Civic Intelligence

Capital Trees

990 • Fiscal year 2016 • EIN 47-2998043

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileWWW.CAPITALTREES.ORG
200 South Third Street Suite 101Richmond, VA 23219

(804) 370-1610

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$216,616

Down $84,846 (-28%) from 2015

Net Assets

Down

$216,616

Down $84,846 (-28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$477,887

Down $136,545 (-22%) from 2015

Expenses

Up

$561,389

Up $5,484 (+1.0%) from 2015

Net Income

Down

-$83,502

Down $142,029 (-243%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2015: $301,462Liabilities 2015: $0Net Assets 2015: $301,4622015Assets 2016: $216,616Liabilities 2016: $0Net Assets 2016: $216,6162016Assets 2017: $154,774Liabilities 2017: $0Net Assets 2017: $154,7742017Assets 2018: $314,724Liabilities 2018: $8,803Net Assets 2018: $305,9212018Assets 2019: $556,325Liabilities 2019: $4,264Net Assets 2019: $552,0612019Assets 2020: $421,714Liabilities 2020: $640Net Assets 2020: $421,0742020Assets 2021: $404,791Liabilities 2021: $2,675Net Assets 2021: $402,1162021Assets 2022: $352,653Liabilities 2022: $4,792Net Assets 2022: $347,8612022Assets 2023: $373,489Liabilities 2023: $24,066Net Assets 2023: $349,4232023Assets 2024: $891,688Liabilities 2024: $14,163Net Assets 2024: $877,5252024Assets 2025: $392,327Liabilities 2025: $5,834Net Assets 2025: $386,4932025

Highlighted filing

2016

Assets$216,616
Liabilities$0
Net Assets$216,616
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $614,432Expenses 2015: $555,905Net Income 2015: $58,5272015Revenue 2016: $477,887Expenses 2016: $561,389Net Income 2016: -$83,5022016Revenue 2017: $107,628Expenses 2017: $169,480Net Income 2017: -$61,8522017Revenue 2018: $330,034Expenses 2018: $189,438Net Income 2018: $140,5962018Revenue 2019: $507,845Expenses 2019: $261,705Net Income 2019: $246,1402019Revenue 2020: $571,044Expenses 2020: $702,031Net Income 2020: -$130,9872020Revenue 2021: $278,208Expenses 2021: $297,166Net Income 2021: -$18,9582021Revenue 2022: $245,144Expenses 2022: $299,399Net Income 2022: -$54,2552022Revenue 2023: $338,613Expenses 2023: $337,051Net Income 2023: $1,5622023Revenue 2024: $922,201Expenses 2024: $394,099Net Income 2024: $528,1022024Revenue 2025: $583,064Expenses 2025: $1,074,094Net Income 2025: -$491,0302025

Highlighted filing

2016

Revenue$477,887
Expenses$561,389
Net Income-$83,502
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$477,887
Mission and Program Overview

Mission

Capital trees' mission is to create a greener, more beautiful richmond, virginia through the thoughtful planning and planting of trees and public gardens, mindful of the city's extraordinary heritage and location on the banks of the james river. We promote for a powerful connection between people and nature. We identify public funds, leverage those with private support, both human and capital, to create and maintatin better places for all. Identifying public property of outstanding interest and profound neglect (historical, environmental, aesthetic) and fund the design and implementation of exemplary projects, transforming richmond into a healthier, more livable city, mindful of its past and hopeful for its future.

Capital tress mission is to create a greener, more beautiful richmond, virginia through the thoughtful planning and planting of trees and public gardens, mindful of the city's extraordinary heritage and location on the banks of the james river. We advocate for the powerful connection between people and nature. We identify public funds, leverage those with private support, both human and capital, to create and maintatin better places for all. Identifying public property of outstanding interest and profound neglect (historical, environmental, aesthetic) and fund the design and implementation of exemplary projects, transforming richmond into a healthier, more livable city, mindful of its past and hopeful for its future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$250,295$123,431▼ $126,864
Savings and Temporary Cash Investments-$49,806-
Pledges and Grants Receivable-$36,495-
Investments in Publicly Traded Securities$51,167$6,884▼ $44,283
Total Assets$301,462$216,616▼ $84,846
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$301,462$216,616▼ $84,846
Total Net Assets Fund Balance$301,462$216,616▼ $84,846
Total Liabilities and Net Assets / Fund Balance$301,462$216,616▼ $84,846
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeanette MckittrickChairman
Susan RobertsonVice Chairma
Alice Horsley SiegelDirector
Anne MccrakenDirector
Aurelia Brown LewisDirector
Brenton HalesyDirector
Clare Osdene SchapiroDirector
Frank RobinsonDirector
Hylah BoydDirector
Jane CowlesDirector
John Hugo IiiDirector
Keith WhippleDirector
Margaret TurnerDirector
Mary Glen TaylorDirector
Melinda Culvahouse HardyDirector
Cabell WestDirecotr
Kathryn WestSecretary
Mary Adams BaconTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
James River Nurseries INCSite Work13244 ASHLAND ROAD, Ashland, VA 23005$351,720
Revenue and Support

Revenue Composition

Contributions and Grants
$477,475
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$300
All Other Contributions
$477,475
Change in Net Assets
$-83,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,420
Salaries, Compensation, and Employee Benefits$13,969
Total Fundraising Expense$6,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,224--$40,224
Insurance$25,084--$25,084
All Other Expenses$13,560$360-$13,920
Advertising$6,848-$6,230$13,078
Other Expenses$12,904--$12,904
Other Salaries and Wages$11,441--$11,441
Fees for Services Accounting-$5,090-$5,090
Office Expenses$3,806--$3,806
Payroll Taxes$2,528--$2,528
Fees for Services Other$2,399--$2,399
Fees for Services Legal-$1,989-$1,989
Fees for Service Investment Mgmnt Fees-$693-$693
Total Functional Expenses$547,027$8,132$6,230$561,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorConstruction/projectNo$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“Tax return is provided to all board members for review. Any questions are posed to the treasurer. In addition, the treasurer reviews the accounting and tax return.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is circulated to the board annually and each member must sign an acknowledgement that they have read and understand it. The executive committee must approve all contracts prior to execution.”

Form 990, Page 6, Part VI, Line 18

“Form 990 and form 1023 are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request in addition to being available on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Capital Trees
EIN
47-2998043
Phone
8043701610
Address
200 SOUTH THIRD STREET SUITE 101, RICHMOND, VA 23219

Signing Officer

Name
Mary Adams Bacon
Title
Treasurer
Phone
8043701610
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Adams Bacon
Formed
2014
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
1

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
William E Hardy
Phone
8045600560
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Capital tress mission is to create a greener, more beautiful richmond, virginia through the thoughtful planning and planting of trees and public gardens, mindful of the city's extraordinary heritage and location on the banks of the james river. We advocate for the powerful connection between people and nature. We identify public funds, leverage those with private support, both human and capital, to create and maintatin better places for all. Identifying public property of outstanding interest and profound neglect (historical, environmental, aesthetic) and fund the design and implementation of exemplary projects, transforming richmond into a healthier, more livable city, mindful of its past and hopeful for its future.”

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IRS990/OtherExpensesGrp/Desc3PROJECT COSTS:DESIGN, CON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPITAL TRESS MISSION IS TO CREATE A GREENER, MORE BEAUTIFUL RICHMOND, VIRGINIA THROUGH THE THOUGHTFUL PLANNING AND PLANTING OF TREES AND PUBLIC GARDENS, MINDFUL OF THE CITY'S EXTRAORDINARY HERITAGE AND LOCATION ON THE BANKS OF THE JAMES RIVER. WE ADVOCATE FOR THE POWERFUL CONNECTION BETWEEN PEOPLE AND NATURE. WE IDENTIFY PUBLIC FUNDS, LEVERAGE THOSE WITH PRIVATE SUPPORT, BOTH HUMAN AND CAPITAL, TO CREATE AND MAINTATIN BETTER PLACES FOR ALL. IDENTIFYING PUBLIC PROPERTY OF OUTSTANDING INTEREST AND PROFOUND NEGLECT (HISTORICAL, ENVIRONMENTAL, AESTHETIC) AND FUND THE DESIGN AND IMPLEMENTATION OF EXEMPLARY PROJECTS, TRANSFORMING RICHMOND INTO A HEALTHIER, MORE LIVABLE CITY, MINDFUL OF ITS PAST AND HOPEFUL FOR ITS FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. ANY QUESTIONS ARE POSED TO THE TREASURER. IN ADDITION, THE TREASURER REVIEWS THE ACCOUNTING AND TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS CIRCULATED TO THE BOARD ANNUALLY AND EACH MEMBER MUST SIGN AN ACKNOWLEDGEMENT THAT THEY HAVE READ AND UNDERSTAND IT. THE EXECUTIVE COMMITTEE MUST APPROVE ALL CONTRACTS PRIOR TO EXECUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND FORM 1023 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN ADDITION TO BEING AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,616
Liabilities
$0
Net assets
$216,616
Revenue
$477,887
Expenses
$561,389
Net income
-$83,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.58$1.07$0.49
2024Summary only. Only limited summary data is available for this year.$0.89$0.01$0.88$0.92$0.39$0.53
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.35$0.34$0.34$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.25$0.30$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.28$0.30$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.57$0.70$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.55$0.51$0.26$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.33$0.19$0.14
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.48$0.56$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.61$0.56$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits