Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$862,825
Up $61,038 (+7.6%) from 2013
Net Assets
Up$789,747
Up $69,364 (+9.6%) from 2013
Liabilities
Down$73,078
Down $8,326 (-10%) from 2013
Revenue
$1,279,115
No earlier filing loaded for comparison.
Expenses
Down$1,210,921
Down $201,719 (-14%) from 2013
Net Income
$68,194
No earlier filing loaded for comparison.
To cultivate a greener, healthier urban environment and a renewed sense of community by involving silicon valley residents in the understanding, planting and care of the urban forest.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $330,098 | $550,345 | ▲ $220,247 |
| Accounts Receivable | $363,518 | $199,247 | ▼ $164,271 |
| Land, Buildings, and Equipment, Net | $59,945 | $54,675 | ▼ $5,270 |
| Inventories for Sale or Use | $30,808 | $46,301 | ▲ $15,493 |
| Prepaid Expenses and Deferred Charges | $12,762 | $6,431 | ▼ $6,331 |
| Investments in Publicly Traded Securities | $4,656 | $5,826 | ▲ $1,170 |
| Total Assets | $801,787 | $862,825 | ▲ $61,038 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $81,404 | $73,078 | ▼ $8,326 |
| Total Liabilities | $81,404 | $73,078 | ▼ $8,326 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $689,174 | $780,966 | ▲ $91,792 |
| Temporarily Rstr Net Assets | $31,209 | $8,781 | ▼ $22,428 |
| Total Net Assets Fund Balance | $720,383 | $789,747 | ▲ $69,364 |
| Total Liabilities and Net Assets / Fund Balance | $801,787 | $862,825 | ▲ $61,038 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $54,675 | $194,195 | $248,870 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rhonda Berry | Executive Director | FT | $97,000 | $97,000 |
| Name | Title |
|---|---|
| Anna Jacobs | Chair |
| Wilbur Marshman | Vice Chair |
| Jenefer Curtis | Director |
| Stacy Scott | Director |
| Mark Beaudoin | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $10,746 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $2,400 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $231 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $13,377 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $955,290 |
| Other Expenses | $255,631 |
| Total Fundraising Expense | $24,503 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $665,394 | $3,676 | $112 | $669,182 |
| Other Employee Benefits | $113,391 | $8,287 | $5,282 | $126,960 |
| Current Officers, Directors, Trustees, and Key Employees | $67,900 | $14,550 | $14,550 | $97,000 |
| Payroll Taxes | $60,272 | $1,104 | $772 | $62,148 |
| Fees for Services Other | $15,744 | $36,741 | $185 | $52,670 |
| Insurance | $20,203 | $2,052 | - | $22,255 |
| All Other Expenses | $16,403 | $1,950 | $1,244 | $19,597 |
| Office Expenses | $14,558 | $2,204 | $1,788 | $18,550 |
| Depreciation Depletion | $14,035 | $3,509 | - | $17,544 |
| Other Expenses | $8,155 | $533 | $533 | $9,221 |
| Conferences and Meetings | $454 | $497 | $37 | $988 |
| Travel | $764 | - | - | $764 |
| Total Functional Expenses | $1,111,315 | $75,103 | $24,503 | $1,210,921 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,330,261 |
| Expenses per Audited Statements | $1,210,921 |
| Total Expenses per Form 990 | $1,210,921 |
| Expenses Not Reported on Form 990 | $119,340 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A pdf copy of the tax return was emailed to each board member prior to filing for review.”
“The conflict of interest policy is contained within our city forest's business ethics and practice policy. All employees, board of directors and the president and ceo sign an affirmation statement that they have read and understand the policy, and that they are not engaged in any behavior that is a conflict of interest. The poilcy is reviewed and the affirmation is signed annually.”
“As part of the annual budget development and approval process, managers make recommendations on new salaries which are reviewed by the president/ceo for submittal to the board of directors for final approval.”
“The organization makes its government documents, conflict of interest policy and financial statements available to the public after receiving a written request or email.”
“The board of directors is responsible for selecting auditors and approving the audit.”
“"management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination."”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 363518 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199247 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE A GREENER, HEALTHIER URBAN ENVIRONMENT AND A RENEWED SENSE OF COMMUNITY BY INVOLVING SILICON VALLEY RESIDENTS IN THE UNDERSTANDING, PLANTING AND CARE OF THE URBAN FOREST. |
| IRS990/AllOtherContributionsAmt | 0 | 275918 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1244 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1950 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16403 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19597 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4089987337 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1590 LAS PLUMAS AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SAN JOSE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95133 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 330098 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 550345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14550 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67900 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 37 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 497 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 454 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 275918 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 103 |
| IRS990/CYOtherExpensesAmt | 0 | 255631 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1003094 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 955290 |
| IRS990/CYTotalExpensesAmt | 0 | 1210921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24503 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1279115 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3509 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14035 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17544 |
| IRS990/Desc | 0 | TREE PLANTING AND CARE PROGRAM: OUR CITY FOREST PROVIDES SITE ASSESSMENTS, TRAINING, TREES, STAKES, PLANTING ASSISTANCE AND POST-PLANTING INSPECTIONS FOR THE GENERAL PUBLIC. OUR CITY FOREST ALSO PROVIDES VOLUNTEERING AND EDUCATIONAL OPPORTUNITIES TO THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1111315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 185 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36741 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52670 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANNA JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILBUR MARSHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK BEAUDOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENEFER CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STACY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RHONDA BERRY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 97000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1279115 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2052 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22255 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 30808 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 46301 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 103 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4656 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5826 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 194195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59945 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 54675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 248870 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CULTIVATE A GREENER, HEALTHIER URBAN ENVIRONMENT AND A RENEWED SENSE OF COMMUNITY BY INVOLVING SILICON VALLEY RESIDENTS IN THE UNDERSTANDING, PLANTING AND CARE OF THE URBAN FOREST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 720383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 789747 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1170 |
| IRS990/NoncashContributionsAmt | 0 | 13377 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1788 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2204 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14558 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18550 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5282 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8287 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 126960 |
| IRS990/OtherExpensesGrp/Desc | 0 | FIELD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT AND FUEL |
| IRS990/OtherExpensesGrp/Desc | 2 | SITE PREPARATION |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 533 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15127 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8155 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18180 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15127 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9221 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 112 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 665394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 669182 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 772 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60272 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62148 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12762 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6431 |
| IRS990/PrincipalOfficerNm | 0 | RHONDA BERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 110000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 110000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT GRANTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEE FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950661 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 52433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 950661 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 291561 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 217 |
| IRS990/PYOtherExpensesAmt | 0 | 391017 |
| IRS990/PYOtherRevenueAmt | 0 | 52474 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1035185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -33203 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1021623 |
| IRS990/PYTotalExpensesAmt | 0 | 1412640 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1379437 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1003197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 275918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 291591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 165543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 239080 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90114 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1062246 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 119340 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 119340 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94182 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93686 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93073 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 519621 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1581867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 395258 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 410931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 259725 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332766 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1581867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1581867 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 119340 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 119340 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 119340 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1210921 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1170 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 194195 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 248870 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 120510 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1279115 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | "MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION." |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 54675 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1210921 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1279115 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1399625 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1330261 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TREES AND PLA |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | OFFICE EQUIPM |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 2 | OFFICE SUPPLI |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 2 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 2 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 10746 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 2400 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 2 | 231 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A PDF COPY OF THE TAX RETURN WAS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS CONTAINED WITHIN OUR CITY FOREST'S BUSINESS ETHICS AND PRACTICE POLICY. ALL EMPLOYEES, BOARD OF DIRECTORS AND THE PRESIDENT AND CEO SIGN AN AFFIRMATION STATEMENT THAT THEY HAVE READ AND UNDERSTAND THE POLICY, AND THAT THEY ARE NOT ENGAGED IN ANY BEHAVIOR THAT IS A CONFLICT OF INTEREST. THE POILCY IS REVIEWED AND THE AFFIRMATION IS SIGNED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS PART OF THE ANNUAL BUDGET DEVELOPMENT AND APPROVAL PROCESS, MANAGERS MAKE RECOMMENDATIONS ON NEW SALARIES WHICH ARE REVIEWED BY THE PRESIDENT/CEO FOR SUBMITTAL TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AFTER RECEIVING A WRITTEN REQUEST OR EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 31209 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 8781 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 801787 |
| IRS990/TotalAssetsEOYAmt | 0 | 862825 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 801787 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 862825 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 275918 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24503 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1111315 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1210921 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 81404 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 73078 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 81404 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 73078 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 720383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 789747 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1111315 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1003094 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 97000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1003197 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1279115 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 801787 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 862825 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 764 |
| IRS990/TravelGrp/TotalAmt | 0 | 764 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 689174 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 780966 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 1590 LAS PLUMAS AVENUE |
| IRS990/USAddress/City | 0 | SAN JOSE |
| IRS990/USAddress/State | 0 | CA |
| IRS990/USAddress/ZIPCode | 0 | 95133 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OURCITYFOREST.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.