Civic Intelligence

Trees for Charity Foundation Inc.

990 • Fiscal year 2013 • EIN 46-1086917

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

134 West Main Street84078

(435) 790-7846

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$8,414

No earlier filing loaded for comparison.

Net Assets

$8,414

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$210,791

No earlier filing loaded for comparison.

Expenses

$202,377

No earlier filing loaded for comparison.

Net Income

$8,414

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.

$60K$40K$20K$0Assets 2013: $8,414Liabilities 2013: $0Net Assets 2013: $8,4142013Assets 2014: $3,351Liabilities 2014: $0Net Assets 2014: $3,3512014Assets 2015: $7,563Liabilities 2015: $0Net Assets 2015: $7,5632015Assets 2016: $40,418Liabilities 2016: $0Net Assets 2016: $40,4182016Assets 2017: $57,191Liabilities 2017: $0Net Assets 2017: $57,1912017Assets 2018: $24,527Liabilities 2018: $0Net Assets 2018: $24,5272018Assets 2019: $23,644Liabilities 2019: $0Net Assets 2019: $23,6442019Assets 2020: $19,067Liabilities 2020: $0Net Assets 2020: $19,0672020Assets 2021: $24,429Liabilities 2021: $0Net Assets 2021: $24,4292021Assets 2022: $21,648Liabilities 2022: $0Net Assets 2022: $21,6482022Assets 2023: $19,545Liabilities 2023: $0Net Assets 2023: $19,5452023Assets 2024: $51,905Liabilities 2024: $0Net Assets 2024: $51,9052024

Highlighted filing

2013

Assets$8,414
Liabilities$0
Net Assets$8,414

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $210,791Expenses 2013: $202,377Net Income 2013: $8,4142013Revenue 2014: $272,440Expenses 2014: $277,503Net Income 2014: -$5,0632014Revenue 2015: $218,934Expenses 2015: $214,722Net Income 2015: $4,2122015Revenue 2016: $262,703Expenses 2016: $229,848Net Income 2016: $32,8552016Revenue 2017: $264,543Expenses 2017: $247,770Net Income 2017: $16,7732017Revenue 2018: $256,535Expenses 2018: $289,199Net Income 2018: -$32,6642018Revenue 2019: $280,151Expenses 2019: $281,034Net Income 2019: -$8832019Revenue 2020: $245,576Expenses 2020: $250,153Net Income 2020: -$4,5772020Revenue 2021: $398,325Expenses 2021: $392,963Net Income 2021: $5,3622021Revenue 2022: $566,404Expenses 2022: $569,185Net Income 2022: -$2,7812022Revenue 2023: $548,155Expenses 2023: $550,258Net Income 2023: -$2,1032023Revenue 2024: $501,710Expenses 2024: $469,350Net Income 2024: $32,3602024

Highlighted filing

2013

Revenue$210,791
Expenses$202,377
Net Income$8,414
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$268,160
Mission and Program Overview

Mission

To improve the well being of local individuals and other organizations by hosting a christmas tree auction event to provide assistance to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,414-
Total Assets$0$8,414▲ $8,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$8,414-
Total Net Assets Fund Balance$0$8,414▲ $8,414
Total Liabilities and Net Assets / Fund Balance$0$8,414▲ $8,414
Compensation and Service Providers

Board Members and Trustees

NameTitle
Guy CollettChairman
Adam MasseyVice Chairma
Cheryl MeierMember
Steve EvansMember
Will ReynoldsSecretary
John BoekwegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,947
All Other Contributions
$120,844
Change in Net Assets
$8,414

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$51,202Donor Estimated Costs
Other Non Cash Contri Table3$9,212Statements
Total Noncash Contributions63$60,414-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$197,570
Other Expenses$4,807
Total Fundraising Expense$336
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$109,382--$109,382
Grants to Domestic Individuals$88,188--$88,188
Fees for Services Accounting-$3,462-$3,462
Other Expenses-$863-$863
Advertising--$336$336
Fees for Services Legal-$97-$97
Interest-$49-$49
Total Functional Expenses$197,570$4,471$336$202,377
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
87-6000318-GovCharitable Donation$9,856
45-5002853-501c3Charitable Donation$9,647
45-4492332-501c3Charitable Donation$7,051
20-2370934-501c3Charitable Donation$6,058
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,316
Fundraising Direct Expenses$57,369
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,316$147,316$51,202$96,114
Total Events$147,316$147,316$57,369$89,947
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Annual meeting of the board members to review and approve the 990.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon written request

Filing and Contact Details

Filer

EIN
46-1086917
Phone
4357907846

Signing Officer

Name
Guy Collett
Title
Chairman
Phone
4357907846
Signed
2014-11-15

Organization Details

Principal Officer
Guy Collett
Formed
2013
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers donate their time to help make the auction a success.

Form 990, Page 5, Part V, Line 3B

NO INCOME TO REPORT

Raw XML Appendix338 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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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IN KIND SERVICE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS DONATE THEIR TIME TO HELP MAKE THE AUCTION A SUCCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO INCOME TO REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETING OF THE BOARD MEMBERS TO REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0336
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04471
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197570
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08414
IRS990/TotalProgramServiceExpensesAmt0197570
IRS990/TotalRevenueGrp/ExclusionAmt089947
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210791
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08414
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10134 W MAIN ST
IRS990/USAddress/City0VERNAL
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084078
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GUY COLLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04357907846
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TREES FOR CHARITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0461086917
ReturnHeader/Filer/PhoneNum04357907846
ReturnHeader/Filer/USAddress/AddressLine10134 WEST MAIN STREET
ReturnHeader/Filer/USAddress/City0VERNAL
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263659041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEB VERNAL LLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10363 EAST MAIN SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0VERNAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0840782611
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/ReturnTs02014-11-17T16:08:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$5.02$4.69$0.32
2023Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$5.48$5.50$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$5.66$5.69$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$3.98$3.93$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$2.46$2.50$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$2.80$2.81$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$2.57$2.89$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$2.65$2.48$0.17
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.63$2.30$0.33
2015Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$2.19$2.15$0.04
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$2.72$2.78$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$2.11$2.02$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits