Civic Intelligence

New Jersey Tree Foundation Inc.

990 • Fiscal year 2016 • EIN 22-3484753

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization Profilenjtreefoundation.org
576 Leesville RoadJackson, NJ 08527

(609) 984-3856

Siviq Scores

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

Liabilities / Assets

75th percentile

0.20x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

35th percentile

1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$107,488

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

56th percentile

7.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,058,767

Up $70,182 (+7.1%) from 2015

Net Assets

Up

$846,538

Up $14,071 (+1.7%) from 2015

Liabilities

Up

$212,229

Up $56,111 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

Up

$782,860

Up $80,624 (+11%) from 2015

Expenses

Up

$768,789

Up $65,664 (+9.3%) from 2015

Net Income

Up

$14,071

Up $14,960 (+1683%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,061,362Liabilities 2011: $11,168Net Assets 2011: $1,050,1942011Assets 2012: $828,783Liabilities 2012: $5,947Net Assets 2012: $822,8362012Assets 2013: $770,450Liabilities 2013: $5,638Net Assets 2013: $764,8122013Assets 2014: $1,002,979Liabilities 2014: $169,623Net Assets 2014: $833,3562014Assets 2015: $988,585Liabilities 2015: $156,118Net Assets 2015: $832,4672015Assets 2016: $1,058,767Liabilities 2016: $212,229Net Assets 2016: $846,5382016Assets 2017: $1,046,158Liabilities 2017: $148,222Net Assets 2017: $897,9362017Assets 2018: $1,050,594Liabilities 2018: $198,985Net Assets 2018: $851,6092018Assets 2019: $1,143,884Liabilities 2019: $190,728Net Assets 2019: $953,1562019Assets 2020: $1,301,377Liabilities 2020: $189,336Net Assets 2020: $1,112,0412020Assets 2021: $1,245,745Liabilities 2021: $153,359Net Assets 2021: $1,092,3862021Assets 2022: $1,192,641Liabilities 2022: $188,376Net Assets 2022: $1,004,2652022Assets 2023: $1,131,335Liabilities 2023: $185,930Net Assets 2023: $945,4052023Assets 2024: $1,175,799Liabilities 2024: $183,867Net Assets 2024: $991,9322024

Highlighted filing

2016

Assets$1,058,767
Liabilities$212,229
Net Assets$846,538
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $508,221Expenses 2011: $624,497Net Income 2011: -$116,2762011Expenses 2012: $606,9812012Expenses 2013: $591,9242013Revenue 2014: $711,186Expenses 2014: $701,491Net Income 2014: $9,6952014Revenue 2015: $702,236Expenses 2015: $703,125Net Income 2015: -$8892015Revenue 2016: $782,860Expenses 2016: $768,789Net Income 2016: $14,0712016Revenue 2017: $849,948Expenses 2017: $798,550Net Income 2017: $51,3982017Revenue 2018: $746,043Expenses 2018: $792,371Net Income 2018: -$46,3282018Revenue 2019: $1,015,457Expenses 2019: $928,570Net Income 2019: $86,8872019Revenue 2020: $761,114Expenses 2020: $617,836Net Income 2020: $143,2782020Revenue 2021: $728,308Expenses 2021: $790,731Net Income 2021: -$62,4232021Revenue 2022: $836,922Expenses 2022: $835,148Net Income 2022: $1,7742022Revenue 2023: $883,877Expenses 2023: $951,160Net Income 2023: -$67,2832023Revenue 2024: $935,855Expenses 2024: $912,287Net Income 2024: $23,5682024

Highlighted filing

2016

Revenue$782,860
Expenses$768,789
Net Income$14,071
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$782,860
Mission and Program Overview

Mission

The nj tree foundation is a statewide nonprofit organization dedicated to planting trees in new jersey's most underserved neighborhoods, where the need is greatest. Through tree planting, volunteerism, and partnerships, we assist communities in improving their environment and quality of life.

Tree planting, community beautification, forestry assistance, and forestry education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$674,631$675,799▲ $1,168
Cash and Non-Interest-Bearing Accounts$270,492$253,622▼ $16,870
Land, Buildings, and Equipment, Net-$56,569-
Accounts Receivable$31,663$42,312▲ $10,649
Pledges and Grants Receivable$2,000$17,257▲ $15,257
Prepaid Expenses and Deferred Charges$9,799$13,208▲ $3,409
Total Assets$988,585$1,058,767▲ $70,182
Liabilities
Deferred Revenue$93,151$117,348▲ $24,197
Accounts Payable and Accrued Expenses$62,967$94,881▲ $31,914
Total Liabilities$156,118$212,229▲ $56,111
Net Assets / Fund Balance
Unrestricted Net Assets$832,467$846,538▲ $14,071
Total Net Assets Fund Balance$832,467$846,538▲ $14,071
Total Liabilities and Net Assets / Fund Balance$988,585$1,058,767▲ $70,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,569$91,755$148,324
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa SimmsExecutive DirectorFT$107,488$107,488

Board Members and Trustees

NameTitle
Roni OliziPresident
Bryan MortonDirector
Cory LillistonDirector
Leonard WardDirector
Mark FranzDirector
Robert BartoszDirector
William ComeryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$580,324
Program Service Revenue
$201,368
Investment Income
$1,168
Other Revenue
$0
All Other Contributions
$416,894
Change in Net Assets
$14,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$26,033Fair Market Value (FMV)
Other Non Cash Contri Table1$4,700Fair Market Value (FMV)
Real Estate Commercial2$1,200Fair Market Value (FMV)
Total Noncash Contributions4$31,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,860
Total Revenue per Audited Statements
$782,860
Total Revenue per Form 990
$782,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$411,874
Salaries, Compensation, and Employee Benefits$356,915
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,322$39,761-$220,083
Current Officers, Directors, Trustees, and Key Employees$96,739$10,749-$107,488
Insurance$28,922$5,273-$34,195
Payroll Taxes$24,819$4,525-$29,344
All Other Expenses$19,576--$19,576
Office Expenses$11,383$681-$12,064
Travel$10,211$762-$10,973
Fees for Services Accounting-$9,100-$9,100
Other Expenses$8,975--$8,975
Information Technology$4,368$485-$4,853
Fees for Services Other$2,688$490-$3,178
Depreciation Depletion$1,451--$1,451
Occupancy$1,200--$1,200
Total Functional Expenses$696,963$71,826$0$768,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$768,789
Total Expenses per Audited Statements$768,789
Total Expenses per Form 990$768,789
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Prior to the filing of the return a draft copy is sent to the Executive Director. Upon her approval the return is filed and copies given to all members of the governing body.”

Conflict of interest policy compliance Part VI line 12C

“Discussion of conflict of interest, if any, are disclosed at the Board meetings.”

CEO executive director top management comp Part VI line 15A

“The compensation of the Executive Director is determined by the Excutive Board at their meetings.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. An annual report is published on the website.”

Filing and Contact Details

Filer

Filer Name
New Jersey Tree Foundation Inc
EIN
22-3484753
Address
576 LEESVILLE ROAD, Jackson, NJ 08527

Signing Officer

Name
Lisa Simms
Title
Executive Direc
Phone
6099843856
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Simms
Formed
1996
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
5,000

Preparer

Firm
Owen & Kwiecinski Llp
Address
933 WASHINGTON AVE STE 2B, GREEN BROOK, NJ 08812
Preparer
Christopher R Kwiecinski
Phone
7329680898
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to the filing of the return a draft copy is sent to the Executive Director. Upon her approval the return is filed and copies given to all members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussion of conflict of interest, if any, are disclosed at the Board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation of the Executive Director is determined by the Excutive Board at their meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The governing documents, conflict of interest policy, and financial statements are made available to the public upon request. An annual report is published on the website.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Simms
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,058,767
Liabilities
$212,229
Net assets
$846,538
Revenue
$782,860
Expenses
$768,789
Net income
$14,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.18$0.99$0.94$0.91$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.19$0.95$0.88$0.95$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.19$1.00$0.84$0.84$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.09$0.73$0.79$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.19$1.11$0.76$0.62$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.19$0.95$1.02$0.93$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$0.75$0.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.15$0.90$0.85$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.85$0.78$0.77$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.17$0.83$0.71$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.01$0.82$0.61
2011Summary only. Only limited summary data is available for this year.$1.06$0.01$1.05$0.51$0.62$0.12