Civic Intelligence

Burning Tree Foundation Inc.

990PF • Fiscal year 2017 • EIN 46-1402368

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profile
6621 Talmadge LaneDallas, TX 75230

(972) 962-7374

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-117%

Higher net margin than 6% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$340,566

Down $50,508 (-13%) from 2016

Net Assets

Down

$340,566

Down $50,508 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$42,992

Down $235,945 (-85%) from 2016

Expenses

Down

$93,500

Down $8,057 (-7.9%) from 2016

Net Income

Down

-$50,508

Down $227,888 (-128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $250,000Liabilities 2013: $0Net Assets 2013: $250,0002013Assets 2014: $321,049Liabilities 2014: $0Net Assets 2014: $321,0492014Assets 2015: $213,694Liabilities 2015: $0Net Assets 2015: $213,6942015Assets 2016: $391,074Liabilities 2016: $0Net Assets 2016: $391,0742016Assets 2017: $340,566Liabilities 2017: $0Net Assets 2017: $340,5662017Assets 2018: $466,529Liabilities 2018: $0Net Assets 2018: $466,5292018Assets 2019: $556,790Liabilities 2019: $0Net Assets 2019: $556,7902019Assets 2020: $675,384Liabilities 2020: $0Net Assets 2020: $675,3842020Assets 2021: $590,113Liabilities 2021: $0Net Assets 2021: $590,1132021Assets 2022: $538,711Liabilities 2022: $0Net Assets 2022: $538,7112022Assets 2023: $751,106Liabilities 2023: $0Net Assets 2023: $751,1062023Assets 2024: $595,692Liabilities 2024: $0Net Assets 2024: $595,6922024

Highlighted filing

2017

Assets$340,566
Liabilities$0
Net Assets$340,566
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $250,000Expenses 2013: $0Net Income 2013: $250,0002013Revenue 2014: $295,974Expenses 2014: $224,925Net Income 2014: $71,0492014Revenue 2015: $184,575Expenses 2015: $291,930Net Income 2015: -$107,3552015Revenue 2016: $278,937Expenses 2016: $101,557Net Income 2016: $177,3802016Revenue 2017: $42,992Expenses 2017: $93,500Net Income 2017: -$50,5082017Revenue 2018: $375,563Expenses 2018: $249,600Net Income 2018: $125,9632018Revenue 2019: $178,546Expenses 2019: $88,285Net Income 2019: $90,2612019Revenue 2020: $118,594Expenses 2020: $0Net Income 2020: $118,5942020Revenue 2021: $824,973Expenses 2021: $910,244Net Income 2021: -$85,2712021Revenue 2022: $310,451Expenses 2022: $361,853Net Income 2022: -$51,4022022Revenue 2023: $675,344Expenses 2023: $462,949Net Income 2023: $212,3952023Revenue 2024: $90,034Expenses 2024: $245,448Net Income 2024: -$155,4142024

Highlighted filing

2017

Revenue$42,992
Expenses$93,500
Net Income-$50,508
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID B ELLIOTTDirector-$0--
SUSAN ANTONEDirector-$0--
PAULO JACUZZIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Burning Tree Foundation Inc
EIN
46-1402368
Phone
9729627374
Address
6621 TALMADGE LANE, DALLAS, TX 75230

Signing Officer

Name
David B Elliott
Title
Director
Phone
9729627374
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
J Clinton Pugh CPA
Phone
2149229727
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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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075230
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt042400
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt093500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017240
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt092377
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0282915
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0200331
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0651883
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt076260
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt092377
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0282915
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0200331
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt093500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt076260
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0651883
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0575623
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021100
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021100
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729627374
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BURNING TREE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0461402368
ReturnHeader/Filer/PhoneNum09729627374
ReturnHeader/Filer/USAddress/AddressLine1Txt06621 TALMADGE LANE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C3846A08F6CDC0BEDE8CF7053B06DA22E271523
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.60.72.146
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:54:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CLINTON PUGH CPA
ReturnHeader/ReturnTs02018-11-14T15:26:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$340,566
Liabilities
$0
Net assets
$340,566
Revenue
$42,992
Expenses
$93,500
Net income
-$50,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$0.90$2.45$1.55
2023Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$6.75$4.63$2.12
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$3.10$3.62$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$8.25$9.10$0.85
2020Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$1.19$0.00$1.19
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.79$0.88$0.90
2018Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$3.76$2.50$1.26
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.43$0.94$0.51
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$2.79$1.02$1.77
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.85$2.92$1.07
2014Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$2.96$2.25$0.71
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.50$0.00$2.50