Civic Intelligence

Roseville Urban Forest Foundation

990EZ • Fiscal year 2018 • EIN 68-0367267

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 28, 2019

Organization ProfileN/A
612 Sierra BlvdRoseville, CA 95678

(916) 782-3155

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,170

Flat from 2018

Net Assets

Flat

$15,170

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$17,030

Flat from 2018

Expenses

Flat

$23,499

Flat from 2018

Net Income

Flat

-$6,469

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$15,170
Liabilities-
Net Assets$15,170
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$17,030
Expenses$23,499
Net Income-$6,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 28, 2019
Return Version
2017v2.2
Gross Receipts
$17,030
Mission and Program Overview

Mission

Tree stewardship and planting

Program Services

DescriptionGrantsExpenses
PLANTED TREES AND PROVIDED EDUCATION FOR TREE STEWARDSHIP$1,491-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE ANDERSONSecretary-$0--
LONI HOUCKPresident-$0--
KATHERINE PALATINUSTreasurer-$0--
PATRICK MORRISONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Roseville Urban Forest Foundation
EIN
68-0367267
Phone
9167823155
Address
612 SIERRA BLVD, ROSEVILLE, CA 95678

Signing Officer

Name
Katherine Palatinus
Title
Treasurer
Signed
2019-02-28
Discuss with paid preparer
Yes

Preparer

Firm
PSG Certified Public Accountants LLP
Address
9257 SIERRA COLLEGE BLVD STE B, ROSEVILLE, CA 95661-3892
Preparer
Khinh Hoang CPA
Phone
9167913120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2773”

Other Expenses.1002

“Office Expenses $1864”

Other Expenses.1005

“Travel $514”

Other Expenses.1007

“Conferences, Conventions, and Meetings $100”

Other Expenses.1012

“Insurance $1909”

Other Expenses.1

“Contractor - Staff $11996”

Other Expenses.2

“mitigation $1491”

Other Expenses.3

“Tools & Equp storage $1176”

Other Expenses.5

“Memberships $305”

Other Expenses.6

“Fundraising expenses $300”

Other Expenses.8

“Tools $36”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATHERINE F PALATINUS
IRS990EZ/BooksInCareOfDetail/PhoneNum09166459558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 229
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021639
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04040
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6469
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021639
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015170
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017030
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021639
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021639
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DALE ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LONI HOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE PALATINUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICK MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022464
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TREE STEWARDSHIP AND PLANTING
IRS990EZ/PrintingPublicationsPostageAmt0685
IRS990EZ/ProgramServiceRevenueAmt012990
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANTED TREES AND PROVIDED EDUCATION FOR TREE STEWARDSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023499
IRS990EZ/TotalProgramServiceExpensesAmt01491
IRS990EZ/TotalRevenueAmt017030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012474
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051078
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt051078
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012474
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051078
IRS990ScheduleA/TotalSupportAmt051081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractor - Staff $11996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6mitigation $1491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Tools & Equp storage $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Memberships $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Fundraising expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Tools $36
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE PALATINUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEVILLE URBAN FOREST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0680367267
ReturnHeader/Filer/PhoneNum09167823155
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 SIERRA BLVD
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463218852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSG Certified Public Accountants LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09257 SIERRA COLLEGE BLVD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956613892
ReturnHeader/PreparerPersonGrp/PhoneNum09167913120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Khinh Hoang CPA
ReturnHeader/ReturnTs02019-02-28T13:25:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,170
Liabilities
-
Net assets
$15,170
Revenue
$17,030
Expenses
$23,499
Net income
-$6,469
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
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