Civic Intelligence

Trees Foundation

990 • Fiscal year 2022 • EIN 68-0259810

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 25, 2023

Organization Profiletreesfoundation.org
PO Box 2202Redway, CA 95560

(707) 923-4377

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

43rd percentile

3.0%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

56%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$448,312

Up $13,998 (+3.2%) from 2021

Net Assets

Up

$446,957

Up $17,919 (+4.2%) from 2021

Liabilities

Down

$1,355

Down $3,921 (-74%) from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin43rd percentile

Revenue

Up

$606,455

Up $217,094 (+56%) from 2021

Expenses

Up

$588,536

Up $323,470 (+122%) from 2021

Net Income

Down

$17,919

Down $106,376 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.0M$500K$0Assets 2011: $163,735Liabilities 2011: $472Net Assets 2011: $163,2632011Assets 2012: $140,879Liabilities 2012: $1,2772012Assets 2013: $155,832Liabilities 2013: $3,7692013Assets 2014: $150,464Liabilities 2014: $4,728Net Assets 2014: $145,7362014Assets 2015: $174,726Liabilities 2015: $1,049Net Assets 2015: $173,6772015Assets 2016: $188,925Liabilities 2016: $1,405Net Assets 2016: $187,5202016Assets 2017: $179,199Liabilities 2017: $2,7012017Assets 2018: $194,015Liabilities 2018: $20,951Net Assets 2018: $173,0642018Assets 2019: $246,998Liabilities 2019: $6,287Net Assets 2019: $240,7112019Assets 2020: $313,558Liabilities 2020: $8,815Net Assets 2020: $304,7432020Assets 2021: $434,314Liabilities 2021: $5,276Net Assets 2021: $429,0382021Assets 2022: $448,312Liabilities 2022: $1,355Net Assets 2022: $446,9572022Assets 2023: $903,542Liabilities 2023: $4,415Net Assets 2023: $899,1272023Assets 2024: $917,014Liabilities 2024: $2,655Net Assets 2024: $914,3592024

Highlighted filing

2022

Assets$448,312
Liabilities$1,355
Net Assets$446,957
Open 2022 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $219,988Expenses 2011: $164,057Net Income 2011: $55,9312011Revenue 2012: $122,841Expenses 2012: $146,502Net Income 2012: -$23,6612012Revenue 2013: $159,762Expenses 2013: $147,301Net Income 2013: $12,4612013Revenue 2014: $246,729Expenses 2014: $253,056Net Income 2014: -$6,3272014Revenue 2015: $199,798Expenses 2015: $171,858Net Income 2015: $27,9402015Revenue 2016: $216,900Expenses 2016: $203,057Net Income 2016: $13,8432016Revenue 2017: $193,892Expenses 2017: $204,914Net Income 2017: -$11,0222017Revenue 2018: $324,188Expenses 2018: $327,622Net Income 2018: -$3,4342018Revenue 2019: $242,729Expenses 2019: $175,082Net Income 2019: $67,6472019Revenue 2020: $268,449Expenses 2020: $204,417Net Income 2020: $64,0322020Revenue 2021: $389,361Expenses 2021: $265,066Net Income 2021: $124,2952021Revenue 2022: $606,455Expenses 2022: $588,536Net Income 2022: $17,9192022Revenue 2023: $900,107Expenses 2023: $447,937Net Income 2023: $452,1702023Revenue 2024: $319,188Expenses 2024: $303,956Net Income 2024: $15,2322024

Highlighted filing

2022

Revenue$606,455
Expenses$588,536
Net Income$17,919
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 25, 2023
Return Version
2021v4.1
Gross Receipts
$606,455
Mission and Program Overview

Mission

Trees Foundation mission is to restore the ecological integrity of California's North Coast by empowering & assisting regional community based efforts that promote healthy land stewardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$424,689$438,688▲ $13,999
Cash and Non-Interest-Bearing Accounts$9,062$5,946▼ $3,116
Accounts Receivable$563$3,678▲ $3,115
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$434,314$448,312▲ $13,998
Other Assets Total-$0-
Liabilities
Other Liabilities$942$1,305▲ $363
Accounts Payable and Accrued Expenses$4,334$50▼ $4,284
Total Liabilities$5,276$1,355▼ $3,921
Net Assets / Fund Balance
Net Assets With Donor Restrictions$238,459$244,735▲ $6,276
Net Assets Without Donor Restrictions$190,579$202,222▲ $11,643
Total Net Assets Fund Balance$429,038$446,957▲ $17,919
Total Liabilities and Net Assets / Fund Balance$434,314$448,312▲ $13,998

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$105,721$105,721
Other Land Buildings-$6,134$6,134
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Susan BarsottiPresident
Ali FreedlundBoard Member
Bill EastwoodBoard Member
Elizabeth RedfeatherBoard Member
Lenya Quinn-DavidsonSecretary
Leib OstrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$599,023
Program Service Revenue
$5,102
Investment Income
$2,330
Other Revenue
$0
All Other Contributions
$594,023
Change in Net Assets
$17,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,197
Salaries, Compensation, and Employee Benefits$67,556
Grants and Similar Amounts Paid$56,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$313,009$19,717-$332,726
Other Salaries and Wages$58,415$3,680-$62,095
Grants to Domestic Orgs$56,783--$56,783
Advertising$34,222$2,156-$36,378
Occupancy$15,264$961-$16,225
Conferences and Meetings$13,351$841-$14,192
All Other Expenses$11,078$998-$12,076
Insurance$10,038$632-$10,670
Fees for Services Legal$7,009$441-$7,450
Office Expenses$5,689$465-$6,154
Payroll Taxes$5,137$324-$5,461
Other Expenses$3,375$213-$3,588
Fees for Services Accounting$2,686$169-$2,855
Total Functional Expenses$556,642$31,894$0$588,536
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Unite the ParkMorgan Hill, CA-Support$5,645
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,168
Credit Card$137
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The preliminary 990 is submitted to the accounting department who then reviews it with the Board of Directors Officers and Members. It is then approved for signature and filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Trees Foundation provides a link on their own website to copies of the 990 filed with the California Registry of Charitable Trusts. Copies of the tax return as well as other governing documents are available upon written request. During the year the Board of Director's meetings are open to the public and financial updates are available at these meetings.”

Filing and Contact Details

Filer

Filer Name
Trees Foundation
EIN
68-0259810
Phone
7079234377
Address
PO Box 2202, Redway, CA 95560

Signing Officer

Name
Susan Barsotti
Title
President
Signed
2023-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Barsotti
Formed
1991
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
Plaza Professionals LLC
Address
928 H STREET, ARCATA, CA 95521
Preparer
Kayla DeCarli
Phone
7078229190
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: GIS OTHER PROGRAM SERVICES 5: Mosaic Fund OTHER PROGRAM SERVICES 6: Fire Programs OTHER PROGRAM SERVICES 7: Pelican Fund OTHER PROGRAM SERVICES 8: Activist Support and No. Mendo ERA OTHER PROGRAM SERVICES 9: KS Connect OTHER PROGRAM SERVICES 10: SoHum Fire Safe OTHER PROGRAM SERVICES 11: ReLeaf OTHER PROGRAM SERVICES 12: Friends of Elk River OTHER PROGRAM SERVICES 13: Ten Mile Creek OTHER PROGRAM SERVICES 14: Yosemite Valley OTHER PROGRAM SERVICES 15: Restoration OTHER PROGRAM SERVICES 16: Van Duzen River OTHER PROGRAM SERVICES 17: Shore OTHER PROGRAM SERVICES 18: OTHER PROGRAM SERVICES 19: Resource Center OTHER PROGRAM SERVICES 20: Org. Development”

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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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IRS990/PrincipalOfficerNm0Susan Barsotti
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05102
IRS990/ProgSrvcAccomActy2Grp/Desc0Mendo Trail Stewards Program: Menodicno Trails Stewards is working to give a voice, through public education and outreach, to those in the mendocino coastal community who wish to see Jackson Demonstration State Forest managed in a truly sustainable way. The end goal is to see the end of logging within JDSF and co-management with the Pomo Indians whose ancestral land JDSF is within.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055784
IRS990/ProgSrvcAccomActy3Grp/Desc0The Cerus Fund provides grants to nonprofit environmental organizations & projects in our region. Established through a private donation, this fund makes grants in the areas of resource protection, restoration, & conservation.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt031500
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320582
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105721
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06134
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
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IRS990ScheduleI/RecipientTable/CashGrantAmt05645
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Unite the Park
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018772 Rising Sun Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Morgan Hill
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095037
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: GIS OTHER PROGRAM SERVICES 5: Mosaic Fund OTHER PROGRAM SERVICES 6: Fire Programs OTHER PROGRAM SERVICES 7: Pelican Fund OTHER PROGRAM SERVICES 8: Activist Support and No. Mendo ERA OTHER PROGRAM SERVICES 9: KS Connect OTHER PROGRAM SERVICES 10: SoHum Fire Safe OTHER PROGRAM SERVICES 11: ReLeaf OTHER PROGRAM SERVICES 12: Friends of Elk River OTHER PROGRAM SERVICES 13: Ten Mile Creek OTHER PROGRAM SERVICES 14: Yosemite Valley OTHER PROGRAM SERVICES 15: Restoration OTHER PROGRAM SERVICES 16: Van Duzen River OTHER PROGRAM SERVICES 17: Shore OTHER PROGRAM SERVICES 18: OTHER PROGRAM SERVICES 19: Resource Center OTHER PROGRAM SERVICES 20: Org. Development
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The preliminary 990 is submitted to the accounting department who then reviews it with the Board of Directors Officers and Members. It is then approved for signature and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trees Foundation provides a link on their own website to copies of the 990 filed with the California Registry of Charitable Trusts. Copies of the tax return as well as other governing documents are available upon written request. During the year the Board of Director's meetings are open to the public and financial updates are available at these meetings.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556642
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588536
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$448,312
Liabilities
$1,355
Net assets
$446,957
Revenue
$606,455
Expenses
$588,536
Net income
$17,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.17$0.03$9.14$3.19$3.04$0.15
2023Detailed filing. Detailed filing data is available for this year.$9.04$0.04$8.99$9.00$4.48$4.52
2022Detailed filing. Detailed filing data is available for this year.$4.48$0.01$4.47$6.06$5.89$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.05$4.29$3.89$2.65$1.24
2020Summary only. Only limited summary data is available for this year.$3.14$0.09$3.05$2.68$2.04$0.64
2019Summary only. Only limited summary data is available for this year.$2.47$0.06$2.41$2.43$1.75$0.68
2018Summary only. Only limited summary data is available for this year.$1.94$0.21$1.73$3.24$3.28$0.03
2017Summary only. Only limited summary data is available for this year.$1.79$0.03$1.94$2.05$0.11
2016Summary only. Only limited summary data is available for this year.$1.89$0.01$1.88$2.17$2.03$0.14
2015Summary only. Only limited summary data is available for this year.$1.75$0.01$1.74$2.00$1.72$0.28
2014Summary only. Only limited summary data is available for this year.$1.50$0.05$1.46$2.47$2.53$0.06
2013Summary only. Only limited summary data is available for this year.$1.56$0.04$1.60$1.47$0.12
2012Summary only. Only limited summary data is available for this year.$1.41$0.01$1.23$1.47$0.24
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.63$2.20$1.64$0.56