Denver Botanic Gardens Endowment Inc
- Assets
- $41.8m
- Revenue
- $1.8m
- Investments
- $9.2m
- Employees
- 0
- Location
- Denver, CO
- Founding
- 07/1992
- Data as of
- 12/2021
- EIN
- 84-1202946
Organization Overview
Denver Botanic Gardens Endowment Inc is located in Denver, CO. The organization was established in 1992. According to its NTEE Classification (C11) the organization is classified as: Single Organization Support, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denver Botanic Gardens Endowment Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Denver Botanic Gardens Endowment Inc generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (12.0%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROTECT THE FINANCIAL SECURITY AND MISSION OF DENVER BOTANIC GARDENS.
Describe the Organization's Program Activity:
DENVER BOTANIC GARDENS ENDOWMENT, INC. PROVIDES OVERSIGHT OF ENDOWMENT FUNDS FOR THE SHORT AND LONG-TERM BENEFIT OF DENVER BOTANIC GARDENS, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christina Caulkins President | OfficerTrustee | 1 | $0 |
Richard Mandelson Vice President | OfficerTrustee | 1 | $0 |
Warren Henson Secretary/treasurer | OfficerTrustee | 1 | $0 |
Kathy Hodgson Director | Trustee | 1 | $0 |
Nancy Schotters Director | Trustee | 1 | $0 |
Mrs Thomas Taplin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $172,121 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $172,121 |
| Total Program Service Revenue | $0 |
| Investment income | $888,219 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $767,156 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,827,496 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,213,564 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,881 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $31,731 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $890 |
| Total functional expenses | $1,273,066 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,018 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $32,543,288 |
| Investments—other securities | $9,207,329 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,853 |
| Total assets | $41,757,488 |
| Accounts payable and accrued expenses | $44,017 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $44,017 |
| Net assets without donor restrictions | $12,692,604 |
| Net assets with donor restrictions | $29,020,867 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $41,757,488 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Denver Botanic Gardens Endowment Inc has recieved totaling $505,100.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $505,100 |
Endowment Analysis
| Beg. Balance | $37,174,195 |
| Earnings | $5,608,490 |
| Admin Expense | $27,771 |
| Net Contributions | $172,121 |
| Grants | $1,213,564 |
| Ending Balance | $41,713,471 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omaha Botanical Center Inc Omaha, NE | $75,220,934 | $22,531,262 |
Friends Of Dinosaur Ridge Morrison, CO | $1,277,033 | $1,630,329 |
Garden Of The Gods Foundation Colorado Springs, CO | $9,951,374 | $689,799 |
Denver Botanic Gardens Endowment Inc Denver, CO | $41,757,488 | $1,827,496 |
Desert Botanical Garden Foundation Phoenix, AZ | $15,365,750 | $1,945,593 |
Sonoran Desert Conference Center Ajo, AZ | $272,537 | $583,303 |
Lake Mcmurtry Friends Inc Stillwater, OK | $129,719 | $455,696 |
Aspen Center For Environmental Studies Endowment Fund Inc Aspen, CO | $13,771,946 | $1,299,835 |
Friends Of The Great Plains Nature Center Inc Wichita, KS | $443,627 | $305,963 |
Footprint Foundation Gilbert, AZ | $0 | $200,000 |
High Plains Foundation Loveland, CO | $7,783,657 | $354,733 |
Jordan Valley Conservation Gardensfoundation West Jordan, UT | $64,484 | $0 |