Civic Intelligence

Descanso Gardens Foundation

990 • Fiscal year 2011 • EIN 95-2511202

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

1418 Descanso Drive91011
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

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

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$6,118,184

No earlier filing loaded for comparison.

Net Assets

$5,660,935

No earlier filing loaded for comparison.

Liabilities

$457,249

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,522,889

No earlier filing loaded for comparison.

Net Income

-

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

Highlighted filing

2011

Assets$6,118,184
Liabilities$457,249
Net Assets$5,660,935

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

Highlighted filing

2011

Revenue-
Expenses$3,522,889
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
Gross Receipts
$4,138,230
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

EIN
95-2511202
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IRS990ScheduleA/GrossInvestmentIncome170/Total0408756
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years020574
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years07909
IRS990ScheduleA/NetUBI/Total028483
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94980
IRS990ScheduleA/PublicSupportTotal170016456894
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02737702
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04652588
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03381281
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02940587
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02744736
IRS990ScheduleA/Total170/Total016456894
IRS990ScheduleA/TotalSupport016894133
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $5M-$10M nonprofits