Civic Intelligence

Texas Trees Foundation

990 • Fiscal year 2021 • EIN 75-1886520

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.TEXASTREES.ORG
3000 Pegasus Park DriveDallas, TX 75247

(214) 953-1184

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.80x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

49th percentile

$116,004

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.1%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

30%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,139,895

Up $8,778 (+0.1%) from 2020

Net Assets

Down

$3,263,701

Down $8,413 (-0.3%) from 2020

Liabilities

Up

$4,876,194

Up $17,191 (+0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin71st percentile

Revenue

Up

$6,093,580

Up $1,411,404 (+30%) from 2020

Expenses

Up

$4,459,535

Up $643,224 (+17%) from 2020

Net Income

Up

$1,634,045

Up $768,180 (+89%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$8,139,895
Liabilities$4,876,194
Net Assets$3,263,701
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$6,093,580
Expenses$4,459,535
Net Income$1,634,045
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$6,093,580
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 right-of-ways; 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$7,407,878$6,614,544▼ $793,334
Accounts Receivable$583,137$1,402,576▲ $819,439
Land, Buildings, and Equipment, Net$63,756$60,885▼ $2,871
Inventories for Sale or Use$49,825$38,390▼ $11,435
Prepaid Expenses and Deferred Charges$3,021$0▼ $3,021
Total Assets$8,131,117$8,139,895▲ $8,778
Other Assets Total$23,500$23,500→ $0
Liabilities
Deferred Revenue$4,631,869$4,632,771▲ $902
Accounts Payable and Accrued Expenses$90,202$208,849▲ $118,647
Other Liabilities$136,932$34,574▼ $102,358
Total Liabilities$4,859,003$4,876,194▲ $17,191
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,143,193$2,837,323▲ $694,130
Net Assets Without Donor Restrictions$1,128,921$426,378▼ $702,543
Total Net Assets Fund Balance$3,272,114$3,263,701▼ $8,413
Total Liabilities and Net Assets / Fund Balance$8,131,117$8,139,895▲ $8,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,885$116,595$177,480
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janette MonearPresident & CEOFT$116,004$116,004

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
$5,850,657
Program Service Revenue
$133,096
Investment Income
$17,633
Other Revenue
$92,194
All Other Contributions
$5,850,657
Change in Net Assets
$1,634,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,093,580
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,093,580
Total Revenue per Form 990
$6,093,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,549,836
Salaries, Compensation, and Employee Benefits$909,699
Total Fundraising Expense$177,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,553$70,626$125,093$722,272
Office Expenses$199,371-$1,698$201,069
Occupancy$89,437$26,237$17,412$133,086
Advertising$80,961$28,334$8,836$118,131
Current Officers, Directors, Trustees, and Key Employees$116,004--$116,004
Payroll Taxes-$71,423-$71,423
Insurance$18,634$35,546$3,627$57,807
Other Expenses$28,671$3,405$13,310$28,671
Fees for Services Accounting-$22,900-$22,900
Depreciation Depletion-$16,162-$16,162
Fees for Services Other$7,106-$7,293$14,399
Information Technology-$11,381-$11,381
Travel-$3,174-$3,174
Interest$2,343-$456$2,799
Conferences and Meetings-$1,138-$1,138
Total Functional Expenses$3,991,484$290,326$177,725$4,459,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,459,535
Total Expenses per Audited Statements$4,459,535
Total Expenses per Form 990$4,459,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Accrued Vacation$32,811
Credit Card Payable$1,763
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 committees 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
3000 PEGASUS PARK DRIVE, DALLAS, TX 75247

Signing Officer

Name
Janette Monear
Title
President and CEO
Phone
2149531184
Signed
2022-11-15
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
24
Volunteers
613

Preparer

Firm
Sproles Woodard Llp
Address
777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
Preparer
John Vincent Davila
Phone
8173321328
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03272114
IRS990/NetAssetsOrFundBalancesEOYAmt03263701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01128921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0426378
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017412
IRS990/OccupancyGrp/ManagementAndGeneralAmt026237
IRS990/OccupancyGrp/ProgramServicesAmt089437
IRS990/OccupancyGrp/TotalAmt0133086
IRS990/OfficeExpensesGrp/FundraisingAmt01698
IRS990/OfficeExpensesGrp/ProgramServicesAmt0199371
IRS990/OfficeExpensesGrp/TotalAmt0201069
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023500
IRS990/OtherAssetsTotalGrp/EOYAmt023500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TREES
IRS990/OtherExpensesGrp/Desc3VEHICLE EQUIPMENT EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt013310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03405
IRS990/OtherExpensesGrp/ProgramServicesAmt02634841
IRS990/OtherExpensesGrp/ProgramServicesAmt1231397
IRS990/OtherExpensesGrp/ProgramServicesAmt256166
IRS990/OtherExpensesGrp/ProgramServicesAmt328671
IRS990/OtherExpensesGrp/TotalAmt02634841
IRS990/OtherExpensesGrp/TotalAmt1248112
IRS990/OtherExpensesGrp/TotalAmt256166
IRS990/OtherExpensesGrp/TotalAmt328671
IRS990/OtherLiabilitiesGrp/BOYAmt0136932
IRS990/OtherLiabilitiesGrp/EOYAmt034574
IRS990/OtherRevenueMiscGrp/BusinessCd0110000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt092194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt092194
IRS990/OtherRevenueTotalAmt092194
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0526553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0722272
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071423
IRS990/PayrollTaxesGrp/TotalAmt071423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03021
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JANETTE MONEAR
IRS990/PriorPeriodAdjustmentsAmt0-1642458
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0TREES FOR TEXAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0133096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133096
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COOL SCHOOLS PROGRAM CONNECTS STUDENTS AND TEACHERS TO NATURE BY PLANTING TREES AND CREATING FUN AND ENGAGING OUTDOOR EXPERIMENTAL LEARNING AND PLAY AREAS, WHICH CULTIVATE CHILDREN'S KNOWLEDGE AND AWARENESS OF THE NATURAL ENVIRONMENT AS WELL AS PROMOTING HANDS-ON, OUTDOOR ENVIRONMENTAL ACTIVITIES WITH STEAM-BASED URBAN FORESTRY CURRICULUM, SO NO CHILD IS LEFT INSIDE! THE PROGRAM GOALS FOR EACH SCHOOL INCLUDE INCREASING TREE CANOPY COVERAGE TO AT LEAST 30 PERCENT TO REDUCE THE URBAN HEAT ISLAND EFFECT, SUPPLYING TEACHERS WITH RESOURCES TO EDUCATE STUDENTS ON URBAN FORESTRY AND ENVIRONMENTAL ISSUES, AND PROVIDING OUTDOOR CLASSROOMS AND AMENITIES TO ENCOURAGE OUTDOOR LEARNING AND PLAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0991983
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SOUTHWESTERN MEDICAL DISTRICT (SWMD) STREETSCAPE AND PARK PROJECTS ARE A PUBLIC-PRIVATE PARTNERSHIP BETWEEN THE TEXAS TREES FOUNDATION, SWMD, CITY OF DALLAS, NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS, DALLAS COUNTY, AND NUMEROUS PRIVATE FOUNDATIONS AND INDIVIDUALS. THE PROJECTS WILL RESTORE THE ENVIRONMENT TO LEVERAGE THE HUMAN HEALTH BENEFITS OF NATURE IN AN URBAN ENVIRONMENT. ADDITIONALLY, A CREATING CAMPUS EXPERIENCE WILL IMPROVE THE QUALITY OF LIFE FOR THE DISTRICT'S USER WHICH WILL INCREASE COMMUNITY SAFETY AND OFFER AN ACCESSIBLE MULTI-MODEL NETWORK THAT ACCOMMODATES CONNECTIVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02110658
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TREE FARM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt080000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04513136
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056986
IRS990/PYOtherExpensesAmt02948551
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0112054
IRS990/PYRevenuesLessExpensesAmt0865865
IRS990/PYSalariesCompEmpBnftPaidAmt0867760
IRS990/PYTotalExpensesAmt03816311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04682176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01634045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0133096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05850657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04513136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03541147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02346348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0673019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016924307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0974068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60530
IRS990ScheduleA/PublicSupportPY170Pct00.38750
IRS990ScheduleA/PublicSupportTotal170Amt010293301
IRS990ScheduleA/SubstantialContributorsTotAmt06631006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05850657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04513136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03541147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02346348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0673019
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016924307
IRS990ScheduleA/TotalSupportAmt017004597
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/BookValueAmt060885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116595
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177480
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04459535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06093580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060885
IRS990ScheduleD/TotalExpensesPerForm990Amt04459535
IRS990ScheduleD/TotalLiabilityAmt034574
IRS990ScheduleD/TotalRevenuePerForm990Amt06093580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06093580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04459535
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. ALL COMMITTEES 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/TotalAssetsBOYAmt08131117
IRS990/TotalAssetsEOYAmt08139895
IRS990/TotalAssetsGrp/BOYAmt08131117
IRS990/TotalAssetsGrp/EOYAmt08139895
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05850657
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0177725
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03991484
IRS990/TotalFunctionalExpensesGrp/TotalAmt04459535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04859003
IRS990/TotalLiabilitiesEOYAmt04876194
IRS990/TotalLiabilitiesGrp/BOYAmt04859003
IRS990/TotalLiabilitiesGrp/EOYAmt04876194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03272114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03263701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt080000
IRS990/TotalProgramServiceExpensesAmt03991484
IRS990/TotalProgramServiceRevenueAmt0133096
IRS990/TotalReportableCompFromOrgAmt0116004
IRS990/TotalRevenueGrp/ExclusionAmt0109827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133096

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,139,895
Liabilities
$4,876,194
Net assets
$3,263,701
Revenue
$6,093,580
Expenses
$4,459,535
Net income
$1,634,045
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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