Civic Intelligence

Virginia Tree Farm Foundation

990EZ • Fiscal year 2017 • EIN 81-1220603

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileVIRGINIATFF.ORG
3808 Augusta AveRichmond, VA 23230

(804) 278-8733

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

$70,716

No earlier filing loaded for comparison.

Net Assets

$60,717

No earlier filing loaded for comparison.

Liabilities

$9,999

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

$105,703

No earlier filing loaded for comparison.

Expenses

$44,986

No earlier filing loaded for comparison.

Net Income

$60,717

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $70,716Liabilities 2017: $9,999Net Assets 2017: $60,7172017Assets 2018: $53,734Liabilities 2018: $2,800Net Assets 2018: $50,9342018Assets 2019: $86,275Liabilities 2019: $0Net Assets 2019: $86,2752019Assets 2020: $132,243Liabilities 2020: $3,100Net Assets 2020: $129,1432020Assets 2021: $169,602Liabilities 2021: $0Net Assets 2021: $169,6022021Assets 2022: $195,135Liabilities 2022: $200Net Assets 2022: $194,9352022Assets 2023: $188,562Liabilities 2023: $598Net Assets 2023: $187,9642023Assets 2024: $192,472Net Assets 2024: $192,4722024

Highlighted filing

2017

Assets$70,716
Liabilities$9,999
Net Assets$60,717
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $105,703Expenses 2017: $44,986Net Income 2017: $60,7172017Revenue 2018: $46,563Expenses 2018: $56,346Net Income 2018: -$9,7832018Revenue 2019: $62,346Expenses 2019: $27,005Net Income 2019: $35,3412019Revenue 2020: $66,849Expenses 2020: $23,981Net Income 2020: $42,8682020Revenue 2021: $60,851Expenses 2021: $20,392Net Income 2021: $40,4592021Revenue 2022: $48,141Expenses 2022: $22,808Net Income 2022: $25,3332022Revenue 2023: $20,726Expenses 2023: $27,697Net Income 2023: -$6,9712023Revenue 2024: $44,300Expenses 2024: $39,790Net Income 2024: $4,5102024

Highlighted filing

2017

Revenue$105,703
Expenses$44,986
Net Income$60,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$105,703
Mission and Program Overview

Mission

Promote the growing of renewable forest resources on private lands while protecting environmental benefits and increasing understanding of all benefits of productive forestry.

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM EXPENSES$0$30,129
EDUCATION.$0$4,547
TO PROVIDE INCENTIVE TO TREE FARMERS AND INSPECTORS THROUGH AWARDS.$0$2,096
COORDINATING AND TRACKING INSPECTIONS TO ENSURE THAT VIRGINIA TREE FARMERS MEET THE STANDARDS OF SUSTAINABILITY.$0$1,162
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CARROLLDirectorPT$0--
JEN GAGNONDirectorPT$0--
TERRY GODWINDirectorPT$0--
SHANNON MCCABESecretaryPT$0--
EDWARD ZIMMERDirectorPT$0--
JOHN MATELPresidentPT$0--
GLEN WORRELLVice-PresidentPT$0--
GLENDA PARRISHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Virginia Tree Farm Foundation
EIN
81-1220603
Phone
8042788733
Address
3808 AUGUSTA AVE, RICHMOND, VA 23230

Signing Officer

Name
Glenda Parrish
Title
Treasurer
Phone
8042788733
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Lane & Associates Pc
Address
2839 HATHAWAY ROAD, RICHMOND, VA 23225
Preparer
Meda S Lane
Phone
8042727421
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: conferences and meetings. Amount: 8,039. Description: adminstrative fee. Amount: 20,000. Description: advdertising and marketing. Amount: 11,908. Description: supplies. Amount: 1,546. Description: travel. Amount: 179. Description: program expenses. Amount: 2,150. Total to form 990-ez, line 16: 43,822.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 5,000.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 9,999.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VIRGINIA TREE FARM FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08042788733
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03808 AUGUSTA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023230
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065716
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105703
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt0105703
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060717
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEN GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY GODWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON MCCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD ZIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLEN WORRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GLENDA PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE GROWING OF RENEWABLE FOREST RESOURCES ON PRIVATE LANDS WHILE PROTECTING ENVIRONMENTAL BENEFITS AND INCREASING UNDERSTANDING OF ALL BENEFITS OF PRODUCTIVE FORESTRY.
IRS990EZ/PrintingPublicationsPostageAmt0414
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATING AND TRACKING INSPECTIONS TO ENSURE THAT VIRGINIA TREE FARMERS MEET THE STANDARDS OF SUSTAINABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE INCENTIVE TO TREE FARMERS AND INSPECTORS THROUGH AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01162
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14547
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22096
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt330129
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09999
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044986
IRS990EZ/TotalProgramServiceExpensesAmt037934
IRS990EZ/TotalRevenueAmt0105703
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VIRGINIATFF.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt09491
IRS990ScheduleA/SubstantialContributorsTotAmt096212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105703
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105703
IRS990ScheduleA/TotalSupportAmt0105703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 8,039. DESCRIPTION: ADMINSTRATIVE FEE. AMOUNT: 20,000. DESCRIPTION: ADVDERTISING AND MARKETING. AMOUNT: 11,908. DESCRIPTION: SUPPLIES. AMOUNT: 1,546. DESCRIPTION: TRAVEL. AMOUNT: 179. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 2,150. TOTAL TO FORM 990-EZ, LINE 16: 43,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 9,999.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENDA PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042788733
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VIRGINIA TREE FARM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VIRG
ReturnHeader/Filer/EIN0811220603
ReturnHeader/Filer/PhoneNum08042788733
ReturnHeader/Filer/USAddress/AddressLine1Txt03808 AUGUSTA AVE
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023230
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C404DC9497722D3C847091289617F91D83B23D46
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074E87EEDD3946D55647E746B8D87D0251489072A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.238.186.168
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:58:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541216800
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02839 HATHAWAY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023225
ReturnHeader/PreparerPersonGrp/PhoneNum08042727421
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEDA S LANE
ReturnHeader/ReturnTs02018-11-13T14:01:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,716
Liabilities
$9,999
Net assets
$60,717
Revenue
$105,703
Expenses
$44,986
Net income
$60,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$1.92$0.44$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.01$1.88$0.21$0.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.48$0.23$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.61$0.20$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.67$0.24$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.62$0.27$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.47$0.56$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$1.06$0.45$0.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits