Civic Intelligence

Givingtree Foundation Trust

990PF • Fiscal year 2017 • EIN 76-0687436

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2019

Organization Profile
14215 Mary Jane LaneTomball, TX 77377

(281) 290-9011

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-720%

Higher net margin than 2% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

4th percentile

-77%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$100

Flat from 2015

Net Assets

$100

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Down

$24,222

Down $415,189 (-94%) from 2015

Expenses

Down

$198,500

Down $7,800 (-3.8%) from 2015

Net Income

Down

-$174,278

Down $407,389 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100$50$0Assets 2011: $100Liabilities 2011: $02011Assets 2012: $100Liabilities 2012: $02012Assets 2013: $100Liabilities 2013: $02013Assets 2014: $100Liabilities 2014: $02014Assets 2015: $100Liabilities 2015: $02015Assets 2017: $100Liabilities 2017: $0Net Assets 2017: $1002017Assets 2018: $100Liabilities 2018: $0Net Assets 2018: $1002018Assets 2019: $100Liabilities 2019: $0Net Assets 2019: $1002019Assets 2020: $100Liabilities 2020: $0Net Assets 2020: $1002020Assets 2021: $100Liabilities 2021: $12021Assets 2022: $100Liabilities 2022: $12022Assets 2023: $100Liabilities 2023: $12023Assets 2024: $100Liabilities 2024: $0Net Assets 2024: $1002024

Highlighted filing

2017

Assets$100
Liabilities$0
Net Assets$100
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $209,737Expenses 2011: $1,250Net Income 2011: $208,4872011Revenue 2012: $255,732Expenses 2012: $25,775Net Income 2012: $229,9572012Revenue 2013: $455,998Expenses 2013: $216,070Net Income 2013: $239,9282013Revenue 2014: $502,379Expenses 2014: $250,000Net Income 2014: $252,3792014Revenue 2015: $439,411Expenses 2015: $206,300Net Income 2015: $233,1112015Revenue 2017: $24,222Expenses 2017: $198,500Net Income 2017: -$174,2782017Revenue 2018: $2,295Expenses 2018: $1,007,645Net Income 2018: -$1,005,3502018Revenue 2019: $1,270Expenses 2019: $366,620Net Income 2019: -$365,3502019Revenue 2020: $6Expenses 2020: $23,901Net Income 2020: -$23,8952020Revenue 2021: $3Expenses 2021: $203,401Net Income 2021: -$203,3982021Revenue 2022: $80Expenses 2022: $2,220Net Income 2022: -$2,1402022Revenue 2023: $1Expenses 2023: $0Net Income 2023: $12023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$24,222
Expenses$198,500
Net Income-$174,278
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2019
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES W TURNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Givingtree Foundation Trust
EIN
76-0687436
Phone
2812909011
Address
14215 MARY JANE LANE, TOMBALL, TX 77377

Signing Officer

Name
James W Turner
Title
Trustee
Phone
2812909011
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Douglas Parker CPA & Associates
Address
17007 COPPER SHORE DR, HOUSTON, TX 77095-4329
Preparer
Douglas Parker
Phone
2814696767
Raw XML Appendix239 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.

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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum07138063048
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PREVENT DOMESTIC VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1MINISTRY AND MISSIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2MINISTRY AND MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHILDREN'S LITERACY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4FAITH BASED INDIGENT FAMILY ASSIST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ISAIAH 55
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SMART FAMILY LITERACY
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ReturnHeader/FilingSecurityInformation/IPTm011:36:13
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770954329
ReturnHeader/PreparerPersonGrp/PhoneNum02814696767
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS PARKER
ReturnHeader/ReturnTs02019-06-11T11:36:13-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$0
Net assets
$100
Revenue
$24,222
Expenses
$198,500
Net income
-$174,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2022Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.20$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.37$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.01$1.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.20$0.17
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.44$0.21$0.23
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.50$0.25$0.25
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.46$0.22$0.24
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.26$0.03$0.23
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.21$0.00$0.21