Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Texas Trees Foundation
990 • Fiscal year 2013 • EIN 75-1886520
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.95x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$236,715
Up $58,190 (+33%) from 2012
Net Assets
Down$12,628
Down $2,276 (-15%) from 2012
Liabilities
Up$224,087
Up $60,466 (+37%) from 2012
Revenue And Expenses
Revenue
$595,654
No earlier filing loaded for comparison.
Expenses
Up$597,930
Up $145,309 (+32%) from 2012
Net Income
-$2,276
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 13, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $595,654
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.
The 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $75,000 | $105,272 | ▲ $30,272 |
| Accounts Receivable | $15,184 | $66,242 | ▲ $51,058 |
| Cash and Non-Interest-Bearing Accounts | $20,429 | $23,943 | ▲ $3,514 |
| Inventories for Sale or Use | $5,157 | $8,536 | ▲ $3,379 |
| Prepaid Expenses and Deferred Charges | $7,090 | $8,005 | ▲ $915 |
| Land, Buildings, and Equipment, Net | $7,165 | $6,489 | ▼ $676 |
| Total Assets | $178,525 | $236,715 | ▲ $58,190 |
| Other Assets Total | $123,500 | $123,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $46,372 | $92,807 | ▲ $46,435 |
| Other Liabilities | $23,222 | $24,565 | ▲ $1,343 |
| Deferred Revenue | $17,000 | $0 | ▼ $17,000 |
| Mortgage Notes Payable Secured by Investment Property | $2,027 | $1,443 | ▼ $584 |
| Total Liabilities | $163,621 | $224,087 | ▲ $60,466 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $34,697 | $36,397 | ▲ $1,700 |
| Unrestricted Net Assets | $-19,793 | $-23,769 | ▼ $3,976 |
| Total Net Assets Fund Balance | $14,904 | $12,628 | ▼ $2,276 |
| Total Liabilities and Net Assets / Fund Balance | $178,525 | $236,715 | ▲ $58,190 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,489 | $63,229 | $69,718 |
| Other Assets Org | $23,500 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janette Monear | Executive Director | FT | $85,933 | $85,933 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bobby B Lyle | President |
| Don M Glendenning | Vice-president |
| Adam Mcgill | Board Member |
| Dan E Patterson | Board Member |
| Diane Scovell | Board Member |
| Martha Gallier | Board Member |
| Patrick D Little | Board Member |
| Stanley R Levenson | Board Member |
| Warren J Melton | Board Member |
| Walter Dahlberg | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $151,445
- Program Service Revenue
- $442,432
- Investment Income
- $777
- Other Revenue
- $1,000
- All Other Contributions
- $151,445
- Change in Net Assets
- $-2,276
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $330,078 |
| Salaries, Compensation, and Employee Benefits | $267,852 |
| Total Fundraising Expense | $105,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $61,218 | $64,760 | $25,989 | $151,967 |
| Current Officers, Directors, Trustees, and Key Employees | $25,779 | $17,187 | $42,967 | $85,933 |
| Advertising | - | - | $26,653 | $26,653 |
| Payroll Taxes | $7,078 | $6,609 | $4,470 | $18,157 |
| Fees for Services Accounting | - | $14,520 | - | $14,520 |
| Other Employee Benefits | $4,703 | $4,250 | $2,842 | $11,795 |
| All Other Expenses | - | $11,535 | - | $11,535 |
| Fees for Services Other | $3,925 | $3,611 | $2,323 | $9,859 |
| Insurance | - | $4,861 | - | $4,861 |
| Office Expenses | - | $4,585 | - | $4,585 |
| Depreciation Depletion | $3,048 | $977 | - | $4,025 |
| Other Expenses | $232,228 | $3,876 | - | $3,876 |
| Travel | - | $1,869 | - | $1,869 |
| Total Functional Expenses | $337,979 | $154,707 | $105,244 | $597,930 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $75,000 | $105,272 | ▲ $30,272 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation | $24,565 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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 A, Line 8B
“Committees 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.”
Form 990, Part VI, Section B, Line 11
“The 990 is sent to the audit/finance committee for review and is presented to all members of the board of trustees.”
Form 990, Part VI, Section B, Line 12C
“Board of trustee members sign conflict of interest agreement annually.”
Form 990, Part VI, Section B, Line 15
“The 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.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- EIN
- 75-1886520
- Phone
- 2149531184
Signing Officer
- Name
- Janette Monear
- Title
- Executive Director
- Phone
- 2149531184
- Signed
- 2014-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janette Monear
- Formed
- 1982
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 5
- Volunteers
- 2,225
Preparer
- Preparer
- Douglas C Koval CPA
- Phone
- 2143465800
Raw XML AppendixShowing 400 of 449 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66242 |
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| IRS990/ActivityOrMissionDesc | 0 | THE 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. |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75201 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4025 |
| IRS990/Desc | 0 | IN 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. |
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| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14520 |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3611 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3925 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9859 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2027 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1443 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14904 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12628 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4585 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 123500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2842 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4703 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11795 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREE FARM/ JOB SITE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK & FINANCE SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5802 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 232228 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232228 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10265 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5802 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24565 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NURSERY EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25989 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64760 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 61218 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151967 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4470 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6609 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18157 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7090 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8005 |
| IRS990/PrincipalOfficerNm | 0 | JANETTE MONEAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 111000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREES FOR TEXAS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 282760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 269644 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4274 |
| IRS990/PYOtherExpensesAmt | 0 | 212271 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 289996 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 240350 |
| IRS990/PYTotalExpensesAmt | 0 | 452621 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 563914 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 443432 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 151445 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1475194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 777 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1401941 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.56020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.55990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 829836 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 645358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 151445 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 269644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 418951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 351204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1475194 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1481384 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63229 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 69718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 23500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SURLS SCULPTURE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ARTISTS PROOFS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24565 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6489 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 123500 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24565 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 105272 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO SUPPORT THE FOUNDATION'S OPERATIONS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 75000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | BOBBY LYLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 105272 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMITTEES 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/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS SENT TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW AND IS PRESENTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF TRUSTEE MEMBERS SIGN CONFLICT OF INTEREST AGREEMENT ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE 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/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 34697 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 36397 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 178525 |
| IRS990/TotalAssetsEOYAmt | 0 | 236715 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 178525 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 236715 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 151445 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 105244 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 154707 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 337979 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 597930 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 163621 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 224087 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 163621 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 224087 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14904 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 12628 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159672 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 159672 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 337979 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 442432 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85933 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 777 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 443432 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $236,715
- Liabilities
- $224,087
- Net assets
- $12,628
- Revenue
- $595,654
- Expenses
- $597,930
- Net income
- -$2,276