Civic Intelligence

Texas Trees Foundation

990 • Fiscal year 2014 • EIN 75-1886520

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

2100 Ross Avenue No 855Dallas, TX 75201

(214) 953-1184

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.69x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$81,662

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$335,320

Up $98,605 (+42%) from 2013

Net Assets

Down

-$20,288

Down $32,916 (-261%) from 2013

Liabilities

Up

$355,608

Up $131,521 (+59%) from 2013

Revenue

Down

$517,834

Down $77,820 (-13%) from 2013

Expenses

Down

$550,750

Down $47,180 (-7.9%) from 2013

Net Income

Down

-$32,916

Down $30,640 (-1346%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$335,320
Liabilities$355,608
Net Assets-$20,288

Operations Trend

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

2014

Revenue$517,834
Expenses$550,750
Net Income-$32,916
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$517,834
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.

Plant trees to enhance the beauty and beneficial use of public lands and rights-of-way; expand, maintain and protect the permanence of the urban forest; educate people of all ages to be good stewards of our most important natural resource - trees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,943$184,007▲ $160,064
Loans From Officers Directors$105,272$110,623▲ $5,351
Land, Buildings, and Equipment, Net$6,489$12,247▲ $5,758
Inventories for Sale or Use$8,536$8,896▲ $360
Prepaid Expenses and Deferred Charges$8,005$3,875▼ $4,130
Accounts Receivable$66,242$2,795▼ $63,447
Total Assets$236,715$335,320▲ $98,605
Other Assets Total$123,500$123,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$92,807$213,165▲ $120,358
Other Liabilities$24,565$25,926▲ $1,361
Mortgage Notes Payable Secured by Investment Property$1,443$5,894▲ $4,451
Total Liabilities$224,087$355,608▲ $131,521
Net Assets / Fund Balance
Temporarily Rstr Net Assets$36,397$36,397→ $0
Unrestricted Net Assets$-23,769$-56,685▼ $32,916
Total Net Assets Fund Balance$12,628$-20,288▼ $32,916
Total Liabilities and Net Assets / Fund Balance$236,715$335,320▲ $98,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,247$68,209$80,456
Other Assets Org$23,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Janette MonearPresidentFT$81,662$81,662

Board Members and Trustees

NameTitle
Bobby B LyleChairman
Don M GlendenningVice-chairman
Adam McgillBoard Member
Diane ScovellBoard Member
Martha GallierBoard Member
Patrick D LittleBoard Member
Stanley R LevensonBoard Member
Warren J MeltonBoard Member
Walter DahlbergSecretary
Dan E PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$173,498
Program Service Revenue
$344,289
Investment Income
$47
Other Revenue
$0
All Other Contributions
$173,498
Change in Net Assets
$-32,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,520
Salaries, Compensation, and Employee Benefits$222,230
Total Fundraising Expense$111,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,564$37,765$5,639$126,968
Current Officers, Directors, Trustees, and Key Employees$24,499$16,332$40,831$81,662
Advertising--$63,231$63,231
All Other Expenses-$19,718-$19,718
Payroll Taxes$5,465$2,741$1,193$9,399
Insurance-$8,688-$8,688
Other Expenses$191,321$7,120-$7,120
Fees for Services Other$3,037$1,450$600$5,087
Depreciation Depletion$4,980--$4,980
Fees for Services Accounting-$4,757-$4,757
Other Employee Benefits$2,170$1,563$468$4,201
Office Expenses-$3,415-$3,415
Travel-$1,535-$1,535
Total Functional Expenses$315,036$123,752$111,962$550,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$105,272$110,623▲ $5,351
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$25,926
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

Filer Name
Texas Trees Foundation
EIN
75-1886520
Phone
2149531184
Address
2100 ROSS AVENUE NO 855, DALLAS, TX 75201

Signing Officer

Name
Janette Monear
Title
Executive Director
Phone
2149531184
Signed
2015-11-10
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
10
Volunteers
2,225

Preparer

Firm
Vogel Cpas Pc
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251-2005
Preparer
Douglas C Koval CPA
Phone
2143465800
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IRS990/Desc0IN 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/MissionDesc0THE 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05894
IRS990/NetAssetsOrFundBalancesBOYAmt012628
IRS990/NetAssetsOrFundBalancesEOYAmt0-20288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03415
IRS990/OfficeExpensesGrp/TotalAmt03415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0123500
IRS990/OtherAssetsTotalGrp/EOYAmt0123500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0468
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04201
IRS990/OtherExpensesGrp/Desc0TREE FARM/ JOB SITE EXP
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2BANK & FINANCE SERVICE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27120
IRS990/OtherExpensesGrp/ProgramServicesAmt0191321
IRS990/OtherExpensesGrp/TotalAmt0191321
IRS990/OtherExpensesGrp/TotalAmt111185
IRS990/OtherExpensesGrp/TotalAmt27483
IRS990/OtherExpensesGrp/TotalAmt37120
IRS990/OtherLiabilitiesGrp/BOYAmt024565
IRS990/OtherLiabilitiesGrp/EOYAmt025926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083564
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126968
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01193
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02741
IRS990/PayrollTaxesGrp/ProgramServicesAmt05465
IRS990/PayrollTaxesGrp/TotalAmt09399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03875
IRS990/PrincipalOfficerNm0JANETTE MONEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0TREES FOR TEXAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0265925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0265925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0777
IRS990/PYOtherExpensesAmt0330078
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0442432
IRS990/PYRevenuesLessExpensesAmt0-2276
IRS990/PYSalariesCompEmpBnftPaidAmt0267852
IRS990/PYTotalExpensesAmt0597930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0595654
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32916
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0344289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0269644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0283950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01297488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01438479
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54830
IRS990ScheduleA/PublicSupportPY170Pct00.56020
IRS990ScheduleA/PublicSupportTotal170Amt0714772
IRS990ScheduleA/SubstantialContributorsTotAmt0582716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0269644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0283950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418951
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01297488
IRS990ScheduleA/TotalSupportAmt01303689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SURLS SCULPTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ARTISTS PROOFS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123500
IRS990ScheduleD/TotalLiabilityAmt025926
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0110623
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT THE FOUNDATION'S OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt075000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOBBY LYLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0110623
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES 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/ExplanationTxt1THE 990 IS SENT TO THE AUDIT/FINANCE COMMITTEE FOR REVIEW AND IS PRESENTED TO ALL MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF TRUSTEE MEMBERS SIGN CONFLICT OF INTEREST AGREEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt036397
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036397
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0236715
IRS990/TotalAssetsEOYAmt0335320
IRS990/TotalAssetsGrp/BOYAmt0236715
IRS990/TotalAssetsGrp/EOYAmt0335320
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173498
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0111962
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224087
IRS990/TotalLiabilitiesEOYAmt0355608
IRS990/TotalLiabilitiesGrp/BOYAmt0224087
IRS990/TotalLiabilitiesGrp/EOYAmt0355608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-20288
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt078364
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt078364
IRS990/TotalProgramServiceExpensesAmt0315036
IRS990/TotalProgramServiceRevenueAmt0344289
IRS990/TotalReportableCompFromOrgAmt081662
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0344289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517834
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335320
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01535

Document Assets

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Filings

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