Civic Intelligence

Descanso Gardens Foundation

990T • Fiscal year 2024 • EIN 95-2511202

Jan 01, 2024 to Dec 31, 2024 • Filed on Jul 09, 2025

Organization ProfileWWW.DESCANSOGARDENS.ORG

View Organization Page

1418 Descanso DriveLA Canada Flintridge, CA 91011

(818) 949-4290

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$26,652,667
Liabilities$7,634,090
Net Assets$19,018,577
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$16,854,161
Expenses$16,663,490
Net Income$190,671
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 9, 2025
Return Version
2024v5.2
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Juliann Rooke
Title
CEO
Phone
8189494290
Signed
2025-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Lauren a Haverlock
Phone
8185771900
Raw XML Appendix78 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.

Path#Value
IRS990T/AvlblPre2018NOLCarryoverAmt0205223
IRS990T/BooksInCareOfDetail/PersonNm0JULIANN ROOKE
IRS990T/BooksInCareOfDetail/PhoneNum08189494290
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01418 DESCANSO DRIVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LA CANADA FLINTRIDGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd091011
IRS990T/BookValueAssetsEOYAmt026652667
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
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IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0531190
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
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IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0RENTAL OF THE GARDENS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANN ROOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08189494290
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESCANSO GARDENS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DESC
ReturnHeader/Filer/EIN0952511202
ReturnHeader/Filer/PhoneNum08189494290
ReturnHeader/Filer/USAddress/AddressLine1Txt01418 DESCANSO DRIVE
ReturnHeader/Filer/USAddress/CityNm0LA CANADA FLINTRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091011
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY ADVISORY GROUP LP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021700 OXNARD ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08185771900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN A HAVERLOCK
ReturnHeader/ReturnTs02025-07-11T18:23:26-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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