Civic Intelligence

Texas Trees Foundation

990 • Fiscal year 2025 • EIN 75-1886520

Jan 01, 2025 to Dec 31, 2025

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.23x

Higher debt load relative to revenue than 60% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

25th percentile

-3.4%

Higher net margin than 25% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

75th percentile

$190,227

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,385,270

Down $238,292 (-4.2%) from 2024

Net Assets

Down

$3,248,756

Down $313,194 (-8.8%) from 2024

Liabilities

Up

$2,136,514

Up $74,902 (+3.6%) from 2024

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Up

$9,216,183

Up $2,147,464 (+30%) from 2024

Expenses

Up

$9,529,377

Up $1,166,116 (+14%) from 2024

Net Income

Up

-$313,194

Up $981,348 (+76%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $3,561,9502024Assets 2025: $5,385,270Liabilities 2025: $2,136,514Net Assets 2025: $3,248,7562025

Highlighted filing

2025

Assets$5,385,270
Liabilities$2,136,514
Net Assets$3,248,756
Open 2025 Filing

Operations Trend

Revenue Growth82nd 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: -$1,294,5422024Revenue 2025: $9,216,183Expenses 2025: $9,529,377Net Income 2025: -$313,1942025

Highlighted filing

2025

Revenue$9,216,183
Expenses$9,529,377
Net Income-$313,194
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 16, 2026
Return Version
2025v4.1
Gross Receipts
$9,216,183
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.

Integrating trees into the urban landscape to create cooler and healthier places to support human health through collaboration, education and action to realize healthy people and trees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,977,141$4,736,389▲ $759,248
Accounts Receivable$1,299,847$399,663▼ $900,184
Land, Buildings, and Equipment, Net$140,700$94,314▼ $46,386
Prepaid Expenses and Deferred Charges$5,056$3,217▼ $1,839
Total Assets$5,623,562$5,385,270▼ $238,292
Other Assets Total$200,818$151,687▼ $49,131
Liabilities
Deferred Revenue$1,001,709$1,465,590▲ $463,881
Accounts Payable and Accrued Expenses$839,953$506,358▼ $333,595
Other Liabilities$219,950$164,566▼ $55,384
Total Liabilities$2,061,612$2,136,514▲ $74,902
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,358,869$2,740,918▼ $617,951
Net Assets Without Donor Restrictions$203,081$507,838▲ $304,757
Total Net Assets Fund Balance$3,561,950$3,248,756▼ $313,194
Total Liabilities and Net Assets / Fund Balance$5,623,562$5,385,270▼ $238,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,314$278,936$373,250
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janette MonearPresident & CEOFT$190,227$190,227
Elissa IzmailyanChief Strategy and OperatiFT$159,650$159,650
Elizabeth EdwardsChief Financial OfficerFT$153,585$153,585

Board Members and Trustees

NameTitle
Dan E PattersonChairman
Don M GlendenningVice-chairman
Bridget WallaceBoard Member
Diane ScovellBoard Member
Robb StewartBoard Member
Rudy RodriguezBoard Member
Stanley R LevensonBoard Member
Wendy LopezBoard Member
Adam McgillSecretary
Bernard ShawTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drw PlanningProject Management1914 SKILLMAN STREET SUITE 110-370, Dallas, TX 75206$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,956,196
Program Service Revenue
$108,428
Investment Income
$151,559
Other Revenue
$0
All Other Contributions
$8,956,196
Change in Net Assets
$-313,194

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,216,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,216,183
Total Revenue per Form 990
$9,216,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,608,628
Salaries, Compensation, and Employee Benefits$2,722,749
Total Fundraising Expense$473,279
Professional Fundraising Fees$198,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,331,986$284,360$265,914$1,882,260
Current Officers, Directors, Trustees, and Key Employees$300,894$174,577$27,990$503,461
Other Employee Benefits$230,675$64,833$41,520$337,028
Fees for Services Professional Fundraising--$198,000$198,000
Occupancy$110,333$35,318$32,230$177,881
Insurance$34,667$11,096$10,127$55,890
Fees for Services Accounting-$53,500-$53,500
Depreciation Depletion-$46,386-$46,386
Advertising--$24,782$24,782
Other Expenses$11,420$3,656$3,336$18,412
Office Expenses$5,868$1,879$1,714$9,461
All Other Expenses$23,576$11,864$-30,297$5,143
Total Functional Expenses$8,165,730$890,368$473,279$9,529,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,529,377
Total Expenses per Audited Statements$9,529,377
Total Expenses per Form 990$9,529,377
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$198,000
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$83,095
Lease Liability$78,687
Credit Card Payable$2,784
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
Yes
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 4

“As part of its 2025-2029 strategic plan, adopted in june 2025, texas trees foundation updated its mission statement. The prior mission statement, originally adopted with incorporation in 1982, lists the programs and activities of texas trees (principally, planting trees on public lands and rights of way in north texas). In keeping with current best practices, the 2025 mission statement states the organization's intended outcomes: the improved health and wellbeing of cities and communities through the power of trees. This acknowledges the broader range of geographies and activities that may be needed to advance this goal, including urban forestry improvements in the public interest across a range of geographies and ownership, as well as a full spectrum of engagement, planning/design, and educational activities in addition to tree planting to realize the impact of trees to community health.”

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 president & ceo is set by the board of trustees search committee. To obtain a salary offer the existing president & ceo's 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 president & ceo to negotiate to reach the accepting offer and present salary. The chair of the board makes the offer to the president & ceo. 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 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 president & ceo for all salaried employees for approval from the board of trustees yearly and those recommendations are based on the cola (https://www.bls.gov/regions/southwest/news-release/consumerpriceindex_dalla sfortworth.html) and performance. All compensation and raises are approved by the board of trustees. This process has taken place since 2007 when a president & ceo 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
2026-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janette Monear
Formed
1982
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
1,493

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”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes. The foundation reported no unrelated business taxable income during the years ended december 31, 2024 and 2023. Management believed the foundation met the requirements to maintain its tax exempt status and has no income subject to unrelated business income tax.”

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IRS990/ActivityOrMissionDesc0INTEGRATING TREES INTO THE URBAN LANDSCAPE TO CREATE COOLER AND HEALTHIER PLACES TO SUPPORT HUMAN HEALTH THROUGH COLLABORATION, EDUCATION AND ACTION TO REALIZE HEALTHY PEOPLE AND TREES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF STRATEGY AND OPERATI
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt055890
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF TEXAS TREES FOUNDATION IS TO IMPROVE THE HEALTH OF CITIES AND PEOPLE THROUGH THE TRANSFORMATIVE POWER OF TREES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0200818
IRS990/OtherAssetsTotalGrp/EOYAmt0151687
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064833
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0230675
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0337028
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1NURSERY SUPPLIES & EXPE
IRS990/OtherExpensesGrp/Desc2TREES
IRS990/OtherExpensesGrp/Desc3TELEPHONE, INTERNET & U
IRS990/OtherExpensesGrp/FundraisingAmt0-102037
IRS990/OtherExpensesGrp/FundraisingAmt13336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202899
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IRS990/OtherExpensesGrp/ProgramServicesAmt05374798
IRS990/OtherExpensesGrp/ProgramServicesAmt1379179
IRS990/OtherExpensesGrp/ProgramServicesAmt2362334
IRS990/OtherExpensesGrp/ProgramServicesAmt311420
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IRS990/OtherExpensesGrp/TotalAmt1379179
IRS990/OtherExpensesGrp/TotalAmt2362334
IRS990/OtherExpensesGrp/TotalAmt318412
IRS990/OtherLiabilitiesGrp/BOYAmt0219950
IRS990/OtherLiabilitiesGrp/EOYAmt0164566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0265914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0284360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01331986
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882260
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05056
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03217
IRS990/PrincipalOfficerNm0JANETTE MONEAR
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0813312
IRS990/ProgramServiceRevenueGrp/Desc0OTHER URBAN FORESTRY I
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108428
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/ExpenseAmt05311969
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/ExpenseAmt0824601
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0222702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06686508
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0197173
IRS990/PYOtherExpensesAmt05870104
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt0184038
IRS990/PYRevenuesLessExpensesAmt0-1294542
IRS990/PYSalariesCompEmpBnftPaidAmt02305657
IRS990/PYTotalExpensesAmt08363261
IRS990/PYTotalProfFndrsngExpnsAmt0187500
IRS990/PYTotalRevenueAmt07068719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-313194
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0108428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08956196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06686508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06270404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04573400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05850657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt032337165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0471853
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0995872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66610
IRS990ScheduleA/PublicSupportPY170Pct00.66300
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IRS990ScheduleA/SubstantialContributorsTotAmt010475209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08956196
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06270404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04573400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05850657
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IRS990ScheduleA/TotalSupportAmt032822741
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt278687
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09216183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES. THE FOUNDATION REPORTED NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEARS ENDED DECEMBER 31, 2024 AND 2023. MANAGEMENT BELIEVED THE FOUNDATION MET THE REQUIREMENTS TO MAINTAIN ITS TAX EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0164566
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IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING FOR CAPITAL PROJECT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0707500
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0509500
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0RISE 360 CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0198000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02560 HONEYSUCKLE DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,385,270
Liabilities
$2,136,514
Net assets
$3,248,756
Revenue
$9,216,183
Expenses
$9,529,377
Net income
-$313,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.39$2.14$3.25$9.22$9.53$0.31
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$2.06$3.56$7.07$8.36$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$1.75$4.86$6.76$5.36$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$3.33$3.46$5.34$5.24$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$4.88$3.26$6.09$4.46$1.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$4.86$3.27$4.68$3.82$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$10.1$2.46$12.9$1.89$11.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.09$0.81$2.61$1.92$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.87$0.18$0.98$1.01$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.34$0.17$0.90$1.20$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.18$0.08$0.78$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$0.52$0.55$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.22$0.01$0.60$0.60$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.01$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.29$0.10$0.62
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.27$0.05$0.73