Civic Intelligence

Desert Botanical Garden Inc

990 • Fiscal year 2012 • EIN 86-0136925

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 20, 2013

1201 N Galvin Pkwy85008
Siviq Scores

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

Liabilities / Assets

46th percentile

0.22x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.7%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$21,028,917

Up $1,502,801 (+7.7%) from 2011

Net Assets

Up

$16,427,111

Up $690,224 (+4.4%) from 2011

Liabilities

Up

$4,601,806

Up $812,577 (+21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,566,169

Up $771,191 (+7.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $20,320,161Liabilities 2010: $2,621,765Net Assets 2010: $17,698,3962010Assets 2011: $19,526,116Liabilities 2011: $3,789,229Net Assets 2011: $15,736,8872011Assets 2012: $21,028,917Liabilities 2012: $4,601,806Net Assets 2012: $16,427,1112012Assets 2013: $23,677,768Liabilities 2013: $5,859,073Net Assets 2013: $17,818,6952013Assets 2014: $27,326,176Liabilities 2014: $5,089,058Net Assets 2014: $22,237,1182014Assets 2015: $26,642,393Liabilities 2015: $4,767,063Net Assets 2015: $21,875,3302015Assets 2016: $29,261,953Liabilities 2016: $4,512,843Net Assets 2016: $24,749,1102016Assets 2017: $30,759,764Liabilities 2017: $4,037,129Net Assets 2017: $26,722,6352017Assets 2018: $32,071,036Liabilities 2018: $5,686,767Net Assets 2018: $26,384,2692018Assets 2019: $49,735,313Liabilities 2019: $5,965,365Net Assets 2019: $43,769,9482019Assets 2020: $49,285,146Liabilities 2020: $6,355,666Net Assets 2020: $42,929,4802020Assets 2021: $53,782,694Liabilities 2021: $4,616,356Net Assets 2021: $49,166,3382021Assets 2022: $67,699,429Liabilities 2022: $5,696,081Net Assets 2022: $62,003,3482022Assets 2023: $75,155,805Liabilities 2023: $6,470,273Net Assets 2023: $68,685,5322023Assets 2024: $81,853,927Liabilities 2024: $6,651,717Net Assets 2024: $75,202,2102024Assets 2025: $86,738,251Liabilities 2025: $6,875,426Net Assets 2025: $79,862,8252025

Highlighted filing

2012

Assets$21,028,917
Liabilities$4,601,806
Net Assets$16,427,111

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $11,123,0102010Expenses 2011: $10,794,9782011Expenses 2012: $11,566,1692012Revenue 2013: $14,206,450Expenses 2013: $12,878,041Net Income 2013: $1,328,4092013Revenue 2014: $21,439,338Expenses 2014: $17,025,487Net Income 2014: $4,413,8512014Revenue 2015: $13,226,130Expenses 2015: $13,538,740Net Income 2015: -$312,6102015Revenue 2016: $19,360,135Expenses 2016: $16,504,909Net Income 2016: $2,855,2262016Revenue 2017: $17,595,415Expenses 2017: $15,606,893Net Income 2017: $1,988,5222017Revenue 2018: $16,907,702Expenses 2018: $17,242,460Net Income 2018: -$334,7582018Revenue 2019: $21,171,004Expenses 2019: $20,154,972Net Income 2019: $1,016,0322019Revenue 2020: $16,135,863Expenses 2020: $17,048,260Net Income 2020: -$912,3972020Revenue 2021: $19,043,507Expenses 2021: $15,338,129Net Income 2021: $3,705,3782021Revenue 2022: $39,207,596Expenses 2022: $21,915,839Net Income 2022: $17,291,7572022Revenue 2023: $26,720,772Expenses 2023: $21,622,334Net Income 2023: $5,098,4382023Revenue 2024: $26,663,602Expenses 2024: $23,636,971Net Income 2024: $3,026,6312024Revenue 2025: $30,218,299Expenses 2025: $27,488,617Net Income 2025: $2,729,6822025

Highlighted filing

2012

Revenue-
Expenses$11,566,169
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 20, 2013
Return Version
2011v1.5
Gross Receipts
$13,459,008
Mission and Program Overview

Mission

The garden's commitment to the community is to advance excellence in education, research, exhibition and conservation of desert plants of the world with emphasis on the sonoran desert. We will ensure that the garden is always a compelling attraction that brings to life the many wonders of the desert.

Filing and Contact Details

Filer

EIN
86-0136925
Raw XML AppendixShowing 400 of 1,154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0AS A LIVING MUSEUM, THE ORGANIZATION'S PURPOSE IS FOR ADVANCING EXCELLENCE IN EDUCATION, RESEARCH, EXHIBITION, AND CONSERVATION OF DESERT PLANTS OF THE WORLD WITH EMPHASIS ON THE SOUTHWESTERN UNITED STATES, AND ENGAGING IN ANY LAWFUL ACT OR ACTIVITY NOT FOR PECUNIARY PROFIT FOR WHICH NONPROFIT CORPORATIONS MAY BE ORGANIZED, SO FAR AS IS OR MAY BE PERMITTED BY THE LAWS OF THE STATE OF ARIZONA AND SECTION 501(C)(3) OF THE CODE.
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IRS990/Description0HORTICULTURE - PROPAGATING & MAINTAINING A LIVING PLANT COLLECTION OF OVER 75,000 DESERT PLANTS WITH PARTICULAR EMPHASIS ON THOSE INHABITING THE SONORAN DESERT, MANY OF WHICH ARE ENDANGERED SPECIES. THIS PROGRAM ALSO WORKS TO PRESERVE DESERT PLANT LIFE OUTSIDE OF ITS COLLECTION BY EDUCATING THE PUBLIC REGARDING THE BEAUTY, VARIETY AND FRAGILITY OF DESERT PLANT LIFE BY DISPLAYING AND INTERPRETING ITS COLLECTION FOR THE PUBLIC AT ITS GARDEN IN PHOENIX, AZ WHICH IN THE CURRENT YEAR ATTRACTED APPROXIMATELY 376,000 VISITORS FROM ALL OVER THE WORLD. EDUCATION - PROVIDES PROGRAMMING FOR CHILDREN, ADULTS, AND EDUCATORS THAT PROMOTE GREATER ENJOYMENT, UNDERSTANDING AND STEWARDSHIP OF THE SONORAN DESERT. CLASSROOM OPPORTUNITIES FOR PRESCHOOLERS, IN-DEPTH CAMPS AND SERVICE-LEARNING TEEN PROGRAMS ARE OFFERED AS WONDERFUL RESOURCES TO STIMULATE A CONNECTION TO NATURE AND DISCOVERY OF THE WORLD WE LIVE IN.WE INTEGRATE A PLACE-BASED FOCUS ON SCIENCE, ART, MUSIC, LITERATURE AND SOCIAL STUDIES INTO ALL OF OUR PROGRAMS AND RELY ON THE EXPERTISE OF THE GARDEN'S ENTHUSIASTIC STAFF, DEDICATED VOLUNTEERS, AND DIVERSE PARTNERSHIPS WITH OTHER ORGANIZATIONS TO ENSURE HIGH-QUALITY OFFERINGS. INQUIRY-BASED SCHOOL PROGRAMS OFFER DESIGNED CURRICULUM FOR STUDENTS K-8 AND CORRELATE EDUCATIONAL OBJECTIVES AND ARIZONA ACADEMIC STANDARDS. WE SERVED 25,000 PARTICIPANTS IN THE SCHOOL PROGRAM IN 2011-2012.PROGRAMMING FOR ADULTS INCLUDE WORKSHOPS, HIKES, TRIPS AND CERTIFICATION CLASSES, INCLUDING BOTANICAL ART AND ILLUSTRATION SCHOOL AND DESERT LANDSCAPING SCHOOL. OVER 3,700 PARTICIPANTS TOOK PART IN ADULT PROGRAMMING OPPORTUNITIES IN 2011-2012.COMMUNITY OUTREACH - INFORMING GARDEN MEMBERSHIP AND THE PUBLIC ABOUT ACCESSING HORTICULTURE AND PLANT INFORMATION; EDUCATION PROGRAMS FOR TEACHERS, STUDENTS, ADULTS AND OTHER LIFE-LONG LEARNERS; AND ONGOING EVENTS, EXHIBITS AND ACTIVITIES AT THE GARDEN. UTILIZING LOCAL, STATE, NATIONAL AND TOURISM ADVERTISING, NEWS AND ENTERTAINMENT OUTLETS, THE GARDEN'S WEB SITE AND MEMBER PUBLICATIONS, WE ARE ABLE TO REACH MILLIONS OF RESIDENTS AND VISITORS TO ARIZONA WITH IMPORTANT INFORMATION ABOUT DESERT PLANTS AND THE ENVIRONMENT. GARDEN PUBLICATIONS INCLUDE THE "SONORAN QUARTERLY" AND THE "CALENDAR OF EVENTS", EACH PUBLISHED FOUR TIMES A YEAR, WITH AN AVERAGE CIRCULATION OF 25,300 AND 28,800 RESPECTIVELY. FIFTEEN ADDITIONAL SEASONAL MAILINGS ARE DISTRIBUTED EACH YEAR WITH AN AVERAGE CIRCULATION OF 26,200 AS WELL. THE GARDEN'S WEB SITE HAS MORE THAN 70,000 HITS PER MONTH. THE GARDEN ALSO STAFFS A PLANT HOTLINE THAT RESPONDS TO MORE THAN 1,300 CALLS AND EMAILS ANNUALLY. "ASK A GARDENER" RECEIVES MORE THAN 1,000 QUERIES ANNUALLY.RESEARCH - INVESTIGATING THE BIOLOGY, ECOLOGY, AND CONSERVATION OF THE DESERT PLANTS AND ENVIRONMENT. THE GARDEN HAS AN EXTENSIVE HERBARIUM CONTAINING NEARLY 72,000 PLANT SPECIMENS AND A LIBRARY WITH OVER 7,000 BOOK TITLES AND 565 BOTANICAL JOURNALS AND NEWSLETTER TITLES TO ASSIST THE PUBLIC AND RESEARCHERS IN THEIR STUDIES. THE GARDEN IS ALSO A PRIMARY RESEARCH CENTER AND HAS A PERMANENT RESEARCH STAFF CONDUCTING A NUMBER OF ONGOING RESEARCH PROJECTS. DURING THE CURRENT YEAR, THE GARDEN PUBLISHED 12 PAPERS RESULTING FROM THEIR RESEARCH.
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IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation4231328
IRS990/Form990PartVIISectionA/OtherCompensation4313435
IRS990/Form990PartVIISectionA/OtherCompensation4413945
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization360
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization370
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization380
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization410
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization42215000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization43112750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization44120000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs290
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs310
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs320
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs330
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs340
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs350
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs360
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs380
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs390
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs400
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs410
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs420
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs430
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs440
IRS990/Form990PartVIISectionA/Title0TRUSTEE
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IRS990/Form990PartVIISectionA/Title5TRUSTEE
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IRS990/Form990PartVIISectionA/Title7TRUSTEE
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IRS990/Form990PartVIISectionA/Title9TRUSTEE
IRS990/Form990PartVIISectionA/Title10TRUSTEE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$86.7$6.88$79.9$30.2$27.5$2.73
2024Detailed filing. Detailed filing data is available for this year.$81.9$6.65$75.2$26.7$23.6$3.03
2023Detailed filing. Detailed filing data is available for this year.$75.2$6.47$68.7$26.7$21.6$5.10
2022Detailed filing. Detailed filing data is available for this year.$67.7$5.70$62.0$39.2$21.9$17.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.8$4.62$49.2$19.0$15.3$3.71
2020Detailed filing. Detailed filing data is available for this year.$49.3$6.36$42.9$16.1$17.0$0.91
2019Detailed filing. Detailed filing data is available for this year.$49.7$5.97$43.8$21.2$20.2$1.02
2018Detailed filing. Detailed filing data is available for this year.$32.1$5.69$26.4$16.9$17.2$0.33
2017Detailed filing. Detailed filing data is available for this year.$30.8$4.04$26.7$17.6$15.6$1.99
2016Detailed filing. Detailed filing data is available for this year.$29.3$4.51$24.7$19.4$16.5$2.86
2015Detailed filing. Detailed filing data is available for this year.$26.6$4.77$21.9$13.2$13.5$0.31
2014Detailed filing. Detailed filing data is available for this year.$27.3$5.09$22.2$21.4$17.0$4.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$5.86$17.8$14.2$12.9$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$4.60$16.4$11.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$3.79$15.7$10.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$2.62$17.7$11.1