Civic Intelligence

Santa Fe Botanical Garden

990 • Fiscal year 2017 • EIN 85-0366754

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

53rd percentile

0.19x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.92x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$160,767

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

13th percentile

-6.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$5,077,279

Down $354,127 (-6.5%) from 2016

Net Assets

Down

$4,113,573

Down $230,371 (-5.3%) from 2016

Liabilities

Down

$963,706

Down $123,756 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin11th percentile

Revenue

Down

$1,049,645

Down $715,325 (-41%) from 2016

Expenses

Up

$1,280,016

Up $284,410 (+29%) from 2016

Net Income

Down

-$230,371

Down $999,735 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$5,077,279
Liabilities$963,706
Net Assets$4,113,573
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,049,645
Expenses$1,280,016
Net Income-$230,371
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,212,017
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$4,155,536$3,982,323▼ $173,213
Pledges and Grants Receivable$1,101,458$815,733▼ $285,725
Cash and Non-Interest-Bearing Accounts$76,600$198,341▲ $121,741
Inventories for Sale or Use$59,317$54,255▼ $5,062
Savings and Temporary Cash Investments$30,194$16,825▼ $13,369
Accounts Receivable$5,400$7,039▲ $1,639
Prepaid Expenses and Deferred Charges$2,901$1,982▼ $919
Total Assets$5,431,406$5,077,279▼ $354,127
Other Assets Total$0$781▲ $781
Liabilities
Mortgage Notes Payable Secured by Investment Property$717,650$590,000▼ $127,650
Unsecured Notes Loans Payable$300,000$300,000→ $0
Accounts Payable and Accrued Expenses$54,201$59,248▲ $5,047
Deferred Revenue$9,676$12,126▲ $2,450
Other Liabilities$5,935$2,332▼ $3,603
Total Liabilities$1,087,462$963,706▼ $123,756
Net Assets / Fund Balance
Unrestricted Net Assets$3,197,913$3,155,156▼ $42,757
Temporarily Rstr Net Assets$1,146,031$958,417▼ $187,614
Total Net Assets Fund Balance$4,343,944$4,113,573▼ $230,371
Total Liabilities and Net Assets / Fund Balance$5,431,406$5,077,279▼ $354,127

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,982,323$502,453$4,484,776
Equipment$0$5,556$5,556
Other Land Buildings$0$3,551$3,551
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clayton BassPresident and CEOFT$156,302$4,465$160,767
George JonesFinance DirectorPT$54,067-$54,067
Scott CanningHorticulture DirectorPT$52,541$1,452$53,993
Mollie ParsonsEducation DirectorFT$50,000$1,272$51,272
Rebecca JensenDevelopment Director July-decFT$35,777$988$36,765
Rachel LoomisDevelopment Director Jan-juneFT$28,502-$28,502

Board Members and Trustees

NameTitle
Letitia ChambersChair
Liz ReesVice Chair
Alex SpeyerDirector
Andrea MeditchDirector
Christine LorillardDirector
Ed AdcockDirector
Edward GaleDirector
John HendricksenDirector
Ken KirkDirector
Linda DonnelsDirector
Linda SaurageDirector
Michael ViolanteDirector
Nora HillierDirector
Rae HoffackerDirector
Scott McintyreDirector
Stephen ReillyDirector
Fletcher CatronDirector Apr-dec
Carol Robertson-lopezDirector Aug-dec
Jan DentonDirector Aug-dec
Barcy FoxDirector Jan-apr
Bonnie JosephDirector Jan-apr
Cathy GronquistDirector Jan-apr
Deborah GaynorDirector Jan-apr
Jenny KimballDirector Jan-apr
Jerry RichardsonDirector Jan-apr
Mary MitchellDirector Jan-apr
Elva BuschSecretary
Kevin FloresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,318
Program Service Revenue
$256,393
Investment Income
$-274
Other Revenue
$24,208
All Other Contributions
$457,382
Change in Net Assets
$-230,371

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
Clothing and Household Goods-$24,865Auction Selling Price
Securities Publicly Traded2$10,852Broker Value at Donation
Works of Art1$8,250Auction Selling Price
Cars and Other Vehicles1$2,800Sales Price
Other Non Cash Contri Table1$2,000Cost
Total Noncash Contributions5$48,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$58,275
Total Revenue per Audited Statements
$1,107,920
Total Revenue per Form 990
$1,049,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$670,152
Salaries, Compensation, and Employee Benefits$609,864
Total Fundraising Expense$209,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$156,995$158,115$70,256$385,366
Depreciation Depletion$181,711--$181,711
Other Salaries and Wages$75,059$68,858$33,150$177,067
Occupancy$54,718$27,669$2,510$84,897
Advertising$40,749$927$11,008$52,684
Payroll Taxes$17,265$17,095$7,714$42,074
All Other Expenses$10,102$25,035$2,346$37,483
Office Expenses$9,511$6,840$2,019$18,370
Other Expenses$13,195$15,365$5,728$15,365
Fees for Services Accounting-$11,265-$11,265
Insurance$4,111$2,969-$7,080
Information Technology$4,802$50$668$5,520
Fees for Services Other$1,667-$1,365$3,032
Conferences and Meetings$1,902$602$319$2,823
Other Employee Benefits$1,140$1,115$539$2,794
Pension Plan Contributions$1,053$932$578$2,563
Travel$245$1,726$448$2,419
Fees for Services Legal-$1,345-$1,345
Total Functional Expenses$730,074$340,208$209,734$1,280,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,338,291
Expenses per Audited Statements$1,280,016
Total Expenses per Form 990$1,280,016
Expenses Not Reported on Form 990$58,275
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 Direct Expenses$82,826
Fundraising Gross Income$49,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Solstice Soiree$134,068$44,648$51,267$-6,619
Harvest Dinner$12,633$2,730$1,258$1,472
Total Events$152,761$49,578$82,826$-33,248
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$1,200
Payroll Liabilities$1,082
Gift Certificates$50
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
Yes
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 A, Line 4

“The by-laws were amended on february 22, 2017 as follows: changed the title of ceo to "president and ceo;" changed "chairman of the board" to "chair of the board; changed "vice-president" to "vice-chair of the board; and increased the board size from 25 to 30.”

Form 990, Part VI, Section B, Line 11B

“A draft is reviewed by the ceo and the current executive committee of the board and the board president(s) for the reporting year. The final copy is presented 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 2017 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 (2018). The committee then responded with a proposed salary for 2017. The organization maintains a complete paper trail of the use of 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 18

“The form 990 is available on the organization's website. A copy of the form 1023 is available on the new mexico attorney general's charity website.”

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
Edward Gale
Title
Treasurer
Phone
5054719103
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Gale
Formed
1987
Legal Domicile
Nm
Voting Board Members
21
Independent Board Members
21
Employees
20
Volunteers
400

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 2

“In 2017, sfbg received a grant from the new mexico youth conservation corps commission (nm yccc). Nm yccc provided funding for the garden to hire two people who (a) meet the hiring requirements for the program and (b) would assist in maintaining the garden. The two personnel assisted in the removal of invasive species. The organization received a similar grant from nm yccc for 2018. Also in 2017, the organization offered its first outdoor shakespeare performance to expand art in the garden programming.”

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, 2017 and 2016. Under the statute of limitations, the garden's tax returns are no longer subject to examination by tax authorities for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net expenses for fundraiser 57,961. Broker's fee on stock sale 314.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net expenses for fundraiser 57,961. Broker's fee on stock sale 314.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt301272
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IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ REES
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm3ELVA BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ED ADCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5FLETCHER CATRON
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA DONNELS
IRS990/Form990PartVIISectionAGrp/PersonNm8BARCY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm9EDWARD GALE
IRS990/Form990PartVIISectionAGrp/PersonNm10DEBORAH GAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY GRONQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN HENDRICKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13NORA HILLIER
IRS990/Form990PartVIISectionAGrp/PersonNm14RAE HOFFACKER
IRS990/Form990PartVIISectionAGrp/PersonNm15BONNIE JOSEPH
IRS990/Form990PartVIISectionAGrp/PersonNm16JENNY KIMBALL
IRS990/Form990PartVIISectionAGrp/PersonNm17KEN KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL ROBERTSON-LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTINE LORILLARD
IRS990/Form990PartVIISectionAGrp/PersonNm20SCOTT MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm21ANDREA MEDITCH
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm23STEPHEN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm24JERRY RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA SAURAGE
IRS990/Form990PartVIISectionAGrp/PersonNm26ALEX SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL VIOLANTE
IRS990/Form990PartVIISectionAGrp/PersonNm28CLAYTON BASS
IRS990/Form990PartVIISectionAGrp/PersonNm29GEORGE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm30MOLLIE PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm31SCOTT CANNING
IRS990/Form990PartVIISectionAGrp/PersonNm32RACHEL LOOMIS
IRS990/Form990PartVIISectionAGrp/PersonNm33REBECCA JENSEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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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/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR APR-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR AUG-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR AUG-DEC
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR JAN-APR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt29FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31HORTICULTURE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DEVELOPMENT DIRECTOR JAN-JUNE
IRS990/Form990PartVIISectionAGrp/TitleTxt33DEVELOPMENT DIRECTOR JULY-DEC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt049578
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0170104
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,077,279
Liabilities
$963,706
Net assets
$4,113,573
Revenue
$1,049,645
Expenses
$1,280,016
Net income
-$230,371
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
2017Detailed filing. Detailed filing data is available for this year.$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