Civic Intelligence

National Arbor Day Foundation

990 • Fiscal year 2017 • EIN 23-7169265

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

43rd percentile

0.23x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.22x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$353,450

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$45,298,652

Up $4,175,782 (+10%) from 2016

Net Assets

Up

$34,929,162

Up $4,325,488 (+14%) from 2016

Liabilities

Down

$10,369,490

Down $149,706 (-1.4%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$47,086,643

Up $5,280,685 (+13%) from 2016

Expenses

Up

$43,046,213

Up $2,038,631 (+5.0%) from 2016

Net Income

Up

$4,040,430

Up $3,242,054 (+406%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$45,298,652
Liabilities$10,369,490
Net Assets$34,929,162
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$47,086,643
Expenses$43,046,213
Net Income$4,040,430
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$51,441,270
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$28,445,935$29,663,933▲ $1,217,998
Investments in Publicly Traded Securities$1,488,345$6,574,079▲ $5,085,734
Inventories for Sale or Use$1,513,140$2,340,292▲ $827,152
Accounts Receivable$1,567,097$2,199,149▲ $632,052
Savings and Temporary Cash Investments$4,168,553$1,409,488▼ $2,759,065
Pledges and Grants Receivable$880,435$535,372▼ $345,063
Prepaid Expenses and Deferred Charges$290,301$351,644▲ $61,343
Cash and Non-Interest-Bearing Accounts$-26,177$102,495▲ $128,672
Total Assets$41,122,870$45,298,652▲ $4,175,782
Other Assets Total$2,795,241$2,122,200▼ $673,041
Liabilities
Accounts Payable and Accrued Expenses$4,598,730$4,627,846▲ $29,116
Deferred Revenue$2,353,000$2,983,305▲ $630,305
Mortgage Notes Payable Secured by Investment Property$2,646,119$1,977,535▼ $668,584
Other Liabilities$921,347$780,804▼ $140,543
Total Liabilities$10,519,196$10,369,490▼ $149,706
Net Assets / Fund Balance
Unrestricted Net Assets$29,800,492$33,870,695▲ $4,070,203
Temporarily Rstr Net Assets$762,739$1,018,024▲ $255,285
Permanently Rstr Net Assets$40,443$40,443→ $0
Total Net Assets Fund Balance$30,603,674$34,929,162▲ $4,325,488
Total Liabilities and Net Assets / Fund Balance$41,122,870$45,298,652▲ $4,175,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,873,154$13,849,613$34,722,767
Equipment$2,669,925$8,123,346$10,793,271
Other Land Buildings$1,547,768$3,757,161$5,304,929
Land$4,495,174-$4,495,174
Leasehold Improvements$77,912$47,170$125,082

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$237,048-▲ $9,706-$246,754
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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt HarrisChief Executive OfficerFT$321,413$20,119$341,532
Dan LambePresidentFT$212,514$20,244$232,758
Doug FarrarVP Arbor Day FarmFT$168,496$20,320$188,816
Woodrow NelsonVP Marketing CommunicationFT$163,060$15,415$178,475
Britt EhlersSecretaryFT$155,142$19,278$174,420
Karen HouserVP SystemsFT$149,582$11,192$160,774
Gary DeemerTreasurerFT$148,248$11,018$159,266
Daniel CohnDirector of CommunicationsFT$141,137$16,481$157,618
Adam HowardMission Engagement DirectoFT$135,755$19,056$154,811
Rob NickolausDirector of Information TechnologyFT$134,395$18,395$152,790
Yinka AkinyemiVP Human ResourcesFT$121,594$18,692$140,286

Board Members and Trustees

NameTitle
Ray EmpsonChair
Doug BereuterImmediate Past Chair
Dr Scott JosiahVice-chair and Chair Elect
Bill KruidenierTrustee
Danielle CrumrineTrustee
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$3,502,798
David Mcgregor NurseryTree NurseryPO BOX 974, Mcminnville, TN 37111$1,586,696
Olam AmericasShade Grown Coffee SupplierPO BOX 73154, Dallas, TX 75373$1,539,887
Staples Print SolutionsPrintingPO BOX 71805, Chicago, IL 60694$1,246,191
Paragon Coffee Trading CoCoffee Supplier445 HAMILTON AVE SUITE 401, White Plains, NY 10601$1,021,557
Revenue and Support

Revenue Composition

Contributions and Grants
$28,973,547
Program Service Revenue
$13,232,771
Investment Income
$1,505,143
Other Revenue
$3,375,182
All Other Contributions
$15,248,345
Change in Net Assets
$4,040,430

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
Real Estate Other1$3,075,257Fair Market Value
Other Non Cash Contri Table1$24,719Fair Market Value
Total Noncash Contributions2$3,099,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,086,643
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,599,246
Total Revenue per Audited Statements
$50,685,889
Total Revenue per Form 990
$47,086,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,778,672
Salaries, Compensation, and Employee Benefits$13,963,291
Total Fundraising Expense$3,835,082
Grants and Similar Amounts Paid$304,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,770,725$418,627$1,057,880$10,247,232
All Other Expenses$3,291,177$163,030$81,398$3,535,605
Depreciation Depletion$2,217,328$87,254$94,525$2,399,107
Fees for Services Other$1,918,006$54,494$92,240$2,064,740
Other Expenses$1,974,764$31,719$8,777$1,983,541
Other Employee Benefits$1,178,008$59,093$135,552$1,372,653
Current Officers, Directors, Trustees, and Key Employees$914,868$252,885$163,015$1,330,768
Advertising$749,262$151,663$10,873$911,798
Payroll Taxes$692,549$45,441$79,193$817,183
Information Technology$484,663$10,911$13,018$508,592
Travel$366,861$30,429$51,510$448,800
Insurance$292,192$4,968$15,196$312,356
Grants to Domestic Orgs$304,250--$304,250
Pension Plan Contributions$163,752$10,950$20,753$195,455
Occupancy$122,338$1,242$1,028$124,608
Interest$99,600$516-$100,116
Fees for Services Accounting$34,778$5,564$6,028$46,370
Fees for Services Legal$28,691$2,103$2,391$33,185
Office Expenses$16,263$507$586$17,356
Total Functional Expenses$2,245,721$0$922,259$3,167,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,360,401
Expenses per Audited Statements$43,046,213
Total Expenses per Form 990$43,046,213
Expenses Not Reported on Form 990$3,314,188
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Hollywood FloridaHollywood, FL-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
City of NewburghNewburgh, NY-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
City of Rock HillRock Hill, SC-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.$20,000
Groundwork Rhode Island IncPawtucket, RI-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
New Haven Urban Resources InitiativeNew Haven, CT-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
New Jersey Tree FoundationJackson, NJ-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
Township of BloomfieldBloomfield, NJ-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Inventory, Planting, Maintenance and Education.$20,000
Trees AtlantaAtlanta, GA-Encourage and Facilitate the Adoption of Leading-edge Practices in Municipal Forests Including Invetory, Planting, Maintenance, and Education.$6,500
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$741,109
Lease Obligations$39,695
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 11B

“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
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Harris
Formed
1971
Legal Domicile
Ne
Voting Board Members
11
Independent Board Members
11
Employees
547
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
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, 2017, 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 3,314,188.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,314,188.”

Raw XML AppendixShowing 400 of 1,026 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/FamilyOrBusinessRlnInd00
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IRS990/FederalGrantAuditRequiredInd01
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05564
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034778
IRS990/FeesForServicesAccountingGrp/TotalAmt046370
IRS990/FeesForServicesLegalGrp/FundraisingAmt02391
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt028691
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IRS990/FeesForServicesOtherGrp/FundraisingAmt092240
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt054494
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01918006
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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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1132037
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230561
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311018
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515414
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1711192
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2118395
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/PersonNm9DANIELLE CRUMRINE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm12DAN LAMBE
IRS990/Form990PartVIISectionAGrp/PersonNm13GARY DEEMER
IRS990/Form990PartVIISectionAGrp/PersonNm14BRITT EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm15WOODROW NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DOUG FARRAR
IRS990/Form990PartVIISectionAGrp/PersonNm17KAREN HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm19YINKA AKINYEMI
IRS990/Form990PartVIISectionAGrp/PersonNm20DANIEL COHN
IRS990/Form990PartVIISectionAGrp/PersonNm21ROB NICKOLAUS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11321413
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12212514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13148248
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155142
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15163060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168496
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17149582
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18135755
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20141137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21134395
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/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP MARKETING COMMUNICATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP ARBOR DAY FARM
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP SYSTEMS
IRS990/Form990PartVIISectionAGrp/TitleTxt18MISSION ENGAGEMENT DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF INFORMATION TECHNOLOGY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01491689
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0802102
IRS990/GrantAmt0304250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0304250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0304250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02392370
IRS990/GrossReceiptsAmt051441270
IRS990/GrossRentsGrp/RealAmt0133223
IRS990/GrossSalesOfInventoryAmt06142654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt018
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013018
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010911
IRS990/InformationTechnologyGrp/ProgramServicesAmt0484663
IRS990/InformationTechnologyGrp/TotalAmt0508592
IRS990/InsuranceGrp/FundraisingAmt015196
IRS990/InsuranceGrp/ManagementAndGeneralAmt04968
IRS990/InsuranceGrp/ProgramServicesAmt0292192
IRS990/InsuranceGrp/TotalAmt0312356
IRS990/InterestGrp/ManagementAndGeneralAmt0516
IRS990/InterestGrp/ProgramServicesAmt099600
IRS990/InterestGrp/TotalAmt0100116
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01513140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02340292
IRS990/InvestmentIncomeGrp/ExclusionAmt013454
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013454
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01488345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06574079
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IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt029663933
IRS990/LandBldgEquipCostOrOtherBssAmt055441223
IRS990/LegalDomicileStateCd0NE
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01977535
IRS990/NetAssetsOrFundBalancesBOYAmt030603674
IRS990/NetAssetsOrFundBalancesEOYAmt034929162
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01491689
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02688708
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02688708
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0133223
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0133223
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IRS990/NoncashContributionsAmt03099976
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01028
IRS990/OccupancyGrp/ManagementAndGeneralAmt01242
IRS990/OccupancyGrp/ProgramServicesAmt0122338
IRS990/OccupancyGrp/TotalAmt0124608
IRS990/OfficeExpensesGrp/FundraisingAmt0586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/ProgramServicesAmt016263
IRS990/OfficeExpensesGrp/TotalAmt017356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02795241
IRS990/OtherAssetsTotalGrp/EOYAmt02122200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0135552
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059093
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01178008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01372653
IRS990/OtherExpensesGrp/Desc0TREE PURCHASES AND SHIP
IRS990/OtherExpensesGrp/Desc1PRINTING/MAILING/PHOTO
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3INVENTORY PURCHASES
IRS990/OtherExpensesGrp/FundraisingAmt0242092
IRS990/OtherExpensesGrp/FundraisingAmt11343502
IRS990/OtherExpensesGrp/FundraisingAmt2415525

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,298,652
Liabilities
$10,369,490
Net assets
$34,929,162
Revenue
$47,086,643
Expenses
$43,046,213
Net income
$4,040,430
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
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