Civic Intelligence

Trees for Charity Foundation Inc.

990 • Fiscal year 2017 • EIN 46-1086917

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
134 West Main StreetVernal, UT 84078

(435) 790-7846

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,191

Up $16,773 (+41%) from 2016

Net Assets

Up

$57,191

Up $16,773 (+41%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$264,543

Up $1,840 (+0.7%) from 2016

Expenses

Up

$247,770

Up $17,922 (+7.8%) from 2016

Net Income

Down

$16,773

Down $16,082 (-49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2017

Assets$57,191
Liabilities$0
Net Assets$57,191
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

2017

Revenue$264,543
Expenses$247,770
Net Income$16,773
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$304,407
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.

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$40,418$57,191▲ $16,773
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,418$57,191▲ $16,773
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,418$57,191▲ $16,773
Total Net Assets Fund Balance$40,418$57,191▲ $16,773
Total Liabilities and Net Assets / Fund Balance$40,418$57,191▲ $16,773
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Guy CollettChairman
Joel BrownVice Chairman
Ben CluffBoard Member
Cheryl MeierBoard Member
Josh HarbisonBoard Member
ROBYN O'DRISCOLBoard Member
Lorraine McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-25,074
Change in Net Assets
$16,773

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 Table40$28,602Purchase
Other Non Cash Contri Table1$1,100Purchase
Other Non Cash Contri Table47$920Purchase
Total Noncash Contributions88$30,622-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,239
Other Expenses$4,531
Total Fundraising Expense$3,737
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$126,291--$126,291
Grants to Domestic Orgs$116,948--$116,948
Other Expenses--$3,037$3,037
Insurance$794--$794
Advertising--$700$700
Total Functional Expenses$244,033$0$3,737$247,770
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Turning Point ShelterVernal, UT501(c)(3)Charitable Donation$17,755
White House AcademyVernal, UT-Charitable Donation$9,300
Furever Buddys Rescue IncBluebell, UT501(c)(3)Charitable Donation$9,130
Uintah Basin Assistance CouncVernal, UT501(c)(3)Charitable Donation$7,550
Shop With a CopVernal, UTGovContributions for Shopping Trips$7,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,364
Fundraising Gross Income$8,460
Gaming Gross Income$6,330
Gaming Direct Expenses$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Night Dinner$267,455$8,460$29,904$-21,444
Total Events$267,455$8,460$38,364$-29,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Trees for Charity Foundation
EIN
46-1086917
Phone
4357907846
Address
134 WEST MAIN STREET, VERNAL, UT 84078

Signing Officer

Name
Guy Collett
Title
Chairman
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guy Collett
Formed
2013
Legal Domicile
Ut
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
25

Preparer

Firm
Crossroads Accounting Professionals
Address
1680 West Hwy 40 Ste 204, Vernal, UT 84078
Preparer
Brandy D Staker CPA
Phone
4357890961
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099937
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0270668
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0147316
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0417984
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01423948
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0262486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0314761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0268160
IRS990ScheduleA/Total509Grp/TotalAmt01423948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01423948
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0258995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0258995
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION NIGHT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08460
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0267455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0267455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08460
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29904
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029904
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0126291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSISTANCE FOR HARDSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/RecipientTable/CashGrantAmt09130
IRS990ScheduleI/RecipientTable/CashGrantAmt17125
IRS990ScheduleI/RecipientTable/CashGrantAmt217755
IRS990ScheduleI/RecipientTable/CashGrantAmt37550
IRS990ScheduleI/RecipientTable/CashGrantAmt49300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTIONS FOR SHOPPING TRIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FUREVER BUDDYS RESCUE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SHOP WITH A COP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TURNING POINT SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UINTAH BASIN ASSISTANCE COUNC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WHITE HOUSE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0452488353
IRS990ScheduleI/RecipientTable/RecipientEIN1876000318
IRS990ScheduleI/RecipientTable/RecipientEIN2870534793
IRS990ScheduleI/RecipientTable/RecipientEIN3454492332
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1374 E MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2145 W 100 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1880
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4447 E MAIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLUEBELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1VERNAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2VERNAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm3VERNAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm4VERNAL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084077
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd484078
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt147
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TREE AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SILENT AUCTION
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2RAFFLE ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PURCHASE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PURCHASE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2PURCHASE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028602
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1920
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21100
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNUAL MEETING OF THE BOARD MEMBERS TO REVIEW AND APPROVE THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,191
Liabilities
$0
Net assets
$57,191
Revenue
$264,543
Expenses
$247,770
Net income
$16,773
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
2017Detailed filing. Detailed filing data is available for this year.$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