Civic Intelligence

National Arbor Day Foundation

990 • Fiscal year 2014 • EIN 23-7169265

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileWWW.ARBORDAY.ORG

View Organization Page

211 North 12th Street No 50168508

(402) 474-5655

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.20x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.18x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$408,377

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$36,050,814

Up $594,383 (+1.7%) from 2013

Net Assets

Up

$28,884,166

Up $1,563,105 (+5.7%) from 2013

Liabilities

Down

$7,166,648

Down $968,722 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

$40,565,107

No earlier filing loaded for comparison.

Expenses

Up

$39,228,460

Up $1,758,588 (+4.7%) from 2013

Net Income

$1,336,647

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$150M$100M$50M$0Assets 2011: $33,275,244Liabilities 2011: $7,779,604Net Assets 2011: $25,495,6402011Assets 2012: $33,722,227Liabilities 2012: $7,495,006Net Assets 2012: $26,227,2212012Assets 2013: $35,456,431Liabilities 2013: $8,135,370Net Assets 2013: $27,321,0612013Assets 2014: $36,050,814Liabilities 2014: $7,166,648Net Assets 2014: $28,884,1662014Assets 2015: $40,400,321Liabilities 2015: $10,507,373Net Assets 2015: $29,892,9482015Assets 2016: $41,122,870Liabilities 2016: $10,519,196Net Assets 2016: $30,603,6742016Assets 2017: $45,298,652Liabilities 2017: $10,369,490Net Assets 2017: $34,929,1622017Assets 2018: $50,392,462Liabilities 2018: $13,203,209Net Assets 2018: $37,189,2532018Assets 2019: $50,039,298Liabilities 2019: $11,835,988Net Assets 2019: $38,203,3102019Assets 2020: $72,817,945Liabilities 2020: $21,958,586Net Assets 2020: $50,859,3592020Assets 2021: $85,736,247Liabilities 2021: $18,951,843Net Assets 2021: $66,784,4042021Assets 2022: $95,545,348Liabilities 2022: $14,503,728Net Assets 2022: $81,041,6202022Assets 2023: $114,239,127Liabilities 2023: $21,636,984Net Assets 2023: $92,602,1432023Assets 2024: $120,580,411Liabilities 2024: $19,684,041Net Assets 2024: $100,896,3702024Assets 2025: $136,343,254Liabilities 2025: $27,162,020Net Assets 2025: $109,181,2342025

Highlighted filing

2014

Assets$36,050,814
Liabilities$7,166,648
Net Assets$28,884,166
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0Expenses 2011: $36,878,5142011Expenses 2012: $36,581,4502012Expenses 2013: $37,469,8722013Revenue 2014: $40,565,107Expenses 2014: $39,228,460Net Income 2014: $1,336,6472014Revenue 2015: $42,232,612Expenses 2015: $41,158,987Net Income 2015: $1,073,6252015Revenue 2016: $41,805,958Expenses 2016: $41,007,582Net Income 2016: $798,3762016Revenue 2017: $47,086,643Expenses 2017: $43,046,213Net Income 2017: $4,040,4302017Revenue 2018: $49,019,153Expenses 2018: $47,160,881Net Income 2018: $1,858,2722018Revenue 2019: $58,040,055Expenses 2019: $56,910,139Net Income 2019: $1,129,9162019Revenue 2020: $83,851,981Expenses 2020: $70,749,310Net Income 2020: $13,102,6712020Revenue 2021: $89,090,344Expenses 2021: $75,187,856Net Income 2021: $13,902,4882021Revenue 2022: $94,760,158Expenses 2022: $78,863,450Net Income 2022: $15,896,7082022Revenue 2023: $97,035,028Expenses 2023: $85,958,857Net Income 2023: $11,076,1712023Revenue 2024: $99,061,954Expenses 2024: $91,666,382Net Income 2024: $7,395,5722024Revenue 2025: $111,866,996Expenses 2025: $104,506,085Net Income 2025: $7,360,9112025

Highlighted filing

2014

Revenue$40,565,107
Expenses$39,228,460
Net Income$1,336,647
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.0
Gross Receipts
$42,574,000
Mission and Program Overview

Mission

The purpose of the corporation shall be to engage in educational and charitable activities including offically promoting the annual observance of arbor day, inspiring people to plant, nurture, and celebrate trees, stimulating a world-wide program of tree and horticultural planting and care, advancing nature education and environmental education, and maintaining arbor day farm, the estate of arbor day's founder, j. Sterling morton.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,604,521$24,559,959▼ $1,044,562
Savings and Temporary Cash Investments$5,211,306$6,451,285▲ $1,239,979
Investments in Publicly Traded Securities$1,703,016$1,844,521▲ $141,505
Accounts Receivable$1,603,632$1,422,403▼ $181,229
Inventories for Sale or Use$1,173,678$1,145,097▼ $28,581
Pledges and Grants Receivable$213,821$685,814▲ $471,993
Prepaid Expenses and Deferred Charges$199,520$307,188▲ $107,668
Cash and Non-Interest-Bearing Accounts$-287,207$-393,847▼ $106,640
Total Assets$35,456,431$36,050,814▲ $594,383
Other Assets Total$34,144$28,394▼ $5,750
Liabilities
Accounts Payable and Accrued Expenses$4,736,676$4,649,965▼ $86,711
Deferred Revenue$1,217,247$966,620▼ $250,627
Other Liabilities$1,033,391$875,670▼ $157,721
Mortgage Notes Payable Secured by Investment Property$1,141,056$674,393▼ $466,663
Unsecured Notes Loans Payable$7,000$0▼ $7,000
Total Liabilities$8,135,370$7,166,648▼ $968,722
Net Assets / Fund Balance
Unrestricted Net Assets$26,474,066$27,785,250▲ $1,311,184
Temporarily Rstr Net Assets$806,552$1,058,473▲ $251,921
Permanently Rstr Net Assets$40,443$40,443→ $0
Total Net Assets Fund Balance$27,321,061$28,884,166▲ $1,563,105
Total Liabilities and Net Assets / Fund Balance$35,456,431$36,050,814▲ $594,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,637,738$11,420,007$29,057,745
Equipment$1,356,241$6,769,487$8,125,728
Other Land Buildings$3,299,400$2,597,985$5,897,385
Land$2,169,917-$2,169,917
Leasehold Improvements$96,663$28,419$125,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$209,445-▲ $27,736-$237,181
2012$189,949-▲ $19,496-$209,445
2011$191,219-▼ $1,270-$189,949
2010$162,214-▲ $29,005-$191,219
2009$145,847-▲ $16,367-$162,214
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RosenowChief Executive OfficerFT$398,153$10,224$408,377
Matt HarrisPresidentFT$218,154$18,137$236,291
Doug FarrarVP Arbor Day FarmFT$147,363$18,157$165,520
Woodrow NelsonVP Marketing CommunicationFT$141,098$18,025$159,123
Dan LambeVP ProgramsFT$132,592$17,431$150,023
Gary DeemerTreasurerFT$129,687$10,549$140,236
Karen HouserVP SystemsFT$112,770$9,402$122,172
Vicki WoolmanBus Inf/fulfillment DirectorFT$103,022$4,757$107,779

Board Members and Trustees

NameTitle
Ray EmpsonChair
Doug BereuterImmediate Past Chair
Dr Scott JosiahVice-chair and Chair Elect
Bill KruidenierTrustee
Don GlendenningTrustee
Ed JaenkeTrustee
Ken MunsonTrustee
Leah MacswordsTrustee
Mrs Lee a Crayton JrTrustee
Preston ColeTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Moore Wallace And Rr DonnelleyLettershop-$3,292,179
Staples Print SolutionsPrinting-$2,673,803
David Mcgregor NurseryTree Nursery-$1,829,611
Usda Forest ServiceTree Planting-$833,728
Olam AmericasShade Grown Coffee Supplier-$820,788
Revenue and Support

Revenue Composition

Contributions and Grants
$26,861,907
Program Service Revenue
$11,202,467
Investment Income
$-5,170
Other Revenue
$2,505,903
All Other Contributions
$11,288,728
Change in Net Assets
$1,336,647

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$754,188Per Share Market Price
Total Noncash Contributions1$754,188-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,565,107
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,214,765
Total Revenue per Audited Statements
$42,779,872
Total Revenue per Form 990
$40,565,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,957,621
Salaries, Compensation, and Employee Benefits$12,010,839
Total Fundraising Expense$2,989,436
Grants and Similar Amounts Paid$260,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,344,815$419,483$546,039$8,310,337
All Other Expenses$2,723,679$120,931$68,918$2,913,528
Other Expenses$2,048,215$63$521$2,048,799
Fees for Services Other$1,911,018$46,758$70,666$2,028,442
Depreciation Depletion$1,651,838$108,225$108,225$1,868,288
Current Officers, Directors, Trustees, and Key Employees$1,157,163$287,556$304,354$1,749,073
Other Employee Benefits$913,866$52,864$87,239$1,053,969
Payroll Taxes$632,834$44,811$57,070$734,715
Advertising$640,315$34,172$1,613$676,100
Information Technology$546,189$10,436$10,584$567,209
Travel$489,105$22,406$11,833$523,344
Grants to Domestic Orgs$260,000--$260,000
Insurance$236,107$4,003$8,006$248,116
Occupancy$177,880$1,674$1,116$180,670
Pension Plan Contributions$139,389$9,494$13,862$162,745
Fees for Services Accounting$31,688$6,790$6,790$45,268
Interest$42,624$1,022-$43,646
Fees for Services Legal$13,038$1,083$1,082$15,203
Office Expenses$15,008$-91$-58$14,859
Total Functional Expenses$35,018,930$1,220,094$2,989,436$39,228,460

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,216,767
Expenses per Audited Statements$39,228,460
Total Expenses per Form 990$39,228,460
Expenses Not Reported on Form 990$1,988,307
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
04-6001413--Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
04-6001415--Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
59-1056912--Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
59-6000448--Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
22-2691309--Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
03-6000410--Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
57-6000236--Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
51-0176414--Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
57-6001084--Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
23-6004587--Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
75-1886520-170(b)(1)(a)(vi)Develop Partnerships Which Support Innovative Communication Campaigns, Community Involvement and Elevation of Tree Planting Programs Sponsored by Electric Utilties.$10,000
76-0046318-509(a)(2)Develop Partnerships Which Support Innovative Communication Campaigns, Community Involvement and Elevation of Tree Planting Programs Sponsored by Electric Utilties.$10,000
82-6000217-170(b)(1)(a)(vi)Develop Partnerships Which Support Innovative Communication Campaigns, Community Involvement and Elevation of Tree Planting Programs Sponsored by Electric Utilties.$10,000
81-0597674-170(b)(1)(a)(vi)Develop Partnerships Which Support Innovative Communication Campaigns, Community Involvement and Elevation of Tree Planting Programs Sponsored by Electric Utilties.$10,000
51-0252857-509(a)(2)Develop Partnerships Which Support Innovative Communication Campaigns, Community Involvement and Elevation of Tree Planting Programs Sponsored by Electric Utilties.$10,000
52-1349346--Develop Partnerships Which Support Innovative Communication Campaigns, Community Involvement and Elevation of Tree Planting Programs Sponsored by Electric Utilties.$10,000
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$875,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 6

“General non-voting members”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by the foundation's ceo, treasurer and audit committee and provided to the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Annually the conflict of interest policy is a part of the board of trustees meeting agenda.”

Form 990, Part VI, Section B, Line 15

“Ceo - salary is merit-based and set by the board of trustees and reviewed by an independent consultant. Executive team members - salaries are merit-based and reviewed by an independent compensation consultant. Employees - annual performance reviews are conducted. Compensation is merit-based with general guidance provided by the executive team. All salaries are periodically checked against reference ranges comprised of applicable regional and national data.”

Form 990, Part VI, Section C, Line 18

“Form 990 available on the foundation's website. Form 1023 and form 990t are available upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
23-7169265
Phone
4024745655

Signing Officer

Name
Matt Harris
Title
Chief Executive Officer
Phone
4024745655
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Harris
Formed
1971
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
552
Volunteers
0

Preparer

Preparer
Krystal L Siebrandt CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Long term program continuation”

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. The foundation has hotel and conference center income, which is subject to tax on unrelated business income. For the year ended june 30, 2014, the foundation had no tax liability on unrelated business activity. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,988,307.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,988,307.”

Raw XML AppendixShowing 400 of 965 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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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICALLY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY, INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES, STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE, ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION, AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON.
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IRS990/Desc0TREES FOR AMERICA - THE FOUNDATION'S SIGNATURE PROGRAM DISTRIBUTES MILLIONS OF TREES EACH YEAR ACROSS AMERICA, HELPS REPLANT FORESTS, AND TEACHES THE IMPORTANCE OF TREES.
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06790
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031688
IRS990/FeesForServicesAccountingGrp/TotalAmt045268
IRS990/FeesForServicesLegalGrp/FundraisingAmt01082
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01083
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt013038
IRS990/FeesForServicesLegalGrp/TotalAmt015203
IRS990/FeesForServicesOtherGrp/FundraisingAmt070666
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046758
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01911018
IRS990/FeesForServicesOtherGrp/TotalAmt02028442
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210549
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1317431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418025
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518157
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt169402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174757
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY EMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR SCOTT JOSIAH
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG BEREUTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PRESTON COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MRS LEE A CRAYTON JR
IRS990/Form990PartVIISectionAGrp/PersonNm5DON GLENDENNING
IRS990/Form990PartVIISectionAGrp/PersonNm6ED JAENKE
IRS990/Form990PartVIISectionAGrp/PersonNm7LEAH MACSWORDS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEN MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL KRUIDENIER
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN ROSENOW
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY DEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm13DAN LAMBE
IRS990/Form990PartVIISectionAGrp/PersonNm14WOODROW NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI WOOLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10398153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11218154
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13132592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14141098
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15147363
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16112770
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17103022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR AND CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP MARKETING COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ARBOR DAY FARM
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUS INF/FULFILLMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-6905
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01396632
IRS990/GrantAmt0260000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0260000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0260000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013681
IRS990/GrossReceiptsAmt042574000
IRS990/GrossRentsGrp/RealAmt0109853
IRS990/GrossSalesOfInventoryAmt03777733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010584
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010436
IRS990/InformationTechnologyGrp/ProgramServicesAmt0546189
IRS990/InformationTechnologyGrp/TotalAmt0567209
IRS990/InsuranceGrp/FundraisingAmt08006
IRS990/InsuranceGrp/ManagementAndGeneralAmt04003
IRS990/InsuranceGrp/ProgramServicesAmt0236107
IRS990/InsuranceGrp/TotalAmt0248116
IRS990/InterestGrp/ManagementAndGeneralAmt01022
IRS990/InterestGrp/ProgramServicesAmt042624
IRS990/InterestGrp/TotalAmt043646
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01173678
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01145097
IRS990/InvestmentIncomeGrp/ExclusionAmt01735
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01735
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01703016
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01844521
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt020815898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt025604521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024559959
IRS990/LandBldgEquipCostOrOtherBssAmt045375857
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt020586
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014176547
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION SHALL BE TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES INCLUDING OFFICALLY PROMOTING THE ANNUAL OBSERVANCE OF ARBOR DAY, INSPIRING PEOPLE TO PLANT, NURTURE, AND CELEBRATE TREES, STIMULATING A WORLD-WIDE PROGRAM OF TREE AND HORTICULTURAL PLANTING AND CARE, ADVANCING NATURE EDUCATION AND ENVIRONMENTAL EDUCATION, AND MAINTAINING ARBOR DAY FARM, THE ESTATE OF ARBOR DAY'S FOUNDER, J. STERLING MORTON.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01141056
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0674393
IRS990/NetAssetsOrFundBalancesBOYAmt027321061
IRS990/NetAssetsOrFundBalancesEOYAmt028884166
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6905
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01789426
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01789426
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109853
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109853
IRS990/NetUnrelatedBusTxblIncmAmt0-732323
IRS990/NetUnrlzdGainsLossesInvstAmt0226458
IRS990/NoncashContributionsAmt0754188
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01116
IRS990/OccupancyGrp/ManagementAndGeneralAmt01674
IRS990/OccupancyGrp/ProgramServicesAmt0177880
IRS990/OccupancyGrp/TotalAmt0180670
IRS990/OfficeExpensesGrp/FundraisingAmt0-58
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0-91
IRS990/OfficeExpensesGrp/ProgramServicesAmt015008
IRS990/OfficeExpensesGrp/TotalAmt014859
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034144
IRS990/OtherAssetsTotalGrp/EOYAmt028394
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt087239
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052864
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0913866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01053969
IRS990/OtherExpensesGrp/Desc0PRINTING/MAILING/PHOTO
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TREE PURCHASES AND SHIP
IRS990/OtherExpensesGrp/Desc3INVENTORY PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt01267800
IRS990/OtherExpensesGrp/FundraisingAmt1412439
IRS990/OtherExpensesGrp/FundraisingAmt211337
IRS990/OtherExpensesGrp/FundraisingAmt3521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12827
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt263
IRS990/OtherExpensesGrp/ProgramServicesAmt05294312
IRS990/OtherExpensesGrp/ProgramServicesAmt14484143
IRS990/OtherExpensesGrp/ProgramServicesAmt24265704
IRS990/OtherExpensesGrp/ProgramServicesAmt32048215
IRS990/OtherExpensesGrp/TotalAmt06607699
IRS990/OtherExpensesGrp/TotalAmt14899409
IRS990/OtherExpensesGrp/TotalAmt24277041
IRS990/OtherExpensesGrp/TotalAmt32048799
IRS990/OtherLiabilitiesGrp/BOYAmt01033391
IRS990/OtherLiabilitiesGrp/EOYAmt0875670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LIST RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0491443
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0115181
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0491443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1115181
IRS990/OtherRevenueTotalAmt0606624
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0546039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07344815
IRS990/OtherSalariesAndWagesGrp/TotalAmt08310337
IRS990/OwnWebsiteInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,050,814
Liabilities
$7,166,648
Net assets
$28,884,166
Revenue
$40,565,107
Expenses
$39,228,460
Net income
$1,336,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$136$27.2$109$112$105$7.36
2024Detailed filing. Detailed filing data is available for this year.$121$19.7$101$99.1$91.7$7.40
2023Detailed filing. Detailed filing data is available for this year.$114$21.6$92.6$97.0$86.0$11.1
2022Detailed filing. Detailed filing data is available for this year.$95.5$14.5$81.0$94.8$78.9$15.9
2021Detailed filing. Detailed filing data is available for this year.$85.7$19.0$66.8$89.1$75.2$13.9
2020Detailed filing. Detailed filing data is available for this year.$72.8$22.0$50.9$83.9$70.7$13.1
2019Detailed filing. Detailed filing data is available for this year.$50.0$11.8$38.2$58.0$56.9$1.13
2018Detailed filing. Detailed filing data is available for this year.$50.4$13.2$37.2$49.0$47.2$1.86
2017Detailed filing. Detailed filing data is available for this year.$45.3$10.4$34.9$47.1$43.0$4.04
2016Detailed filing. Detailed filing data is available for this year.$41.1$10.5$30.6$41.8$41.0$0.80
2015Detailed filing. Detailed filing data is available for this year.$40.4$10.5$29.9$42.2$41.2$1.07
2014Detailed filing. Detailed filing data is available for this year.$36.1$7.17$28.9$40.6$39.2$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$8.14$27.3$37.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$7.50$26.2$36.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$7.78$25.5$36.9