Civic Intelligence

The Treetops Foundation

990T • Fiscal year 2021 • EIN 13-4093466

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile
Baker Tilly One Penn Plaza 3000New York, NY 10119

(212) 697-6900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$15M$10M$5.0M$0Assets 2010: $61,735Liabilities 2010: $0Net Assets 2010: $61,7352010Assets 2011: $3,109,044Liabilities 2011: $145,4042011Assets 2012: $10,640,220Liabilities 2012: $02012Assets 2013: $11,947,623Liabilities 2013: $02013Assets 2014: $14,223,062Liabilities 2014: $02014Assets 2019: $14,442,428Liabilities 2019: $02019Assets 2020: $13,945,514Liabilities 2020: $198,595Net Assets 2020: $13,746,9192020Assets 2021: $13,903,984Liabilities 2021: $193,670Net Assets 2021: $13,710,3142021Assets 2022: $13,203,701Liabilities 2022: $211,607Net Assets 2022: $12,992,0942022Assets 2023: $12,354,854Liabilities 2023: $125,417Net Assets 2023: $12,229,4372023Assets 2024: $7,522,841Liabilities 2024: $212,527Net Assets 2024: $7,310,3142024

Latest loaded filing

2024

Assets$7,522,841
Liabilities$212,527
Net Assets$7,310,314
Open 2024 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $154,5892010Revenue 2011: $3,158,364Expenses 2011: $256,459Net Income 2011: $2,901,9052011Revenue 2012: $10,095,065Expenses 2012: $302,189Net Income 2012: $9,792,8762012Revenue 2013: $1,776,283Expenses 2013: $469,953Net Income 2013: $1,306,3302013Revenue 2014: $2,943,738Expenses 2014: $670,429Net Income 2014: $2,273,3092014Revenue 2019: $1,020,715Expenses 2019: $1,045,314Net Income 2019: -$24,5992019Revenue 2020: $1,366,592Expenses 2020: $2,062,101Net Income 2020: -$695,5092020Revenue 2021: $1,394,701Expenses 2021: $1,431,306Net Income 2021: -$36,6052021Revenue 2022: $1,439,734Expenses 2022: $2,256,883Net Income 2022: -$817,1492022Revenue 2023: $1,717,415Expenses 2023: $2,480,072Net Income 2023: -$762,6572023Revenue 2024: $1,007,640Expenses 2024: $1,056,518Net Income 2024: -$48,8782024

Latest loaded filing

2024

Revenue$1,007,640
Expenses$1,056,518
Net Income-$48,878
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
The Treetops Foundation
EIN
13-4093466
Phone
2126976900
Address
BAKER TILLY ONE PENN PLAZA 3000, NEW YORK, NY 10119

Signing Officer

Name
Matthew Bronfman
Title
Trustee
Phone
2126976900
Signed
2022-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
ONE PENN PLAZA SUITE 3000, NEW YORK, NY 10119
Preparer
Douglas Richardson
Phone
2126976900
Raw XML Appendix132 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt02644
IRS1120ScheduleD/Form4797GainOrLossAmt01407
IRS1120ScheduleD/NetCapitalGainAmt02644
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt02644
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01237
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01534
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1778
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2-1076
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt31
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0TINICUM PARALLEL LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1RIVER PARTNERS 2000-4 LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2RIVER PARTNERS 2006-LS, LLC
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3ACQUISITION FUND FOUR LP
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01237
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0BAKER TILLY US LLP
IRS990T/BooksInCareOfDetail/PhoneNum02126976900
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE PENN PLAZA - SUITE 3000
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd010119
IRS990T/BookValueAssetsEOYAmt013710314
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt01
IRS990T/ESPenaltyAmt067
IRS990T/EstimatedTaxPaymentsAmt044000
IRS990T/ExtsnRequestIncomeTaxPaidAmt027000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt064200
IRS990T/OverpaymentSection/OverpaymentAmt064200
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt02643
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/PrincipalBusinessActivityCd1523000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-1704
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt132125
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0939
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt132125
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0939
IRS990TScheduleA/TotUnrltTrdBusIncmAmt132125
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN PASSTHROUGH ENTITIES
IRS990TScheduleA/TradeOrBusinessDesc1INVESTMENTS IN PASSTHROUGH PTP ENTITIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0939
IRS990TScheduleA/UBIBeforeNOLDedAmt132125
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0939
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt132125
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06733
IRS990T/TaxLessCreditsAmt06733
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt071000
IRS990T/TotalTaxAmt06733
IRS990T/TotalTaxComputationAmt06733
IRS990T/TotalUBTIAmt032063
IRS990T/TotalUBTIBeforeNOLSpecificAmt033063
IRS990T/TotalUBTIBeforeSection199AAmt033063
IRS990T/TotalUBTIComputedAmt033064
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BRONFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02126976900
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TREETOPS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0134093466
ReturnHeader/Filer/PhoneNum02126976900
ReturnHeader/Filer/USAddress/AddressLine1Txt0BAKER TILLY ONE PENN PLAZA 3000
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE PENN PLAZA SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010119
ReturnHeader/PreparerPersonGrp/PhoneNum02126976900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS RICHARDSON
ReturnHeader/ReturnTs02022-11-15T09:38:48-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MATTHEW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRONFMAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.52$0.21$7.31$1.01$1.06$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$0.13$12.2$1.72$2.48$0.76
2022Detailed filing. Detailed filing data is available for this year.$13.2$0.21$13.0$1.44$2.26$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.19$13.7$1.39$1.43$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.20$13.7$1.37$2.06$0.70
2019Summary only. Only limited summary data is available for this year.$14.4$0.00$1.02$1.05$0.02
2014Summary only. Only limited summary data is available for this year.$14.2$0.00$2.94$0.67$2.27
2013Summary only. Only limited summary data is available for this year.$11.9$0.00$1.78$0.47$1.31
2012Summary only. Only limited summary data is available for this year.$10.6$0.00$10.1$0.30$9.79
2011Summary only. Only limited summary data is available for this year.$3.11$0.15$3.16$0.26$2.90
2010Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15