Civic Intelligence

Theodore Payne Foundation for Wild Flowers and Native Plants Inc

990 • Fiscal year 2017 • EIN 95-6095398

Jul 01, 2016 to Jun 30, 2017 • Filed on May 30, 2018

Organization Profilewww.theodorepayne.org

View Organization Page

10459 TuxfordSun Valley, CA 91352

(818) 768-1802

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$83,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$3,119,702

Up $184,800 (+6.3%) from 2016

Net Assets

Up

$3,012,368

Up $157,248 (+5.5%) from 2016

Liabilities

Up

$107,334

Up $27,552 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin80th percentile

Revenue

Up

$1,385,538

Up $453,962 (+49%) from 2016

Expenses

Up

$1,074,233

Up $197,337 (+23%) from 2016

Net Income

Up

$311,305

Up $256,625 (+469%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,136,761Liabilities 2011: $45,436Net Assets 2011: $1,091,3252011Assets 2012: $1,279,442Liabilities 2012: $45,594Net Assets 2012: $1,233,8482012Assets 2013: $1,403,482Liabilities 2013: $73,729Net Assets 2013: $1,329,7532013Assets 2014: $2,104,344Liabilities 2014: $128,040Net Assets 2014: $1,976,3042014Assets 2015: $2,725,967Liabilities 2015: $58,867Net Assets 2015: $2,667,1002015Assets 2016: $2,934,902Liabilities 2016: $79,782Net Assets 2016: $2,855,1202016Assets 2017: $3,119,702Liabilities 2017: $107,334Net Assets 2017: $3,012,3682017Assets 2018: $3,048,707Liabilities 2018: $126,899Net Assets 2018: $2,921,8082018Assets 2019: $2,931,464Liabilities 2019: $108,686Net Assets 2019: $2,822,7782019Assets 2020: $2,997,223Liabilities 2020: $306,742Net Assets 2020: $2,690,4812020Assets 2021: $3,589,685Liabilities 2021: $377,490Net Assets 2021: $3,212,1952021Assets 2022: $3,814,808Liabilities 2022: $326,943Net Assets 2022: $3,487,8652022Assets 2023: $3,929,939Liabilities 2023: $392,221Net Assets 2023: $3,537,7182023Assets 2024: $4,162,258Liabilities 2024: $531,722Net Assets 2024: $3,630,5362024

Highlighted filing

2017

Assets$3,119,702
Liabilities$107,334
Net Assets$3,012,368
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $499,723Expenses 2011: $485,795Net Income 2011: $13,9282011Revenue 2012: $607,493Expenses 2012: $511,362Net Income 2012: $96,1312012Revenue 2013: $656,840Expenses 2013: $614,945Net Income 2013: $41,8952013Revenue 2014: $891,733Expenses 2014: $702,481Net Income 2014: $189,2522014Revenue 2015: $1,896,235Expenses 2015: $712,171Net Income 2015: $1,184,0642015Revenue 2016: $931,576Expenses 2016: $876,896Net Income 2016: $54,6802016Revenue 2017: $1,385,538Expenses 2017: $1,074,233Net Income 2017: $311,3052017Revenue 2018: $1,104,162Expenses 2018: $1,201,345Net Income 2018: -$97,1832018Revenue 2019: $1,079,733Expenses 2019: $1,185,927Net Income 2019: -$106,1942019Revenue 2020: $1,590,922Expenses 2020: $1,457,472Net Income 2020: $133,4502020Revenue 2021: $2,075,433Expenses 2021: $1,598,824Net Income 2021: $476,6092021Revenue 2022: $2,164,923Expenses 2022: $1,908,316Net Income 2022: $256,6072022Revenue 2023: $2,683,927Expenses 2023: $2,340,754Net Income 2023: $343,1732023Revenue 2024: $2,468,047Expenses 2024: $2,468,042Net Income 2024: $52024

Highlighted filing

2017

Revenue$1,385,538
Expenses$1,074,233
Net Income$311,305
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,825,407
Mission and Program Overview

Mission

Theodore payne foundation inspires and educates southern californians about the beauty and ecological benefits of california native plant landscapes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,855,120$3,012,368▲ $157,248
Land, Buildings, and Equipment, Net$2,067,077$2,119,916▲ $52,839
Cash and Non-Interest-Bearing Accounts$365,569$424,895▲ $59,326
Inventories for Sale or Use$316,369$372,932▲ $56,563
Investments in Publicly Traded Securities$120,243$131,733▲ $11,490
Savings and Temporary Cash Investments$60,868$60,868→ $0
Prepaid Expenses and Deferred Charges$4,937$8,513▲ $3,576
Accounts Receivable$-161$845▲ $1,006
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,934,902$3,119,702▲ $184,800
Liabilities
Accounts Payable and Accrued Expenses$79,782$107,334▲ $27,552
Total Liabilities$79,782$107,334▲ $27,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,855,120$3,012,368▲ $157,248
Total Liabilities and Net Assets / Fund Balance$2,934,902$3,119,702▲ $184,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,967,333$170,456$2,137,789
Land$106,528-$106,528
Equipment$42,540$61,652$104,192
Other Land Buildings$3,515$2,915$6,430
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen ConnollyExecutive DirectorFT$83,600$83,600

Board Members and Trustees

NameTitle
DJ PetersonPresident
Debe LoxtonVice President
Cassy AoyagiDirector
Eric CallowDirector
Gary BreauxDirector
Maria De LeonDirector
Michael HamiltonDirector
Peggy BrutscheDirector
Snowdy DodsonDirector
Stephanie PincetlDirector
Jeff JamisonSecretary
Renee OrdeneauxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$673,091
Program Service Revenue
$154,864
Investment Income
$793
Other Revenue
$556,790
All Other Contributions
$352,986
Change in Net Assets
$311,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$703,563
Other Expenses$370,670
Total Fundraising Expense$95,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,626$42,692$36,849$481,167
Current Officers, Directors, Trustees, and Key Employees$25,037$25,037$33,383$83,457
Occupancy$380$71,709-$72,089
Other Employee Benefits$53,913$8,558$8,875$71,346
Depreciation Depletion$5$57,735$845$58,585
Payroll Taxes$43,800$6,032$5,944$55,776
Fees for Services Accounting-$42,903-$42,903
Fees for Services Management-$26,723-$26,723
Fees for Services Other$18,316$2,138$600$21,054
Insurance-$16,970-$16,970
Advertising$3,525$9,272$90$12,887
Pension Plan Contributions$9,739$1,698$380$11,817
Information Technology-$10,922-$10,922
Other Expenses$8,116$334$1,697$8,450
Office Expenses$600$7,106-$7,706
Travel$780$4,882-$5,662
Conferences and Meetings$40$995$4,179$5,214
Fees for Services Legal-$4,984-$4,984
Total Functional Expenses$633,709$345,035$95,489$1,074,233
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
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

“Form 990 was drafted by a professional CPA who is a member of the board of directors from information furnished by management. The form was reviewed by the Executive Director, and furnished to board members before filing.”

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

“The executive committee reviews the annual disclosure forms submitted by board members and staff. Any potential conflicts are inventoried and maintained for consideration as needed. Directors may be limited from voting on matters for which a potential conflict exists.”

Form 990, Part VI, Section B, line 15

“The president and executive committee conduct an annual performance appraisal of the Executive Director. The Executive Director reviews the performance of other staff annually. The Executive Committee reviews comparable peer averages of management positions in order to make a compensation recommendation, which is approved by the bull board of directors. The executive director reviews the performance of other staff annually. The board of directors approves aggregate salary adjustments.”

Form 990, Part VI, Section C, line 19

“Other organizational documents may be available upon request, subject to the discretion of the executive director.”

Filing and Contact Details

Filer

Filer Name
Theodore Payne Foundation
EIN
95-6095398
Phone
8187681802
Address
10459 Tuxford, Sun Valley, CA 91352

Signing Officer

Name
Kathleen Connolly
Title
Executive Director
Phone
8187681802
Signed
2018-05-30

Organization Details

Principal Officer
Kathleen Connolly
Formed
1960
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
140
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Restricted net assets -154,057.”

Financial Statement Notes

Part III, Line 4:

“The collection includes watercolor paintings by Jane Pinheiro, prints by Henry Evans, and several other paintings and drawings. Artwork is exhibited in an art gallery dedicated to botanical art depicting the California flora. This is one means to inspire people to understand and appreciate the beauty of California native plants. The Foundation holds a collection of approximately 2,000 books. These are research materials for staff and volunteers to lean about native plant propogation, horticulture, botany, and landscape design. The Foundation maintains the personal and business papers of Theodore Payne, a leading historical California horticulturist. These papers provide insight into the development of California's horticulture industry in the 20th century. Materials are available to researchers working in this area.”

Raw XML AppendixShowing 400 of 510 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/MissionDesc0Theodore Payne Foundation inspires and educates Southern Californians about the beauty and ecological benefits of California native plant landscapes.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Off-site programs:More than 2,600 people visited 32 gardens on the 14th annual Native Plant Garden Tour. Taught 1,087 students at their schools, largely at Title I schools. Consulted on or planted 11 school or after-school-program gardens. Staffed 45 outreach events that served 18,500 residents of LA County. Delivered 60 public talks that reached approximately 2,250 people. Had a booth on eight Sundays at the Hollywood Farmers' Market, exposing approximately 8,000 market-goers to native plant horticulture. Planted three Landscape for Resilience gardens, involving 235 adults and children, and distributed 6,300 free packets of seed. Consulted and advised cities of Los Angeles and Glendale. Worked with the Housing Authority of the City of Los Angeles to train 90 horticulture staff and residents and plant 1.5 acres of pilot gardens at public housing sites.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089848
IRS990/ProgSrvcAccomActy3Grp/Desc0Horticulture:Produced 63,360 of the 82,970 plants sold. Almost 80% of plants sold were grown on site. Sold 10,385 packets of seed. Distributed 122 plants to the eight gardens in the Garden Share Network. Included 33 species in the Local Source Initiative. Launched the Long Live LA native plant seed bank to store seeds from public lands in Los Angeles County.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0556790
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Headquarters and grounds: Demonstration gardens with guided and self-guided tours, library and museum, bird sanctuary, Wildflower Hill.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,119,702
Liabilities
$107,334
Net assets
$3,012,368
Revenue
$1,385,538
Expenses
$1,074,233
Net income
$311,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.53$3.63$2.47$2.47$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.39$3.54$2.68$2.34$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.33$3.49$2.16$1.91$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.38$3.21$2.08$1.60$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.31$2.69$1.59$1.46$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.11$2.82$1.08$1.19$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.13$2.92$1.10$1.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.11$3.01$1.39$1.07$0.31
2016Summary only. Only limited summary data is available for this year.$2.93$0.08$2.86$0.93$0.88$0.05
2015Summary only. Only limited summary data is available for this year.$2.73$0.06$2.67$1.90$0.71$1.18
2014Summary only. Only limited summary data is available for this year.$2.10$0.13$1.98$0.89$0.70$0.19
2013Summary only. Only limited summary data is available for this year.$1.40$0.07$1.33$0.66$0.61$0.04
2012Summary only. Only limited summary data is available for this year.$1.28$0.05$1.23$0.61$0.51$0.10
2011Summary only. Only limited summary data is available for this year.$1.14$0.05$1.09$0.50$0.49$0.01