Civic Intelligence

National Arbor Day Foundation

990 • Fiscal year 2015 • EIN 23-7169265

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 30, 2015

211 North 12th Street No 501Lincoln, NE 68508

(402) 474-5655

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.25x

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$461,063

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$40,400,321

Up $4,349,507 (+12%) from 2014

Net Assets

Up

$29,892,948

Up $1,008,782 (+3.5%) from 2014

Liabilities

Up

$10,507,373

Up $3,340,725 (+47%) from 2014

Revenue

Up

$42,232,612

Up $1,667,505 (+4.1%) from 2014

Expenses

Up

$41,158,987

Up $1,930,527 (+4.9%) from 2014

Net Income

Down

$1,073,625

Down $263,022 (-20%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$40,400,321
Liabilities$10,507,373
Net Assets$29,892,948

Operations Trend

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

2015

Revenue$42,232,612
Expenses$41,158,987
Net Income$1,073,625
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$45,263,880
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$24,559,959$30,001,810▲ $5,441,851
Savings and Temporary Cash Investments$6,451,285$4,643,253▼ $1,808,032
Investments in Publicly Traded Securities$1,844,521$1,651,993▼ $192,528
Accounts Receivable$1,422,403$1,636,040▲ $213,637
Inventories for Sale or Use$1,145,097$1,243,368▲ $98,271
Pledges and Grants Receivable$685,814$755,400▲ $69,586
Prepaid Expenses and Deferred Charges$307,188$323,916▲ $16,728
Cash and Non-Interest-Bearing Accounts$-393,847$116,614▲ $510,461
Total Assets$36,050,814$40,400,321▲ $4,349,507
Other Assets Total$28,394$27,927▼ $467
Liabilities
Accounts Payable and Accrued Expenses$4,649,965$5,188,973▲ $539,008
Mortgage Notes Payable Secured by Investment Property$674,393$3,331,434▲ $2,657,041
Other Liabilities$875,670$1,013,166▲ $137,496
Deferred Revenue$966,620$973,800▲ $7,180
Total Liabilities$7,166,648$10,507,373▲ $3,340,725
Net Assets / Fund Balance
Unrestricted Net Assets$27,785,250$28,982,092▲ $1,196,842
Temporarily Rstr Net Assets$1,058,473$870,413▼ $188,060
Permanently Rstr Net Assets$40,443$40,443→ $0
Total Net Assets Fund Balance$28,884,166$29,892,948▲ $1,008,782
Total Liabilities and Net Assets / Fund Balance$36,050,814$40,400,321▲ $4,349,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,970,383$11,479,019$33,449,402
Equipment$3,297,014$6,893,351$10,190,365
Other Land Buildings$2,474,083$3,469,888$5,943,971
Land$2,169,917-$2,169,917
Leasehold Improvements$90,413$34,669$125,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$237,181-▲ $7,786-$244,967
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RosenowFormer Chief Executive OfficerFT$453,048$8,015$461,063
Matt HarrisChief Executive OfficerFT$271,401$19,000$290,401
Dan LambePresidentFT$178,788$18,314$197,102
Doug FarrarVP Arbor Day FarmFT$163,771$19,053$182,824
Woodrow NelsonVP Marketing CommunicationFT$156,596$18,946$175,542
Karen HouserVP SystemsFT$147,367$9,826$157,193
Gary DeemerTreasurerFT$144,605$10,948$155,553
Adam HowardMission Engagement DirectorFT$119,425$14,890$134,315
Yinka AkinyemiVP Human ResourcesFT$116,115$1,352$117,467
Britt EhlersSecretaryFT$37,500$3,883$41,383

Board Members and Trustees

NameTitle
Ray EmpsonChair
Doug BereuterImmediate Past Chair
Dr Scott JosiahVice-chair and Chair Elect
Bill KruidenierTrustee
Don GlendenningTrustee
Ken MunsonTrustee
Leah MacswordsTrustee
Mary DesjardinsTrustee
Pat CoveyTrustee
Preston ColeTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Moore Wallace And Rr DonnelleyLettershopPO BOX 93514, Chicago, IL 60673$3,298,998
Elements HospitalityConstruction Contractor655 FRONT ST SUITE 3, Lynden, WA 98264$3,043,258
Staples Print SolutionsPrintingPO BOX 71805, Chicago, IL 60694$2,037,786
David Mcgregor NurseryTree NurseryPO BOX 974, Mcminnville, TN 37111$1,737,516
Olam AmericasShade Grown Coffee SupplierPO BOX 73154, Dallas, TX 75373$1,226,360
Revenue and Support

Revenue Composition

Contributions and Grants
$29,705,785
Program Service Revenue
$11,010,958
Investment Income
$-1,082,131
Other Revenue
$2,598,000
All Other Contributions
$14,980,229
Change in Net Assets
$1,073,625

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
Other Non Cash Contri Table28$4,455,866Fair Market Value
Total Noncash Contributions28$4,455,866-

Audited Revenue Reconciliation

Revenue per Audited Statements
$42,232,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,822,578
Total Revenue per Audited Statements
$44,055,190
Total Revenue per Form 990
$42,232,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,803,184
Salaries, Compensation, and Employee Benefits$12,148,323
Total Fundraising Expense$3,427,673
Grants and Similar Amounts Paid$207,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,999,956$386,932$741,113$9,128,001
All Other Expenses$3,759,555$208,618$80,122$4,048,295
Fees for Services Other$2,247,880$53,123$70,971$2,371,974
Depreciation Depletion$1,958,989$80,097$86,771$2,125,857
Other Expenses$1,451,676$20$3,575$1,455,271
Current Officers, Directors, Trustees, and Key Employees$805,521$231,472$143,898$1,180,891
Other Employee Benefits$818,828$36,379$73,030$928,237
Payroll Taxes$652,442$38,767$60,792$752,001
Advertising$635,042$56,021$1,448$692,511
Travel$499,921$24,202$19,321$543,444
Information Technology$483,476$10,767$11,348$505,591
Insurance$252,635$4,270$8,540$265,445
Grants to Domestic Orgs$207,480--$207,480
Pension Plan Contributions$136,848$7,911$14,434$159,193
Occupancy$132,919$6,119$12,238$151,276
Fees for Services Accounting$38,695$6,191$6,707$51,593
Interest$36,611$465-$37,076
Fees for Services Legal$10,395$625$8,070$19,090
Office Expenses$14,568$19$226$14,813
Total Functional Expenses$2,307,820$0$576,915$2,884,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$43,046,408
Expenses per Audited Statements$41,158,987
Total Expenses per Form 990$41,158,987
Expenses Not Reported on Form 990$1,887,421
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of CharlestonCharleston, SC-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
City of ChelseaChelsea, MA-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
City of HartfordHartford, CT-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
City of HobokenHoboken, NJ-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
City of TampaTampa, FL-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
Miami - Dade CountyMiami, FL-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
New York City Parks and RecreationNew York, NY-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
Town of North HempsteadManhasset, NY-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
City of WorcesterWorcester, MA-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$19,880
City of EastonEaston, PA-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$17,600
Keep Texas BeautifulAustin, TX-Develop Partnerships Which Support Innovative Communication Campaigns, Community Involvement and Evaluation of Tree Planting Programs Sponsored by Electric Utilities.$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$859,786
Lease Obligations$153,380
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 periodically reviewed by an independent compensation consultant. Executive team members - salaries are merit-based and periodically 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

Filer Name
National Arbor Day Foundation
EIN
23-7169265
Phone
4024745655
Address
211 NORTH 12TH STREET NO 501, LINCOLN, NE 68508
Doing Business As
Arbor Day Foundation

Signing Officer

Name
Matt Harris
Title
Chief Executive Officer
Phone
4024745655
Signed
2015-10-30
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
551
Volunteers
0

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
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, 2015, 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 1,887,421.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 1,887,421.

Raw XML AppendixShowing 400 of 972 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/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06191
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038695
IRS990/FeesForServicesAccountingGrp/TotalAmt051593
IRS990/FeesForServicesLegalGrp/FundraisingAmt08070
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0625
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt010395
IRS990/FeesForServicesLegalGrp/TotalAmt019090
IRS990/FeesForServicesOtherGrp/FundraisingAmt070971
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053123
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02247880
IRS990/FeesForServicesOtherGrp/TotalAmt02371974
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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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
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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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/OtherCompensationAmt1019000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210948
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt133883
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1518946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619053
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt179826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814890
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt198015
IRS990/Form990PartVIISectionAGrp/PersonNm0RAY EMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DR SCOTT JOSIAH
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG BEREUTER
IRS990/Form990PartVIISectionAGrp/PersonNm3PRESTON COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT COVEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DON GLENDENNING
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY DESJARDINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL KRUIDENIER
IRS990/Form990PartVIISectionAGrp/PersonNm8LEAH MACSWORDS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEN MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MATT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm11DAN LAMBE
IRS990/Form990PartVIISectionAGrp/PersonNm12GARY DEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm13BRITT EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm14YINKA AKINYEMI
IRS990/Form990PartVIISectionAGrp/PersonNm15WOODROW NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN ROSENOW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11178788
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15156596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16163771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17147367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19453048
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/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MARKETING COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ARBOR DAY FARM
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MISSION ENGAGEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1084489
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0869492
IRS990/GrantAmt0207480
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0207480
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0207480
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt059358
IRS990/GrossReceiptsAmt045263880
IRS990/GrossRentsGrp/RealAmt0132563
IRS990/GrossSalesOfInventoryAmt03796911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt015
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011348
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010767
IRS990/InformationTechnologyGrp/ProgramServicesAmt0483476
IRS990/InformationTechnologyGrp/TotalAmt0505591
IRS990/InsuranceGrp/FundraisingAmt08540
IRS990/InsuranceGrp/ManagementAndGeneralAmt04270
IRS990/InsuranceGrp/ProgramServicesAmt0252635
IRS990/InsuranceGrp/TotalAmt0265445
IRS990/InterestGrp/ManagementAndGeneralAmt0465
IRS990/InterestGrp/ProgramServicesAmt036611
IRS990/InterestGrp/TotalAmt037076
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01145097
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01243368
IRS990/InvestmentIncomeGrp/ExclusionAmt02358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02358
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01844521
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01651993
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt021876927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024559959
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030001810
IRS990/LandBldgEquipCostOrOtherBssAmt051878737
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01143847
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt013856064
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/BOYAmt0674393
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03331434
IRS990/NetAssetsOrFundBalancesBOYAmt028884166
IRS990/NetAssetsOrFundBalancesEOYAmt029892948
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1084489
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1084489
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01909490
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01909490
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0132563
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0132563
IRS990/NetUnrelatedBusTxblIncmAmt0-968901
IRS990/NetUnrlzdGainsLossesInvstAmt0-64843
IRS990/NoncashContributionsAmt04455866
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012238
IRS990/OccupancyGrp/ManagementAndGeneralAmt06119
IRS990/OccupancyGrp/ProgramServicesAmt0132919
IRS990/OccupancyGrp/TotalAmt0151276
IRS990/OfficeExpensesGrp/FundraisingAmt0226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019
IRS990/OfficeExpensesGrp/ProgramServicesAmt014568
IRS990/OfficeExpensesGrp/TotalAmt014813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028394
IRS990/OtherAssetsTotalGrp/EOYAmt027927
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt073030
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0818828
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0928237
IRS990/OtherExpensesGrp/Desc0PRINTING/MAILING/PHOTO
IRS990/OtherExpensesGrp/Desc1TREE PURCHASES AND SHIP
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3INVENTORY PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt01420739
IRS990/OtherExpensesGrp/FundraisingAmt117814
IRS990/OtherExpensesGrp/FundraisingAmt2646516
IRS990/OtherExpensesGrp/FundraisingAmt33575
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320
IRS990/OtherExpensesGrp/ProgramServicesAmt05062348
IRS990/OtherExpensesGrp/ProgramServicesAmt15073067
IRS990/OtherExpensesGrp/ProgramServicesAmt24246872
IRS990/OtherExpensesGrp/ProgramServicesAmt31451676
IRS990/OtherExpensesGrp/TotalAmt06533831
IRS990/OtherExpensesGrp/TotalAmt15090881
IRS990/OtherExpensesGrp/TotalAmt24896236
IRS990/OtherExpensesGrp/TotalAmt31455271
IRS990/OtherLiabilitiesGrp/BOYAmt0875670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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