Civic Intelligence

Texas Trees Foundation

990 • Fiscal year 2022 • EIN 75-1886520

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 29, 2023

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

80th percentile

0.49x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.62x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.9%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$135,726

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

9th percentile

-17%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$6,795,594

Down $1,344,301 (-17%) from 2021

Net Assets

Up

$3,462,405

Up $198,704 (+6.1%) from 2021

Liabilities

Down

$3,333,189

Down $1,543,005 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Down

$5,335,193

Down $758,387 (-12%) from 2021

Expenses

Up

$5,236,489

Up $776,954 (+17%) from 2021

Net Income

Down

$98,704

Down $1,535,341 (-94%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$6,795,594
Liabilities$3,333,189
Net Assets$3,462,405
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$5,335,193
Expenses$5,236,489
Net Income$98,704
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 29, 2023
Return Version
2022v5.0
Gross Receipts
$5,335,193
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$6,614,544$5,592,320▼ $1,022,224
Accounts Receivable$1,402,576$723,033▼ $679,543
Land, Buildings, and Equipment, Net$60,885$166,543▲ $105,658
Inventories for Sale or Use$38,390$15,505▼ $22,885
Prepaid Expenses and Deferred Charges-$5,064-
Total Assets$8,139,895$6,795,594▼ $1,344,301
Other Assets Total$23,500$293,129▲ $269,629
Liabilities
Deferred Revenue$4,632,771$2,908,085▼ $1,724,686
Other Liabilities$34,574$285,655▲ $251,081
Accounts Payable and Accrued Expenses$208,849$139,449▼ $69,400
Total Liabilities$4,876,194$3,333,189▼ $1,543,005
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,837,323$2,993,326▲ $156,003
Net Assets Without Donor Restrictions$426,378$469,079▲ $42,701
Total Net Assets Fund Balance$3,263,701$3,462,405▲ $198,704
Total Liabilities and Net Assets / Fund Balance$8,139,895$6,795,594▼ $1,344,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,543$143,548$310,091
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janette MonearPresident & CEOFT$135,726$135,726
Norm DaleyChief Operating OfficerFT$117,349$117,349
Beth EdwardsChief Financial OfficerFT$112,396$112,396

Board Members and Trustees

NameTitle
Dan E PattersonChairman
Don M GlendenningVice-chairman
Brad WatsonBoard Member
Bridget WallaceBoard Member
Diance ScovellBoard Member
Patrick D LittleBoard Member
Rudy RodriguezBoard Member
Stanley R LevensonBoard Member
Wendy LopezBoard Member
Adam McgillSecretary
Bernard ShawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Evolve Landscaping & IrrigationLandscaping And Irrigation ServicesPO BOX 942168, Plano, TX 75094$861,695
Revenue and Support

Revenue Composition

Contributions and Grants
$5,181,898
Program Service Revenue
$143,144
Investment Income
$10,151
Other Revenue
$0
All Other Contributions
$5,181,898
Change in Net Assets
$98,704

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,335,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,335,193
Total Revenue per Form 990
$5,335,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,670,761
Salaries, Compensation, and Employee Benefits$1,565,728
Total Fundraising Expense$305,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,319$157,846$153,112$1,018,277
Current Officers, Directors, Trustees, and Key Employees$217,644$126,407$22,593$366,644
Other Employee Benefits$120,758$37,110$22,939$180,807
All Other Expenses$158,243$5,199$2,585$166,027
Occupancy$61,509$25,432$12,646$99,587
Other Expenses$128,830$78,118$5,000$83,118
Insurance$38,277$14,623$7,271$60,171
Fees for Services Accounting-$52,250-$52,250
Depreciation Depletion-$39,269-$39,269
Advertising--$37,341$37,341
Office Expenses$18,985$7,253$7,479$33,717
Interest$3,732$1,425$709$5,866
Fees for Services Other-$3,825-$3,825
Total Functional Expenses$4,339,499$591,001$305,989$5,236,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,236,489
Total Expenses per Audited Statements$5,236,489
Total Expenses per Form 990$5,236,489
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
Lease Liability$234,490
Accrued Vacation$45,850
Credit Card Payable$5,315
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 18

“GUIDESTAR”

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
2023-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette Monear
Formed
1982
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
34
Volunteers
944

Preparer

Firm
Sproles Woodard Llp
Address
777 MAIN STREET SUITE 3250, FORT WORTH, TX 76102-5304
Preparer
John Vincent Davila
Phone
8173321328
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“There have been no changes to the finance committee's oversight process or selection process during the tax year”

Raw XML AppendixShowing 400 of 496 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0208849
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0139449
IRS990/AccountsReceivableGrp/BOYAmt01402576
IRS990/AccountsReceivableGrp/EOYAmt0723033
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PLANT 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.
IRS990/AdvertisingGrp/FundraisingAmt037341
IRS990/AdvertisingGrp/TotalAmt037341
IRS990/AllOtherContributionsAmt05181898
IRS990/AllOtherExpensesGrp/FundraisingAmt02585
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05199
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0158243
IRS990/AllOtherExpensesGrp/TotalAmt0166027
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANETTE MONEAR
IRS990/BooksInCareOfDetail/PhoneNum02149531184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 PEGASUS PARK DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075247
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06614544
IRS990/CashNonInterestBearingGrp/EOYAmt05592320
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022593
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0126407
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0217644
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0366644
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0861695
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 942168
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PLANO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd075094
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0EVOLVE LANDSCAPING & IRRIGATION
IRS990/ContractorCompensationGrp/ServicesDesc0LANDSCAPING AND IRRIGATION SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05181898
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010151
IRS990/CYOtherExpensesAmt03670761
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0143144
IRS990/CYRevenuesLessExpensesAmt098704
IRS990/CYSalariesCompEmpBnftPaidAmt01565728
IRS990/CYTotalExpensesAmt05236489
IRS990/CYTotalFundraisingExpenseAmt0305989
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05335193
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04632771
IRS990/DeferredRevenueGrp/EOYAmt02908085
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt039269
IRS990/DepreciationDepletionGrp/TotalAmt039269
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02837323
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02993326
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01521787
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052250
IRS990/FeesForServicesAccountingGrp/TotalAmt052250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03825
IRS990/FeesForServicesOtherGrp/TotalAmt03825
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1250.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1350.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN E PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DON M GLENDENNING
IRS990/Form990PartVIISectionAGrp/PersonNm2WENDY LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3STANLEY R LEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICK D LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5RUDY RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIDGET WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BERNARD SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANCE SCOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm10ADAM MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm11JANETTE MONEAR
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm13NORM DALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135726
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12112396
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13117349
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05335193
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt07271
IRS990/InsuranceGrp/ManagementAndGeneralAmt014623
IRS990/InsuranceGrp/ProgramServicesAmt038277
IRS990/InsuranceGrp/TotalAmt060171
IRS990/InterestGrp/FundraisingAmt0709
IRS990/InterestGrp/ManagementAndGeneralAmt01425
IRS990/InterestGrp/ProgramServicesAmt03732
IRS990/InterestGrp/TotalAmt05866
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038390
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015505
IRS990/InvestmentIncomeGrp/ExclusionAmt010151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143548
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166543
IRS990/LandBldgEquipCostOrOtherBssAmt0310091
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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 - CONTINUED ON SCHEDULE O THROUGH EDUCATIONAL PROGRAMS THAT FOCUS ON THE IMPORTANCE OF BUILDING AND PROTECTING THE "URBAN FOREST" TODAY AS A LEGACY FOR GENERATIONS TO COME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03263701
IRS990/NetAssetsOrFundBalancesEOYAmt03462405
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0426378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0469079
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012646
IRS990/OccupancyGrp/ManagementAndGeneralAmt025432
IRS990/OccupancyGrp/ProgramServicesAmt061509
IRS990/OccupancyGrp/TotalAmt099587
IRS990/OfficeExpensesGrp/FundraisingAmt07479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07253
IRS990/OfficeExpensesGrp/ProgramServicesAmt018985
IRS990/OfficeExpensesGrp/TotalAmt033717
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023500
IRS990/OtherAssetsTotalGrp/EOYAmt0293129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022939
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180807
IRS990/OtherExpensesGrp/Desc0PLANTING PROJECTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TREES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt034314
IRS990/OtherExpensesGrp/FundraisingAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178118
IRS990/OtherExpensesGrp/ProgramServicesAmt02671672
IRS990/OtherExpensesGrp/ProgramServicesAmt1212530
IRS990/OtherExpensesGrp/ProgramServicesAmt2128830
IRS990/OtherExpensesGrp/TotalAmt02671672
IRS990/OtherExpensesGrp/TotalAmt1289088
IRS990/OtherExpensesGrp/TotalAmt2128830
IRS990/OtherExpensesGrp/TotalAmt383118
IRS990/OtherLiabilitiesGrp/BOYAmt034574
IRS990/OtherLiabilitiesGrp/EOYAmt0285655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0153112
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157846
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707319
IRS990/OtherSalariesAndWagesGrp/TotalAmt01018277
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05064
IRS990/PrincipalOfficerNm0JANETTE MONEAR
IRS990/PriorPeriodAdjustmentsAmt0100000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0TREES FOR TEXAS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0143144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0143144
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/ExpenseAmt02053904
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, THE PROJECT WILL CREATE A CAMPUS EXPERIENCE THAT IMPROVES THE QUALITY OF LIFE FOR THE DISTRICT'S 45,000 STAFF AND 5 MILLION VISITORS/PATIENTS BY INCREASING COMMUNITY SAFETY AND OFFERING AN ACCESSIBLE MULTI-MODAL NETWORK THAT ACCOMMODATES CONNECTIVITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0763808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05850657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017633
IRS990/PYOtherExpensesAmt03549836
IRS990/PYOtherRevenueAmt092194
IRS990/PYProgramServiceRevenueAmt0133096
IRS990/PYRevenuesLessExpensesAmt01634045
IRS990/PYSalariesCompEmpBnftPaidAmt0909699
IRS990/PYTotalExpensesAmt04459535
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06093580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098704
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0143144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04573400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05850657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04513136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03541147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02346348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020824688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086231
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0812947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0694
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61160
IRS990ScheduleA/PublicSupportPY170Pct00.60530
IRS990ScheduleA/PublicSupportTotal170Amt012790506
IRS990ScheduleA/SubstantialContributorsTotAmt08034182
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04573400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05850657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04513136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03541147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02346348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020824688
IRS990ScheduleA/TotalSupportAmt020913638
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/BookValueAmt0166543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0310091
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05236489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2234490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05335193
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166543
IRS990ScheduleD/TotalExpensesPerForm990Amt05236489
IRS990ScheduleD/TotalLiabilityAmt0285655
IRS990ScheduleD/TotalRevenuePerForm990Amt05335193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05335193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05236489
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,795,594
Liabilities
$3,333,189
Net assets
$3,462,405
Revenue
$5,335,193
Expenses
$5,236,489
Net income
$98,704
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
2022Detailed filing. Detailed filing data is available for this year.$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