnie JosephDirector
Fletcher CatronDirector
John HendricksenDirector
Ken CollinsDirector
Letitia ChambersDirector
Linda DonnelsDirector
Michael ViolanteDirector
Nora HillierDirector
Mary MitchellDirector Apr-dec
Heather WoodDirector Aug-dec
Kathy KnorrDirector Jan-apr
Mike SpearDirector Jan-apr
Jenny KimballDirector Oct-dec
Ann LivingstonSecretary
Kevin FloresTreasurer Apr-dec
Deborah GaynorTreasurer Jan-apr

Highest Paid Contractors

ContractorServicesLocationCompensation
W Gary Smith Design INCLandscape Architecture1101-B EAST 6TH ST, Austin, TX 78702$196,565
Revenue and Support

Revenue Composition

Contributions and Grants
$1,084,128
Program Service Revenue
$160,569
Investment Income
$24
Other Revenue
$38,504
All Other Contributions
$827,929
Change in Net Assets
$475,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,283,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,051
Total Revenue per Audited Statements
$1,333,276
Total Revenue per Form 990
$1,283,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$446,463
Other Expenses$361,364
Total Fundraising Expense$181,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,404$89,876$81,002$228,282
Other Salaries and Wages$77,674$59,634$34,306$171,614
Occupancy$46,199$31,095$11,550$88,844
Depreciation Depletion$67,399--$67,399
Conferences and Meetings$39,454$180$14$39,648
Payroll Taxes$10,323$11,299$8,642$30,264
Advertising$22,124$319$6,391$28,834
Fees for Services Accounting-$26,023-$26,023
Office Expenses$11,314$7,616$2,828$21,758
Information Technology$10,978$2,638$3,095$16,711
Fees for Services Other$2,290$8,525$5,491$16,306
Other Employee Benefits$4,134$4,089$3,369$11,592
Insurance$5,450$2,850-$8,300
Other Expenses$75$5,915$6,854$5,990
Pension Plan Contributions$2,235$1,700$776$4,711
All Other Expenses$1,208$829$2,352$4,389
Travel$161$392$1,092$1,645
Fees for Service Investment Mgmnt Fees-$766-$766
Fees for Services Legal-$264-$264
Total Functional Expenses$370,239$256,471$181,117$807,827

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$857,878
Expenses per Audited Statements$807,827
Total Expenses per Form 990$807,827
Expenses Not Reported on Form 990$50,051
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,725
Fundraising Direct Expenses$32,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Solstice Soiree$86,170$43,755$9,713$34,042
Glow Preview$10,500$2,240$567$1,673
Total Events$108,889$48,725$32,129$16,596
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,325
Customer Deposits$300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A discussion draft is reviewed initially by the executive director, followed by the finance committee. Provided there are no changes, it is presented (and distributed) to the board of directors at their next scheduled meeting.”

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

“A conflict of interest inquiry is distributed to the executive committee of the board of directors annually and monitored by the executive committee.”

Form 990, Part VI, Section B, Line 15A

“The board's governance committee is responsible for human resources (hr) oversight. The process for the ceo in 2013 was that the ceo established personal goals for the year. The ceo prepared a self-evaluation report and sent it to the hr committee. The hr committee then met with the ceo to discuss his self-evaluation, their feedback on his performance, and to agree with the ceo on specific goals for next year (2014). The committee then responded with a proposed salary adjustment for 2014. The board also established a budget of 3% of total compensation across the organization's staff that would be used to provide performance bonuses and salary adjustments to the staff, including the ceo. The organization maintains a complete paper trail of the use of the 3% pool, performance appraisals by individuals, and salary/performance adjustments. The process was also applied to the managing director and the other staff, with the ceo taking the role of the hr committee in the above description.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Botanical Garden
EIN
85-0366754
Phone
5054719103
Address
PO BOX 23343, SANTA FE, NM 87502-3343

Signing Officer

Name
Kevin Flores
Title
Treasurer
Phone
5054719103
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Flores
Formed
1987
Legal Domicile
Nm
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
200

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the garden is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The garden files an annual information return (form 990) with the internal revenue service. In accordance with fasb asc 740-10, income taxes, which requires disclosure of taxable, unrelated business income, none of the present or future anticipated activities of the garden are subject to taxation as unrelated business income. No provision for income tax has been made in the accompanying financial statements and there are no uncertain tax positions for the years ended december 31, 2014 and 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net expenses for fundraiser 32,129.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net expenses for fundraiser 32,129.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205994
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt211322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt23600
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY KALENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE GRONQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH GAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6LETITIA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm7FLETCHER CATRON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA DONNELS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARCY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN HENDRICKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm12NORA HILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm13BONNIE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNY KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY KNORR
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm17MIKE SPEAR
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL VIOLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm19HEATHER WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm20CLAYTON BASS
IRS990/Form990PartVIISectionAGrp/PersonNm21LINDA MILBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm22SCOTT CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm23GEORGE JONES
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20144583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2117767
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2232628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2324488
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES JAN-APR; PRESIDENT APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OCT-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AUG-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MANAGING DIRECTOR JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt22HORTICULTURE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR JAN-MAR; FINANCE DIR APR-DEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt060164
IRS990/FundraisingDirectExpensesAmt032129
IRS990/FundraisingGrossIncomeAmt048725
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01336126
IRS990/GrossSalesOfInventoryAmt036182
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03095
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02638
IRS990/InformationTechnologyGrp/ProgramServicesAmt010978
IRS990/InformationTechnologyGrp/TotalAmt016711
IRS990/InsuranceGrp/ManagementAndGeneralAmt02850
IRS990/InsuranceGrp/ProgramServicesAmt05450
IRS990/InsuranceGrp/TotalAmt08300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03085
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09451
IRS990/InvestmentIncomeGrp/ExclusionAmt024
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01566371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02627842
IRS990/LandBldgEquipCostOrOtherBssAmt02789020
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0196035
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SANTA FE BOTANICAL GARDEN CELEBRATES, CULTIVATES, AND CONSERVES THE RICH BOTANICAL HERITAGE AND BIODIVERSITY OF OUR REGION IN PARTNERSHIP WITH NATURE. WE DEMONSTRATE OUR COMMITMENT THROUGH EDUCATION, COMMUNITY SERVICE, AND THE SUSTAINABLE MANAGEMENT OF OUR NATURE PRESERVES AND PUBLIC GARDENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0204305
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0304880
IRS990/NetAssetsOrFundBalancesBOYAmt02607163
IRS990/NetAssetsOrFundBalancesEOYAmt03082561
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016596
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015410
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015410
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt020094
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011550
IRS990/OccupancyGrp/ManagementAndGeneralAmt031095
IRS990/OccupancyGrp/ProgramServicesAmt046199
IRS990/OccupancyGrp/TotalAmt088844
IRS990/OfficeExpensesGrp/FundraisingAmt02828
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07616
IRS990/OfficeExpensesGrp/ProgramServicesAmt011314
IRS990/OfficeExpensesGrp/TotalAmt021758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0743192
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011592
IRS990/OtherExpensesGrp/Desc0CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2PRODUCT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt013355
IRS990/OtherExpensesGrp/FundraisingAmt16854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15915
IRS990/OtherExpensesGrp/ProgramServicesAmt0700
IRS990/OtherExpensesGrp/ProgramServicesAmt11010
IRS990/OtherExpensesGrp/ProgramServicesAmt210107
IRS990/OtherExpensesGrp/ProgramServicesAmt375
IRS990/OtherExpensesGrp/TotalAmt014055
IRS990/OtherExpensesGrp/TotalAmt110325
IRS990/OtherExpensesGrp/TotalAmt210107
IRS990/OtherExpensesGrp/TotalAmt35990
IRS990/OtherLiabilitiesGrp/BOYAmt09030
IRS990/OtherLiabilitiesGrp/EOYAmt02625
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ASSESSMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06059
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1439
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06059
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1439
IRS990/OtherRevenueTotalAmt06498
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059634
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt077674
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171614
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011299
IRS990/PayrollTaxesGrp/ProgramServicesAmt010323
IRS990/PayrollTaxesGrp/TotalAmt030264
IRS990/PensionPlanContributionsGrp/FundraisingAmt0776

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,438,945
Liabilities
$356,384
Net assets
$3,082,561
Revenue
$1,283,225
Expenses
$807,827
Net income
$475,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.82$4.70$1.03$1.25$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.79$4.92$1.21$1.13$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.88$4.83$1.31$0.82$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.47$4.37$1.05$0.63$0.41
2020Detailed filing. Detailed filing data is available for this year.$4.70$0.75$3.96$1.11$0.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.49$3.70$1.23$1.63$0.40
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.78$4.09$1.19$1.36$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.96$4.11$1.05$1.28$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$1.09$4.34$1.76$1.00$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.22$3.57$1.45$0.96$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.44$0.36$3.08$1.28$0.81$0.48
2013Detailed filing. Detailed filing data is available for this year.$2.87$0.26$2.61$1.25$0.67$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.26$2.03$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.02$0.99$0.25