Civic Intelligence

Texas Trees Foundation

990 • Fiscal year 2012 • EIN 75-1886520

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 25, 2013

Organization ProfileWWW.TEXASTREES.ORG
2100 Ross Avenue No 97575201
Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

20th percentile

-7.6%

Faster asset growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$178,525

Down $14,781 (-7.6%) from 2011

Net Assets

Up

$14,904

Up $111,293 (+115%) from 2011

Liabilities

Down

$163,621

Down $126,074 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$452,621

Down $168,013 (-27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $320,926Liabilities 2010: $269,731Net Assets 2010: $51,1952010Assets 2011: $193,306Liabilities 2011: $289,695Net Assets 2011: -$96,3892011Assets 2012: $178,525Liabilities 2012: $163,621Net Assets 2012: $14,9042012Assets 2013: $236,715Liabilities 2013: $224,087Net Assets 2013: $12,6282013Assets 2014: $335,320Liabilities 2014: $355,608Net Assets 2014: -$20,2882014Assets 2015: $1,263,444Liabilities 2015: $1,182,055Net Assets 2015: $81,3892015Assets 2016: $507,926Liabilities 2016: $336,000Net Assets 2016: $171,9262016Assets 2017: $1,049,588Liabilities 2017: $866,519Net Assets 2017: $183,0692017Assets 2018: $1,899,335Liabilities 2018: $1,090,335Net Assets 2018: $809,0002018Assets 2019: $12,599,102Liabilities 2019: $10,136,374Net Assets 2019: $2,462,7282019Assets 2020: $8,131,117Liabilities 2020: $4,859,003Net Assets 2020: $3,272,1142020Assets 2021: $8,139,895Liabilities 2021: $4,876,194Net Assets 2021: $3,263,7012021Assets 2022: $6,795,594Liabilities 2022: $3,333,189Net Assets 2022: $3,462,4052022Assets 2023: $6,608,034Liabilities 2023: $1,751,542Net Assets 2023: $4,856,4922023Assets 2024: $5,623,562Liabilities 2024: $2,061,612Net Assets 2024: $3,561,9502024

Highlighted filing

2012

Assets$178,525
Liabilities$163,621
Net Assets$14,904
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $726,5752010Expenses 2011: $620,6342011Expenses 2012: $452,6212012Revenue 2013: $595,654Expenses 2013: $597,930Net Income 2013: -$2,2762013Revenue 2014: $517,834Expenses 2014: $550,750Net Income 2014: -$32,9162014Revenue 2015: $779,933Expenses 2015: $678,256Net Income 2015: $101,6772015Revenue 2016: $899,100Expenses 2016: $1,203,529Net Income 2016: -$304,4292016Revenue 2017: $978,775Expenses 2017: $1,009,392Net Income 2017: -$30,6172017Revenue 2018: $2,609,426Expenses 2018: $1,923,004Net Income 2018: $686,4222018Revenue 2019: $12,913,635Expenses 2019: $1,889,795Net Income 2019: $11,023,8402019Revenue 2020: $4,682,176Expenses 2020: $3,816,311Net Income 2020: $865,8652020Revenue 2021: $6,093,580Expenses 2021: $4,459,535Net Income 2021: $1,634,0452021Revenue 2022: $5,335,193Expenses 2022: $5,236,489Net Income 2022: $98,7042022Revenue 2023: $6,757,163Expenses 2023: $5,363,076Net Income 2023: $1,394,0872023Revenue 2024: $7,068,719Expenses 2024: $8,363,261Net Income 2024: -$1,294,5422024

Highlighted filing

2012

Revenue-
Expenses$452,621
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 25, 2013
Return Version
2012v2.1
Gross Receipts
$563,914
Mission and Program Overview

Mission

The mission of texas trees foundation is to improve the health of cities and people through the transformative power of trees.

Filing and Contact Details

Filer

EIN
75-1886520
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY097871
IRS990/AccountsPayableAccruedExpenses/EOY046372
IRS990/AccountsReceivable/BOY015600
IRS990/AccountsReceivable/EOY015184
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE TEXAS TREES FOUNDATION HAS A VISION FOR OUR COMMUNITY. IT IS A COMMUNITY COMPRISED OF BEAUTIFUL, WELL MAINTAINED PARKS, SHADY TREE-LINED STREETS AND BOULEVARDS, HIKING, BIKING AND NATURE TRAILS, AND OTHER OUTDOOR AMENITIES WHICH COMBINE TO FORM A LIVING AND WORKING ENVIRONMENT THAT ENHANCES THE ECONOMIC VALUE OF ITS COMMERCIAL AREAS AND ITS NEIGHBORHOODS, AND NURTURES THE HEALTH, SAFETY AND QUALITY OF LIFE OF ALL ITS CITIZENS; A COMMUNITY IN WHICH ITS CITIZENS ACTIVELY PARTICIPATE IN BUILDING AND SUSTAINING ITS "URBAN FOREST." THE FOUNDATION WILL SERVE AS A CATALYST IN CREATING SUCH A COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine102100 ROSS AVE STE 975
IRS990/AddressPrincipalOfficerUS/City0DALLAS
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode075201
IRS990/Advertising/Fundraising016073
IRS990/Advertising/Total016073
IRS990/AllOtherContributions0269644
IRS990/AllOtherExpenses/ManagementAndGeneral07638
IRS990/AllOtherExpenses/Total07638
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY015889
IRS990/CashNonInterestBearing/EOY020429
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising018059
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral068896
IRS990/CompCurrentOfficersDirectors/ProgramServices0545
IRS990/CompCurrentOfficersDirectors/Total087500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0269644
IRS990/ContributionsGrantsPriorYear0283950
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY086705
IRS990/DeferredRevenue/EOY017000
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral01388
IRS990/DepreciationDepletion/ProgramServices02884
IRS990/DepreciationDepletion/Total04272
IRS990/DescribedIn501C301
IRS990/Description0IN PARTNERSHIP WITH GOVERNMENT, INDIVIDUALS, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS, THE FOUNDATION INITIATES ACTIONS TO ACHIEVE THE FOLLOWING GOALS: (I) TO ENHANCE THE BEAUTY AND BENEFICIAL USE OF PUBLIC LANDS AND RIGHT-OF-WAYS, PRIMARILY BY PLANTING TREES TO EXPAND, MAINTAIN AND PROTECT THE PERMANENCE OF THE "URBAN FOREST." (II) TO TEACH PEOPLE OF ALL AGES TO BE GOOD STEWARDS OF ONE OF OUR MOST IMPORTANT NATURAL RESOURCES - OUR TREES - IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY TODAY AND FOR GENERATIONS TO COME. (III) TO REVITALIZE OUR EXISTING PARKS AND CREATE NEW, SAFE, WELL-MAINTAINED PUBLIC PARKS AND RECREATION AREAS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0191286
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral037898
IRS990/FeesForServicesAccounting/Total037898
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1050.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0BOBBY B LYLE
IRS990/Form990PartVIISectionA/NamePerson1DON M GLENDENNING
IRS990/Form990PartVIISectionA/NamePerson2WALTER DAHLBERG
IRS990/Form990PartVIISectionA/NamePerson3MARTHA GALLIER
IRS990/Form990PartVIISectionA/NamePerson4STANLEY R LEVENSON
IRS990/Form990PartVIISectionA/NamePerson5PATRICK D LITTLE
IRS990/Form990PartVIISectionA/NamePerson6WARREN J MELTON
IRS990/Form990PartVIISectionA/NamePerson7DAN E PATTERSON
IRS990/Form990PartVIISectionA/NamePerson8DIANE SCOVELL
IRS990/Form990PartVIISectionA/NamePerson9KAREN CARRERA
IRS990/Form990PartVIISectionA/NamePerson10JANETTE MONEAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1087500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0563914
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral05131
IRS990/Insurance/Total05131
IRS990/InventoriesForSaleOrUse/BOY011214
IRS990/InventoriesForSaleOrUse/EOY05157
IRS990/InvestmentIncomeCurrentYear04274
IRS990/InvestmentIncome/ExclusionAmount04274
IRS990/InvestmentIncomePriorYear068
IRS990/InvestmentIncome/TotalRevenueColumn04274
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec059204
IRS990/LandBuildingsEquipmentBasis066369
IRS990/LandBuildingsEquipmentBasisNet/BOY011436
IRS990/LandBuildingsEquipmentBasisNet/EOY07165
IRS990/LoansFromOfficersDirectors/BOY075000
IRS990/LoansFromOfficersDirectors/EOY075000
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE MISSION OF THE TEXAS TREES FOUNDATION IS (I) TO PRESERVE, BEAUTIFY AND EXPAND PARKS AND OTHER PUBLIC NATURAL GREEN SPACES, AND (II) TO BEAUTIFY OUR PUBLIC STREETS, BOULEVARDS AND RIGHTS-OF-WAY BY PLANTING TREES AND ENCOURAGING OTHERS TO DO THE SAME THROUGH EDUCATIONAL PROGRAMS THAT FOCUS ON THE IMPORTANCE OF BUILDING AND PROTECTING THE "URBAN FOREST" TODAY AS A LEGACY FOR GENERATIONS TO COME. THE FOUNDATION WILL SHARE ITS VISION ON A NATIONAL LEVEL, BUT WILL FOCUS ITS EFFORTS AND DEVELOP LOYALTIES AMONG COMMUNITIES IN THE NORTH CENTRAL TEXAS AREA.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02501
IRS990/MortNotesPyblSecuredInvestProp/EOY02027
IRS990/NameOfPrincipalOfficerPerson0JANETTE MONEAR
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0-96389
IRS990/NetAssetsOrFundBalancesEOY014904
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral04536
IRS990/OfficeExpenses/Total04536
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0123500
IRS990/OtherAssetsTotal/EOY0123500
IRS990/OtherEmployeeBenefits/Fundraising03298
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07155
IRS990/OtherEmployeeBenefits/ProgramServices097
IRS990/OtherEmployeeBenefits/Total010550
IRS990/OtherExpensePriorYear0266612
IRS990/OtherExpensesCurrentYear0212271
IRS990/OtherExpenses/Description0TREE FARM/ JOB SITE EXP
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2BANK & FINANCE SERVICE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/ManagementAndGeneral08339
IRS990/OtherExpenses/ManagementAndGeneral18223
IRS990/OtherExpenses/ManagementAndGeneral25235
IRS990/OtherExpenses/ProgramServices0114864
IRS990/OtherExpenses/Total0114864
IRS990/OtherExpenses/Total18339
IRS990/OtherExpenses/Total28223
IRS990/OtherExpenses/Total35235
IRS990/OtherLiabilities/BOY027618
IRS990/OtherLiabilities/EOY023222
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising026885
IRS990/OtherSalariesAndWages/ManagementAndGeneral028013
IRS990/OtherSalariesAndWages/ProgramServices063215
IRS990/OtherSalariesAndWages/Total0118113
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08505
IRS990/PayrollTaxes/ManagementAndGeneral06001
IRS990/PayrollTaxes/ProgramServices09681
IRS990/PayrollTaxes/Total024187
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY015567
IRS990/PrepaidExpensesDeferredCharges/EOY07090
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0111000
IRS990/ProgramServiceRevenueCY0289996
IRS990/ProgramServiceRevenue/Description0TREES FOR TEXAS
IRS990/ProgramServiceRevenuePriorYear0189032
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0108257
IRS990/ProgramServiceRevenue/TotalRevenueColumn0108257
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0111293
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0289996
IRS990/RevenuesLessExpensesCY0111293
IRS990/RevenuesLessExpensesPriorYear0-147584
IRS990/SalariesEtcCurrentYear0240350
IRS990/SalariesEtcPriorYear0354022
IRS990/SavingsAndTempCashInvestments/BOY0100
IRS990ScheduleA/AmountsSubstContributorsTotal0682608
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0269644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0283950
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0418951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0351204
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0234329
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01558078
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04274
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year068
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years035
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01055
IRS990ScheduleA/GrossInvestmentIncome170/Total05468
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01189049
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.58370
IRS990ScheduleA/PublicSupportTotal1700875470
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0269644
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0283950
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0418951
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0351204
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0234329
IRS990ScheduleA/Total170/Total01558078
IRS990ScheduleA/TotalSupport01563546
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue07165
IRS990ScheduleD/Equipment/Depreciation059204
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis066369
IRS990ScheduleD/OtherAssets/BookValue0100000
IRS990ScheduleD/OtherAssets/BookValue123500
IRS990ScheduleD/OtherAssets/Description0SURLS SCULPTURE
IRS990ScheduleD/OtherAssets/Description1ARTISTS PROOFS
IRS990ScheduleD/OtherLiabilities/Amount023222
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueOtherAssets0123500
IRS990ScheduleD/TotalOfAmounts023222
IRS990ScheduleD/TotalOfBookValueLandBuildings07165
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue075000
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0BOBBY LYLE
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount075000
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO SUPPORT THE FOUNDATION'S OPERATIONS
IRS990ScheduleL/LoanTable/WrittenAgreement01
IRS990ScheduleL/TotalBalanceDue075000
IRS990ScheduleO/GeneralExplanation/Explanation0COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMMITTEES REPORT TO THE GOVERNING BOARD FOR ANY FINAL DECISIONS OR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS SENT TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW AND IS PRESENTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF TRUSTEE MEMBERS SIGN CONFLICT OF INTEREST AGREEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS FOR SALARY COMPENSATION OF THE TEXAS TREES FOUNDATION EXECUTIVE DIRECTOR IS SET BY THE BOARD OF TRUSTEES SEARCH COMMITTEE. TO OBTAIN A SALARY OFFER THE EXISTING EXECUTIVE DIRECTORS SALARY IS CONSIDERED, AVERAGE FROM COMPARATIVES FROM OTHER URBAN FORESTRY ORGANIZATIONS ARE USED, AND QUALIFICATIONS ARE RECOGNIZED TO SET THE INITIAL OFFER. SALARY FOR THE EXECUTIVE DIRECTOR IS THEN OFFERED WITH THE ABILITY OF THE EXECUTIVE DIRECTOR TO NEGOTIATE TO REACH THE ACCEPTING OFFER AND PRESENT SALARY. THE CHAIR OF THE BOARD MAKES THE OFFER TO THE EXECUTIVE DIRECTOR. FOR PURPOSE OF THIS QUESTION THERE WAS NO CONFLICT OF INTEREST INVOLVED. A LETTER OF ACCEPTANCE, STATING NEW HIRE DATE AND COMPENSATION ARE WRITTEN BY THE CHAIRMAN OF THE BOARD OF TRUSTEES. KEY EMPLOYEE SALARIES (FINANCE MANAGER, OPERATIONS DIRECTOR AND DEVELOPMENT DIRECTOR) ARE BASED ON A RANGE OF AVERAGE SALARIES IN COMPARABLE ORGANIZATIONS AND ARE SUBMITTED TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. COMPENSATION OFFERED IS BASED ON THE QUALIFICATIONS OF THE EMPLOYEE AND THE IDENTIFIED SALARY RANGE AND AN OFFER IS MADE. RAISES ARE SUBMITTED BY THE EXECUTIVE DIRECTOR FOR ALL SALARIED EMPLOYEES FOR APPROVAL FROM THE BOARD OF TRUSTEES YEARLY AND THOSE RECOMMENDATIONS ARE BASED ON THE COLA (HTTP://WWW.SSA.GOV/OACT/COLA/LATESTCOLA.HTML) AND PERFORMANCE. ALL COMPENSATION AND RAISES ARE APPROVED BY THE BOARD OF TRUSTEES. THIS PROCESS HAS TAKEN PLACE SINCE 2007 WHEN A NEW EXECUTIVE DIRECTOR WAS HIRED.
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY025000
IRS990/TemporarilyRestrictedNetAssets/EOY034697
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102100 ROSS AVENUE STE 975
IRS990/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JANETTE MONEAR
IRS990/TheBooksAreInCareOf/TelephoneNumber02149531184
IRS990/TotalAssets/BOY0193306
IRS990/TotalAssetsBOY0193306
IRS990/TotalAssets/EOY0178525
IRS990/TotalAssetsEOY0178525
IRS990/TotalCompGT150K00
IRS990/TotalContributions0269644
IRS990/TotalExpensesCurrentYear0452621
IRS990/TotalExpensesPriorYear0620634
IRS990/TotalFunctionalExpenses/Fundraising072820
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0188515
IRS990/TotalFunctionalExpenses/ProgramServices0191286
IRS990/TotalFunctionalExpenses/Total0452621
IRS990/TotalFundrsngExpCurrentYear072820
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0289695
IRS990/TotalLiabilitiesBOY0289695
IRS990/TotalLiabilities/EOY0163621
IRS990/TotalLiabilitiesEOY0163621
IRS990/TotalLiabNetAssetsFundBalances/BOY0193306
IRS990/TotalLiabNetAssetsFundBalances/EOY0178525
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers03341
IRS990/TotalNetAssetsFundBalances/BOY0-96389
IRS990/TotalNetAssetsFundBalances/EOY014904
IRS990/TotalOtherCompensation00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome0181739
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn0181739
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0191286
IRS990/TotalProgramServiceRevenue0289996
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg087500
IRS990/TotalRevenueCurrentYear0563914
IRS990/TotalRevenue/ExclusionAmount04274
IRS990/TotalRevenuePriorYear0473050
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0289996
IRS990/TotalRevenue/TotalRevenueColumn0563914

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,525
Liabilities
$163,621
Net assets
$14,904
Revenue
-
Expenses
$452,621
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.06$3.56$7.07$8.36$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.75$4.86$6.76$5.36$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$3.33$3.46$5.34$5.24$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$4.88$3.26$6.09$4.46$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$4.86$3.27$4.68$3.82$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$10.1$2.46$12.9$1.89$11.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.09$0.81$2.61$1.92$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.87$0.18$0.98$1.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.34$0.17$0.90$1.20$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.18$0.08$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.01$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.29$0.10$0.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.27$0.05$0.73