Civic Intelligence

Our City Forest

990 • Fiscal year 2018 • EIN 77-0371911

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.OURCITYFOREST.ORG

View Organization Page

646 N King RoadSan Jose, CA 95133

(408) 998-7337

Siviq Scores

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

Liabilities / Assets

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,640

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.5%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$886,481

Down $261,414 (-23%) from 2017

Net Assets

Down

$830,104

Down $275,050 (-25%) from 2017

Liabilities

Up

$56,377

Up $13,636 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin15th percentile

Revenue

Up

$1,636,074

Up $99,444 (+6.5%) from 2017

Expenses

Up

$1,912,140

Up $373,685 (+24%) from 2017

Net Income

Down

-$276,066

Down $274,241 (-15027%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $655,845Liabilities 2011: $73,922Net Assets 2011: $581,9232011Assets 2012: $791,248Liabilities 2012: $38,667Net Assets 2012: $752,5812012Assets 2013: $801,787Liabilities 2013: $81,404Net Assets 2013: $720,3832013Assets 2014: $862,825Liabilities 2014: $73,078Net Assets 2014: $789,7472014Assets 2015: $773,271Liabilities 2015: $80,027Net Assets 2015: $693,2442015Assets 2016: $1,238,984Liabilities 2016: $133,260Net Assets 2016: $1,105,7242016Assets 2017: $1,147,895Liabilities 2017: $42,741Net Assets 2017: $1,105,1542017Assets 2018: $886,481Liabilities 2018: $56,377Net Assets 2018: $830,1042018Assets 2019: $1,189,309Liabilities 2019: $32,560Net Assets 2019: $1,156,7492019Assets 2020: $1,528,910Liabilities 2020: $203,866Net Assets 2020: $1,325,0442020Assets 2021: $1,984,259Liabilities 2021: $357,674Net Assets 2021: $1,626,5852021Assets 2022: $2,065,587Liabilities 2022: $123,693Net Assets 2022: $1,941,8942022Assets 2023: $2,505,372Liabilities 2023: $93,041Net Assets 2023: $2,412,3312023Assets 2024: $2,712,419Liabilities 2024: $177,302Net Assets 2024: $2,535,1172024

Highlighted filing

2018

Assets$886,481
Liabilities$56,377
Net Assets$830,104
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,832,293Expenses 2011: $1,581,391Net Income 2011: $250,9022011Expenses 2012: $1,599,6072012Expenses 2013: $1,412,6402013Revenue 2014: $1,279,115Expenses 2014: $1,210,921Net Income 2014: $68,1942014Revenue 2015: $1,143,548Expenses 2015: $1,240,569Net Income 2015: -$97,0212015Revenue 2016: $2,167,748Expenses 2016: $1,755,100Net Income 2016: $412,6482016Revenue 2017: $1,536,630Expenses 2017: $1,538,455Net Income 2017: -$1,8252017Revenue 2018: $1,636,074Expenses 2018: $1,912,140Net Income 2018: -$276,0662018Revenue 2019: $1,679,158Expenses 2019: $1,353,371Net Income 2019: $325,7872019Revenue 2020: $1,508,604Expenses 2020: $1,341,261Net Income 2020: $167,3432020Revenue 2021: $1,972,746Expenses 2021: $1,675,728Net Income 2021: $297,0182021Revenue 2022: $1,999,466Expenses 2022: $1,681,594Net Income 2022: $317,8722022Revenue 2023: $2,101,943Expenses 2023: $1,785,550Net Income 2023: $316,3932023Revenue 2024: $2,278,936Expenses 2024: $2,138,650Net Income 2024: $140,2862024

Highlighted filing

2018

Revenue$1,636,074
Expenses$1,912,140
Net Income-$276,066
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$1,636,074
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$599,931$510,836▼ $89,095
Cash and Non-Interest-Bearing Accounts$379,045$183,424▼ $195,621
Inventories for Sale or Use$99,420$88,413▼ $11,007
Land, Buildings, and Equipment, Net$56,490$68,414▲ $11,924
Prepaid Expenses and Deferred Charges$5,211$26,388▲ $21,177
Investments in Publicly Traded Securities$7,798$9,006▲ $1,208
Total Assets$1,147,895$886,481▼ $261,414
Liabilities
Accounts Payable and Accrued Expenses$42,741$56,377▲ $13,636
Total Liabilities$42,741$56,377▲ $13,636
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,038$591,025▼ $435,013
Temporarily Rstr Net Assets$79,116$239,079▲ $159,963
Total Net Assets Fund Balance$1,105,154$830,104▼ $275,050
Total Liabilities and Net Assets / Fund Balance$1,147,895$886,481▼ $261,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,414$259,852$328,266
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhonda BerryPresident/CEOFT$105,000$38,640$143,640

Board Members and Trustees

NameTitle
Stacy Stafford-scottChair
Marla DaviesVice-chair
Mark BeaudoinDirector
Catherine Lydon TilliSecretary
Anne AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$303,105
Program Service Revenue
$1,332,758
Investment Income
$211
Other Revenue
$0
All Other Contributions
$303,105
Change in Net Assets
$-276,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,636,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$99,776
Total Revenue per Audited Statements
$1,735,850
Total Revenue per Form 990
$1,636,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,609
Other Expenses$434,531
Total Fundraising Expense$33,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,067,470$1,174$1,174$1,069,818
Other Employee Benefits$196,629$5,540$5,404$207,573
Current Officers, Directors, Trustees, and Key Employees$63,000$21,000$21,000$105,000
Payroll Taxes$91,632$1,793$1,793$95,218
Fees for Services Accounting-$37,100-$37,100
Occupancy$34,781--$34,781
Insurance$28,820$2,471-$31,291
Office Expenses$17,455$1,928$3,521$22,904
All Other Expenses$17,586$1,160$191$18,937
Fees for Services Other$15,137$3,169$271$18,577
Depreciation Depletion$14,543$2,783-$17,326
Other Expenses$9,768$720$35$10,523
Conferences and Meetings$5,258$2,683-$7,941
Travel$2,446$1,427-$3,873
Total Functional Expenses$1,795,437$83,271$33,432$1,912,140

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,010,900
Expenses per Audited Statements$1,912,140
Total Expenses per Form 990$1,912,140
Expenses Not Reported on Form 990$98,760
Expenses Not Reported on Financial Statements$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
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 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 B, Line 11B

“The form 990 is prepared by the outside cpa firm based upon information provided by the organization and is reviewed by the board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“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 policy is reviewed and the affirmation is signed annually.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“The organization makes its government documents, conflict of interest policy and financial statements available to the public after receiving a written request or email.”

Filing and Contact Details

Filer

Filer Name
Our City Forest
EIN
77-0371911
Phone
4089987337
Address
646 N KING ROAD, SAN JOSE, CA 95133

Signing Officer

Name
Rhonda Berry
Title
President/CEO
Phone
4089987337
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Berry
Formed
1994
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
74
Volunteers
5,000

Preparer

Firm
Boitano & Sargent
Address
1760 THE ALAMEDA 200, SAN JOSE, CA 95126
Preparer
Steven F Boitano
Phone
4083339334
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting auditors and approving the audit.”

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 416 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/BOYAmt042741
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056377
IRS990/AccountsReceivableGrp/BOYAmt0599931
IRS990/AccountsReceivableGrp/EOYAmt0510836
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0303105
IRS990/AllOtherExpensesGrp/FundraisingAmt0191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01160
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017586
IRS990/AllOtherExpensesGrp/TotalAmt018937
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04089987337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0646 N KING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN JOSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095133
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0379045
IRS990/CashNonInterestBearingGrp/EOYAmt0183424
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt063000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02683
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05258
IRS990/ConferencesMeetingsGrp/TotalAmt07941
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0303105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0211
IRS990/CYOtherExpensesAmt0434531
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01332758
IRS990/CYRevenuesLessExpensesAmt0-276066
IRS990/CYSalariesCompEmpBnftPaidAmt01477609
IRS990/CYTotalExpensesAmt01912140
IRS990/CYTotalFundraisingExpenseAmt033432
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01636074
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02783
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014543
IRS990/DepreciationDepletionGrp/TotalAmt017326
IRS990/Desc0TREE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt074
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01795437
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt037100
IRS990/FeesForServicesAccountingGrp/TotalAmt037100
IRS990/FeesForServicesOtherGrp/FundraisingAmt0271
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03169
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015137
IRS990/FeesForServicesOtherGrp/TotalAmt018577
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt238640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STACY STAFFORD-SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK BEAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARLA DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm5CATHERINE LYDON TILLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01636074
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02471
IRS990/InsuranceGrp/ProgramServicesAmt028820
IRS990/InsuranceGrp/TotalAmt031291
IRS990/InventoriesForSaleOrUseGrp/BOYAmt099420
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088413
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0211
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07798
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09006
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0259852
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056490
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068414
IRS990/LandBldgEquipCostOrOtherBssAmt0328266
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01105154
IRS990/NetAssetsOrFundBalancesEOYAmt0830104
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01016
IRS990/NoncashContributionsAmt0625
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt034781
IRS990/OccupancyGrp/TotalAmt034781
IRS990/OfficeExpensesGrp/FundraisingAmt03521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01928
IRS990/OfficeExpensesGrp/ProgramServicesAmt017455
IRS990/OfficeExpensesGrp/TotalAmt022904
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05540
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196629
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207573
IRS990/OtherExpensesGrp/Desc0FIELD SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT AND FUEL
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt043
IRS990/OtherExpensesGrp/FundraisingAmt135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2720
IRS990/OtherExpensesGrp/ProgramServicesAmt0165260
IRS990/OtherExpensesGrp/ProgramServicesAmt153035
IRS990/OtherExpensesGrp/ProgramServicesAmt212617
IRS990/OtherExpensesGrp/ProgramServicesAmt39768
IRS990/OtherExpensesGrp/TotalAmt0165260
IRS990/OtherExpensesGrp/TotalAmt153315
IRS990/OtherExpensesGrp/TotalAmt212703
IRS990/OtherExpensesGrp/TotalAmt310523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01174
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01067470
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069818
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01793
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01793
IRS990/PayrollTaxesGrp/ProgramServicesAmt091632
IRS990/PayrollTaxesGrp/TotalAmt095218
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026388
IRS990/PrincipalOfficerNm0RHONDA BERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/BusinessCd1110000
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01146223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1186535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01146223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1186535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196664
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0153
IRS990/PYOtherExpensesAmt0263118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01339813
IRS990/PYRevenuesLessExpensesAmt0-1825
IRS990/PYSalariesCompEmpBnftPaidAmt01275337
IRS990/PYTotalExpensesAmt01538455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01536630
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-276066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01332969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0310719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0471512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0256263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01511076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt098760
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0138540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0138540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0135340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0119340
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0630520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02141596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0409479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0335204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0391603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395258
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02141596
IRS990ScheduleA/TotalSupportAmt02141596
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt098760
IRS990ScheduleD/DonatedServicesUseFcltsAmt098760
IRS990ScheduleD/ExpensesNotReportedAmt098760
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01912140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068414
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0259852
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0328266
IRS990ScheduleD/RevenueNotReportedAmt099776
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01636074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068414
IRS990ScheduleD/TotalExpensesPerForm990Amt01912140
IRS990ScheduleD/TotalRevenuePerForm990Amt01636074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01735850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02010900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY THE OUTSIDE CPA FIRM BASED UPON INFORMATION PROVIDED BY THE ORGANIZATION AND IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 POLICY IS REVIEWED AND THE AFFIRMATION IS SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS 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/ExplanationTxt3THE 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/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SELECTING AUDITORS AND APPROVING THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt079116
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0239079
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01147895
IRS990/TotalAssetsEOYAmt0886481
IRS990/TotalAssetsGrp/BOYAmt01147895
IRS990/TotalAssetsGrp/EOYAmt0886481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303105
IRS990/TotalEmployeeCnt074
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033432
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01795437
IRS990/TotalFunctionalExpensesGrp/TotalAmt01912140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042741
IRS990/TotalLiabilitiesEOYAmt056377
IRS990/TotalLiabilitiesGrp/BOYAmt042741
IRS990/TotalLiabilitiesGrp/EOYAmt056377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01105154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830104
IRS990/TotalOtherCompensationAmt038640
IRS990/TotalProgramServiceExpensesAmt01795437
IRS990/TotalProgramServiceRevenueAmt01332758
IRS990/TotalReportableCompFromOrgAmt0105000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01332969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01636074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0886481
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01427
IRS990/TravelGrp/ProgramServicesAmt02446
IRS990/TravelGrp/TotalAmt03873
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01026038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0591025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0646 N KING ROAD
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095133
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.OURCITYFOREST.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RHONDA BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04089987337
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CITY FOREST
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0770371911
ReturnHeader/Filer/PhoneNum04089987337
ReturnHeader/Filer/USAddress/AddressLine1Txt0646 N KING ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095133
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DEDB0B21DDBC4582EE316BE1839B6E1BE84F7C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0009DB1E0FE14612664539DC6154D1C8386C54107
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.62.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$886,481
Liabilities
$56,377
Net assets
$830,104
Revenue
$1,636,074
Expenses
$1,912,140
Net income
-$276,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.18$2.54$2.28$2.14$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.09$2.41$2.10$1.79$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.12$1.94$2.00$1.68$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.36$1.63$1.97$1.68$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.20$1.33$1.51$1.34$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.03$1.16$1.68$1.35$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.06$0.83$1.64$1.91$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$1.54$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$2.17$1.76$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$1.14$1.24$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$1.28$1.21$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.04$0.75$1.60
2011Summary only. Only limited summary data is available for this year.$0.66$0.07$0.58$1.83$1.58$0.25