Civic Intelligence

Trees for Charity Foundation Inc.

990 • Fiscal year 2020 • EIN 46-1086917

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.9%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$19,067

Down $4,577 (-19%) from 2019

Net Assets

Down

$19,067

Down $4,577 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$245,576

Down $34,575 (-12%) from 2019

Expenses

Down

$250,153

Down $30,881 (-11%) from 2019

Net Income

Down

-$4,577

Down $3,694 (-418%) from 2019

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

2020

Assets$19,067
Liabilities$0
Net Assets$19,067

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

2020

Revenue$245,576
Expenses$250,153
Net Income-$4,577
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$295,855
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$23,644$17,067▼ $6,577
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$23,644$19,067▼ $4,577
Other Assets Total-$2,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,644$19,067▼ $4,577
Total Net Assets Fund Balance$23,644$19,067▼ $4,577
Total Liabilities and Net Assets / Fund Balance$23,644$19,067▼ $4,577

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joshua HarbisonChairman
Brandon ParkerBoard Member
ROBYN O'DRISCOLBoard Member
Syd SmithBoard Member
Jessie BartonSecretary
Brandy StakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$284,922
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-39,346
Change in Net Assets
$-4,577

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 Table34$37,234Purchase
Other Non Cash Contri Table11$3,265Purchase
Other Non Cash Contri Table1$1,877Purchase
Total Noncash Contributions46$42,376-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$248,861
Other Expenses$1,292
Total Fundraising Expense$99
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$153,759--$153,759
Grants to Domestic Orgs$95,102--$95,102
Insurance$1,193--$1,193
Other Expenses--$57$57
Office Expenses--$42$42
Total Functional Expenses$250,054$0$99$250,153
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Daughters of Utah PioneersVernal, UT-General Support$8,020
Shop With A CopVernal, UT-General Support$6,627
The Uintah School District FoVernal, UT-General Support$6,570
Angel ParentsVernal, UT-General Support$6,035
Vernal CityVernal, UT-Victim Advocate General Support$5,470
Charitable Friends of AshleyVernal, UT-Westyn's Vision General Support$5,370
Uintah Basin Christian AcademVernal, UT-General Support$5,330
You Got ThisRoosevelt, UT-General Support$5,295
Amy Vernon Scholarship FundLapoint, UTGovGeneral Support$5,050
Uintah Basin Technical CollegRoosevelt, UT-General Support$5,020
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,082
Fundraising Gross Income$6,240
Gaming Gross Income$4,693
Gaming Direct Expenses$2,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction Night Dinner$248,786$6,240$41,842$-35,602
Total Events$248,786$6,240$48,082$-41,842
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 Inc
EIN
46-1086917
Phone
4357907846
Address
134 WEST MAIN STREET, VERNAL, UT 84078

Signing Officer

Name
Joshua Harbison
Title
Chairman
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Harbison
Formed
2013
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
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/Total509Grp/CurrentTaxYearMinus1YearAmt0290440
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01390196
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt02000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0242546
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0242546
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION NIGHT DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248786
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06240
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-41842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041842
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0153759
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Assistance for Hardship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt05050
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IRS990ScheduleI/RecipientTable/CashGrantAmt46627
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IRS990ScheduleI/RecipientTable/CashGrantAmt65330
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Westyn's Vision General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8Victim Advocate General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Amy Vernon Scholarship Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Angel Parents
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Charitable Friends of Ashley
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Daughters of Utah Pioneers
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Shop With A Cop
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5The Uintah School District Fo
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Uintah Basin Christian Academ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Uintah Basin Technical Colleg
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Vernal City
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9You Got This
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IRS990ScheduleI/RecipientTable/RecipientEIN1870449254
IRS990ScheduleI/RecipientTable/RecipientEIN2870430076
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11942 W 1500 N
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2134 W Main St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3186 S 500 E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4374 E MAIN
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5635 W 200 S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61921 W 750 S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71100 E Lagoon St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8374 E Main
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9300 N Areva Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lapoint
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Vernal
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Vernal
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Vernal
IRS990ScheduleI/RecipientTable/USAddress/CityNm4VERNAL
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Vernal
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IRS990ScheduleI/RecipientTable/USAddress/CityNm7Roosevelt
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084039
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd784078
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd884078

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
2020Detailed filing. Detailed filing data is available for this year.$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