Civic Intelligence

Trees Foundation

990 • Fiscal year 2016 • EIN 68-0259810

Jul 01, 2015 to Jun 30, 2016

Organization Profiletreesfoundation.org
Redway, CA
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.6%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$188,925

Up $14,199 (+8.1%) from 2015

Net Assets

Up

$187,520

Up $13,843 (+8.0%) from 2015

Liabilities

Up

$1,405

Up $356 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin57th percentile

Revenue

Up

$216,900

Up $17,102 (+8.6%) from 2015

Expenses

Up

$203,057

Up $31,199 (+18%) from 2015

Net Income

Down

$13,843

Down $14,097 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$188,925
Liabilities$1,405
Net Assets$187,520
Open 2016 Filing

Operations Trend

Revenue Growth62nd 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

2016

Revenue$216,900
Expenses$203,057
Net Income$13,843
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$188,925
Liabilities
$1,405
Net assets
$187,520
Revenue
$216,900
Expenses
$203,057
Net income
$13,843
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