Civic Intelligence

Boyce Thompson Arboretum Foundation

EIN 88-0704891 • 501(c)3 • Superior, AZ

Profile

The corporation is organized and shall be operated exclusively for charitable, educational, and scientific purposes within the meaning of irc 501(c)(3) public charity. These purposes shall include, but not be limited to, raising, investing, and managing funds to support the work of the boyce thompson southwestern arboretum, an arizona nonprofit corporation tax-exempt under irc 501(c)(3) private foundation. The corporation may carry out its purposes directly or by making gifts, grants or other payments to other qualifying organizations.

37615 E Arboretum WaySuperior, AZ 85173-2509

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-1279%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

11th percentile

-96%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,048

Down $95,957 (-96%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,048

Down $95,957 (-96%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$7,500

Down $94,505 (-93%) from 2023

Expenses

Up

$103,457

Up $101,457 (+5073%) from 2023

Net Income

Down

-$95,957

Down $195,962 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2023: $100,005Liabilities 2023: $0Net Assets 2023: $100,0052023Assets 2024: $4,048Liabilities 2024: $0Net Assets 2024: $4,0482024

Highlighted filing

2024

Assets$4,048
Liabilities$0
Net Assets$4,048
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2023: $102,005Expenses 2023: $2,000Net Income 2023: $100,0052023Revenue 2024: $7,500Expenses 2024: $103,457Net Income 2024: -$95,9572024

Highlighted filing

2024

Revenue$7,500
Expenses$103,457
Net Income-$95,957
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,048
Liabilities
$0
Net assets
$4,048
Revenue
$7,500
Expenses
$103,457
Net income
-$95,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.08$1.03$0.96
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$1.02$0.02$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 7, 2025
Return Version
2023v6.0
Gross Receipts
$7,500
Mission and Program Overview

Mission

The primary purpose of the boyce thompson arboretum foundation is to support the ongoing mission of the boyce thompson southwestern arboretum to inspire appreciation and stewardship of desert plants, wildlife and ecosystems through education, research and conservation.

Program Services

DescriptionGrantsExpenses
FOR FISCAL YEAR 2024, THE BOYCE THOMPSON ARBORETUM FOUNDATION GAVE OVER $90K IN GRANTS TO BOYCE THOMPSON SOUTHWESTERN ARBORETUM IN SUPPORT OF THEIR ONGOING MISSION TO INSPIRE APPRECIATION AND STEWARDSHIP OF DESERT PLANTS, WILDLIFE AND ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND CONSERVATION.$99,000$99,152
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM GRAYExecutive Director-$0--
LYNNE NEMETHExecutive Director (Thru 10/2023)-$0--
LESLIE H BUNCHEKFinance Director-$0--
ALLISON LESTERDirector Of Development-$0--
SHELLEY ESQUEChair-$0--
JOSPEH GIACOBOAZZIDirector-$0--
KENT ENNISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Boyce Thompson Arboretum Foundation
EIN
88-0704891
Phone
5206894541
Address
37615 E ARBORETUM WAY, SUPERIOR, AZ 85173-2509

Signing Officer

Name
Kim Gray
Title
Executive Direcor
Phone
5206894541
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2001 16TH STREET SUITE 1700, DENVER, CO 80202
Preparer
Becky Dettmann CPA
Phone
3037795710
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: boyce thompson southwestern arboretum. Grantee address: 37615 e arboretum way superior, az 85173. Grantee relationship: n/a. Date of gift: 06/30/24. Amount given: 99,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 152.”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR (THRU 10/2023)
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY PURPOSE OF THE BOYCE THOMPSON ARBORETUM FOUNDATION IS TO SUPPORT THE ONGOING MISSION OF THE BOYCE THOMPSON SOUTHWESTERN ARBORETUM TO INSPIRE APPRECIATION AND STEWARDSHIP OF DESERT PLANTS, WILDLIFE AND ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND CONSERVATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR FISCAL YEAR 2024, THE BOYCE THOMPSON ARBORETUM FOUNDATION GAVE OVER $90K IN GRANTS TO BOYCE THOMPSON SOUTHWESTERN ARBORETUM IN SUPPORT OF THEIR ONGOING MISSION TO INSPIRE APPRECIATION AND STEWARDSHIP OF DESERT PLANTS, WILDLIFE AND ECOSYSTEMS THROUGH EDUCATION, RESEARCH AND CONSERVATION.
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: BOYCE THOMPSON SOUTHWESTERN ARBORETUM. GRANTEE ADDRESS: 37615 E ARBORETUM WAY SUPERIOR, AZ 85173. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 06/30/24. AMOUNT GIVEN: 99,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 152.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05206894541
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOYCE THOMPSON ARBORETUM FOUNDATION
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ReturnHeader/Filer/EIN0880704891
ReturnHeader/Filer/PhoneNum05206894541
ReturnHeader/Filer/USAddress/AddressLine1Txt037615 E ARBORETUM WAY
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BECKY DETTMANN CPA
ReturnHeader/ReturnTs02025-05-08T17:46:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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