Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.80x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$12,599,102
Up $10,699,767 (+563%) from 2018
Net Assets
Up$2,462,728
Up $1,653,728 (+204%) from 2018
Liabilities
Up$10,136,374
Up $9,046,039 (+830%) from 2018
Revenue And Expenses
Revenue
Up$12,913,635
Up $10,304,209 (+395%) from 2018
Expenses
Down$1,889,795
Down $33,209 (-1.7%) from 2018
Net Income
Up$11,023,840
Up $10,337,418 (+1506%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $12,913,635
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $269,720 | $6,636,068 | ▲ $6,366,348 |
| Cash and Non-Interest-Bearing Accounts | $1,476,679 | $5,854,425 | ▲ $4,377,746 |
| Loans From Officers Directors | $142,860 | $0 | ▼ $142,860 |
| Land, Buildings, and Equipment, Net | $40,690 | $45,446 | ▲ $4,756 |
| Inventories for Sale or Use | $25,725 | $36,645 | ▲ $10,920 |
| Prepaid Expenses and Deferred Charges | $3,021 | $3,018 | ▼ $3 |
| Total Assets | $1,899,335 | $12,599,102 | ▲ $10,699,767 |
| Other Assets Total | $83,500 | $23,500 | ▼ $60,000 |
| Liabilities | |||
| Deferred Revenue | $683,102 | $9,978,141 | ▲ $9,295,039 |
| Accounts Payable and Accrued Expenses | $231,735 | $111,254 | ▼ $120,481 |
| Other Liabilities | $32,638 | $46,979 | ▲ $14,341 |
| Total Liabilities | $1,090,335 | $10,136,374 | ▲ $9,046,039 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $666,421 | $2,221,845 | ▲ $1,555,424 |
| Net Assets Without Donor Restrictions | $142,579 | $240,883 | ▲ $98,304 |
| Total Net Assets Fund Balance | $809,000 | $2,462,728 | ▲ $1,653,728 |
| Total Liabilities and Net Assets / Fund Balance | $1,899,335 | $12,599,102 | ▲ $10,699,767 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,446 | $95,253 | $140,699 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Janette Monear | President | FT | $113,100 | $113,100 |
Board Members and Trustees
| Name | Title |
|---|---|
| Bobby B Lyle | Chairman |
| Don M Glendenning | Vice-chairman |
| Diane Scovell | Board Member |
| Martha Gallier | Board Member |
| Patrick D Little | Board Member |
| Stanley R Levenson | Board Member |
| Adam Mcgill | Secretary |
| Dan E Patterson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,802,296
- Program Service Revenue
- $67,022
- Investment Income
- $44,317
- Other Revenue
- $0
- All Other Contributions
- $12,802,296
- Change in Net Assets
- $11,023,840
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,913,635
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $12,913,635
- Total Revenue per Form 990
- $12,913,635
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,356,630 |
| Salaries, Compensation, and Employee Benefits | $533,165 |
| Total Fundraising Expense | $204,234 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $273,459 | $6,498 | $140,108 | $420,065 |
| Fees for Services Other | $21,218 | $227,551 | $21,451 | $270,220 |
| Current Officers, Directors, Trustees, and Key Employees | $90,480 | $4,524 | $18,096 | $113,100 |
| Office Expenses | $51,439 | $5,357 | $11,980 | $68,776 |
| Insurance | $8,578 | $16,018 | $3,374 | $27,970 |
| Fees for Services Accounting | - | $23,350 | - | $23,350 |
| Depreciation Depletion | - | $15,420 | - | $15,420 |
| Interest | $8,004 | $1,863 | $3,148 | $13,015 |
| Other Expenses | $55,152 | $-47,781 | $4,014 | $11,385 |
| Conferences and Meetings | - | $2,760 | - | $2,760 |
| Advertising | - | - | $1,504 | $1,504 |
| Travel | - | $131 | $559 | $690 |
| Total Functional Expenses | $1,429,870 | $255,691 | $204,234 | $1,889,795 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,961,789 |
| Expenses per Audited Statements | $1,889,795 |
| Total Expenses per Form 990 | $1,889,795 |
| Expenses Not Reported on Form 990 | $71,994 |
| Expenses Not Reported on Financial Statements | $0 |
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 | $142,860 | $0 | ▼ $142,860 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Vacation | $44,745 |
| Credit Card Payable | $2,234 |
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 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 11B
“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
- 2906 SWISS AVENUE, DALLAS, TX 75204
Signing Officer
- Name
- Janette Monear
- Title
- President and CEO
- Phone
- 2149531184
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janette Monear
- Formed
- 1982
- Legal Domicile
- TX
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 17
- Volunteers
- 1,536
Preparer
- Firm
- Carr Riggs & Ingram LLC
- Address
- 12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
- Preparer
- Douglas C Koval CPA
- Phone
- 2143465800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Outside services: program service expenses 21,218. Management and general expenses 32,141. Fundraising expenses 0. Total expenses 53,359. Consulting services: program service expenses 0. Management and general expenses 195,410. Fundraising expenses 21,451. Total expenses 216,861.”
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| IRS990/ActivityOrMissionDesc | 0 | 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. |
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| 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/FormationYr | 0 | 1982 |
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| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 8004 |
| IRS990/InterestGrp/TotalAmt | 0 | 13015 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 140699 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 142860 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 809000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2462728 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 38193 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38193 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142579 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 240883 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11980 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51439 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68776 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9298118 |
| IRS990/OtherExpensesGrp/Desc | 0 | TREE FARM/ JOB SITE EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -47781 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 921540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55152 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 921540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11385 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32638 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 140108 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6498 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 273459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 420065 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3018 |
| IRS990/PrincipalOfficerNm | 0 | JANETTE MONEAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813312 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TREES FOR TEXAS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67022 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 67022 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2346348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2610 |
| IRS990/PYOtherExpensesAmt | 0 | 1417385 |
| IRS990/PYOtherRevenueAmt | 0 | 353 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 260115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 686422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 505619 |
| IRS990/PYTotalExpensesAmt | 0 | 1923004 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2609426 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11023840 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 67022 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12802296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2346348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17846079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 6124 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -66353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | -58263 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 800584 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 353 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 636 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.37870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6795649 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11050430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12802296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2346348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 802657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1221759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17846079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17788452 |
| 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/DonatedServicesUseFcltsAmt | 0 | 71994 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95253 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 140699 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 71994 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1889795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12913635 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45446 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1889795 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 46979 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12913635 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12913635 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1961789 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| 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/ExplanationTxt | 5 | OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 21,218. MANAGEMENT AND GENERAL EXPENSES 32,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,359. CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 195,410. FUNDRAISING EXPENSES 21,451. TOTAL EXPENSES 216,861. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1899335 |
| IRS990/TotalAssetsEOYAmt | 0 | 12599102 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1899335 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12599102 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 12802296 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 204234 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 255691 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1429870 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1889795 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1090335 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10136374 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1090335 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10136374 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 809000 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2462728 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1429870 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 67022 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 113100 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 44317 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67022 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 12913635 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1536 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1899335 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 12599102 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 559 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/TravelGrp/TotalAmt | 0 | 690 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2906 SWISS AVE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,599,102
- Liabilities
- $10,136,374
- Net assets
- $2,462,728
- Revenue
- $12,913,635
- Expenses
- $1,889,795
- Net income
- $11,023,840