Civic Intelligence

Growing Tree Foundation Inc.

990PF • Fiscal year 2012 • EIN 06-1659852

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
802 Gulf St64759
Siviq Scores

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

Liabilities / Assets

59th percentile

0.05x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

73rd percentile

8.9%

Faster asset growth than 73% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$679,020

Up $55,440 (+8.9%) from 2011

Net Assets

$643,020

No earlier filing loaded for comparison.

Liabilities

Up

$36,000

Up $8,000 (+29%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$382,959

Down $37,125 (-8.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $623,580Liabilities 2011: $28,0002011Assets 2012: $679,020Liabilities 2012: $36,000Net Assets 2012: $643,0202012Assets 2013: $629,261Liabilities 2013: $36,000Net Assets 2013: $593,2612013Assets 2014: $416,707Liabilities 2014: $36,000Net Assets 2014: $380,7072014Assets 2015: $349,562Liabilities 2015: $36,000Net Assets 2015: $313,5622015Assets 2016: $301,761Liabilities 2016: $36,000Net Assets 2016: $265,7612016Assets 2017: $604,133Liabilities 2017: $23,030Net Assets 2017: $581,1032017Assets 2018: $623,811Liabilities 2018: $34,802Net Assets 2018: $589,0092018Assets 2019: $581,141Liabilities 2019: $27,225Net Assets 2019: $553,9162019Assets 2020: $550,646Liabilities 2020: $27,810Net Assets 2020: $522,8362020Assets 2021: $625,659Liabilities 2021: $21,530Net Assets 2021: $604,1292021Assets 2022: $426,143Liabilities 2022: $20,530Net Assets 2022: $405,6132022Assets 2023: $280,048Liabilities 2023: $0Net Assets 2023: $280,0482023Assets 2024: $193,137Liabilities 2024: $0Net Assets 2024: $193,1372024

Highlighted filing

2012

Assets$679,020
Liabilities$36,000
Net Assets$643,020
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $422,113Expenses 2011: $420,084Net Income 2011: $2,0292011Expenses 2012: $382,9592012Revenue 2013: $438,144Expenses 2013: $487,903Net Income 2013: -$49,7592013Revenue 2014: $265,709Expenses 2014: $478,263Net Income 2014: -$212,5542014Revenue 2015: $238,721Expenses 2015: $305,866Net Income 2015: -$67,1452015Revenue 2016: $490,016Expenses 2016: $537,817Net Income 2016: -$47,8012016Revenue 2017: $602,611Expenses 2017: $287,269Net Income 2017: $315,3422017Revenue 2018: $144,275Expenses 2018: $136,369Net Income 2018: $7,9062018Revenue 2019: $121,632Expenses 2019: $156,725Net Income 2019: -$35,0932019Revenue 2020: $80,371Expenses 2020: $111,451Net Income 2020: -$31,0802020Revenue 2021: $279,124Expenses 2021: $197,831Net Income 2021: $81,2932021Revenue 2022: $30,846Expenses 2022: $229,362Net Income 2022: -$198,5162022Revenue 2023: -$904Expenses 2023: $124,661Net Income 2023: -$125,5652023Revenue 2024: $33,824Expenses 2024: $120,735Net Income 2024: -$86,9112024

Highlighted filing

2012

Revenue-
Expenses$382,959
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ENRIQUE DE LA PIEDRAPresident-$0--
RICK WILLIAMSVice-President-$0--
CHERI DE LA PIEDRAVice-President-$0--
JACK DE LA PIEDRASec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPALLO HOUSE FOR ORPHANSDonationPublicAVON PARK, FL, US$91,000
Paid GrantFOUNDATION LOS ANGELESDonationPublicAVON PARK, FL, US$4,800
Paid GrantFREE METHODIST CHURCHDonationPublicAVON PARK, FL, US$1,200
Filing and Contact Details

Filer

EIN
06-1659852
Raw XML AppendixShowing 400 of 404 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ENRIQUE DE LA PIEDRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICK WILLIAMS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CHERI DE LA PIEDRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JACK DE LA PIEDRA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice-President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice-President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Sec/Treas
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1019700 GULF BLVD 602
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IRS990PF/SummaryOfDirectCharitableActy/Description10$91,000 donated to Pallo House for Orphans to establish a transition houseserving 5-8 orphans in the Ukraine
IRS990PF/SummaryOfDirectCharitableActy/Description20$4,800 donated to Foundation Los Angeles operating a kitchenserving meals to 30-50 needy people in Equador
IRS990PF/SummaryOfDirectCharitableActy/Description30$1,200 donated to Free Methodist Church of Nicaragua to helpprovide meals for needy students in Nicaragua
IRS990PF/SummaryOfDirectCharitableActy/Expenses1091000
IRS990PF/SummaryOfDirectCharitableActy/Expenses204800
IRS990PF/SummaryOfDirectCharitableActy/Expenses301200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount091000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2Donation
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10PALLO HOUSE FOR ORPHANS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11FOUNDATION LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12FREE METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10UKRAINE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11EQUADOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12NICARAGUA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0AVON PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1AVON PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2AVON PARK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode033825
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode133825
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode233825
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear097000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1051000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2081880
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3060400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40124000
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear50132600
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear50132600
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0414280
IRS990PF/UndistributedIncome/ExcessFromCurrentYear097000
IRS990PF/UndistributedIncome/ExcessFromYear1051000
IRS990PF/UndistributedIncome/ExcessFromYear2081880
IRS990PF/UndistributedIncome/ExcessFromYear3060400
IRS990PF/UndistributedIncome/ExcessFromYear40124000
IRS990PF/UndistributedIncome/QualifyingDistributions097000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus097000
IRS990PF/UndistributedIncome/TotalCorpus0546880
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0449880
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions097000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1019700 GULF SHORES BLVD 602
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0INDIAN ROCKS BEACH
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033785
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0ENRIQUE DE LA PIEDRA
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0986
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome146326
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome276428
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome33435
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome41582
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome522700
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome66356
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome73692
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome8453
OtherExpensesSchedule/OtherExpenses/Description0Advertising
OtherExpensesSchedule/OtherExpenses/Description1Utilities
OtherExpensesSchedule/OtherExpenses/Description2Repairs/Maintenance
OtherExpensesSchedule/OtherExpenses/Description3Activity Programs
OtherExpensesSchedule/OtherExpenses/Description4Office Supplies
OtherExpensesSchedule/OtherExpenses/Description5Commissions
OtherExpensesSchedule/OtherExpenses/Description6Insurance
OtherExpensesSchedule/OtherExpenses/Description7Telephone
OtherExpensesSchedule/OtherExpenses/Description8Miscellaneous
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0986
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome146326
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome276428
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome33435
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome41582
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome522700
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome66356
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome73692
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome8453
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0986
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks146326
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks276428
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks33435
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks41582
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks522700
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks66356
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks73692
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks8453
TaxesSchedule/Taxes/AdjustedNetIncome04039
TaxesSchedule/Taxes/AdjustedNetIncome144404
TaxesSchedule/Taxes/Amount010
TaxesSchedule/Taxes/Amount14039
TaxesSchedule/Taxes/Amount244404
TaxesSchedule/Taxes/Category0Annual Registration Fee
TaxesSchedule/Taxes/Category1Payroll
TaxesSchedule/Taxes/Category2Real Estate
TaxesSchedule/Taxes/NetInvestmentIncome04039
TaxesSchedule/Taxes/NetInvestmentIncome144404
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061659852
ReturnHeader/Filer/Name/BusinessNameLine10GROWING TREE FOUNDATION INC
ReturnHeader/Filer/NameControl0GROW
ReturnHeader/Filer/Phone04176823391
ReturnHeader/Filer/USAddress/AddressLine10802 GULF ST
ReturnHeader/Filer/USAddress/City0LAMAR
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064759
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0ENRIQUE DE LA PIEDRA
ReturnHeader/Officer/Phone04176823391
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10802 GULF ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAMAR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0647591239
ReturnHeader/Preparer/Name0RICK WILLIAMS CPA
ReturnHeader/Preparer/Phone04176823391
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$679,020
Liabilities
$36,000
Net assets
$643,020
Revenue
-
Expenses
$382,959
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.34$1.21$0.87
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.01$1.25$1.26
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.21$4.06$0.31$2.29$1.99
2021Detailed filing. Detailed filing data is available for this year.$6.26$0.22$6.04$2.79$1.98$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.28$5.23$0.80$1.11$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.27$5.54$1.22$1.57$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.35$5.89$1.44$1.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.23$5.81$6.03$2.87$3.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.36$2.66$4.90$5.38$0.48
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.36$3.14$2.39$3.06$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.36$3.81$2.66$4.78$2.13
2013Detailed filing. Detailed filing data is available for this year.$6.29$0.36$5.93$4.38$4.88$0.50
2012Detailed filing. Detailed filing data is available for this year.$6.79$0.36$6.43$3.83
2011Summary only. Only limited summary data is available for this year.$6.24$0.28$4.22$4.20$0.02