Civic Intelligence

The Treehouse Foundation Inc.

990 • Fiscal year 2011 • EIN 22-3848537

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

1 Treehouse Circle01027
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2011 filings • 501(c)3 • $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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-0.7%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,395,611

Down $24,469 (-0.7%) from 2010

Net Assets

Down

$3,389,327

Down $21,677 (-0.6%) from 2010

Liabilities

Down

$6,284

Down $2,792 (-31%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$162,453

Up $57,459 (+55%) from 2010

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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,420,080Liabilities 2010: $9,076Net Assets 2010: $3,411,0042010Assets 2011: $3,395,611Liabilities 2011: $6,284Net Assets 2011: $3,389,3272011Assets 2012: $3,447,740Liabilities 2012: $19,670Net Assets 2012: $3,428,0702012Assets 2013: $3,461,011Liabilities 2013: $14,074Net Assets 2013: $3,446,9372013Assets 2014: $3,430,683Liabilities 2014: $18,281Net Assets 2014: $3,412,4022014Assets 2015: $3,425,197Liabilities 2015: $11,031Net Assets 2015: $3,414,1662015Assets 2016: $3,495,660Liabilities 2016: $33,367Net Assets 2016: $3,462,2932016Assets 2017: $3,418,757Liabilities 2017: $6,206Net Assets 2017: $3,412,5512017Assets 2018: $3,384,199Liabilities 2018: $14,122Net Assets 2018: $3,370,0772018Assets 2019: $3,539,135Liabilities 2019: $30,046Net Assets 2019: $3,509,0892019Assets 2020: $3,577,163Liabilities 2020: $122,198Net Assets 2020: $3,454,9652020Assets 2021: $3,750,339Liabilities 2021: $95,557Net Assets 2021: $3,654,7822021Assets 2022: $5,683,823Liabilities 2022: $59,129Net Assets 2022: $5,624,6942022Assets 2023: $5,808,619Liabilities 2023: $111,232Net Assets 2023: $5,697,3872023Assets 2024: $5,415,955Liabilities 2024: $187,451Net Assets 2024: $5,228,5042024

Highlighted filing

2011

Assets$3,395,611
Liabilities$6,284
Net Assets$3,389,327

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $104,9942010Expenses 2011: $162,4532011Expenses 2012: $174,6912012Expenses 2013: $187,5142013Revenue 2014: $231,255Expenses 2014: $265,790Net Income 2014: -$34,5352014Revenue 2015: $270,671Expenses 2015: $268,907Net Income 2015: $1,7642015Revenue 2016: $369,208Expenses 2016: $321,071Net Income 2016: $48,1372016Revenue 2017: $326,982Expenses 2017: $376,724Net Income 2017: -$49,7422017Revenue 2018: $381,448Expenses 2018: $423,922Net Income 2018: -$42,4742018Revenue 2019: $613,391Expenses 2019: $474,379Net Income 2019: $139,0122019Revenue 2020: $534,609Expenses 2020: $588,733Net Income 2020: -$54,1242020Revenue 2021: $804,112Expenses 2021: $604,295Net Income 2021: $199,8172021Revenue 2022: $2,724,028Expenses 2022: $754,072Net Income 2022: $1,969,9562022Revenue 2023: $1,151,807Expenses 2023: $1,079,076Net Income 2023: $72,7312023Revenue 2024: $1,317,042Expenses 2024: $1,785,923Net Income 2024: -$468,8812024

Highlighted filing

2011

Revenue-
Expenses$162,453
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$140,776
Mission and Program Overview

Mission

Treehouse foundation's mission is to promotes public investment in our most vulnerable children. We inspire, implement and support innovative child welfare practices to ensure that children who have experienced foster care find lifelong family relationships in(cont. On sch. O) supportive communities, enabling them to live fulfilling and productive lives.

Filing and Contact Details

Filer

EIN
22-3848537
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS 6 VOTING MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1LIKE POLICY CHANGES TO THE ORGANIZATION, IF CURRENT MEMBERS ELECT ANOTHER PERSON TO THE BOARD, THIS ACTION IS SUBJECT TO THE OTHER BOARD MEMBERS APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS VOTE ON ANY POLICY CHANGES TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3ONE OF THE OFFICERS OR DIRECTORS SIGNS THE FORM 990 AFTER IT IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TREEHOUSE FOUNDATION DEVELOPS A BUDGET FOR MANAGEMENT BASED ON THE BOARD'S DECISION. COMPARABLES TO THE INDUSTRY AND ECONOMIC CONDITIONS FACTOR INTO THIS DECISION.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
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ReturnHeader/Preparer/Name0WILLIAM J CRANE
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ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T14:29:06-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.42$0.19$5.23$1.32$1.79$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.81$0.11$5.70$1.15$1.08$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.68$0.06$5.62$2.72$0.75$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.10$3.65$0.80$0.60$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.58$0.12$3.45$0.53$0.59$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.03$3.51$0.61$0.47$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.01$3.37$0.38$0.42$0.04
2017Summary only. Only limited summary data is available for this year.$3.42$0.01$3.41$0.33$0.38$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.50$0.03$3.46$0.37$0.32$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.41$0.27$0.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.02$3.41$0.23$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.01$3.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.02$3.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.01$3.39$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.01$3.41$0.10