Civic Intelligence

Tree Partners Foundation

990EZ • Fiscal year 2012 • EIN 20-1681167

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization Profile
1081 Winton Way95301
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.1%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$54,082

Up $1,508 (+2.9%) from 2011

Net Assets

$54,082

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Up

$70,846

Up $35,625 (+101%) from 2011

Expenses

Up

$69,338

Up $25,487 (+58%) from 2011

Net Income

Up

$1,508

Up $10,138 (+117%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$60K$40K$20K$0Assets 2011: $52,574Liabilities 2011: $02011Assets 2012: $54,082Liabilities 2012: $0Net Assets 2012: $54,0822012

Highlighted filing

2012

Assets$54,082
Liabilities$0
Net Assets$54,082
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $35,221Expenses 2011: $43,851Net Income 2011: -$8,6302011Revenue 2012: $70,846Expenses 2012: $69,338Net Income 2012: $1,5082012

Highlighted filing

2012

Revenue$70,846
Expenses$69,338
Net Income$1,508
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1681167
Raw XML Appendix220 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY016164
IRS990EZ/ContributionsGiftsGrantsEtc031996
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR JIM WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRYAN TASSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY RAHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOAN FAUL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD DODSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICK FARETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY043697
IRS990EZ/OtherAssetsTotal/EOY037918
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal059844
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROTECT, ENHANCE AND MAINTAIN THE URBAN FORESTS IN OUR CITIES AND OUR GREAT VALLEY.EDUCATE THE GENERAL PUBLIC ON THE BENEFITS OF THE URBAN FOREST.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATING VOCATIONAL PROGRAM FOR INMATES AT US FEDERAL PENITENTIARY IN ATWATER CALIFORNIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1HELP ENSURE FUTURE GENERATIONS CLEAN AIR, CLEAN WATER, LESS NOISE, LOWER UTILITIES THROUGH THE PLANTING AND PROPER CARE OF TREES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ESTABLISHING A BOTANICAL GARDEN AT MERCED COMMUNITY COLLEGE. CURRENTLY IN DESIGN PHASE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations130833
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02687
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses156434
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24731
IRS990EZ/ProgramServiceRevenue038850
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101081 WINTON WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATWATER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095301
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRYAN TASSEY EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02093570600
IRS990EZ/TotalAssets/BOY052574
IRS990EZ/TotalAssets/EOY054082
IRS990EZ/TotalExpenses069338
IRS990EZ/TotalProgramServiceExpenses063852
IRS990EZ/TotalRevenue070846
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.TREEPARTNERSFOUNDATION.ORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/AmtsFromSubstContributors/Total02500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDS AND REBATES
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031996
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035221
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08435
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years063108
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020080
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0158840
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years027
IRS990ScheduleA/GrossInvestmentIncome509/Total027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years037490
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0113160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total027
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0364
IRS990ScheduleA/OtherIncome509/Total0364
IRS990ScheduleA/PriorYearSupportPercentage00.98800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98940
IRS990ScheduleA/PublicSupportTotal5090269500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/SupportFromDQPsEtc/Total02500
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear070846
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year035221
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08435
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years099928
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years057570
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year035221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08435
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0100319
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057570
IRS990ScheduleA/TotalSupportTotal/Total0272391
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: CITY OF ATWATER. GRANTEE ADDRESS: 750 BELLEVUE RD ATWATER, CA 95301. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/06/12. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CONTRIBUTIONS. GRANTEE NAME: MERCED COLLEGE FOUNDATION. GRANTEE ADDRESS: 3600 M ST MERCED, CA 95348. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 10/06/11. AMOUNT GIVEN: 300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,800.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 4,448.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PROGRAM EXPENSES-TREES, PLANTS, SUPPLIES ETC. AMOUNT: 56,604. DESCRIPTION: MEMBERSHIP DUES AND OTHER FEES. AMOUNT: 1,215. DESCRIPTION: ADMIN-INSURANCE, OFFICE EXPENSES, ETC. AMOUNT: 2,025. TOTAL TO FORM 990-EZ, LINE 16: 59,844.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: TREES & PLANTS INVENTORY. BEG. OF YEAR AMOUNT: 15,000. END OF YEAR AMOUNT: 15,000. DESCRIPTION: SHORT TERM LOAN. BEG. OF YEAR AMOUNT: 1,331. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 27,366. END OF YEAR AMOUNT: 22,918.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201681167
ReturnHeader/Filer/Name/BusinessNameLine10TREE PARTNERS FOUNDATION
ReturnHeader/Filer/NameControl0TREE
ReturnHeader/Filer/Phone02093570600
ReturnHeader/Filer/USAddress/AddressLine101081 WINTON WAY
ReturnHeader/Filer/USAddress/City0ATWATER
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-30
ReturnHeader/Officer/Name0JIM WILLIAMSON
ReturnHeader/Officer/Phone02093570600
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0370818432
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEMPER CPA GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103168 COLLINS DRIVE SUITE B
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERCED
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095348
ReturnHeader/Preparer/Name0SANDRA L DURHAM CPA
ReturnHeader/Preparer/Phone02097222794
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-07T11:40:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$54,082
Liabilities
$0
Net assets
$54,082
Revenue
$70,846
Expenses
$69,338
Net income
$1,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.1$0.00$54.1$70.8$69.3$1.51
2011Summary only. Only limited summary data is available for this year.$52.6$0.00$35.2$43.9$8.63