Civic Intelligence

The Giving Tree Foundation

990PF • Fiscal year 2011 • EIN 26-0379056

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 27, 2012

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

43rd percentile

-3.0%

Faster asset growth than 43% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$435,036

Down $13,462 (-3.0%) from 2010

Net Assets

Down

$435,036

Down $13,462 (-3.0%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$18,543

Up $5,618 (+43%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $448,498Liabilities 2010: $0Net Assets 2010: $448,4982010Assets 2011: $435,036Liabilities 2011: $0Net Assets 2011: $435,0362011Assets 2012: $426,424Liabilities 2012: $0Net Assets 2012: $426,4242012Assets 2013: $435,158Liabilities 2013: $0Net Assets 2013: $435,1582013Assets 2014: $436,509Liabilities 2014: $0Net Assets 2014: $436,5092014Assets 2015: $453,264Liabilities 2015: $0Net Assets 2015: $453,2642015Assets 2016: $445,549Liabilities 2016: $0Net Assets 2016: $445,5492016Assets 2017: $432,074Liabilities 2017: $0Net Assets 2017: $432,0742017Assets 2018: $471,659Liabilities 2018: $0Net Assets 2018: $471,6592018Assets 2019: $443,619Liabilities 2019: $0Net Assets 2019: $443,6192019Assets 2020: $404,167Liabilities 2020: $0Net Assets 2020: $404,1672020Assets 2021: $617,599Liabilities 2021: $0Net Assets 2021: $617,5992021Assets 2022: $573,759Liabilities 2022: $0Net Assets 2022: $573,7592022Assets 2023: $541,251Liabilities 2023: $0Net Assets 2023: $541,2512023Assets 2024: $499,396Liabilities 2024: $0Net Assets 2024: $499,3962024

Highlighted filing

2011

Assets$435,036
Liabilities$0
Net Assets$435,036

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $12,9252010Expenses 2011: $18,5432011Expenses 2012: $22,5182012Revenue 2013: $34,410Expenses 2013: $25,676Net Income 2013: $8,7342013Revenue 2014: $34,788Expenses 2014: $33,437Net Income 2014: $1,3512014Revenue 2015: $38,120Expenses 2015: $21,365Net Income 2015: $16,7552015Revenue 2016: $25,597Expenses 2016: $33,312Net Income 2016: -$7,7152016Revenue 2017: $49,168Expenses 2017: $62,643Net Income 2017: -$13,4752017Revenue 2018: $114,702Expenses 2018: $75,117Net Income 2018: $39,5852018Revenue 2019: $27,479Expenses 2019: $55,519Net Income 2019: -$28,0402019Revenue 2020: $11,132Expenses 2020: $50,584Net Income 2020: -$39,4522020Revenue 2021: $294,018Expenses 2021: $80,586Net Income 2021: $213,4322021Revenue 2022: $37,212Expenses 2022: $81,052Net Income 2022: -$43,8402022Revenue 2023: $25,814Expenses 2023: $58,322Net Income 2023: -$32,5082023Revenue 2024: $16,018Expenses 2024: $57,873Net Income 2024: -$41,8552024

Highlighted filing

2011

Revenue-
Expenses$18,543
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 27, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaitlin Leigh BarryVice President / Director-$0--
Karen A ThurmanPresident / Director / Secretary-$0--
Kelly Ann ThurmanVice President / Director-$0--
Kyle Joseph ThurmanVice President / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGIFFT HILL SCHOOLCareen Albert Scholarship Fund509(a)(1)SAINT JOHN, VI, US$5,000
Paid GrantGIFFT HILL SCHOOLTuition for Fall 2011509(a)(1)SAINT JOHN, VI, US$5,000
Filing and Contact Details

Filer

EIN
26-0379056
Raw XML Appendix285 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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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Kaitlin Leigh Barry
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Karen A Thurman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Kelly Ann Thurman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Kyle Joseph Thurman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President / Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President / Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Vice President / Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Vice President / Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260379056
ReturnHeader/Filer/Name/BusinessNameLine10The Giving Tree Foundation
ReturnHeader/Filer/NameControl0GIVI
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-02-27
ReturnHeader/Officer/Name0Karen A Thurman
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-02-27
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T15:20:32-00:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.16$0.58$0.42
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.26$0.58$0.33
2022Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.37$0.81$0.44
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$2.94$0.81$2.13
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.11$0.51$0.39
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.27$0.56$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$1.15$0.75$0.40
2017Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$0.49$0.63$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.26$0.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$0.38$0.21$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.35$0.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.34$0.26$0.09
2012Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.23
2011Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.19
2010Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.13