Civic Intelligence

The Giving Tree Foundation

990PF • Fiscal year 2012 • EIN 26-0379056

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profile
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

43rd percentile

-2.0%

Faster asset growth than 43% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$426,424

Down $8,612 (-2.0%) from 2011

Net Assets

Down

$426,424

Down $8,612 (-2.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,518

Up $3,975 (+21%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2012

Assets$426,424
Liabilities$0
Net Assets$426,424
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$22,518
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaitlin Leigh BarryVP / Director-$0--
Karen A ThurmanPres / Director / Sec-$0--
Kelly Ann ThurmanVP / Director-$0--
Kyle Joseph ThurmanVP / Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGIFFT HILL SCHOOLSpring 2012 Tuition Assistance Program509a1SAINT JOHN, VI, US$5,900
Paid GrantCHESTER CNTY FD FOR WOMEN AND GIRLSGeneral Unrestricted509a1WEST CHESTER, PA, US$5,000
Paid GrantGREATER EAST HAMPTON EDUCATION FDN INCGeneral Unrestricted509a1EAST HAMPTON, NY, US$5,000
Filing and Contact Details

Filer

EIN
26-0379056
Raw XML Appendix299 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/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn021561
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0431222
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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/Title0VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2DE
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Spring 2012 Tuition Assistance Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHESTER CNTY FD FOR WOMEN AND GIRLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GIFFT HILL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12GREATER EAST HAMPTON EDUCATION FDN INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101025 ANDREW DR STE 200
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 4175
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WEST CHESTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1SAINT JOHN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2EAST HAMPTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019380
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode100831
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode211937
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear02125
IRS990PF/UndistributedIncome/AppliedToYear1018685
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted021439
IRS990PF/UndistributedIncome/QualifyingDistributions020810
IRS990PF/UndistributedIncome/UndistributedIncomeCY019314
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear018685
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps04885
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks04885
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount01708
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome01708
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/DateSigned02013-05-10
ReturnHeader/Officer/Name0Karen A Thurman
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10One Hollow Lane Suite 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lake Success
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011042
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T10:22:09-00:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,424
Liabilities
$0
Net assets
$426,424
Revenue
-
Expenses
$22,518
Net income
-
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