Civic Intelligence

The Tree by the River Foundation Inc

990PF • Fiscal year 2011 • EIN 20-3825567

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 19, 2012

Organization Profile
C/O Wellspring Group 10885 NE 4thSt No 32098004
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

$1,879,515

No earlier filing loaded for comparison.

Net Assets

$1,879,411

No earlier filing loaded for comparison.

Liabilities

$104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$55,865

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,879,515Liabilities 2011: $104Net Assets 2011: $1,879,4112011Assets 2012: $1,892,909Liabilities 2012: $1042012Assets 2013: $1,900,530Liabilities 2013: $104Net Assets 2013: $1,900,4262013Assets 2014: $2,177,544Liabilities 2014: $0Net Assets 2014: $2,177,5442014Assets 2015: $2,174,765Liabilities 2015: $0Net Assets 2015: $2,174,7652015Assets 2016: $2,225,237Liabilities 2016: $0Net Assets 2016: $2,225,2372016Assets 2017: $2,198,510Liabilities 2017: $0Net Assets 2017: $2,198,5102017Assets 2018: $2,177,751Liabilities 2018: $0Net Assets 2018: $2,177,7512018Assets 2019: $2,161,039Liabilities 2019: $0Net Assets 2019: $2,161,0392019Assets 2020: $2,134,734Liabilities 2020: $2Net Assets 2020: $2,134,7322020Assets 2021: $2,089,148Liabilities 2021: $0Net Assets 2021: $2,089,1482021Assets 2022: $2,039,154Liabilities 2022: $0Net Assets 2022: $2,039,1542022Assets 2023: $2,167,720Liabilities 2023: $42,929Net Assets 2023: $2,124,7912023Assets 2024: $2,207,188Liabilities 2024: $1,225Net Assets 2024: $2,205,9632024

Highlighted filing

2011

Assets$1,879,515
Liabilities$104
Net Assets$1,879,411
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $55,8652011Revenue 2012: $40,837Expenses 2012: $27,443Net Income 2012: $13,3942012Revenue 2013: $40,119Expenses 2013: $32,498Net Income 2013: $7,6212013Revenue 2014: $302,573Expenses 2014: $25,455Net Income 2014: $277,1182014Revenue 2015: $25,554Expenses 2015: $28,333Net Income 2015: -$2,7792015Revenue 2016: $72,145Expenses 2016: $21,673Net Income 2016: $50,4722016Revenue 2017: $31,195Expenses 2017: $57,922Net Income 2017: -$26,7272017Revenue 2018: $42,684Expenses 2018: $63,443Net Income 2018: -$20,7592018Revenue 2019: $46,806Expenses 2019: $63,518Net Income 2019: -$16,7122019Revenue 2020: $40,336Expenses 2020: $66,643Net Income 2020: -$26,3072020Revenue 2021: $23,116Expenses 2021: $68,527Net Income 2021: -$45,4112021Revenue 2022: $34,411Expenses 2022: $84,405Net Income 2022: -$49,9942022Revenue 2023: $141,452Expenses 2023: $55,815Net Income 2023: $85,6372023Revenue 2024: $149,967Expenses 2024: $68,795Net Income 2024: $81,1722024

Highlighted filing

2011

Revenue-
Expenses$55,865
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 19, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHIHAO LIUPresident/Director/Secreta-$0--
PEILING CHENVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantARK BAPTIST CHURCHGENERAL FUND501(C)(3) PUBLIC CHASAN JOSE, CA, US$31,906
Paid GrantPALO ALTO PARTNERS IN EDUCATIONGENERAL FUND501(C)(3) PUBLIC CHAPALO ALTO, CA, US$200
Filing and Contact Details

Filer

EIN
20-3825567
Raw XML Appendix345 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/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear101203841
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus07168
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY07168
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01196673
IRS990PF/UndistributedIncome/ExcessFromYear101196673
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions041291
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01196673
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01203841
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount06957
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps06957
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue01250000
OtherAssetsSchedule/OtherAssets/Description0MORTGAGE LOAN TO ARK BAPTIST CHURCH
OtherAssetsSchedule/OtherAssets/Description1DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssets/EOYBookValue01229000
OtherAssetsSchedule/OtherAssets/EOYBookValue12926
OtherAssetsSchedule/OtherAssets/EOYFMV01229000
OtherAssetsSchedule/OtherAssets/EOYFMV12926
OtherExpensesSchedule/OtherExpenses/Description0WA STATE USER FEE
OtherExpensesSchedule/OtherExpenses/Description1DELAWARE FEE
OtherExpensesSchedule/OtherExpenses/Description2INCORP SERVICES, INC.
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps025
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2104
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2104
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome026506
OtherIncomeSchedule2/OtherIncome/Description0ARK BAPTIST CHURCH NOTE
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome026506
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks026506
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue00
OtherLiabilitiesSchedule/OtherLiabilities/Description0DUE TO SHIHAO LIU
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0104
TaxesSchedule/Taxes/Amount012500
TaxesSchedule/Taxes/Category0EXCISE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203825567
ReturnHeader/Filer/Name/BusinessNameLine10THE TREE BY THE RIVER FOUNDATION INC
ReturnHeader/Filer/NameControl0TREE
ReturnHeader/Filer/Phone04254628220
ReturnHeader/Filer/USAddress/AddressLine10C/O WELLSPRING GROUP 10885 NE 4TH
ReturnHeader/Filer/USAddress/AddressLine20ST NO 320
ReturnHeader/Filer/USAddress/City0BELLEVUE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098004
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-07-19
ReturnHeader/Officer/Name0PRESIDENT
ReturnHeader/Officer/Phone04254628220
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0912083338
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WELLSPRING GROUP PS CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010885 NE 4TH ST SUITE 320
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEVUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098004
ReturnHeader/Preparer/Name0JOAN S ALBEE
ReturnHeader/Preparer/Phone04254628220
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-31T10:39:15-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,879,515
Liabilities
$104
Net assets
$1,879,411
Revenue
-
Expenses
$55,865
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.15$0.07$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.12$0.14$0.06$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.02$0.07$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.05$0.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.04$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.30$0.03$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.04$0.03$0.01
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.04$0.03$0.01
2011Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.06