Civic Intelligence

Lost Tree Village Charitable Foundation Inc.

990 • Fiscal year 2013 • EIN 59-2104920

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization ProfileWWW.LOSTTREEFOUNDATION.ORG

View Organization Page

8 Church Lane33408
Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$7,404,985

Up $1,698,663 (+30%) from 2012

Net Assets

Up

$6,841,098

Up $1,575,980 (+30%) from 2012

Liabilities

Up

$563,887

Up $122,683 (+28%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,134,814

Up $330,584 (+18%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,588,702Liabilities 2011: $606,534Net Assets 2011: $4,982,1682011Assets 2012: $5,706,322Liabilities 2012: $441,204Net Assets 2012: $5,265,1182012Assets 2013: $7,404,985Liabilities 2013: $563,887Net Assets 2013: $6,841,0982013Assets 2014: $8,197,385Liabilities 2014: $255,724Net Assets 2014: $7,941,6612014Assets 2015: $8,215,567Liabilities 2015: $778,662Net Assets 2015: $7,436,9052015Assets 2016: $7,983,376Liabilities 2016: $378,000Net Assets 2016: $7,605,3762016Assets 2017: $9,988,704Liabilities 2017: $536,678Net Assets 2017: $9,452,0262017Assets 2018: $10,223,294Liabilities 2018: $465,468Net Assets 2018: $9,757,8262018Assets 2019: $10,218,515Liabilities 2019: $503,340Net Assets 2019: $9,715,1752019Assets 2020: $10,839,554Liabilities 2020: $244,201Net Assets 2020: $10,595,3532020Assets 2021: $12,875,425Liabilities 2021: $266,937Net Assets 2021: $12,608,4882021Assets 2022: $15,307,799Liabilities 2022: $354,822Net Assets 2022: $14,952,9772022Assets 2023: $19,666,728Liabilities 2023: $625,065Net Assets 2023: $19,041,6632023Assets 2024: $17,992,557Liabilities 2024: $662,734Net Assets 2024: $17,329,8232024Assets 2025: $15,151,422Liabilities 2025: $1,197,001Net Assets 2025: $13,954,4212025

Highlighted filing

2013

Assets$7,404,985
Liabilities$563,887
Net Assets$6,841,098
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $1,680,654Expenses 2011: $1,687,038Net Income 2011: -$6,3842011Expenses 2012: $1,804,2302012Expenses 2013: $2,134,8142013Revenue 2014: $2,655,939Expenses 2014: $2,186,518Net Income 2014: $469,4212014Revenue 2015: $3,292,068Expenses 2015: $3,555,247Net Income 2015: -$263,1792015Revenue 2016: $4,286,302Expenses 2016: $3,439,313Net Income 2016: $846,9892016Revenue 2017: $4,800,140Expenses 2017: $2,946,164Net Income 2017: $1,853,9762017Revenue 2018: $3,756,215Expenses 2018: $3,543,315Net Income 2018: $212,9002018Revenue 2019: $3,365,104Expenses 2019: $3,518,119Net Income 2019: -$153,0152019Revenue 2020: $4,556,690Expenses 2020: $3,580,963Net Income 2020: $975,7272020Revenue 2021: $4,446,696Expenses 2021: $4,101,529Net Income 2021: $345,1672021Revenue 2022: $8,615,852Expenses 2022: $4,553,753Net Income 2022: $4,062,0992022Revenue 2023: $9,687,691Expenses 2023: $6,010,427Net Income 2023: $3,677,2642023Revenue 2024: $7,461,213Expenses 2024: $9,088,995Net Income 2024: -$1,627,7822024Revenue 2025: $6,618,359Expenses 2025: $10,691,418Net Income 2025: -$4,073,0592025

Highlighted filing

2013

Revenue-
Expenses$2,134,814
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.1
Gross Receipts
$4,793,669
Mission and Program Overview

Mission

Our mission: working together to strenghten our surrounding communities by significantly improving the lives of our neighbors in need.

Filing and Contact Details

Filer

EIN
59-2104920
Raw XML AppendixShowing 400 of 938 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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IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02134814
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03710794
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: GRANT PROCEDURES ARE AS FOLLOWS: 1. ONCE A GRANT IS APPROVED, A GRANT CONTRACT IS SENT TO THE AGENCY WHICH MUST BE SIGNED AND AGREED TO BY AN EXECUTIVE OF THE AGENCY. 2. WHEN THIS CONTRACT IS RETURNED TO THE FOUNDATION AND ALL CONDITIONS ARE MET, A CHECK FOR THE GRANT AMOUNT IS THEN ISSUE ALONG WITH A GRANT ACCOUNTABILITY REPORT . THIS REPORT REQUIRES THE AGENCY TO INCLUDE A NARRATIVE ON THE SUCCESS OF THE GRANT AND AN ACCOUNTING OF THE AMOUNT EXPENDED WITH BACK-UP RECEIPTS. 3. ALSO, IF AN AGENCY RECEIVES A GRANT IN ONE YEAR AND A VISITING TEAM GOES BACK THE NEXT YEAR, ONE OF THE REQUIREMENTS FOR THE TEAM IS TO ENSURE THAT THE GRANT OF THE PRIOR YEAR WAS SPENT CORRECTLY.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10POST OFFICE BOX 3588
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11825 FERN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine121201 AUSTRALIAN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13POST OFFICE BOX 6161
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141201 US HIGHWAY ONE 350
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15800 NORTHPOINT PARKWAY 204
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine168645 WEST BOYNTON BEACH BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine174101 PARKER AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine185305 GREENWOOD AVE 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19325 EXECUTIVE CENTER DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine110183 SOUTH LAKE AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111P O BOX 9124
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1121550 LATHAM RD 10
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1135206 RIVERMILL LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114400 S SWINTON AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1153300 FOREST HILL BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine116106 MILITARY TRAIL
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117130 ISLAND DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine118777 GLADES ROAD ADMIN 295
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1191958 CHURCH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1202315 SOUTH CONGRESS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1211224 WEST INDIANTOWN RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122800 CLEMATIS STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1232555 SE BONITA STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12415929 SW 150TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1252484 SE BONITA STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1262001 WEST BLUE HERON BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1272302 FLORIDA AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12817593 CINQUEZ PARK WEST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine129246 ROYAL PALM BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine130423 FERN STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1313651 QUANTUM BLVD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13214200 US HIGHWAY ONE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1332801 NORTH AUSTRALIAN AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine134695 AUBURN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1352500 QUANTUM LAKES DRIVE 212
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1361590 LAUREL PARK COURT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1373223 COMMERCE PLACE SUITE 101
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1381713 QUAIL DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine139525 GATOR DRIVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1402300 JOG ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1414522 SOUTH CONGRESS AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine142415 CLEMATIS STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1439078 ISAIAH LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine144901 45TH STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1455800 CORPORATE WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14621300 RUTH BARON COLEMAN BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1473879 WEST INDUSTRIAL WAY
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1488645 WEST BOYNTON BEACH BOULEVARD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1494801 DREHER TRAIL NORTH
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine150P O BOX 1896

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,404,985
Liabilities
$563,887
Net assets
$6,841,098
Revenue
-
Expenses
$2,134,814
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$1.20$14.0$6.62$10.7$4.07
2024Detailed filing. Detailed filing data is available for this year.$18.0$0.66$17.3$7.46$9.09$1.63
2023Detailed filing. Detailed filing data is available for this year.$19.7$0.63$19.0$9.69$6.01$3.68
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.35$15.0$8.62$4.55$4.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.27$12.6$4.45$4.10$0.35
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.24$10.6$4.56$3.58$0.98
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.50$9.72$3.37$3.52$0.15
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.47$9.76$3.76$3.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$9.99$0.54$9.45$4.80$2.95$1.85
2016Detailed filing. Detailed filing data is available for this year.$7.98$0.38$7.61$4.29$3.44$0.85
2015Detailed filing. Detailed filing data is available for this year.$8.22$0.78$7.44$3.29$3.56$0.26
2014Detailed filing. Detailed filing data is available for this year.$8.20$0.26$7.94$2.66$2.19$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$0.56$6.84$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$0.44$5.27$1.80
2011Summary only. Only limited summary data is available for this year.$5.59$0.61$4.98$1.68$1.69$0.01