Civic Intelligence

Arboretum Foundation

990 • Fiscal year 2014 • EIN 91-0613583

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 18, 2015

Organization Profilewww.arboretumfoundation.org

View Organization Page

2300 Arboretum Drive East98112-2300

(206) 325-4510

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$118,955

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,809,844

Up $207,752 (+5.8%) from 2013

Net Assets

Up

$3,700,122

Up $204,760 (+5.9%) from 2013

Liabilities

Up

$109,722

Up $2,992 (+2.8%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

$1,096,130

No earlier filing loaded for comparison.

Expenses

Up

$1,285,624

Up $136,940 (+12%) from 2013

Net Income

-$189,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $2,592,055Liabilities 2010: $257,287Net Assets 2010: $2,334,7682010Assets 2011: $4,003,249Liabilities 2011: $194,028Net Assets 2011: $3,809,2212011Assets 2012: $3,368,320Liabilities 2012: $217,751Net Assets 2012: $3,150,5692012Assets 2013: $3,602,092Liabilities 2013: $106,730Net Assets 2013: $3,495,3622013Assets 2014: $3,809,844Liabilities 2014: $109,722Net Assets 2014: $3,700,1222014Assets 2015: $3,749,246Liabilities 2015: $98,183Net Assets 2015: $3,651,0632015Assets 2016: $3,751,772Liabilities 2016: $129,929Net Assets 2016: $3,621,8432016Assets 2017: $4,069,714Liabilities 2017: $186,569Net Assets 2017: $3,883,1452017Assets 2018: $4,285,305Liabilities 2018: $130,726Net Assets 2018: $4,154,5792018Assets 2019: $5,665,575Liabilities 2019: $99,960Net Assets 2019: $5,565,6152019Assets 2020: $5,481,104Liabilities 2020: $220,465Net Assets 2020: $5,260,6392020Assets 2021: $6,821,589Liabilities 2021: $202,085Net Assets 2021: $6,619,5042021Assets 2022: $8,009,608Liabilities 2022: $111,863Net Assets 2022: $7,897,7452022Assets 2023: $10,433,351Liabilities 2023: $256,676Net Assets 2023: $10,176,6752023Assets 2024: $11,699,187Liabilities 2024: $220,441Net Assets 2024: $11,478,7462024Assets 2025: $14,446,067Liabilities 2025: $219,471Net Assets 2025: $14,226,5962025

Highlighted filing

2014

Assets$3,809,844
Liabilities$109,722
Net Assets$3,700,122
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,527,6522010Revenue 2011: $2,340,114Expenses 2011: $1,080,853Net Income 2011: $1,259,2612011Expenses 2012: $1,473,4232012Expenses 2013: $1,148,6842013Revenue 2014: $1,096,130Expenses 2014: $1,285,624Net Income 2014: -$189,4942014Revenue 2015: $1,001,511Expenses 2015: $1,051,593Net Income 2015: -$50,0822015Revenue 2016: $1,181,313Expenses 2016: $1,107,313Net Income 2016: $74,0002016Revenue 2017: $1,206,415Expenses 2017: $1,228,490Net Income 2017: -$22,0752017Revenue 2018: $1,732,743Expenses 2018: $1,509,158Net Income 2018: $223,5852018Revenue 2019: $3,193,213Expenses 2019: $1,793,010Net Income 2019: $1,400,2032019Revenue 2020: $1,607,358Expenses 2020: $1,864,205Net Income 2020: -$256,8472020Revenue 2021: $2,456,689Expenses 2021: $1,885,963Net Income 2021: $570,7262021Revenue 2022: $4,956,558Expenses 2022: $2,837,334Net Income 2022: $2,119,2242022Revenue 2023: $4,785,446Expenses 2023: $2,906,886Net Income 2023: $1,878,5602023Revenue 2024: $4,043,563Expenses 2024: $3,363,272Net Income 2024: $680,2912024Revenue 2025: $7,864,410Expenses 2025: $3,622,465Net Income 2025: $4,241,9452025

Highlighted filing

2014

Revenue$1,096,130
Expenses$1,285,624
Net Income-$189,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$2,127,317
Mission and Program Overview

Mission

The arboretum foundation promotes, protects, and enhances the washington park arboretum for current and future generations by strengthening and building a diverse and engaged community of donors, volunteers, and advocates.

To promote, protect, and enhance the Washington Park Arboretum for current and future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,246,192$3,366,628▲ $120,436
Savings and Temporary Cash Investments$278,469$330,784▲ $52,315
Pledges and Grants Receivable$28,162$79,116▲ $50,954
Inventories for Sale or Use$24,151$18,969▼ $5,182
Prepaid Expenses and Deferred Charges$10,194$7,535▼ $2,659
Land, Buildings, and Equipment, Net$14,174$3,622▼ $10,552
Accounts Receivable-$2,592-
Cash and Non-Interest-Bearing Accounts$750$598▼ $152
Total Assets$3,602,092$3,809,844▲ $207,752
Liabilities
Accounts Payable and Accrued Expenses$91,384$96,067▲ $4,683
Grants Payable$15,346$13,655▼ $1,691
Total Liabilities$106,730$109,722▲ $2,992
Net Assets / Fund Balance
Unrestricted Net Assets$1,537,329$1,687,619▲ $150,290
Permanently Rstr Net Assets$1,295,940$1,307,465▲ $11,525
Temporarily Rstr Net Assets$662,093$705,038▲ $42,945
Total Net Assets Fund Balance$3,495,362$3,700,122▲ $204,760
Total Liabilities and Net Assets / Fund Balance$3,602,092$3,809,844▲ $207,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,622$158,860$162,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,730,922$11,525▲ $247,847$88,802$1,901,492
2012$1,623,688$13,725▲ $163,509$70,000$1,730,922
2011$1,699,157$65,000▼ $22,369$118,100$1,623,688
2010$915,876$607,000▲ $176,281-$1,699,157
2009$835,206$14,000▲ $59,707-$915,876
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige MillerExecutive DirectorFT$111,401$7,554$118,955
Dan YulyFormer Finance ManagerPT$23,307$4,395$27,702
Martha DaleFormer Finance ManagerPT$10,869$175$11,044
Gary WortzelFinance ManagerPT$1,919-$1,919

Board Members and Trustees

NameTitle
Craig TruebloodPresident
Brice MarymanVice President
Iris WagnerVice President
Jim ReidVice President
Sherrey LuetjenVice President
Allan SeidenvergMember
Anne McCloskeyMember
Carol AllisonMember
Carolyn KitchellMember
Diane AdachiMember
Elizabeth MosesMember
Jim TravisMember
Linda StroutMember
Meg HarryMember
Walt BubelisMember
Roger WilliamsSecretary
Paul VonckxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$797,664
Program Service Revenue
$26,262
Investment Income
$226,294
Other Revenue
$45,910
All Other Contributions
$636,922
Change in Net Assets
$-189,494

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
Other Non Cash Contri Table184$84,507Fair Market Value
Total Noncash Contributions184$84,507-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,116,308
Revenue Not Reported on Financial Statements
$-20,178
Revenue Not Reported on Form 990
$414,782
Other Revenue Adjustments
$-48,412
Total Revenue per Audited Statements
$1,531,090
Total Revenue per Form 990
$1,096,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$544,327
Grants and Similar Amounts Paid$528,519
Other Expenses$212,778
Total Fundraising Expense$200,562
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$528,519--$528,519
Other Salaries and Wages$155,509$44,287$107,628$307,424
Current Officers, Directors, Trustees, and Key Employees$69,644$56,170$33,805$159,619
Office Expenses$32,173$16,373$12,542$61,088
Payroll Taxes$19,250$8,356$12,157$39,763
Other Employee Benefits$19,115$5,573$12,833$37,521
Fees for Service Investment Mgmnt Fees-$28,234-$28,234
Fees for Services Accounting-$27,033-$27,033
Fees for Services Other-$9,330$264$9,594
All Other Expenses$2,926$2,201$4,073$9,200
Other Expenses$4,300$2,562$3,378$7,678
Insurance$1,956$835$1,555$4,346
Depreciation Depletion-$289$3,248$3,537
Total Functional Expenses$878,159$206,903$200,562$1,285,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,326,330
Total Expenses per Form 990$1,285,624
Expenses per Audited Statements$1,257,390
Expenses Not Reported on Form 990$68,940
Expenses Not Reported on Financial Statements$28,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--501(c)(3)To Arboretum Arborists and Community Education/Programs, Support Botanical Gardens$354,144
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,337
Fundraising Direct Expenses$276,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$143,110$143,110$96,045$47,065
Event 2$199,000$128,972$16,606$112,366
Total Events$352,365$282,337$276,930$5,407
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“An outside contractor filled the position of Finance Manager for a two month period during a transition period between the time a Finance Manager left the organization and a new Finance Manager started.”

Form 990, Part VI, Section A, line 6

“Membership is open to the public on an annual basis and members receive various discounts.”

Form 990, Part VI, Section A, line 7A

“Dues-paying members vote to elect the board of directors and the officers. There are no classes of membership for voting purposes.”

Form 990, Part VI, Section B, line 11

“Form 990 is e-mailed to the board members for their review prior to its being filed.”

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

“We ask the board annually to file conflict of interest forms and to notify us of conflicts. In addition, we avoid doing business with persons or entities in which our board or staff has a financial interest.”

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

“The Executive Director is evaluated annually by an outside consultant hired by the board. For the Executive Director comparability data was utilized upon her hiring in 2007 to ensure her salary was within industry norms. Since that time she has received periodic cost of living increases only. For the Finance Manager hired in 2014, comparability data was utilized to ensure his salary was within industry norms.”

Form 990, Part VI, Section C, line 19

“Documents are available by request.”

Filing and Contact Details

Filer

EIN
91-0613583
Phone
2063254510

Signing Officer

Name
Paige Miller
Title
Executive Director
Phone
2063254510
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Miller
Formed
1937
Legal Domicile
Wa
Voting Board Members
16
Independent Board Members
16
Employees
12
Volunteers
600

Preparer

Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in the audit committee process.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses -48,412.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 48,412.”

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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/PersonNm0Craig Trueblood
IRS990/Form990PartVIISectionAGrp/PersonNm1Sherrey Luetjen
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Reid
IRS990/Form990PartVIISectionAGrp/PersonNm3Roger Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Iris Wagner
IRS990/Form990PartVIISectionAGrp/PersonNm5Paul Vonckx
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Allison
IRS990/Form990PartVIISectionAGrp/PersonNm7Diane Adachi
IRS990/Form990PartVIISectionAGrp/PersonNm8Walt Bubelis
IRS990/Form990PartVIISectionAGrp/PersonNm9Meg Harry
IRS990/Form990PartVIISectionAGrp/PersonNm10Anne McCloskey
IRS990/Form990PartVIISectionAGrp/PersonNm11Brice Maryman
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Moses
IRS990/Form990PartVIISectionAGrp/PersonNm13Allan Seidenverg
IRS990/Form990PartVIISectionAGrp/PersonNm14Jim Travis
IRS990/Form990PartVIISectionAGrp/PersonNm15Carolyn Kitchell
IRS990/Form990PartVIISectionAGrp/PersonNm16Linda Strout
IRS990/Form990PartVIISectionAGrp/PersonNm17Paige Miller
IRS990/Form990PartVIISectionAGrp/PersonNm18Dan Yuly
IRS990/Form990PartVIISectionAGrp/PersonNm19Martha Dale
IRS990/Form990PartVIISectionAGrp/PersonNm20Gary Wortzel
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Former Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt19Former Finance Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt20Finance Manager
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0276930
IRS990/FundraisingGrossIncomeAmt0282337
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IRS990/GainOrLossGrp/SecuritiesAmt041623
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0119354
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0750945
IRS990/GrossReceiptsAmt02127317
IRS990/GrossSalesOfInventoryAmt072733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01555
IRS990/InsuranceGrp/ManagementAndGeneralAmt0835
IRS990/InsuranceGrp/ProgramServicesAmt01956
IRS990/InsuranceGrp/TotalAmt04346
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024151
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040101
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03366628
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipAccumDeprecAmt0158860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014174
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03622
IRS990/LandBldgEquipCostOrOtherBssAmt0162482
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07015
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0709322
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt090714
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Arboretum Foundation promotes, protects, and enhances the Washington Park Arboretum for current and future generations by strengthening and building a diverse and engaged community of donors, volunteers, and advocates.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03495362
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0186193
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05407
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034813
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0394254
IRS990/NoncashContributionsAmt086749
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012542
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016373
IRS990/OfficeExpensesGrp/ProgramServicesAmt032173
IRS990/OfficeExpensesGrp/TotalAmt061088
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037521
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Bulletin
IRS990/OtherExpensesGrp/Desc2Newsletter
IRS990/OtherExpensesGrp/Desc3Public Relations
IRS990/OtherExpensesGrp/FundraisingAmt07287
IRS990/OtherExpensesGrp/FundraisingAmt11792
IRS990/OtherExpensesGrp/FundraisingAmt23378
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12562
IRS990/OtherExpensesGrp/ProgramServicesAmt014543
IRS990/OtherExpensesGrp/ProgramServicesAmt123056
IRS990/OtherExpensesGrp/ProgramServicesAmt27168
IRS990/OtherExpensesGrp/ProgramServicesAmt34300
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IRS990/OtherExpensesGrp/TotalAmt125618
IRS990/OtherExpensesGrp/TotalAmt28960
IRS990/OtherExpensesGrp/TotalAmt37678
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155509
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307424
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0Greenhouse Sales
IRS990/ProgramServiceRevenueGrp/Desc1Bulletin - Advertising
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15986
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt05986
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintenance: The Foundation made its regular annual grant for Arboretum maintenance and renewal to the University of Washington Botanic Gardens to support the Arborist program and the Pacific Connections Gardeners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0272649
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0245583
IRS990/ProgSrvcAccomActy3Grp/Desc0Education: The Foundation exists primarily to support the Washington Park Arboretum. To this end the Foundation provides volunteer opportunities, educational materials and funds for the K-12 programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184224
IRS990/ProgSrvcAccomActy3Grp/GrantAmt092561
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt020276
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Foundation also hired staff to coordinate the volunteers stewards program for Pacific Connections and Azalea Way. We supported advocacy in connection with the new 520 bridge. Plant donations nursery and the Pat Calvert greenhouse have volunteer programs to provide ongoing education and skills training in horticulture. Volunteer unit 86 provides docents to the Japanese garden.
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt071021
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IRS990/PYOtherExpensesAmt0210544
IRS990/PYOtherRevenueAmt039371
IRS990/PYProgramServiceRevenueAmt026290
IRS990/PYRevenuesLessExpensesAmt0147236

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,809,844
Liabilities
$109,722
Net assets
$3,700,122
Revenue
$1,096,130
Expenses
$1,285,624
Net income
-$189,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.4$0.22$14.2$7.86$3.62$4.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.22$11.5$4.04$3.36$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.26$10.2$4.79$2.91$1.88
2022Detailed filing. Detailed filing data is available for this year.$8.01$0.11$7.90$4.96$2.84$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.20$6.62$2.46$1.89$0.57
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.22$5.26$1.61$1.86$0.26
2019Detailed filing. Detailed filing data is available for this year.$5.67$0.10$5.57$3.19$1.79$1.40
2018Detailed filing. Detailed filing data is available for this year.$4.29$0.13$4.15$1.73$1.51$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.07$0.19$3.88$1.21$1.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.13$3.62$1.18$1.11$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.10$3.65$1.00$1.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$1.10$1.29$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.11$3.50$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.22$3.15$1.47
2011Summary only. Only limited summary data is available for this year.$4.00$0.19$3.81$2.34$1.08$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.26$2.33$1.53