Civic Intelligence

Santa Fe Botanical Garden

990 • Fiscal year 2015 • EIN 85-0366754

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

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

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.15x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

91st percentile

$152,807

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

10%

Faster asset growth than 61% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

13%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,790,847

Up $351,902 (+10%) from 2014

Net Assets

Up

$3,574,580

Up $492,019 (+16%) from 2014

Liabilities

Down

$216,267

Down $140,117 (-39%) from 2014

Revenue

Up

$1,452,781

Up $169,556 (+13%) from 2014

Expenses

Up

$960,762

Up $152,935 (+19%) from 2014

Net Income

Up

$492,019

Up $16,621 (+3.5%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$3,790,847
Liabilities$216,267
Net Assets$3,574,580

Operations Trend

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

2015

Revenue$1,452,781
Expenses$960,762
Net Income$492,019
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,536,187
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$2,627,842$2,673,996▲ $46,154
Cash and Non-Interest-Bearing Accounts$277,886$457,085▲ $179,199
Pledges and Grants Receivable$474,092$455,990▼ $18,102
Savings and Temporary Cash Investments$49,674$148,668▲ $98,994
Inventories for Sale or Use$9,451$36,130▲ $26,679
Accounts Receivable-$16,909-
Prepaid Expenses and Deferred Charges-$2,069-
Total Assets$3,438,945$3,790,847▲ $351,902
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,880$150,000▼ $154,880
Accounts Payable and Accrued Expenses$48,429$59,301▲ $10,872
Other Liabilities$2,625$6,416▲ $3,791
Deferred Revenue$450$550▲ $100
Total Liabilities$356,384$216,267▼ $140,117
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,304,239$1,943,664▲ $639,425
Unrestricted Net Assets$1,778,322$1,630,916▼ $147,406
Total Net Assets Fund Balance$3,082,561$3,574,580▲ $492,019
Total Liabilities and Net Assets / Fund Balance$3,438,945$3,790,847▲ $351,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,673,996$227,110$2,901,106
Equipment$0$5,556$5,556
Other Land Buildings$0$3,551$3,551
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton BassChief Executive OfficerFT$147,124$5,683$152,807
Scott CanningHorticulture DirectorPT$47,412$900$48,312
Mollie ParsonsEducation DirectorFT$41,441$2,136$43,577
George JonesFinance DirectorPT$40,778$600$41,378

Board Members and Trustees

NameTitle
Cathy GronquistPresident
Letitia ChambersVice President Apr-dec
Barcy FoxDirector
Bonnie JosephDirector
Cathy KalenianDirector
Deborah GaynorDirector
Fletcher CatronDirector
Heather WoodDirector
Jenny KimballDirector
John HendricksenDirector
Ken CollinsDirector
Linda DonnelsDirector
Liz ReesDirector
Michael ViolanteDirector
Nora HillierDirector
Rae HoffackerDirector
Christine LorillardDirector Apr-dec
Stephen ReillyDirector Apr-dec
Elva BuschDirector Dec
Mary MitchellSecretary Aug-dec
Ann LivingstonSecretary Jan-aug
Kevin FloresTreasurer
Jerry RichardsonVice Pres Jan-apr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,206,718
Program Service Revenue
$183,217
Investment Income
$364
Other Revenue
$62,482
All Other Contributions
$901,052
Change in Net Assets
$492,019

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$138,447Broker Fair Market Value (FMV)
Other Non Cash Contri Table4$885Thrift Store Value
Books and Publications-$126Thift Store Value
Other Non Cash Contri Table1$10Thrift Store Value
Total Noncash Contributions11$139,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,452,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,026
Total Revenue per Audited Statements
$1,487,807
Total Revenue per Form 990
$1,452,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,247
Salaries, Compensation, and Employee Benefits$463,915
Total Fundraising Expense$211,229
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,121$96,006$93,947$286,074
Other Salaries and Wages$70,337$41,445$26,433$138,215
Occupancy$48,048$32,340$12,012$92,400
Depreciation Depletion$75,039--$75,039
Advertising$30,693$68$7,499$38,260
Payroll Taxes$12,293$9,523$8,662$30,478
Conferences and Meetings$24,655$16$528$25,199
Office Expenses$9,010$6,064$2,252$17,326
Information Technology$13,806$30$3,373$17,209
Fees for Services Accounting-$10,625-$10,625
All Other Expenses$5,863$2,896$1,155$9,914
Other Expenses$1,263$8,115$2,099$9,378
Insurance$5,265$3,047-$8,312
Other Employee Benefits$2,746$2,041$1,834$6,621
Fees for Services Other$4,731$221-$4,952
Grants to Domestic Individuals$3,600--$3,600
Pension Plan Contributions$1,264$705$558$2,527
Fees for Service Investment Mgmnt Fees-$2,473-$2,473
Travel$441$1,471$480$2,392
Total Functional Expenses$526,010$223,523$211,229$960,762

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,788
Expenses per Audited Statements$960,762
Total Expenses per Form 990$960,762
Expenses Not Reported on Form 990$35,026
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$53,595
Fundraising Direct Expenses$35,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Solstice Soiree$117,255$50,610$9,557$41,053
Harvest Dinner$8,637$1,855$714$1,141
Total Events$130,617$53,595$35,026$18,569
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$6,116
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 2014 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 (2015). The committee then responded with a proposed salary for 2015. 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
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Flores
Formed
1987
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
Employees
12
Volunteers
150

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

After fourteen years of providing programs at the ortiz mountain educational preserve, the botanical garden's board of directors voted to discontinue these offerings on wilderness property owned by santa fe county. Growing concerns about safe access for the public and possible liability for the organization, volunteers, and participants have culminated in this decision. The decision was announced in may 2015 and was enacted immediately. In january 2015 sfbg received a significant three-year grant to provide additional children's education programming. In july 2015 the organization received a second significant three-year grant from a second foundation, also to provide funding for our children's education programs. As a result, our program expenditures in children's education have begun to grow and this particular programming will continue to be a significant part of our operation.

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 anticipated future 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, 2015 and 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Net expenses for fundraiser 35,026.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Net expenses for fundraiser 35,026.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt235683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt242136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt25900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26600
IRS990/Form990PartVIISectionAGrp/PersonNm0CATHY GRONQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2LETITIA CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm4ANN LIVINGSTON
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ELVA BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm7FLETCHER CATRON
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm9LINDA DONNELS
IRS990/Form990PartVIISectionAGrp/PersonNm10BARCY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH GAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm12RAE HOFFACKER
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HENDRICKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14NORA HILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm15BONNIE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm16CATHY KALENIAN
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNY KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm18CHRISTINE LORILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm19LIZ REES
IRS990/Form990PartVIISectionAGrp/PersonNm20STEPHEN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL VIOLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm22HEATHER WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm23CLAYTON BASS
IRS990/Form990PartVIISectionAGrp/PersonNm24MOLLIE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm25SCOTT CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm26GEORGE 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/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23147124
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2441441
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2547412
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2640778
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY JAN-AUG
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY AUG-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25HORTICULTURE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077022
IRS990/FundraisingDirectExpensesAmt035026
IRS990/FundraisingGrossIncomeAmt053595
IRS990/GainOrLossGrp/SecuritiesAmt0-26
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt043307
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03600
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04898
IRS990/GrossReceiptsAmt01536187
IRS990/GrossSalesOfInventoryAmt086312
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03373
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030
IRS990/InformationTechnologyGrp/ProgramServicesAmt013806
IRS990/InformationTechnologyGrp/TotalAmt017209
IRS990/InsuranceGrp/ManagementAndGeneralAmt03047
IRS990/InsuranceGrp/ProgramServicesAmt05265
IRS990/InsuranceGrp/TotalAmt08312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09451
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036130
IRS990/InvestmentIncomeGrp/ExclusionAmt0390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236217
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02627842
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02673996
IRS990/LandBldgEquipCostOrOtherBssAmt02910213
IRS990/LegalDomicileStateCd0NM
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04924
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0185337
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/BOYAmt0304880
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt03082561
IRS990/NetAssetsOrFundBalancesEOYAmt03574580
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018569
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042856
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt042856
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0139468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012012
IRS990/OccupancyGrp/ManagementAndGeneralAmt032340
IRS990/OccupancyGrp/ProgramServicesAmt048048
IRS990/OccupancyGrp/TotalAmt092400
IRS990/OfficeExpensesGrp/FundraisingAmt02252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06064
IRS990/OfficeExpensesGrp/ProgramServicesAmt09010
IRS990/OfficeExpensesGrp/TotalAmt017326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06621
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENDITURES
IRS990/OtherExpensesGrp/Desc1CAPITAL CAMPAIGN EXPENS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt0109
IRS990/OtherExpensesGrp/FundraisingAmt150288
IRS990/OtherExpensesGrp/FundraisingAmt22099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18115
IRS990/OtherExpensesGrp/ProgramServicesAmt0118565
IRS990/OtherExpensesGrp/ProgramServicesAmt1340
IRS990/OtherExpensesGrp/ProgramServicesAmt21930
IRS990/OtherExpensesGrp/ProgramServicesAmt31263
IRS990/OtherExpensesGrp/TotalAmt0118674
IRS990/OtherExpensesGrp/TotalAmt150628
IRS990/OtherExpensesGrp/TotalAmt210466
IRS990/OtherExpensesGrp/TotalAmt39378
IRS990/OtherLiabilitiesGrp/BOYAmt02625
IRS990/OtherLiabilitiesGrp/EOYAmt06416
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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