Civic Intelligence

Arboretum Foundation

990 • Fiscal year 2016 • EIN 91-0613583

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 06, 2017

Organization Profilewww.arboretumfoundation.org

View Organization Page

2300 Arboretum Drive EastSeattle, WA 98112-2300

(206) 325-4510

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,132

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,751,772

Up $2,526 (+0.1%) from 2015

Net Assets

Down

$3,621,843

Down $29,220 (-0.8%) from 2015

Liabilities

Up

$129,929

Up $31,746 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin61st percentile

Revenue

Up

$1,181,313

Up $179,802 (+18%) from 2015

Expenses

Up

$1,107,313

Up $55,720 (+5.3%) from 2015

Net Income

Up

$74,000

Up $124,082 (+248%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$3,751,772
Liabilities$129,929
Net Assets$3,621,843
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$1,181,313
Expenses$1,107,313
Net Income$74,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 6, 2017
Return Version
2015v3.0
Gross Receipts
$2,021,833
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$3,382,846$3,269,762▼ $113,084
Savings and Temporary Cash Investments$293,679$230,566▼ $63,113
Pledges and Grants Receivable$38,333$207,433▲ $169,100
Accounts Receivable$2,854$19,331▲ $16,477
Inventories for Sale or Use$20,535$15,491▼ $5,044
Prepaid Expenses and Deferred Charges$8,694$7,925▼ $769
Land, Buildings, and Equipment, Net$1,706$666▼ $1,040
Cash and Non-Interest-Bearing Accounts$599$598▼ $1
Total Assets$3,749,246$3,751,772▲ $2,526
Liabilities
Accounts Payable and Accrued Expenses$84,528$94,052▲ $9,524
Deferred Revenue-$22,222-
Grants Payable$13,655$13,655→ $0
Total Liabilities$98,183$129,929▲ $31,746
Net Assets / Fund Balance
Unrestricted Net Assets$1,691,076$1,567,094▼ $123,982
Permanently Rstr Net Assets$1,324,615$1,364,495▲ $39,880
Temporarily Rstr Net Assets$635,372$690,254▲ $54,882
Total Net Assets Fund Balance$3,651,063$3,621,843▼ $29,220
Total Liabilities and Net Assets / Fund Balance$3,749,246$3,751,772▲ $2,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$666$161,816$162,482

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,930,198$39,880▼ $15,653$69,448$1,884,977
2014$1,901,492$17,150▲ $74,316$62,760$1,930,198
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paige MillerExecutive DirectorFT$118,185$10,947$129,132
Gary WortzelFinance ManagerPT$47,961$9,861$57,822

Board Members and Trustees

NameTitle
Jim ReidPresident
Diane AdachiVice President
Jason MorseVice President
Roger WilliamsVice President
Sherrey LuetjenVice President
Anne PhelpsMember
Carolyn KitchellMember
Chris PendiMember
Craig TruebloodMember
Jeanne PetersonMember
Jennifer WyattMember
Meg HarryMember
Noriko PalmerMember
Patricia SimpsonMember
Stephen AlleyMember
Terry HolmeMember
Trina WherryMember
Carol AllisonMember through 9/30/15
Leon GessulaMember through 9/30/15
Linda StroutSecretary
Paul VonckxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,074
Program Service Revenue
$68,606
Investment Income
$94,587
Other Revenue
$43,046
All Other Contributions
$741,498
Change in Net Assets
$74,000

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 Table61$38,320Fair Market Value
Securities Publicly Traded2$6,604Fair Market Value (FMV)
Total Noncash Contributions63$44,924-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,187,601
Revenue Not Reported on Financial Statements
$-6,288
Revenue Not Reported on Form 990
$-82,691
Other Revenue Adjustments
$-33,720
Total Revenue per Audited Statements
$1,104,910
Total Revenue per Form 990
$1,181,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,784
Grants and Similar Amounts Paid$341,359
Total Fundraising Expense$223,487
Other Expenses$165,170
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,228$47,965$125,239$341,432
Grants to Domestic Orgs$341,359--$341,359
Current Officers, Directors, Trustees, and Key Employees$79,022$69,868$38,065$186,955
Office Expenses$25,124$9,565$12,172$46,861
Payroll Taxes$17,689$8,034$11,796$37,519
Other Employee Benefits$18,316$2,777$13,785$34,878
Fees for Service Investment Mgmnt Fees-$27,432-$27,432
Fees for Services Accounting-$16,330-$16,330
Other Expenses$2,905$4,857$1,514$9,276
Insurance$1,755$797$1,171$3,723
Fees for Services Other$1,298$590$866$2,754
All Other Expenses$2,094-$523$2,617
Depreciation Depletion-$289$751$1,040
Total Functional Expenses$689,947$193,879$223,487$1,107,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,134,129
Total Expenses per Form 990$1,107,313
Expenses per Audited Statements$1,079,881
Expenses Not Reported on Form 990$54,248
Expenses Not Reported on Financial Statements$27,432
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of WashingtonSeattle, WA501(c)(3)To Arboretum Arborists and Community Education/Programs, Support Botanical Gardens$341,359
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$124,416
Fundraising Direct Expenses$107,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Preview Gala$287,016$114,941$58,208$56,733
Total Events$296,491$124,416$107,565$16,851
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
Yes
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 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 15

“The Executive Director is evaluated periodically 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

Filer Name
Arboretum Foundation
EIN
91-0613583
Phone
2063254510
Address
2300 Arboretum Drive East, Seattle, WA 98112-2300

Signing Officer

Name
Paige Miller
Title
Executive Director
Phone
2063254510
Signed
2017-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paige Miller
Formed
1937
Legal Domicile
Wa
Voting Board Members
19
Independent Board Members
19
Employees
13
Volunteers
772

Preparer

Firm
Jacobson Jarvis & Co PLLC
Address
200 First Ave West Suite 200, Seattle, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“The Foundation was asked by the City of Seattle to be the major support organization for the Seattle Japanese Garden (which is located within the Washington Park Arboretum). Beginning in January 2016, the Foundation began managing the cycle of cultural events and programs in the Garden, recruiting volunteers, and raising funds for maintenance and capital projects.”

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 -33,720.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses 33,720.”

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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/PersonNm12Jeanne Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm13Craig Trueblood
IRS990/Form990PartVIISectionAGrp/PersonNm14Anne Phelps
IRS990/Form990PartVIISectionAGrp/PersonNm15Trina Wherry
IRS990/Form990PartVIISectionAGrp/PersonNm16Chris Pendi
IRS990/Form990PartVIISectionAGrp/PersonNm17Jennifer Wyatt
IRS990/Form990PartVIISectionAGrp/PersonNm18Patricia Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephen Alley
IRS990/Form990PartVIISectionAGrp/PersonNm20Noriko Palmer
IRS990/Form990PartVIISectionAGrp/PersonNm21Paige Miller
IRS990/Form990PartVIISectionAGrp/PersonNm22Gary Wortzel
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/ReportableCompFromOrgAmt21118185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2247961
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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member through 9/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member through 9/30/15
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Finance Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0172075
IRS990/FundraisingDirectExpensesAmt0107565
IRS990/FundraisingGrossIncomeAmt0124416
IRS990/GainOrLossGrp/SecuritiesAmt050661
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt0194745
IRS990/GrantsPayableGrp/BOYAmt013655
IRS990/GrantsPayableGrp/EOYAmt013655
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0341359
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0341359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0746469
IRS990/GrossReceiptsAmt02021833
IRS990/GrossSalesOfInventoryAmt063293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01171
IRS990/InsuranceGrp/ManagementAndGeneralAmt0797
IRS990/InsuranceGrp/ProgramServicesAmt01755
IRS990/InsuranceGrp/TotalAmt03723
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020535
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015491
IRS990/InvestmentIncomeGrp/ExclusionAmt043926
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043926
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03382846
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03269762
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0161816
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0666
IRS990/LandBldgEquipCostOrOtherBssAmt0162482
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0695808
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt061501
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/NetAssetsOrFundBalancesBOYAmt03651063
IRS990/NetAssetsOrFundBalancesEOYAmt03621843
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050661
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050661
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016851
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016851
IRS990/NetIncomeOrLossGrp/ExclusionAmt026146
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-103220
IRS990/NoncashContributionsAmt044924
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt012172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09565
IRS990/OfficeExpensesGrp/ProgramServicesAmt025124
IRS990/OfficeExpensesGrp/TotalAmt046861
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034878
IRS990/OtherExpensesGrp/Desc0Bulletin
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Events
IRS990/OtherExpensesGrp/Desc3Public Relations
IRS990/OtherExpensesGrp/FundraisingAmt04868
IRS990/OtherExpensesGrp/FundraisingAmt16320
IRS990/OtherExpensesGrp/FundraisingAmt26417
IRS990/OtherExpensesGrp/FundraisingAmt31514
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34857
IRS990/OtherExpensesGrp/ProgramServicesAmt019470
IRS990/OtherExpensesGrp/ProgramServicesAmt19478
IRS990/OtherExpensesGrp/ProgramServicesAmt23209
IRS990/OtherExpensesGrp/ProgramServicesAmt32905
IRS990/OtherExpensesGrp/TotalAmt024338
IRS990/OtherExpensesGrp/TotalAmt120103
IRS990/OtherExpensesGrp/TotalAmt210696
IRS990/OtherExpensesGrp/TotalAmt39276
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049
IRS990/OtherRevenueTotalAmt049
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125239
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168228
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011796
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08034
IRS990/PayrollTaxesGrp/ProgramServicesAmt017689
IRS990/PayrollTaxesGrp/TotalAmt037519
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01324615
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01364495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038333
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0207433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07925
IRS990/PrincipalOfficerNm0Paige Miller
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0Japanese Garden Ticket
IRS990/ProgramServiceRevenueGrp/Desc1Greenhouse Sales
IRS990/ProgramServiceRevenueGrp/Desc2Bulletin - Advertising
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24345
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04345

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,751,772
Liabilities
$129,929
Net assets
$3,621,843
Revenue
$1,181,313
Expenses
$1,107,313
Net income
$74,000
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