Civic Intelligence

Roseville Urban Forest Foundation

990EZ • Fiscal year 2013 • EIN 68-0367267

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

Organization ProfileN/A
2525 Warren Dr95677
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,398

Down $6,025 (-45%) from 2012

Net Assets

$7,398

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$18,125

Down $11,236 (-38%) from 2012

Expenses

Up

$24,150

Up $1,815 (+8.1%) from 2012

Net Income

Down

-$6,025

Down $13,051 (-186%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $6,397Liabilities 2011: $02011Assets 2012: $13,423Liabilities 2012: $02012Assets 2013: $7,398Net Assets 2013: $7,3982013Assets 2014: $3,925Net Assets 2014: $3,9252014Assets 2015: $2,018Net Assets 2015: $2,0182015Assets 2016: $10,207Net Assets 2016: $10,2072016Assets 2017: $21,639Net Assets 2017: $21,6392017Assets 2018: $15,170Net Assets 2018: $15,1702018Assets 2019: $14,792Net Assets 2019: $14,7922019Assets 2020: $12,759Net Assets 2020: $12,7592020Assets 2021: $16,521Net Assets 2021: $16,5212021Assets 2022: $20,444Net Assets 2022: $20,4442022Assets 2023: $35,485Net Assets 2023: $35,4852023Assets 2024: $56,776Net Assets 2024: $56,7762024Assets 2025: $69,889Net Assets 2025: $69,8892025

Highlighted filing

2013

Assets$7,398
Liabilities-
Net Assets$7,398
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $8,235Expenses 2011: $22,598Net Income 2011: -$14,3632011Revenue 2012: $29,361Expenses 2012: $22,335Net Income 2012: $7,0262012Revenue 2013: $18,125Expenses 2013: $24,150Net Income 2013: -$6,0252013Revenue 2014: $12,390Expenses 2014: $15,863Net Income 2014: -$3,4732014Revenue 2015: $120Expenses 2015: $2,037Net Income 2015: -$1,9172015Revenue 2016: $12,672Expenses 2016: $4,483Net Income 2016: $8,1892016Revenue 2017: $26,425Expenses 2017: $14,993Net Income 2017: $11,4322017Revenue 2018: $17,030Expenses 2018: $23,499Net Income 2018: -$6,4692018Revenue 2019: $25,696Expenses 2019: $26,074Net Income 2019: -$3782019Revenue 2020: $34,720Expenses 2020: $36,753Net Income 2020: -$2,0332020Revenue 2021: $22,326Expenses 2021: $18,564Net Income 2021: $3,7622021Revenue 2022: $15,636Expenses 2022: $11,713Net Income 2022: $3,9232022Revenue 2023: $33,083Expenses 2023: $18,042Net Income 2023: $15,0412023Revenue 2024: $46,070Expenses 2024: $24,779Net Income 2024: $21,2912024Revenue 2025: $51,623Expenses 2025: $38,510Net Income 2025: $13,1132025

Highlighted filing

2013

Revenue$18,125
Expenses$24,150
Net Income-$6,025
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Tree stewardship and planting

Filing and Contact Details

Filer

EIN
68-0367267
Raw XML Appendix157 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICK MORRISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHERINE PALATINUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID PICHES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TONY CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023619
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TREE STEWARDSHIP AND PLANTING
IRS990EZ/PrintingPublicationsPostage076
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLANTED TREES AND PROVIDED EDUCATION FOR TREE STEWARDSHIP
IRS990EZ/ProgramServiceRevenue017268
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 229
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095678
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHERINE F PALATINUS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09166459558
IRS990EZ/TotalAssets/BOY013423
IRS990EZ/TotalAssets/EOY07398
IRS990EZ/TotalExpenses024150
IRS990EZ/TotalRevenue018125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0851
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0383
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0414
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0762
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02630
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years052
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years050
IRS990ScheduleA/GrossInvestmentIncome170/Total0126
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97560
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97250
IRS990ScheduleA/PublicSupportTotal17005040
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0851
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0383
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0414
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0762
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IRS990ScheduleA/Total170/Total05040
IRS990ScheduleA/TotalSupport05166
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES $8
IRS990ScheduleO/GeneralExplanation/Explanation1Admin Contract $24
IRS990ScheduleO/GeneralExplanation/Explanation2Contractor Staff $297
IRS990ScheduleO/GeneralExplanation/Explanation3MITIGATION $1215
IRS990ScheduleO/GeneralExplanation/Explanation4CalFire Grant $5000
IRS990ScheduleO/GeneralExplanation/Explanation5PROJECTS $16025
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $1050
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
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ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0KATHERINE PALATINUS
ReturnHeader/Officer/Title0Treasurer
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
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ReturnHeader/Preparer/Phone09167913120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T19:03:54-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,398
Liabilities
-
Net assets
$7,398
Revenue
$18,125
Expenses
$24,150
Net income
-$6,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$69.9$69.9$51.6$38.5$13.1
2024Detailed filing. Detailed filing data is available for this year.$56.8$56.8$46.1$24.8$21.3
2023Detailed filing. Detailed filing data is available for this year.$35.5$35.5$33.1$18.0$15.0
2022Detailed filing. Detailed filing data is available for this year.$20.4$20.4$15.6$11.7$3.92
2021Detailed filing. Detailed filing data is available for this year.$16.5$16.5$22.3$18.6$3.76
2020Detailed filing. Detailed filing data is available for this year.$12.8$12.8$34.7$36.8$2.03
2019Detailed filing. Detailed filing data is available for this year.$14.8$14.8$25.7$26.1$0.38
2018Detailed filing. Detailed filing data is available for this year.$15.2$15.2$17.0$23.5$6.47
2017Detailed filing. Detailed filing data is available for this year.$21.6$21.6$26.4$15.0$11.4
2016Detailed filing. Detailed filing data is available for this year.$10.2$10.2$12.7$4.48$8.19
2015Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.12$2.04$1.92
2014Detailed filing. Detailed filing data is available for this year.$3.93$3.93$12.4$15.9$3.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$7.40$18.1$24.2$6.03
2012Summary only. Only limited summary data is available for this year.$13.4$0.00$29.4$22.3$7.03
2011Summary only. Only limited summary data is available for this year.$6.40$0.00$8.24$22.6$14.4