Civic Intelligence

Burning Tree Foundation Inc.

990PF • Fiscal year 2022 • EIN 46-1402368

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

40th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.00x

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-17%

Higher net margin than 22% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

23rd percentile

-8.7%

Faster asset growth than 23% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

8th percentile

-62%

Faster revenue growth than 8% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$538,711

Down $51,402 (-8.7%) from 2021

Net Assets

Down

$538,711

Down $51,402 (-8.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin22nd percentile

Revenue

Down

$310,451

Down $514,522 (-62%) from 2021

Expenses

Down

$361,853

Down $548,391 (-60%) from 2021

Net Income

Up

-$51,402

Up $33,869 (+40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$538,711
Liabilities$0
Net Assets$538,711
Open 2022 Filing

Operations Trend

Revenue Growth8th 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

2022

Revenue$310,451
Expenses$361,853
Net Income-$51,402
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULO JACUZZIDirector-$0--
DAVID B ELLIOTTDirector-$0--
SUSAN ANTONEDirector-$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
2023-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Saville Cpas and Advisors LLC
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
Mark Thompson CPA
Phone
2149229727
Raw XML Appendix301 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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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01270159
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0WARRIOR DEFENSE FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0TERRI STREET GATES
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DAVID BLAIR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09022 CALLAGHAN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11408 THADDEUS COVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt24144 N CENTRAL EXPWY SUITE 1200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd078230
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd178746
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd275204
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt115000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt2122023
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0228
TaxesSchedule/TaxesDetail/Amt013
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID B ELLIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09729627374
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE CPAS AND ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK THOMPSON CPA
ReturnHeader/ReturnTs02023-11-08T13:59:18-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLIOTT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$538,711
Liabilities
$0
Net assets
$538,711
Revenue
$310,451
Expenses
$361,853
Net income
-$51,402
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