Civic Intelligence

Treefolks Inc

EIN 74-2569827 • 501(c)3 • Del Valle, TX

Profile

Treefolks grows the urban forest through tree planting, education, and community partnerships. Our

PO Box 1395Del Valle, TX 78617

www.treefolks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.6%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$115,387

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-37%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.2%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$317,180

Down $186,715 (-37%) from 2023

Liabilities

Down

$20,008

Down $21,166 (-51%) from 2023

Net Assets

Down

$297,172

Down $165,549 (-36%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin23rd percentile

Revenue

Up

$1,918,765

Up $144,729 (+8.2%) from 2023

Expenses

Up

$2,084,314

Up $300,970 (+17%) from 2023

Net Income

Down

-$165,549

Down $156,241 (-1679%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $57,651Liabilities 2012: $13,963Net Assets 2012: $43,6882012Assets 2013: $130,154Liabilities 2013: $67,334Net Assets 2013: $62,8202013Assets 2014: $197,617Liabilities 2014: $12,173Net Assets 2014: $185,4442014Assets 2015: $264,106Liabilities 2015: $24,363Net Assets 2015: $239,7432015Assets 2016: $459,139Liabilities 2016: $29,745Net Assets 2016: $429,3942016Assets 2017: $533,466Liabilities 2017: $24,267Net Assets 2017: $509,1992017Assets 2018: $465,597Liabilities 2018: $42,793Net Assets 2018: $422,8042018Assets 2019: $727,341Liabilities 2019: $103,066Net Assets 2019: $624,2752019Assets 2020: $634,804Liabilities 2020: $183,349Net Assets 2020: $451,4552020Assets 2021: $431,212Liabilities 2021: $52,241Net Assets 2021: $378,9712021Assets 2022: $614,035Liabilities 2022: $142,006Net Assets 2022: $472,0292022Assets 2023: $503,895Liabilities 2023: $41,174Net Assets 2023: $462,7212023Assets 2024: $317,180Liabilities 2024: $20,008Net Assets 2024: $297,1722024

Highlighted filing

2024

Assets$317,180
Liabilities$20,008
Net Assets$297,172
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $256,8512012Revenue 2013: $399,401Expenses 2013: $380,269Net Income 2013: $19,1322013Revenue 2014: $816,993Expenses 2014: $694,369Net Income 2014: $122,6242014Revenue 2015: $828,672Expenses 2015: $774,373Net Income 2015: $54,2992015Revenue 2016: $1,143,529Expenses 2016: $953,878Net Income 2016: $189,6512016Revenue 2017: $1,338,656Expenses 2017: $1,258,851Net Income 2017: $79,8052017Revenue 2018: $1,231,329Expenses 2018: $1,238,104Net Income 2018: -$6,7752018Revenue 2019: $1,520,528Expenses 2019: $1,319,057Net Income 2019: $201,4712019Revenue 2020: $977,087Expenses 2020: $1,149,907Net Income 2020: -$172,8202020Revenue 2021: $993,795Expenses 2021: $1,066,279Net Income 2021: -$72,4842021Revenue 2022: $1,402,101Expenses 2022: $1,309,043Net Income 2022: $93,0582022Revenue 2023: $1,774,036Expenses 2023: $1,783,344Net Income 2023: -$9,3082023Revenue 2024: $1,918,765Expenses 2024: $2,084,314Net Income 2024: -$165,5492024

Highlighted filing

2024

Revenue$1,918,765
Expenses$2,084,314
Net Income-$165,549
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$317,180
Liabilities
$20,008
Net assets
$297,172
Revenue
$1,918,765
Expenses
$2,084,314
Net income
-$165,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.92$2.08$0.17
2023Summary only. Only limited summary data is available for this year.$0.50$0.04$0.46$1.77$1.78$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.14$0.47$1.40$1.31$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.05$0.38$0.99$1.07$0.07
2020Summary only. Only limited summary data is available for this year.$0.63$0.18$0.45$0.98$1.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.10$0.62$1.52$1.32$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.42$1.23$1.24$0.01
2017Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$1.34$1.26$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$1.14$0.95$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.83$0.77$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.82$0.69$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.40$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.04$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$1,984,928
Mission and Program Overview

Mission

Empowering central Texans to build stronger communities through planting and caring for trees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,194$100,298▲ $10,104
Cash and Non-Interest-Bearing Accounts$190,556$83,659▼ $106,897
Accounts Receivable$73,100$57,989▼ $15,111
Pledges and Grants Receivable-$34,326-
Savings and Temporary Cash Investments$131,539$22,871▼ $108,668
Prepaid Expenses and Deferred Charges$18,506$17,005▼ $1,501
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$503,895$317,180▼ $186,715
Other Assets Total-$1,032-
Liabilities
Accounts Payable and Accrued Expenses$21,174$10,008▼ $11,166
Deferred Revenue$20,000$10,000▼ $10,000
Total Liabilities$41,174$20,008▼ $21,166
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,778$297,172▼ $46,606
Net Assets With Donor Restrictions$118,943--
Total Net Assets Fund Balance$462,721$297,172▼ $165,549
Total Liabilities and Net Assets / Fund Balance$503,895$317,180▼ $186,715

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,918$161,764$202,682
Leasehold Improvements$59,380$21,003$80,383
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andrew SmileyExecutive DirectorFT$115,387$115,387

Board Members and Trustees

NameTitle
Kimberly White ErlingerPresident
Katharine BiesnerVice President
Raymond CastilloVice President
Richard CraigVice President
Andrew CortesDirector
Craig SmithDirector
Gregory IppolitoDirector
James OdomDirector
Jason RadcliffDirector
Jessica HarrisDirector
Kelly Corbet WeinschenkDirector
Kyle HoskinsDirector
Ryan MeyersDirector
Sarah GarciaDirector
Ted MaasDirector
Marcus GoreSecretary
Nina Covington-WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,257,081
Program Service Revenue
$696,290
Investment Income
$19
Other Revenue
$-34,625
All Other Contributions
$1,044,153
Change in Net Assets
$-165,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,918,765
Revenue Not Reported on Form 990
$4,500
Total Revenue per Audited Statements
$1,923,265
Total Revenue per Form 990
$1,918,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,343,283
Other Expenses$741,031
Total Fundraising Expense$247,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,930$45,017$128,997$1,012,944
Fees for Services Other$137,063$41$7,765$144,869
Current Officers, Directors, Trustees, and Key Employees$72,912$12,152$36,456$121,520
Other Employee Benefits$90,357$6,318$17,821$114,496
Payroll Taxes$76,094$4,682$13,547$94,323
Occupancy$55,243$2,184$1,826$59,253
Depreciation Depletion$24,623$4,486-$29,109
Information Technology$22,859$949$4,273$28,081
Insurance$18,970$1,284$3,200$23,454
Fees for Services Accounting$18,725$677$3,158$22,560
All Other Expenses$5,155$1,374$5,865$12,394
Advertising$5,129$50$5,865$11,044
Travel$4,396$1,569$56$6,021
Other Expenses$6,742$380$5,604$5,604
Conferences and Meetings$2,868$1,731$500$5,099
Fees for Services Legal$684--$684
Total Functional Expenses$1,752,731$83,966$247,617$2,084,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,088,814
Expenses per Audited Statements$2,084,314
Total Expenses per Form 990$2,084,314
Expenses Not Reported on Form 990$4,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,163
Fundraising Gross Income$18,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rootball$152,875$16,020$13,578$2,442
Keep Austin Rooted Picnic$24,406$2,620$3,651$-1,031
Total Events$177,281$18,640$66,163$-47,523
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-
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Executive Director & Business Operations will review the completed 990 and submit to the Board Treasurer for presentation to the Executive Committee for approval.”

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

“Officers and key employees are required to disclose any conflicts and periodically review the conflict of interest disclosures.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors, as independent members, reviews and approves the salary of the Executive Director based on comparable data with record of deliberation and decision making captured in the Board meeting minutes.”

Form 990, Part VI, Section B, Line 15B

“Utilizes comparable salary assessment with data provided by Mission Capital”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
TreeFolks Inc
EIN
74-2569827
Phone
5124435323
Address
PO Box 1395, Del Valle, TX 78617

Signing Officer

Name
Nina Covington-Walker
Title
Treasurer
Signed
2025-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nina Covington-Walker
Formed
1989
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
1,200

Preparer

Firm
Key Figures LLC
Address
7700 Northcross Dr Unit 9708, Austin, TX 78766
Preparer
Catherine J Ruiz EA
Phone
5129202695
Raw XML AppendixShowing 400 of 600 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
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IRS990/Desc0During the 2023-2024 season, TreeFolks successfully implemented our programs while incorporating growth and improvements. Through our CommuniTrees Program, we planted 351 5-gallon trees at community sites throughout Austin, mainly in targeted, disinvested neighborhoods. Our Ready, Set, Plant! Program reforested degraded riparian zones with 14,979 trees through the help of 1,119 volunteers, with a significant portion planted in high-priority areas. Our NeighborWoods Program distributed 6,151 container trees to 2,856 adopters and volunteers, and provided extensive education to ensure tree survival. Our Central Texas Floodplain Reforestation Program(CTFRP) reforested 57.51 acres of degraded floodplains throughout the 7-county region of Bastrop, Blanco, Burnet, Caldwell, Hays, Travis, and Williamson Counties, planting 51,206 trees at 14 sites, which will sequester approximately 6,136 tonnes of CO2 over the next 25 years. In addition to the long-term environmental benefits of reforestation, the program also generated revenue through the sale of carbon credits, representing a growing source of unrestricted support for TreeFolks. Finally, our Seeds to Trees Native Nursery grew 15,000 native and native- adapted saplings, propagated another 3,000 saplings, collected over 300,000 seeds from local trees to continue our seed processing and propagation efforts, and engaged 564 volunteers.
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IRS990/Form990PartVIISectionAGrp/PersonNm6Ted Maas
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