Civic Intelligence

South Coast Botanic Garden Foundation

EIN 95-6062220 • 501(c)3 • Palos Verdes Peninsula, CA

Profile

South coast botanic garden will connect all to the wonders of nature and create experiences that inspire stewardship and sustainability.

26300 Crenshaw BlvdPalos Verdes Peninsula, CA 90274

southcoastbotanicgarden.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.09x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$285,170

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$11,638,803

Down $442,301 (-3.7%) from 2023

Liabilities

Down

$1,045,400

Down $54,841 (-5.0%) from 2023

Net Assets

Down

$10,593,403

Down $387,460 (-3.5%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Down

$6,244,439

Down $1,622,236 (-21%) from 2023

Expenses

Up

$6,783,055

Up $767,063 (+13%) from 2023

Net Income

Down

-$538,616

Down $2,389,299 (-129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $3,786,046Liabilities 2010: $6,211Net Assets 2010: $3,779,8352010Assets 2011: $4,037,311Liabilities 2011: $1,323Net Assets 2011: $4,035,9882011Assets 2012: $3,943,582Liabilities 2012: $0Net Assets 2012: $3,943,5822012Assets 2013: $4,119,966Liabilities 2013: $0Net Assets 2013: $4,119,9662013Assets 2014: $4,646,045Liabilities 2014: $7,886Net Assets 2014: $4,638,1592014Assets 2015: $4,342,315Liabilities 2015: $204,132Net Assets 2015: $4,138,1832015Assets 2016: $4,077,540Liabilities 2016: $506,774Net Assets 2016: $3,570,7662016Assets 2017: $3,980,569Liabilities 2017: $1,805,929Net Assets 2017: $2,174,6402017Assets 2018: $5,567,359Liabilities 2018: $2,036,557Net Assets 2018: $3,530,8022018Assets 2019: $5,219,289Liabilities 2019: $2,463,109Net Assets 2019: $2,756,1802019Assets 2020: $4,850,316Liabilities 2020: $1,922,992Net Assets 2020: $2,927,3242020Assets 2021: $7,245,065Liabilities 2021: $1,139,450Net Assets 2021: $6,105,6152021Assets 2022: $10,041,762Liabilities 2022: $720,301Net Assets 2022: $9,321,4612022Assets 2023: $12,081,104Liabilities 2023: $1,100,241Net Assets 2023: $10,980,8632023Assets 2024: $11,638,803Liabilities 2024: $1,045,400Net Assets 2024: $10,593,4032024

Highlighted filing

2024

Assets$11,638,803
Liabilities$1,045,400
Net Assets$10,593,403
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $325,5602010Revenue 2011: $705,981Expenses 2011: $449,824Net Income 2011: $256,1572011Revenue 2012: $414,951Expenses 2012: $507,357Net Income 2012: -$92,4062012Revenue 2013: $863,881Expenses 2013: $687,497Net Income 2013: $176,3842013Revenue 2014: $1,515,474Expenses 2014: $997,281Net Income 2014: $518,1932014Revenue 2015: $1,391,367Expenses 2015: $1,891,343Net Income 2015: -$499,9762015Revenue 2016: $1,799,204Expenses 2016: $2,366,621Net Income 2016: -$567,4172016Revenue 2017: $2,271,809Expenses 2017: $3,667,935Net Income 2017: -$1,396,1262017Revenue 2018: $1,558,088Expenses 2018: $2,361,205Net Income 2018: -$803,1172018Revenue 2019: $2,345,747Expenses 2019: $2,675,322Net Income 2019: -$329,5752019Revenue 2020: $2,631,755Expenses 2020: $2,460,611Net Income 2020: $171,1442020Revenue 2021: $6,772,558Expenses 2021: $3,580,023Net Income 2021: $3,192,5352021Revenue 2022: $9,692,081Expenses 2022: $5,603,901Net Income 2022: $4,088,1802022Revenue 2023: $7,866,675Expenses 2023: $6,015,992Net Income 2023: $1,850,6832023Revenue 2024: $6,244,439Expenses 2024: $6,783,055Net Income 2024: -$538,6162024

Highlighted filing

2024

Revenue$6,244,439
Expenses$6,783,055
Net Income-$538,616
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$11,638,803
Liabilities
$1,045,400
Net assets
$10,593,403
Revenue
$6,244,439
Expenses
$6,783,055
Net income
-$538,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.05$10.6$6.24$6.78$0.54
2023Detailed filing. Detailed filing data is available for this year.$12.1$1.10$11.0$7.87$6.02$1.85
2022Detailed filing. Detailed filing data is available for this year.$10.0$0.72$9.32$9.69$5.60$4.09
2021Detailed filing. Detailed filing data is available for this year.$7.25$1.14$6.11$6.77$3.58$3.19
2020Detailed filing. Detailed filing data is available for this year.$4.85$1.92$2.93$2.63$2.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.22$2.46$2.76$2.35$2.68$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.57$2.04$3.53$1.56$2.36$0.80
2017Detailed filing. Detailed filing data is available for this year.$3.98$1.81$2.17$2.27$3.67$1.40
2016Detailed filing. Detailed filing data is available for this year.$4.08$0.51$3.57$1.80$2.37$0.57
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.20$4.14$1.39$1.89$0.50
2014Summary only. Only limited summary data is available for this year.$4.65$0.01$4.64$1.52$1.00$0.52
2013Summary only. Only limited summary data is available for this year.$4.12$0.00$4.12$0.86$0.69$0.18
2012Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.41$0.51$0.09
2011Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$0.71$0.45$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.01$3.78$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 11, 2025
Return Version
2023v6.0
Gross Receipts
$6,543,864
Mission and Program Overview

Mission

South coast botanic garden will connect all to the wonders of nature and create experiences that inspire stewardship and sustainability.

The mission of scbg is to serve the community by providing a unique horticultural and wildlife habitat experience, and to represent a model of excellence for land reclamation and sustainability. Activities include educational classes, programs, and special events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,906,221$3,289,805▲ $383,584
Pledges and Grants Receivable$3,782,996$2,740,667▼ $1,042,329
Savings and Temporary Cash Investments$2,302,648$2,305,596▲ $2,948
Cash and Non-Interest-Bearing Accounts$2,034,461$2,293,945▲ $259,484
Land, Buildings, and Equipment, Net$822,846$789,306▼ $33,540
Prepaid Expenses and Deferred Charges$106,839$84,723▼ $22,116
Accounts Receivable$0$43,826▲ $43,826
Inventories for Sale or Use$23,794$23,472▼ $322
Total Assets$12,081,104$11,638,803▼ $442,301
Other Assets Total$101,299$67,463▼ $33,836
Liabilities
Accounts Payable and Accrued Expenses$842,145$836,986▼ $5,159
Deferred Revenue$156,797$140,951▼ $15,846
Other Liabilities$101,299$67,463▼ $33,836
Total Liabilities$1,100,241$1,045,400▼ $54,841
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,928,720$7,593,409▼ $1,335,311
Net Assets Without Donor Restrictions$2,052,143$2,999,994▲ $947,851
Total Net Assets Fund Balance$10,980,863$10,593,403▼ $387,460
Total Liabilities and Net Assets / Fund Balance$12,081,104$11,638,803▼ $442,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,054$56,125$542,179
Leasehold Improvements$151,384$136,966$288,350
Equipment$151,868$80,207$232,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$8,928,720$151,340▲ $263,808$1,750,459$7,593,409
2022$6,614,665$3,641,297▲ $212,516$1,539,758$8,928,720
2021$3,409,963$4,888,206▼ $345,070$1,338,434$6,614,665
2020$2,034,823$1,747,673▲ $147,303$519,836$3,409,963
2019$1,963,070$466,217▲ $122,849$517,313$2,034,823
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne NakashimaChief Executive OfficerFT$227,696$38,845$266,541
Danielle BrownChief Development OfficerFT$191,376$38,167$229,543
Marylynn MackChief Operating OfficerFT$176,920$24,481$201,401

Board Members and Trustees

NameTitle
Mike MolinaChairperson
Tyler PolsonVice Chair - Finance
Aryan PapoliVice Chair - Secretary
Mark WaronekVice Chair at Large
Jim ScharffenbergerTrustee
John SealyTrustee
Karen MelideoTrustee
Kathy Kellogg JohnsonTrustee
Ken PickarTrustee
Kevin OuTrustee
Kimberly FrieslTrustee
Laurel WoodleyTrustee
Lynn LordTrustee
Marcia SchoettleTrustee
Marilyn LongTrustee
Melanie MacleanTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Poetic Kinetics INCDesign Work12060 WOODLAKE RD, Elbert, CO 80106$200,000
Loza Concrete INCPaving Services2055 E 130TH ST, Compton, CA 90222$163,695
Dawson & Associates INCAccounting16027 VENTURA BLVD STE 501, Encino, CA 91436$156,640
Didier Design Studio LLCLandscape Architecture419 CANYON AVENUE SUITE 224, Fort Collins, CO 80521$108,476
Revenue and Support

Revenue Composition

Contributions and Grants
$2,788,325
Program Service Revenue
$2,362,840
Investment Income
$226,463
Other Revenue
$866,811
All Other Contributions
$1,311,137
Change in Net Assets
$-538,616

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 Table3$119,860Fair Market Value (FMV)
Securities Publicly Traded8$99,843Market Price
Collectibles1$16,899Documentation From Donor
Total Noncash Contributions12$236,602-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,214,818
Revenue Not Reported on Financial Statements
$29,621
Revenue Not Reported on Form 990
$2,324,454
Total Revenue per Audited Statements
$8,539,272
Total Revenue per Form 990
$6,244,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,462,618
Salaries, Compensation, and Employee Benefits$3,320,437
Total Fundraising Expense$368,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,205,142$49,535$255,907$2,510,584
Fees for Services Other$205,957$98,622$26,310$330,889
All Other Expenses$233,594$72,051$7,872$313,517
Current Officers, Directors, Trustees, and Key Employees$161,237$80,618$26,873$268,728
Other Employee Benefits$75,859$155,540$18,440$249,839
Payroll Taxes$83,140$144,796$18,944$246,880
Advertising$217,475-$1,338$218,813
Other Expenses$214,332--$214,332
Fees for Services Accounting-$179,788-$179,788
Information Technology$89,304$24,393$2,510$116,207
Insurance-$77,918-$77,918
Depreciation Depletion-$75,875-$75,875
Conferences and Meetings$13,705$55,855$827$70,387
Office Expenses$25,979$35,498$4,397$65,874
Pension Plan Contributions$12,557$28,654$3,195$44,406
Fees for Service Investment Mgmnt Fees-$29,621-$29,621
Fees for Services Legal-$26,356-$26,356
Travel$159$12,591$1,481$14,231
Total Functional Expenses$5,267,250$1,147,711$368,094$6,783,055

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,926,732
Total Expenses per Form 990$6,783,055
Expenses per Audited Statements$6,753,434
Expenses Not Reported on Form 990$2,173,298
Expenses Not Reported on Financial Statements$29,621
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$67,463
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 35% controlled entity
No
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

“A draft of the tax return is circulated to the board prior to filing.”

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

“Officers, directors and key employees are required to report on any conflicts as they arise. Each director, principal officer and member of a committee with board-delegated powers shall annually sign a statement that affirms that they have received, read, understand and agree to comply with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is discussed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Available upon request during normal hours of operation.”

FORM 990, PART VIII, LINE 2B:

“The amount reported on the statement of revenue ($1,327,926) consists of gross receipts of $1,409,145 less remission to los angeles county of $81,219.”

FORM 990, PART VIII, LINE 2C:

“The amount reported on the statement of revenue ($53,582) consists of gross receipts of $61,824 less remission to los angeles county of $8,242.”

Filing and Contact Details

Filer

Filer Name
South Coast Botanic Garden Foundation
EIN
95-6062220
Phone
3105441948
Address
26300 CRENSHAW BLVD, PALOS VERDES PENINSULA, CA 90274

Signing Officer

Name
Adrienne Lao Nakashima
Title
CEO
Phone
3105441948
Signed
2025-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Lao Nakashima
Formed
1961
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
109
Volunteers
464

Preparer

Firm
Windes Inc
Address
PO BOX 87, LONG BEACH, CA 90801-0087
Preparer
Eleanor a Livingston CPA Mst
Phone
5624351191
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Fees and licenses: program service expenses 72,970. Management and general expenses 72,051. Fundraising expenses 0. Total expenses 145,021. Membership: program service expenses 118,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 118,922. Printing: program service expenses 110,704. Management and general expenses 0. Fundraising expenses 7,872. Total expenses 118,576. Repairs and maintenance: program service expenses 6,652. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,652. Less: catering cost of goods sold: program service expenses -75,654. Management and general expenses 0. Fundraising expenses 0. Total expenses -75,654.”

Financial Statement Notes

PART V, LINE 4:

“Income of the fund shall be available to scbgf to the extent approved by its board, for general operating expenses and support of the mission of scbgf.”

PART X, LINE 2:

“The foundation has received tax-exempt status from the internal revenue service and california franchise tax board under section 501(c)(3) of the internal revenue code, and section 23701(d) of the revenue and taxation code, respectively. The foundation recognizes the financial statement benefit of tax positions, such as filing status of tax-exempt, only after determining that the relevant tax authority would more likely than not sustain the position following an audit. The foundation is subject to potential income tax audits on open tax years by any taxing jurisdiction in which it operates. The statute of limitations for federal and california purposes is generally three and four years, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Food and beverage cost of goods sold 75,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Food and beverage cost of goods sold 75,654.”

Raw XML AppendixShowing 400 of 736 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
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IRS990/Desc0IMPROVEMENT PROJECTSIN ADDITION TO PROGRAMMATIC OFFERINGS, THE GARDEN HAS BEEN WORKING TO ENHANCE THE GUEST EXPERIENCE WITH PERMANENT IMPROVEMENT PROJECTS. THIS YEAR THE TEAM INSTALLED TWO NEW PAVED PATHWAYS THAT INCREASE THE ACCESSIBILITY TO OUR INTERIOR GARDEN SPACES, ESPECIALLY FOR THOSE USING WALKERS AND WHEELCHAIRS. THIS ALLOWS FOR TRULY IMMERSIVE NATURE EXPERIENCES FOR EVERYONE TO ENJOY. THE PLANNING AND PRECONSTRUCTION FOR A NEW 3.5 ACRE CHILDREN AND FAMILY GARDEN HAS ALSO COMMENCED. THE NEW SPACE WILL HELP CHILDREN GAIN ENVIRONMENTAL LITERACY AND BUILD A LOVE OF NATURE THAT WILL STRENGTHEN FUTURE ADVOCACY FOR NATURE SPACES AND ENVIRONMENTAL CONSERVATION. SEVERAL COMPONENTS WERE BUILT OFFSITE WITH THE ANTICIPATION OF ONSITE CONSTRUCTION FORTHCOMING. THESE COMPONENTS INCLUDED A BLOOMING BRIDGE THAT SPANS 30 FEET AND WILL BE PLANTED WITH FLOWERS, A FOSSIL DIG PIT THAT HIGHLIGHTS LOCAL FOSSIL GEOLOGY, AND A WATER TABLE THAT INVITES GUESTS TO INTERACT WITH OUR TRICKLING WATERFALL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR - FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR - SECRETARY
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IRS990/MissionDesc0SOUTH COAST BOTANIC GARDEN WILL CONNECT ALL TO THE WONDERS OF NATURE AND CREATE EXPERIENCES THAT INSPIRE STEWARDSHIP AND SUSTAINABILITY.
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
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