Civic Intelligence

Tree Care Industry Association Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3828176

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 13, 2016

Organization Profilewww.tciaf.org
136 Harvey Rd Suite 101Londonderry, NH 03053

(603) 314-5380

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$314,868

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 96.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,420,888

Up $1,099,106 (+83%) from 2014

Net Assets

Up

$2,375,945

Up $1,084,671 (+84%) from 2014

Liabilities

Up

$44,943

Up $14,435 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$326,074

Down $692,027 (-68%) from 2014

Expenses

Up

$200,479

Up $65,956 (+49%) from 2014

Net Income

Down

$125,595

Down $757,983 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $133,485Liabilities 2010: $53,932Net Assets 2010: $79,5532010Assets 2012: $309,735Liabilities 2012: $76,703Net Assets 2012: $233,0322012Assets 2013: $478,802Liabilities 2013: $37,325Net Assets 2013: $441,4772013Assets 2014: $1,321,782Liabilities 2014: $30,508Net Assets 2014: $1,291,2742014Assets 2016: $2,420,888Liabilities 2016: $44,943Net Assets 2016: $2,375,9452016Assets 2018: $2,798,894Liabilities 2018: $66,853Net Assets 2018: $2,732,0412018Assets 2019: $2,846,965Liabilities 2019: $65,180Net Assets 2019: $2,781,7852019Assets 2020: $3,086,284Liabilities 2020: $48,418Net Assets 2020: $3,037,8662020Assets 2021: $3,428,298Liabilities 2021: $12,666Net Assets 2021: $3,415,6322021Assets 2022: $3,411,187Liabilities 2022: $216,492Net Assets 2022: $3,194,6952022Assets 2023: $3,528,423Liabilities 2023: $141,127Net Assets 2023: $3,387,2962023Assets 2024: $3,969,273Liabilities 2024: $78,451Net Assets 2024: $3,890,8222024

Highlighted filing

2016

Assets$2,420,888
Liabilities$44,943
Net Assets$2,375,945
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $75,5422010Expenses 2012: $107,7552012Expenses 2013: $140,4382013Revenue 2014: $1,018,101Expenses 2014: $134,523Net Income 2014: $883,5782014Revenue 2016: $326,074Expenses 2016: $200,479Net Income 2016: $125,5952016Revenue 2018: $355,497Expenses 2018: $214,529Net Income 2018: $140,9682018Revenue 2019: $385,972Expenses 2019: $266,609Net Income 2019: $119,3632019Revenue 2020: $487,415Expenses 2020: $207,596Net Income 2020: $279,8192020Revenue 2021: $311,362Expenses 2021: $229,786Net Income 2021: $81,5762021Revenue 2022: $487,836Expenses 2022: $206,087Net Income 2022: $281,7492022Revenue 2023: $303,182Expenses 2023: $240,871Net Income 2023: $62,3112023Revenue 2024: $356,090Expenses 2024: $48,375Net Income 2024: $307,7152024

Highlighted filing

2016

Revenue$326,074
Expenses$200,479
Net Income$125,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$626,141
Mission and Program Overview

Mission

To advance education and professional development in the green industry, to disseminate information key to practitioners and consumers about proper tree care, to improve safety and reduce accident rates in the tree care industry, and to engage in all lawful activities consistent with the preceding purpose of the foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$640,107$915,467▲ $275,360
Pledges and Grants Receivable$1,100,805$773,327▼ $327,478
Savings and Temporary Cash Investments$298,041$458,491▲ $160,450
Cash and Non-Interest-Bearing Accounts$253,310$255,757▲ $2,447
Accounts Receivable$16,121$13,616▼ $2,505
Prepaid Expenses and Deferred Charges$3,898$4,230▲ $332
Total Assets$2,312,282$2,420,888▲ $108,606
Liabilities
Deferred Revenue$24,475$33,658▲ $9,183
Accounts Payable and Accrued Expenses$7,850$11,285▲ $3,435
Total Liabilities$32,325$44,943▲ $12,618
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,306,839$1,377,656▲ $70,817
Unrestricted Net Assets$973,118$998,289▲ $25,171
Total Net Assets Fund Balance$2,279,957$2,375,945▲ $95,988
Total Liabilities and Net Assets / Fund Balance$2,312,282$2,420,888▲ $108,606

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$747,143$450,000▲ $27,508$42,803$1,181,848
2014$394,137$372,834▼ $17,197$2,631$747,143
2013-$383,660▲ $10,477-$394,137
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Andrew T RossChair
Jack W Guffey JrVice Chair
Mark GarvinSecretary
Peter SortwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,490
Program Service Revenue
$169,245
Investment Income
$28,865
Other Revenue
$17,474
All Other Contributions
$110,490
Change in Net Assets
$125,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$291,401
Revenue Not Reported on Financial Statements
$34,673
Revenue Not Reported on Form 990
$25,402
Other Revenue Adjustments
$34,673
Total Revenue per Audited Statements
$316,803
Total Revenue per Form 990
$326,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,638
Grants and Similar Amounts Paid$44,841
Total Fundraising Expense$7,108
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,841--$44,841
Fees for Services Management-$38,474-$38,474
Travel$12,188--$12,188
Other Expenses$11,849-$7,108$7,108
Fees for Services Legal-$6,275-$6,275
Fees for Service Investment Mgmnt Fees-$5,270-$5,270
Office Expenses$600--$600
All Other Expenses$338--$338
Total Functional Expenses$143,352$50,019$7,108$200,479

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$491,435
Expenses Not Reported on Form 990$290,956
Expenses per Audited Statements$200,479
Total Expenses per Form 990$200,479
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$20,336

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Grand CaymanFundraisingThe organization held its annual golf tournament on Grand Cayman Island in 2016 during a Management Conference held by Tree Care Industry Association, a related organization.00$20,336
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,810
Fundraising Direct Expenses$20,336
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,810$37,810$5,904$31,906
Total Events$37,810$37,810$20,336$17,474
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

“The Directors of Tree Care Industry Foundation, Inc. are appointed to their positions by virtue of their positions on the Board of Directors of Tree Care Industry Association, Inc. The TCIA Board may appoint up to five (5) additional trustees.”

Form 990, Part VI, Section A, line 7B

“Amendment of the articles of incorporation and of the bylaws must be approved by the board of directors of the Tree Care Industry Association, Inc. There may be no merger, dissolution, or sale or disposal of all or substantially all of the assets of the Foundation without the approval of the board of directors of the Tree Care Industry Association, Inc.”

Form 990, Part VI, Section B, line 11

“Before filing, Form 990 is given to the Board of Trustees for review and questions are solicited.”

Form 990, Part VI, Section B, line 12C

“Board members and employees are required to notify the organization whenever a potential conflict of interest arises. Policies are reviewed at least once annually.”

Form 990, Part VI, Section B, line 15

“The Foundation has no employees, however, the TCIA President/CEO gathers comparability data from two sources, one of which is the American Society of Association Executives and provides the data to the Chairman of the Board. The Executive Committee and Board of Directors individually complete a performance review for the President of TCIA. The Executive Committee will compile the results of those reviews and present the information to the entire board. Annual salary adjustment is determined by the Executive Committee and recommended to the board for approval by vote. This shall be based upon salary history, performance, market conditions and the financial position of TCIA. The President/CEO reviews industry and other non-profit comparability data and sets the compensation of other key employees.”

Form 990, Part VI, Section C, line 19

“The Foundation's governing documents, conflict of interest policy, and Form 990's are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tree Care Industry
EIN
59-3828176
Phone
6033145380
Address
136 Harvey Rd Suite 101, Londonderry, NH 03053

Signing Officer

Name
Mark Garvin
Title
Secretary
Phone
6033145380
Signed
2016-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Garvin
Formed
2005
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
55

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Present Value Discount of Pledges Receivable -34,673.”

Financial Statement Notes

Part V, Line 4:

“During the year ended August 31, 2014, the Foundation established an endowment to support the Arborist Safety Training Institute (ASTI). The purpose of the ASTI is to provide grants for job and safety training to minimize consequent deaths and injuries, and promote overall workforce safety that is critical for the tree care industry. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowment. As required by U.S. GAAP, net assets associated with endowment funds, including funds designated by the Board of Directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.”

Part XI, Line 2D - Other Adjustments:

“Fundraising Event Expenses 20,336.”

Part XI, Line 4B - Other Adjustments:

“Present Value Discount of Pledges Receivable 34,673.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Event Expenses 20,336.”

Form 990, Part X, Line 33

“The Organization's Net Assets per the Financial Statements before intercompany eliminations are $936,492. The Organization's Net Assets per the 990 are $2,375,945. The difference is related to certain expenses that have been allocated, for Financial Statement purposes, between the Organization and Tree Care Industry Association, Inc., a related organization. These expenses are not allocated for 990 purposes, as the allocation would not appropriately present the financial situation of each entity when presented separately.”

Raw XML AppendixShowing 400 of 573 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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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054311
IRS990/ProgSrvcAccomActy3Grp/GrantAmt044841
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Foundation also has other miscellaneous activity intended to support the Tree Care Industry.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05937
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0436
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01070658
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04901
IRS990/PYInvestmentIncomeAmt018645
IRS990/PYOtherExpensesAmt0187941
IRS990/PYOtherRevenueAmt014638
IRS990/PYProgramServiceRevenueAmt0158241
IRS990/PYRevenuesLessExpensesAmt01069340
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0192842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01262182
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125595
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0458491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0700000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0675000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0105100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01510600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01070658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0780950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02081982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0186719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0207966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01098288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01613
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034433
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51940
IRS990ScheduleA/PublicSupportPY509Pct00.50650
IRS990ScheduleA/PublicSupportTotal509Amt01669670
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0700000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0675000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0105100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01510600
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01269294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01035004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0212966
IRS990ScheduleA/Total509Grp/TotalAmt03180270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01279543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01040400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03214703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.38460
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0747143
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0450000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01181848
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027508
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt042803
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0394137
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0372834
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0747143
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-17197
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0383660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0394137
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010477
IRS990ScheduleD/DonatedServicesUseFcltsAmt0270620
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0290956
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0200479
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05066
IRS990ScheduleD/OtherExpensesIncludedAmt020336
IRS990ScheduleD/OtherRevenueAmt020336
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034673
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59600
IRS990ScheduleD/RevenueNotReportedAmt025402
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034673
IRS990ScheduleD/RevenueSubtotalAmt0291401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0During the year ended August 31, 2014, the Foundation established an endowment to support the Arborist Safety Training Institute (ASTI). The purpose of the ASTI is to provide grants for job and safety training to minimize consequent deaths and injuries, and promote overall workforce safety that is critical for the tree care industry. The endowment includes both donor-restricted endowment funds and funds designated by the Board of Directors to function as endowment. As required by U.S. GAAP, net assets associated with endowment funds, including funds designated by the Board of Directors to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Event Expenses 20,336.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Present Value Discount of Pledges Receivable 34,673.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Event Expenses 20,336.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4The Organization's Net Assets per the Financial Statements before intercompany eliminations are $936,492. The Organization's Net Assets per the 990 are $2,375,945. The difference is related to certain expenses that have been allocated, for Financial Statement purposes, between the Organization and Tree Care Industry Association, Inc., a related organization. These expenses are not allocated for 990 purposes, as the allocation would not appropriately present the financial situation of each entity when presented separately.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part X, Line 33
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0200479
IRS990ScheduleD/TotalRevenuePerForm990Amt0326074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0316803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491435
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt020336
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Grand Cayman
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0The organization held its annual golf tournament on Grand Cayman Island in 2016 during a Management Conference held by Tree Care Industry Association, a related organization.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Fundraising
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt020336
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt020336
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020336
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05966
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05904
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08466
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08466
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

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
$2,420,888
Liabilities
$44,943
Net assets
$2,375,945
Revenue
$326,074
Expenses
$200,479
Net income
$125,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.08$3.89$0.36$0.05$0.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.14$3.39$0.30$0.24$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.22$3.19$0.49$0.21$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.01$3.42$0.31$0.23$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.05$3.04$0.49$0.21$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.07$2.78$0.39$0.27$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$0.36$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$0.33$0.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$1.02$0.13$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.08$0.23$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.08$0.08