Civic Intelligence

Descanso Gardens Foundation

990 • Fiscal year 2015 • EIN 95-2511202

Jan 01, 2015 to Dec 31, 2015 • Filed on May 20, 2016

Organization ProfileWWW.DESCANSOGARDENS.ORG

View Organization Page

1418 Descanso DriveLA Canada Flintridge, CA 91011

(818) 949-4290

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$181,601

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,722,055

Down $10,293 (-0.1%) from 2014

Net Assets

Up

$7,275,722

Up $223,986 (+3.2%) from 2014

Liabilities

Down

$446,333

Down $234,279 (-34%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Down

$4,067,195

Down $867,643 (-18%) from 2014

Expenses

Down

$3,843,209

Down $52,674 (-1.4%) from 2014

Net Income

Down

$223,986

Down $814,969 (-78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2011: $6,118,184Liabilities 2011: $457,249Net Assets 2011: $5,660,9352011Assets 2012: $6,044,113Liabilities 2012: $433,355Net Assets 2012: $5,610,7582012Assets 2013: $6,471,941Liabilities 2013: $459,209Net Assets 2013: $6,012,7322013Assets 2014: $7,732,348Liabilities 2014: $680,612Net Assets 2014: $7,051,7362014Assets 2015: $7,722,055Liabilities 2015: $446,333Net Assets 2015: $7,275,7222015Assets 2016: $8,851,070Liabilities 2016: $849,805Net Assets 2016: $8,001,2652016Assets 2017: $10,013,839Liabilities 2017: $1,843,861Net Assets 2017: $8,169,9782017Assets 2018: $9,733,560Liabilities 2018: $2,446,725Net Assets 2018: $7,286,8352018Assets 2019: $11,159,425Liabilities 2019: $3,181,505Net Assets 2019: $7,977,9202019Assets 2020: $11,011,837Liabilities 2020: $2,248,774Net Assets 2020: $8,763,0632020Assets 2021: $18,003,648Liabilities 2021: $4,932,851Net Assets 2021: $13,070,7972021Assets 2022: $20,705,100Liabilities 2022: $4,774,392Net Assets 2022: $15,930,7082022Assets 2023: $25,501,809Liabilities 2023: $6,954,369Net Assets 2023: $18,547,4402023Assets 2024: $26,652,667Liabilities 2024: $7,634,090Net Assets 2024: $19,018,5772024

Highlighted filing

2015

Assets$7,722,055
Liabilities$446,333
Net Assets$7,275,722
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,522,8892011Expenses 2012: $3,330,5002012Revenue 2013: $3,580,556Expenses 2013: $3,178,582Net Income 2013: $401,9742013Revenue 2014: $4,934,838Expenses 2014: $3,895,883Net Income 2014: $1,038,9552014Revenue 2015: $4,067,195Expenses 2015: $3,843,209Net Income 2015: $223,9862015Revenue 2016: $7,598,034Expenses 2016: $6,964,225Net Income 2016: $633,8092016Revenue 2017: $9,081,949Expenses 2017: $8,740,038Net Income 2017: $341,9112017Revenue 2018: $8,644,957Expenses 2018: $8,787,621Net Income 2018: -$142,6642018Revenue 2019: $9,463,936Expenses 2019: $9,241,410Net Income 2019: $222,5262019Revenue 2020: $6,352,909Expenses 2020: $5,917,333Net Income 2020: $435,5762020Revenue 2021: $13,487,216Expenses 2021: $9,518,122Net Income 2021: $3,969,0942021Revenue 2022: $16,704,728Expenses 2022: $13,160,520Net Income 2022: $3,544,2082022Revenue 2023: $17,462,988Expenses 2023: $15,171,771Net Income 2023: $2,291,2172023Revenue 2024: $16,854,161Expenses 2024: $16,663,490Net Income 2024: $190,6712024

Highlighted filing

2015

Revenue$4,067,195
Expenses$3,843,209
Net Income$223,986
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 20, 2016
Return Version
2015v2.1
Gross Receipts
$5,144,897
Mission and Program Overview

Mission

To practice exemplary stewardship of the gardens, offering people an experience close to nature, cultivating understanding of the natural world and people's place in it through inspiration, education and example.

To practice exemplary stewardship of the gardens, see part iii #1offering people an experience close to nature, cultivate understanding of the natural world and people's place in it through inspiration, education and example.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,580,946$4,780,711▲ $199,765
Savings and Temporary Cash Investments$2,162,643$1,866,038▼ $296,605
Cash and Non-Interest-Bearing Accounts$713,283$657,534▼ $55,749
Inventories for Sale or Use$223,648$205,535▼ $18,113
Pledges and Grants Receivable$3,735$171,150▲ $167,415
Prepaid Expenses and Deferred Charges$33,948$34,293▲ $345
Accounts Receivable$14,145$6,794▼ $7,351
Total Assets$7,732,348$7,722,055▼ $10,293
Liabilities
Accounts Payable and Accrued Expenses$452,419$251,903▼ $200,516
Deferred Revenue$228,193$194,430▼ $33,763
Total Liabilities$680,612$446,333▼ $234,279
Net Assets / Fund Balance
Unrestricted Net Assets$5,724,955$6,077,047▲ $352,092
Permanently Rstr Net Assets$878,250$878,250→ $0
Temporarily Rstr Net Assets$448,531$320,425▼ $128,106
Total Net Assets Fund Balance$7,051,736$7,275,722▲ $223,986
Total Liabilities and Net Assets / Fund Balance$7,732,348$7,722,055▼ $10,293

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,106,629-$6,106,629
Equipment$786,717-$786,717
Other Land Buildings$-2,112,635$2,112,635-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,323,891--$276,240$1,047,651
2014$1,124,510$350,000-$150,619$1,323,891
2013$1,047,848$182,600-$105,938$1,124,510
2012$1,045,799$174,150-$172,101$1,047,848
2011$2,858,966$176,770-$1,989,937$1,045,799
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brown DavidExecutive DirectorFT$181,601$181,601
Rooke JuliannDevelopment DirectorFT$144,242$144,242

Board Members and Trustees

NameTitle
Morphy TimothyBoard Chair
Haaga HVice Chair
Schneider HopeVice Chair
Atwater RTrustee
Checca Margaret LeongTrustee
Erksine GeorgiannaTrustee
Gleason Elizabeth HarrisonTrustee
King KatieTrustee
Lamb AmyTrustee
Mccrary LeahTrustee
Mclemore GregTrustee
Miller PeggyTrustee
Murphy AnnTrustee
Neumann RickTrustee
Russak GraceTrustee
Russell NedTrustee
Salter CarinTrustee
Sarni JamesTrustee
Thralls SharonTrustee
Zasa LeslieTrustee
Lees WendySecretary
Guerra RodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,713,233
Program Service Revenue
$1,019,042
Investment Income
$65,883
Other Revenue
$269,037
All Other Contributions
$1,379,144
Change in Net Assets
$223,986

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 Table1$100,000Equivalent Purchase
Total Noncash Contributions1$100,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,067,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,067,195
Total Revenue per Form 990
$4,067,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,891
Other Expenses$1,834,318
Total Fundraising Expense$541,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,417,988$236,361$354,542$2,008,891
Fees for Services Other$311,444$22,248$44,497$378,189
Depreciation Depletion$308,727$44,108$22,054$374,889
All Other Expenses$233,595$77,447$57,369$368,411
Other Expenses$87,392$18,594$23,870$87,392
Insurance$52,623$28,708-$81,331
Office Expenses$44,337$7,390$11,085$62,812
Occupancy$7,739$9,291$9,291$26,321
Advertising$19,479--$19,479
Fees for Services Accounting-$15,268-$15,268
Total Functional Expenses$2,842,492$459,415$541,302$3,843,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,843,209
Total Expenses per Audited Statements$3,843,209
Total Expenses per Form 990$3,843,209
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Judith L BrownSpouse of Key EmployeeOutside Services-preparation of Minutes and Other Support to the Board of Directors.No$10,222
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
Yes
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 B, Line 11

“Form 990 is reviewed in its entirety by the audit committee and made available to board of trustees.”

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

“Directors complete a form annually”

Form 990, Part VI, Section B, Line 15

“Reviewed by executive committee”

Form 990, Part VI, Section C, Line 19

“This information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Descanso Gardens Guild Inc
EIN
95-2511202
Phone
8189494290
Address
1418 DESCANSO DRIVE, LA CANADA FLINTRIDGE, CA 91011

Signing Officer

Name
David Brown
Title
Executive Director
Phone
8189524385
Signed
2016-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Brown
Formed
1960
Legal Domicile
CA
Voting Board Members
23
Independent Board Members
22
Employees
65
Volunteers
125

Preparer

Firm
Egan Cpas Lp
Address
1545 N COLUMBUS AVE, GLENDALE, CA 91202
Preparer
Gail N Egan
Phone
8183462026
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01960
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt0269621
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05144897
IRS990/GrossRentsGrp/RealAmt0617081
IRS990/GrossSalesOfInventoryAmt0729658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028708
IRS990/InsuranceGrp/ProgramServicesAmt052623
IRS990/InsuranceGrp/TotalAmt081331
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0223648
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0205535
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt065883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065883
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02112635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04580946
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04780711
IRS990/LandBldgEquipCostOrOtherBssAmt06893346
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0715759
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01064468
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRACTICE EXEMPLARY STEWARDSHIP OF THE GARDENS, OFFERING PEOPLE AN EXPERIENCE CLOSE TO NATURE, CULTIVATING UNDERSTANDING OF THE NATURAL WORLD AND PEOPLE'S PLACE IN IT THROUGH INSPIRATION, EDUCATION AND EXAMPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07051736
IRS990/NetAssetsOrFundBalancesEOYAmt07275722
IRS990/NetIncomeOrLossGrp/ExclusionAmt0367715
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0367715
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-98678
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-98678
IRS990/NetUnrelatedBusTxblIncmAmt0-98678
IRS990/NoncashContributionsAmt0100000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09291
IRS990/OccupancyGrp/ManagementAndGeneralAmt09291
IRS990/OccupancyGrp/ProgramServicesAmt07739
IRS990/OccupancyGrp/TotalAmt026321
IRS990/OfficeExpensesGrp/FundraisingAmt011085
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07390
IRS990/OfficeExpensesGrp/ProgramServicesAmt044337
IRS990/OfficeExpensesGrp/TotalAmt062812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
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IRS990/OtherExpensesGrp/FundraisingAmt123870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018594
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IRS990/OtherExpensesGrp/ProgramServicesAmt1120844
IRS990/OtherExpensesGrp/ProgramServicesAmt277568
IRS990/OtherExpensesGrp/ProgramServicesAmt387392
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IRS990/OtherExpensesGrp/TotalAmt1158032
IRS990/OtherExpensesGrp/TotalAmt2101438
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01417988
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IRS990/PYOtherRevenueAmt0352109
IRS990/PYProgramServiceRevenueAmt0943038
IRS990/PYRevenuesLessExpensesAmt01038955
IRS990/PYSalariesCompEmpBnftPaidAmt01886904
IRS990/PYTotalExpensesAmt03895883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04934838
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0223986
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01084925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02162643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01866038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03279957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03260739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03074078

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,722,055
Liabilities
$446,333
Net assets
$7,275,722
Revenue
$4,067,195
Expenses
$3,843,209
Net income
$223,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.7$7.63$19.0$16.9$16.7$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.5$6.95$18.5$17.5$15.2$2.29
2022Detailed filing. Detailed filing data is available for this year.$20.7$4.77$15.9$16.7$13.2$3.54
2021Detailed filing. Detailed filing data is available for this year.$18.0$4.93$13.1$13.5$9.52$3.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$2.25$8.76$6.35$5.92$0.44
2019Detailed filing. Detailed filing data is available for this year.$11.2$3.18$7.98$9.46$9.24$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$2.45$7.29$8.64$8.79$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.0$1.84$8.17$9.08$8.74$0.34
2016Detailed filing. Detailed filing data is available for this year.$8.85$0.85$8.00$7.60$6.96$0.63
2015Detailed filing. Detailed filing data is available for this year.$7.72$0.45$7.28$4.07$3.84$0.22
2014Detailed filing. Detailed filing data is available for this year.$7.73$0.68$7.05$4.93$3.90$1.04
2013Detailed filing. Detailed filing data is available for this year.$6.47$0.46$6.01$3.58$3.18$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.43$5.61$3.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.46$5.66$3.52