Civic Intelligence

Descanso Gardens Foundation

990 • Fiscal year 2018 • EIN 95-2511202

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 03, 2019

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

54th percentile

0.25x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.28x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$216,161

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$9,733,560

Down $280,279 (-2.8%) from 2017

Net Assets

Down

$7,286,835

Down $883,143 (-11%) from 2017

Liabilities

Up

$2,446,725

Up $602,864 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Down

$8,644,957

Down $436,992 (-4.8%) from 2017

Expenses

Up

$8,787,621

Up $47,583 (+0.5%) from 2017

Net Income

Down

-$142,664

Down $484,575 (-142%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2018

Assets$9,733,560
Liabilities$2,446,725
Net Assets$7,286,835
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$8,644,957
Expenses$8,787,621
Net Income-$142,664
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 3, 2019
Return Version
2018v3.1
Gross Receipts
$12,204,834
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.

Stewardship of museum and botanical gardens and provide education about the natural world

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,364,196$4,168,026▼ $196,170
Investments in Publicly Traded Securities$2,814,226$2,559,073▼ $255,153
Cash and Non-Interest-Bearing Accounts$2,283,684$2,337,134▲ $53,450
Inventories for Sale or Use$303,966$335,591▲ $31,625
Accounts Receivable$147,714$296,345▲ $148,631
Savings and Temporary Cash Investments$36,022$0▼ $36,022
Prepaid Expenses and Deferred Charges$40,081$27,391▼ $12,690
Pledges and Grants Receivable$23,950$10,000▼ $13,950
Total Assets$10,013,839$9,733,560▼ $280,279
Liabilities
Deferred Revenue$838,162$1,454,498▲ $616,336
Accounts Payable and Accrued Expenses$1,005,699$992,227▼ $13,472
Total Liabilities$1,843,861$2,446,725▲ $602,864
Net Assets / Fund Balance
Unrestricted Net Assets$6,846,305$6,149,520▼ $696,785
Permanently Rstr Net Assets$890,344$890,344→ $0
Temporarily Rstr Net Assets$433,329$246,971▼ $186,358
Total Net Assets Fund Balance$8,169,978$7,286,835▼ $883,143
Total Liabilities and Net Assets / Fund Balance$10,013,839$9,733,560▼ $280,279

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,702,166$2,764,320$6,466,486
Other Land Buildings$398,214$409,308$807,522
Equipment$67,646$55,685$123,331

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,476,667$13,563▼ $37,835$125,054$2,327,341
2017$1,104,127$1,369,020▲ $34,520$31,000$2,476,667
2016$1,047,651$12,094▲ $133,290$88,908$1,104,127
2015$1,323,891--$276,240$1,047,651
2014$1,124,510$350,000-$150,619$1,323,891
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliann RookeExecutive DirectorFT$200,000$16,161$216,161
Jenina GarrettCFOFT$134,600$16,106$150,706

Board Members and Trustees

NameTitle
Amy LambTrustee, Chair
Donald VossTrustee, Vice Chair
Ben LoganTrustee
Blythe Haaga ParkerTrustee
Brad SchwartzTrustee
Carin SalterTrustee
Elizabeth Harrison GleasonTrustee
Georgianna B ErskineTrustee
Greg MclemoreTrustee
JOHN D'ANGONATrustee
Katie KingTrustee
Kay LindenTrustee
Lovell HolderTrustee
Ned RussellTrustee
Peggy MillerTrustee
Richard AtwaterTrustee
Rick NeumannTrustee
Sandra MaysTrustee
Timothy MorphyTrustee
Wendy LeesTrustee
Jennifer Kuo BaxterTrustee (from 6/2018)
Laura FureyTrustee (from 6/2018)
Ann MurphyTrustee, Secretary
James LevinTrustee, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
4wall Entertainment INCLighting And Design Services5435 WEST SAN FERNANDO ROAD, Los Angeles, CA 90039$1,195,734
A Plus Superior Sanitation INCSeptic Pumping Services170 E WIGWAM AVENUE, Las Vegas, NV 89123$357,935
Patina Restaurant Group LLCCatering Service/food Service250 DELAWARE AVENUE, Buffalo, NY 14202$178,745
Lightswitch Los AngelesLighting And Design Services3500 WEST OLIVE AVENUE 300, Burbank, CA 91505$163,407
Modus Constructors Engineers INCConstruction5765 SUMMIT CREST DRIVE, La Canada, CA 91011$147,354
Revenue and Support

Revenue Composition

Contributions and Grants
$2,047,367
Program Service Revenue
$5,499,091
Investment Income
$-163,343
Other Revenue
$1,261,842
All Other Contributions
$558,141
Change in Net Assets
$-142,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,623,014
Revenue Not Reported on Financial Statements
$21,943
Revenue Not Reported on Form 990
$695,906
Total Revenue per Audited Statements
$9,318,920
Total Revenue per Form 990
$8,644,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,303,826
Salaries, Compensation, and Employee Benefits$3,483,795
Total Fundraising Expense$860,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,919,973$279,702$305,086$2,504,761
Office Expenses$437,810$27,505$100,211$565,526
Depreciation Depletion$505,241$30,037$1,334$536,612
Other Employee Benefits$302,858$46,981$67,185$417,024
Current Officers, Directors, Trustees, and Key Employees$86,464$215,554$64,848$366,866
Occupancy$224,235$12,126$15,941$252,302
All Other Expenses$199,271$29,804$8,077$237,152
Payroll Taxes$138,099$29,933$27,112$195,144
Insurance$102,297$17,941$265$120,503
Other Expenses$109,475$41,651$148,317$109,475
Advertising--$71,061$71,061
Conferences and Meetings$13,897$13,709$35,097$62,703
Fees for Services Accounting$38,890$6,181$8,574$53,645
Fees for Service Investment Mgmnt Fees-$21,943-$21,943
Information Technology$10,261$4,961$928$16,150
Travel$5,281$6,303$1,694$13,278
Total Functional Expenses$6,969,695$957,650$860,276$8,787,621

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,542,441
Total Expenses per Form 990$8,787,621
Expenses per Audited Statements$8,765,678
Expenses Not Reported on Form 990$776,763
Expenses Not Reported on Financial Statements$21,943
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
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 B, Line 11B

“The information used to prepare form 990 is gathered with the assistance of the executive director, cfo, and the director of development. The above data is then presented for compilation to the agency's outside cpa. Prior to filing the prepared form 990, the form is reviewed by the above listed parties and also by the audit committee. Once the form is approved by the above parties, the full board receives a copy of the form 990 prior to filing with the irs.”

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

“The organization annually receives a signed conflict of interest disclosure statement from each active board member. The disclosures are reviewed, and if necessary, are further discussed until a determination is made as to whether a conflict of interest exists. The organization will take appropriate action, dependent on the outcome of the above referenced discussion.”

Form 990, Part VI, Section B, Line 15

“The board compensation committee reviews and approves the compensation of the executive director to assure that it is just and reasonable. Review and approval occur independently, without the participation of the interested person. The committee uses comparability data from similar organizations' 990s, compensation studies, and other relevant market data during the review. This review and approval occurs initially upon the hiring of the executive director, whenever the term of employment is renewed or extended, and whenever compensation is modified. Separate review and approval is not required if a modification of compensation extends to substantially all employees. Approval of the chief financial officer's initial compensation offer uses the same process. Subsequent increases in compensation, which are in line with other staff increases, are at the discretion of the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. In addition, the audited financial statements and form 990 are posted on the organization's website.”

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
Jenina Garrett
Title
CFO
Phone
8189494290
Signed
2019-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenina Garrett
Formed
1960
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
105
Volunteers
251

Preparer

Firm
Moss Adams Llp
Address
10960 WILSHIRE BLVD SUITE 1100, LOS ANGELES, CA 90024
Preparer
Lauren a Haverlock
Phone
3104770450
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to benefit the guild and enhance the guild's capabilities to execute its current, board-approved mission in the short term and provide stability and institutional longevity over the very long term.”

PART X, LINE 2:

“The guild is exempt from income taxes under internal revenue code 501(c)(3) and california revenue and taxation code 23701(d). The guild recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. To date, the guild has not recorded any uncertain tax positions. During the year ended december 31, 2018, the guild did not recognize any amount in potential interest and penalties associated with uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 550,126. Loss from write off of capital assets 221,445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 550,126. Loss from write off of capital assets 221,445.”

Raw XML AppendixShowing 400 of 727 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt154.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt164.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt174.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt184.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt194.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt204.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt224.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt234.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt246161
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259606
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm1ANN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2BEN LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BLYTHE HAAGA PARKER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CARIN SALTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DONALD VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7ELIZABETH HARRISON GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGIANNA B ERSKINE
IRS990/Form990PartVIISectionAGrp/PersonNm9GREG MCLEMORE
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER KUO BAXTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN D'ANGONA
IRS990/Form990PartVIISectionAGrp/PersonNm13KATIE KING
IRS990/Form990PartVIISectionAGrp/PersonNm14KAY LINDEN
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA FUREY
IRS990/Form990PartVIISectionAGrp/PersonNm16LOVELL HOLDER
IRS990/Form990PartVIISectionAGrp/PersonNm17NED RUSSELL
IRS990/Form990PartVIISectionAGrp/PersonNm18PEGGY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD ATWATER
IRS990/Form990PartVIISectionAGrp/PersonNm20RICK NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDRA MAYS
IRS990/Form990PartVIISectionAGrp/PersonNm22TIMOTHY MORPHY
IRS990/Form990PartVIISectionAGrp/PersonNm23WENDY LEES
IRS990/Form990PartVIISectionAGrp/PersonNm24JULIANN ROOKE
IRS990/Form990PartVIISectionAGrp/PersonNm25JENINA GARRETT
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/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25141100
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE (FROM 6/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE (FROM 6/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01960
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-221445
IRS990/GainOrLossGrp/SecuritiesAmt0-879
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GovernmentGrantsAmt07000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02787427
IRS990/GrossReceiptsAmt012204834
IRS990/GrossRentsGrp/RealAmt0387271
IRS990/GrossSalesOfInventoryAmt01424697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0928
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04961
IRS990/InformationTechnologyGrp/ProgramServicesAmt010261
IRS990/InformationTechnologyGrp/TotalAmt016150
IRS990/InsuranceGrp/FundraisingAmt0265
IRS990/InsuranceGrp/ManagementAndGeneralAmt017941
IRS990/InsuranceGrp/ProgramServicesAmt0102297
IRS990/InsuranceGrp/TotalAmt0120503
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0303966
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0335591
IRS990/InvestmentIncomeGrp/ExclusionAmt058981
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt058981
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02814226
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02559073
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03229313
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04168026
IRS990/LandBldgEquipCostOrOtherBssAmt07397339
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0221445
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02788306
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01482226
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/NetAssetsOrFundBalancesBOYAmt08169978
IRS990/NetAssetsOrFundBalancesEOYAmt07286835
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-222324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-222324
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0874571
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0874571
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0387271
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0387271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-80857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015941
IRS990/OccupancyGrp/ManagementAndGeneralAmt012126
IRS990/OccupancyGrp/ProgramServicesAmt0224235
IRS990/OccupancyGrp/TotalAmt0252302
IRS990/OfficeExpensesGrp/FundraisingAmt0100211
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027505
IRS990/OfficeExpensesGrp/ProgramServicesAmt0437810
IRS990/OfficeExpensesGrp/TotalAmt0565526
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,733,560
Liabilities
$2,446,725
Net assets
$7,286,835
Revenue
$8,644,957
Expenses
$8,787,621
Net income
-$142,664
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
2018Detailed filing. Detailed filing data is available for this year.$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