Civic Intelligence

The Giving Tree Foundation Inc

EIN 45-3018250 • 501(c)3 • Fort Lauderdale, FL

Profile

The giving tree foundation, inc. Provides financial assistance to impoverished children and schools, both overseas and in the united states. The foundation's mission is to better the lives of individuals through education.

800 Corporate Drive Suite 700Fort Lauderdale, FL 33334

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

$59,009

No earlier filing loaded for comparison.

Liabilities

$1,316

No earlier filing loaded for comparison.

Net Assets

$57,693

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

$116,979

No earlier filing loaded for comparison.

Expenses

$69,114

No earlier filing loaded for comparison.

Net Income

$47,865

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2017: $59,009Liabilities 2017: $1,316Net Assets 2017: $57,6932017

Highlighted filing

2017

Assets$59,009
Liabilities$1,316
Net Assets$57,693
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2017: $116,979Expenses 2017: $69,114Net Income 2017: $47,8652017

Highlighted filing

2017

Revenue$116,979
Expenses$69,114
Net Income$47,865
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$59,009
Liabilities
$1,316
Net assets
$57,693
Revenue
$116,979
Expenses
$69,114
Net income
$47,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$1.17$0.69$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$116,979
Mission and Program Overview

Mission

The giving tree foundation, inc. Provides financial assistance to impoverished children and schools, both overseas and in the united states. The foundation's mission is to better the lives of individuals through education.

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL ASSISTANCE TO IMPOVERISHED CHILDREN AND SCHOOLS$0$67,589
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONATHON HAGEDirector/President-$0--
SHERRY HAGEDirector/Vice President-$0--
EDWARD J POZZUOLIDirector/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Giving Tree Foundation Inc
EIN
45-3018250
Phone
9545257500
Address
800 CORPORATE DRIVE SUITE 700, FORT LAUDERDALE, FL 33334

Signing Officer

Name
Edward J Pozzuoli
Title
Director
Phone
9545257500
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
KEEFE MCCULLOUGH & CO LLP CPA'S
Address
6550 N FEDERAL HIGHWAY SUITE 410, FT LAUDERDALE, FL 33308
Preparer
Ari D Laski
Phone
9547710896
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues and subscriptions. Amount: 178. Description: bank service charges. Amount: 1,247. Description: donation expenses. Amount: 67,589. Total to form 990-ez, line 16: 69,014.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from csusa. Beg. Of year amount: 0. End of year amount: 40.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,316.”

Raw XML Appendix144 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE GIVING TREE FOUNDATION, INC. PROVIDES FINANCIAL ASSISTANCE TO IMPOVERISHED CHILDREN AND SCHOOLS, BOTH OVERSEAS AND IN THE UNITED STATES. THE FOUNDATION'S MISSION IS TO BETTER THE LIVES OF INDIVIDUALS THROUGH EDUCATION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067589
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 178. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,247. DESCRIPTION: DONATION EXPENSES. AMOUNT: 67,589. TOTAL TO FORM 990-EZ, LINE 16: 69,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DUE FROM CSUSA. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,316.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09545257500
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIVING TREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GIVI
ReturnHeader/Filer/EIN0453018250
ReturnHeader/Filer/PhoneNum09545257500
ReturnHeader/Filer/USAddress/AddressLine1Txt0800 CORPORATE DRIVE SUITE 700
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09547710896
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARI D LASKI
ReturnHeader/ReturnTs02018-05-15T11:54:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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