Civic Intelligence

Texas Trees Foundation

990 • Fiscal year 2020 • EIN 75-1886520

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.TEXASTREES.ORG
2906 Swiss AvenueDallas, TX 75204

(214) 953-1184

Siviq Scores

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

Liabilities / Assets

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.04x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$93,631

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$8,131,117

Down $4,467,985 (-35%) from 2019

Net Assets

Up

$3,272,114

Up $809,386 (+33%) from 2019

Liabilities

Down

$4,859,003

Down $5,277,371 (-52%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin74th percentile

Revenue

Down

$4,682,176

Down $8,231,459 (-64%) from 2019

Expenses

Up

$3,816,311

Up $1,926,516 (+102%) from 2019

Net Income

Down

$865,865

Down $10,157,975 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$8,131,117
Liabilities$4,859,003
Net Assets$3,272,114
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

2020

Revenue$4,682,176
Expenses$3,816,311
Net Income$865,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$4,682,176
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$5,841,100$7,407,878▲ $1,566,778
Accounts Receivable$758,354$583,137▼ $175,217
Land, Buildings, and Equipment, Net$45,446$63,756▲ $18,310
Inventories for Sale or Use$49,970$49,825▼ $145
Prepaid Expenses and Deferred Charges$3,018$3,021▲ $3
Total Assets$7,251,606$8,131,117▲ $879,511
Other Assets Total$553,718$23,500▼ $530,218
Liabilities
Deferred Revenue$4,631,869$4,631,869→ $0
Other Liabilities$21,430$136,932▲ $115,502
Accounts Payable and Accrued Expenses$113,488$90,202▼ $23,286
Total Liabilities$4,766,787$4,859,003▲ $92,216
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,221,845$2,143,193▼ $78,652
Net Assets Without Donor Restrictions$262,974$1,128,921▲ $865,947
Total Net Assets Fund Balance$2,484,819$3,272,114▲ $787,295
Total Liabilities and Net Assets / Fund Balance$7,251,606$8,131,117▲ $879,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,756$117,084$180,840
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janette MonearPresidentFT$93,631$93,631

Board Members and Trustees

NameTitle
Bobby B LyleChairman
Don M GlendenningVice-chairman
Diane ScovellBoard Member
Martha GallierBoard Member
Patrick D LittleBoard Member
Stanley R LevensonBoard Member
Adam McgillSecretary
Dan E PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,513,136
Program Service Revenue
$112,054
Investment Income
$56,986
Other Revenue
$0
All Other Contributions
$4,513,136
Change in Net Assets
$865,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,682,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,682,176
Total Revenue per Form 990
$4,682,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,948,551
Salaries, Compensation, and Employee Benefits$867,760
Total Fundraising Expense$142,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,753$195,550$84,827$774,130
Fees for Services Other$26,000$305,130$24,062$355,192
Current Officers, Directors, Trustees, and Key Employees$58,051$23,501$12,078$93,630
Office Expenses$13,974$40,678-$54,652
Insurance$23,766$9,621$4,945$38,332
Fees for Services Accounting-$26,500-$26,500
Depreciation Depletion-$25,966-$25,966
Other Expenses$235,819$-223,928$12,657$24,548
Interest$10,762$4,358$2,237$17,357
Conferences and Meetings-$3,580-$3,580
Advertising--$1,991$1,991
Travel-$48$99$147
Total Functional Expenses$3,262,411$411,004$142,896$3,816,311

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,894,881
Expenses per Audited Statements$3,816,311
Total Expenses per Form 990$3,816,311
Expenses Not Reported on Form 990$78,570
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$95,100
Accrued Vacation$38,882
Credit Card Payable$2,950
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
2021-11-15
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
19
Volunteers
51

Preparer

Firm
Carr Riggs & Ingram LLC
Address
12400 COIT ROAD SUITE 1000, DALLAS, TX 75251
Preparer
Douglas C Koval CPA
Phone
2143465800
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02484819
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05035
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0262974
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01128921
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040678
IRS990/OfficeExpensesGrp/ProgramServicesAmt013974
IRS990/OfficeExpensesGrp/TotalAmt054652
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt023500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TREE FARM/ JOB SITE EXP
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt012657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-223928
IRS990/OtherExpensesGrp/ProgramServicesAmt02400286
IRS990/OtherExpensesGrp/ProgramServicesAmt1235819
IRS990/OtherExpensesGrp/TotalAmt02400286
IRS990/OtherExpensesGrp/TotalAmt124548
IRS990/OtherLiabilitiesGrp/BOYAmt021430
IRS990/OtherLiabilitiesGrp/EOYAmt0136932
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084827
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0493753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0774130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03021
IRS990/PrincipalOfficerNm0JANETTE MONEAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0TREES FOR TEXAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112054
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03541147
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06124
IRS990/PYOtherExpensesAmt01414603
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt067022
IRS990/PYRevenuesLessExpensesAmt01675819
IRS990/PYSalariesCompEmpBnftPaidAmt0523871
IRS990/PYTotalExpensesAmt01938474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03614293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0865865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04513136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03541147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02346348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0673019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0802657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011876307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060041
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0845143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02308
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38750
IRS990ScheduleA/PublicSupportPY170Pct00.44840
IRS990ScheduleA/PublicSupportTotal170Amt04626398
IRS990ScheduleA/SubstantialContributorsTotAmt07249909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04513136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03541147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02346348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0673019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0802657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011876307
IRS990ScheduleA/TotalSupportAmt011938656
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/DonatedServicesUseFcltsAmt078570
IRS990ScheduleD/EquipmentGrp/BookValueAmt063756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180840
IRS990ScheduleD/ExpensesNotReportedAmt078570
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03816311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt295100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04682176
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063756
IRS990ScheduleD/TotalExpensesPerForm990Amt03816311
IRS990ScheduleD/TotalLiabilityAmt0136932
IRS990ScheduleD/TotalRevenuePerForm990Amt04682176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04682176
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03894881
IRS990/ScheduleJRequiredInd00
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07251606
IRS990/TotalAssetsEOYAmt08131117
IRS990/TotalAssetsGrp/BOYAmt07251606
IRS990/TotalAssetsGrp/EOYAmt08131117
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04513136
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0142896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411004
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03262411
IRS990/TotalFunctionalExpensesGrp/TotalAmt03816311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04766787
IRS990/TotalLiabilitiesEOYAmt04859003
IRS990/TotalLiabilitiesGrp/BOYAmt04766787
IRS990/TotalLiabilitiesGrp/EOYAmt04859003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02484819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03272114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03262411
IRS990/TotalProgramServiceRevenueAmt0112054
IRS990/TotalReportableCompFromOrgAmt093631
IRS990/TotalRevenueGrp/ExclusionAmt056986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0112054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04682176
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07251606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08131117
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt099
IRS990/TravelGrp/ManagementAndGeneralAmt048
IRS990/TravelGrp/TotalAmt0147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02906 SWISS AVE
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075204

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,131,117
Liabilities
$4,859,003
Net assets
$3,272,114
Revenue
$4,682,176
Expenses
$3,816,311
Net income
$865,865
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
2020Detailed filing. Detailed filing data is available for this year.$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