Civic Intelligence

National Arbor Day Foundation

990 • Fiscal year 2016 • EIN 23-7169265

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.ARBORDAY.ORG

View Organization Page

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.25x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$435,188

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

48th percentile

1.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$41,122,870

Up $722,549 (+1.8%) from 2015

Net Assets

Up

$30,603,674

Up $710,726 (+2.4%) from 2015

Liabilities

Up

$10,519,196

Up $11,823 (+0.1%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin49th percentile

Revenue

Down

$41,805,958

Down $426,654 (-1.0%) from 2015

Expenses

Down

$41,007,582

Down $151,405 (-0.4%) from 2015

Net Income

Down

$798,376

Down $275,249 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$41,122,870
Liabilities$10,519,196
Net Assets$30,603,674
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

2016

Revenue$41,805,958
Expenses$41,007,582
Net Income$798,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$44,948,959
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$30,001,810$28,445,935▼ $1,555,875
Savings and Temporary Cash Investments$4,643,253$4,168,553▼ $474,700
Accounts Receivable$1,636,040$1,567,097▼ $68,943
Inventories for Sale or Use$1,243,368$1,513,140▲ $269,772
Investments in Publicly Traded Securities$1,651,993$1,488,345▼ $163,648
Pledges and Grants Receivable$755,400$880,435▲ $125,035
Prepaid Expenses and Deferred Charges$323,916$290,301▼ $33,615
Cash and Non-Interest-Bearing Accounts$116,614$-26,177▼ $142,791
Total Assets$40,400,321$41,122,870▲ $722,549
Other Assets Total$27,927$2,795,241▲ $2,767,314
Liabilities
Accounts Payable and Accrued Expenses$5,188,973$4,598,730▼ $590,243
Mortgage Notes Payable Secured by Investment Property$3,331,434$2,646,119▼ $685,315
Deferred Revenue$973,800$2,353,000▲ $1,379,200
Other Liabilities$1,013,166$921,347▼ $91,819
Total Liabilities$10,507,373$10,519,196▲ $11,823
Net Assets / Fund Balance
Unrestricted Net Assets$28,982,092$29,800,492▲ $818,400
Temporarily Rstr Net Assets$870,413$762,739▼ $107,674
Permanently Rstr Net Assets$40,443$40,443→ $0
Total Net Assets Fund Balance$29,892,948$30,603,674▲ $710,726
Total Liabilities and Net Assets / Fund Balance$40,400,321$41,122,870▲ $722,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,862,108$12,661,797$34,523,905
Equipment$2,979,397$7,505,612$10,485,009
Other Land Buildings$2,100,351$4,006,073$6,106,424
Land$1,419,917-$1,419,917
Leasehold Improvements$84,162$40,920$125,082
Other Assets Org$16,161--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$244,967-▼ $7,919-$237,048
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
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John RosenowFormer Chief Executive OfficerFT$435,188-$435,188
Matt HarrisChief Executive OfficerFT$305,963$20,554$326,517
Dan LambePresidentFT$205,410$19,820$225,230
Doug FarrarVP Arbor Day FarmFT$164,831$20,562$185,393
Woodrow NelsonVP Marketing CommunicationFT$157,826$20,474$178,300
Britt EhlersSecretaryFT$145,783$19,766$165,549
Karen HouserVP SystemsFT$148,192$11,440$159,632
Gary DeemerTreasurerFT$147,625$11,250$158,875
Adam HowardMission Engagement DirectorFT$126,809$19,323$146,132
Nancy DavisSenior Software EngineerFT$119,221$4,697$123,918
Vicki WoolmanDirector of Bus Intell & FullfillFT$118,769$4,903$123,672
Yinka AkinyemiVP Human ResourcesFT$117,777$4,873$122,650

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$2,871,275
Olam AmericasShade Grown Coffee SupplierPO BOX 73154, Dallas, TX 75373$2,530,511
David Mcgregor NurseryTree NurseryPO BOX 974, Mcminnville, TN 37111$1,541,023
Staples Print SolutionsPrintingPO BOX 71805, Chicago, IL 60694$1,171,479
Mittera GroupPrintingPO BOX 310471, Des Moines, IA 50331$813,960
Revenue and Support

Revenue Composition

Contributions and Grants
$26,230,377
Program Service Revenue
$12,331,971
Investment Income
$7,401
Other Revenue
$3,236,209
All Other Contributions
$12,364,150
Change in Net Assets
$798,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,805,958
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,055,351
Total Revenue per Audited Statements
$44,861,309
Total Revenue per Form 990
$41,805,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,255,037
Salaries, Compensation, and Employee Benefits$13,548,852
Total Fundraising Expense$3,652,343
Grants and Similar Amounts Paid$203,693
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,754,173$395,060$910,680$10,059,913
All Other Expenses$3,075,175$163,907$55,602$3,294,684
Fees for Services Other$2,308,140$64,016$80,291$2,452,447
Depreciation Depletion$2,164,949$82,814$89,715$2,337,478
Other Expenses$1,697,532$-60$739$1,698,211
Other Employee Benefits$1,110,746$50,441$122,758$1,283,945
Current Officers, Directors, Trustees, and Key Employees$861,559$244,347$153,774$1,259,680
Payroll Taxes$696,110$40,323$69,215$805,648
Advertising$684,825$38,763$3,814$727,402
Information Technology$553,536$10,887$12,342$576,765
Travel$446,694$36,478$23,323$506,495
Insurance$270,865$4,677$10,721$286,263
Grants to Domestic Orgs$203,693--$203,693
Occupancy$154,487$1,629$1,548$157,664
Pension Plan Contributions$120,019$6,830$12,817$139,666
Interest$107,785$-89$13,561$121,257
Fees for Services Accounting$35,261$5,642$6,112$47,015
Fees for Services Legal$15,643$1,463$1,714$18,820
Office Expenses$17,529$418$474$18,421
Total Functional Expenses$2,222,530$0$730,628$2,953,158

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,150,583
Expenses per Audited Statements$41,007,582
Total Expenses per Form 990$41,007,582
Expenses Not Reported on Form 990$3,143,001
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
OpenlandsChicago, IL-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance, and Education.$31,000
Trees AtlantaAtlanta, GA-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Invetory, Planting, Maintenance, and Education.$25,000
City of Portland MainePortland, ME-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance, and Education.$16,307
Lewiston Public WorksLewiston, ME-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance, and Education.$16,307
Green Umbrella - Taking RootCincinnati, OH-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance, and Education.$10,500
West Virginia State University Research & Develop CorpInstitute, WV-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance, and Education.$10,500
Huntingdon CollegeMontgomery, AL-Encourage and Facilitate the Engagement of College Students in a Tree Planting or Tree Maintenance Project in the Local Community.$10,000
University of Texas - Rio Grande ValleyEdinburg, TX-Encourage and Facilitate the Engagement of College Students in a Tree Planting or Tree Maintenance Project in the Local Community.$10,000
Regreen Springfield IncSpringfield, MA-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance, and Education.$7,903
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$823,816
Lease Obligations$97,531
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
2016-10-28
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
589
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, 2016, 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 3,143,001.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,143,001.”

Raw XML AppendixShowing 400 of 983 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/ManagementAndGeneralAmt05642
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt035261
IRS990/FeesForServicesAccountingGrp/TotalAmt047015
IRS990/FeesForServicesLegalGrp/FundraisingAmt01714
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01463
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt015643
IRS990/FeesForServicesLegalGrp/TotalAmt018820
IRS990/FeesForServicesOtherGrp/FundraisingAmt080291
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt064016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02308140
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IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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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/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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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/OtherCompensationAmt1020554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1119820
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1211250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1319766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1420474
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520562
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1611440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719323
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt184697
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt194903
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt204873
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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/PersonNm14WOODROW NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DOUG FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm17ADAM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm18NANCY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm19VICKI WOOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20YINKA AKINYEMI
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN ROSENOW
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10305963
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11205410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13145783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14157826
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15164831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16148192
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17126809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18119221
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19118769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20117777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21435188
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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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 MARKETING COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP ARBOR DAY FARM
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17MISSION ENGAGEMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SENIOR SOFTWARE ENGINEER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF BUS INTELL & FULLFILL
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01546400
IRS990/GrantAmt0203693
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0203693
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0203693
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt044948959
IRS990/GrossRentsGrp/RealAmt0143248
IRS990/GrossSalesOfInventoryAmt05636263
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt012342
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010887
IRS990/InformationTechnologyGrp/ProgramServicesAmt0553536
IRS990/InformationTechnologyGrp/TotalAmt0576765
IRS990/InsuranceGrp/FundraisingAmt010721
IRS990/InsuranceGrp/ManagementAndGeneralAmt04677
IRS990/InsuranceGrp/ProgramServicesAmt0270865
IRS990/InsuranceGrp/TotalAmt0286263
IRS990/InterestGrp/FundraisingAmt013561
IRS990/InterestGrp/ManagementAndGeneralAmt0-89
IRS990/InterestGrp/ProgramServicesAmt0107785
IRS990/InterestGrp/TotalAmt0121257
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01243368
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01513140
IRS990/InvestmentIncomeGrp/ExclusionAmt07401
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07401
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01651993
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01488345
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt024214402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030001810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028445935
IRS990/LandBldgEquipCostOrOtherBssAmt052660337
IRS990/LegalDomicileStateCd0NE
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt012319827
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/BOYAmt03331434
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02646119
IRS990/NetAssetsOrFundBalancesBOYAmt029892948
IRS990/NetAssetsOrFundBalancesEOYAmt030603674
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02493262
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02493262
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143248
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0143248
IRS990/NetUnrelatedBusTxblIncmAmt0-796871
IRS990/NetUnrlzdGainsLossesInvstAmt0-87650
IRS990/NoncashContributionsAmt013463
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01548
IRS990/OccupancyGrp/ManagementAndGeneralAmt01629
IRS990/OccupancyGrp/ProgramServicesAmt0154487
IRS990/OccupancyGrp/TotalAmt0157664
IRS990/OfficeExpensesGrp/FundraisingAmt0474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0418
IRS990/OfficeExpensesGrp/ProgramServicesAmt017529
IRS990/OfficeExpensesGrp/TotalAmt018421
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027927
IRS990/OtherAssetsTotalGrp/EOYAmt02795241
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0122758
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050441
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01110746
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01283945
IRS990/OtherExpensesGrp/Desc0PRINTING/MAILING/PHOTO
IRS990/OtherExpensesGrp/Desc1TREE PURCHASES AND SHIP
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3INVENTORY PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt01113096
IRS990/OtherExpensesGrp/FundraisingAmt194086
IRS990/OtherExpensesGrp/FundraisingAmt2875961
IRS990/OtherExpensesGrp/FundraisingAmt3739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13628
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-60

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$41,122,870
Liabilities
$10,519,196
Net assets
$30,603,674
Revenue
$41,805,958
Expenses
$41,007,582
Net income
$798,376
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