Civic Intelligence

Trees 78 Foundation

990EZ • Fiscal year 2022 • EIN 83-4032552

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileNA
169 East 78th StreetNew York, NY 10075

(631) 871-4769

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$58,366

Up $13,234 (+29%) from 2021

Net Assets

Up

$58,366

Up $13,234 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$75,457

Up $3,152 (+4.4%) from 2021

Expenses

Up

$62,223

Up $16,424 (+36%) from 2021

Net Income

Down

$13,234

Down $13,272 (-50%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$100K$50K$0Assets 2020: $18,626Liabilities 2020: $0Net Assets 2020: $18,6262020Assets 2021: $45,132Liabilities 2021: $0Net Assets 2021: $45,1322021Assets 2022: $58,366Liabilities 2022: $0Net Assets 2022: $58,3662022Assets 2023: $64,733Liabilities 2023: $0Net Assets 2023: $64,7332023Assets 2024: $95,653Liabilities 2024: $0Net Assets 2024: $95,6532024

Highlighted filing

2022

Assets$58,366
Liabilities$0
Net Assets$58,366
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2020: $15,725Expenses 2020: $36,513Net Income 2020: -$20,7882020Revenue 2021: $72,305Expenses 2021: $45,799Net Income 2021: $26,5062021Revenue 2022: $75,457Expenses 2022: $62,223Net Income 2022: $13,2342022Revenue 2023: $54,836Expenses 2023: $48,469Net Income 2023: $6,3672023Revenue 2024: $73,167Expenses 2024: $42,248Net Income 2024: $30,9192024

Highlighted filing

2022

Revenue$75,457
Expenses$62,223
Net Income$13,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$75,457
Mission and Program Overview

Mission

To promote, foster and enhance the planting and preservation of trees on the upper east sideof new york city, and to advocate for responsible stewardship through creation of general public educational opportunities and community projects.

Program Services

DescriptionGrantsExpenses
PLANTING AND MAINTENANCE OF TREES AND FLOWERS ON THE UPPEREAST SIDE OF NEW YORK CITY$0$53,263
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODMAN PAULPresident-$0--
JUDITH CHURCHILLSecretary-$0--
GARY STRAUSSTreasurer-$0--
JOE COLEMANDirector-$0--
SUSAN GOLDSMITHDirector-$0--
ISABELLE HIGGINSDirector-$0--
NATE THORNEDirector-$0--
SARA WEINERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Trees 78 Foundation
EIN
83-4032552
Phone
6318714769
Address
169 EAST 78TH STREET, NEW YORK, NY 10075

Signing Officer

Name
Rodman Paul
Title
President
Phone
6318714769
Signed
2023-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
50 CHARLES LINDBERGH BLVD SUITE 510, UNIONDALE, NY 11553
Preparer
Mary Ann Mendel
Phone
5162819100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: new york city department of parks & recreation. Amount given: 6,464.”

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

“Description: maintenance and flowers. Amount: 42,357. Description: fees. Amount: 178. Description: software & apps. Amount: 506. Total to form 990-ez, line 16: 43,041.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06318714769
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODMAN PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY STRAUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ISABELLE HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATE THORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARA WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, FOSTER AND ENHANCE THE PLANTING AND PRESERVATION OF TREES ON THE UPPER EAST SIDEOF NEW YORK CITY, AND TO ADVOCATE FOR RESPONSIBLE STEWARDSHIP THROUGH CREATION OF GENERAL PUBLIC EDUCATIONAL OPPORTUNITIES AND COMMUNITY PROJECTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANTING AND MAINTENANCE OF TREES AND FLOWERS ON THE UPPEREAST SIDE OF NEW YORK CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053263
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062223
IRS990EZ/TotalProgramServiceExpensesAmt053263
IRS990EZ/TotalRevenueAmt075457
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INITIAL YEAR IS A SHORT PERIOD BEGINNING ON 3/15/19 AND ENDING 12/31/19.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019075
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0182562
IRS990ScheduleA/TotalSupportAmt0182562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: NEW YORK CITY DEPARTMENT OF PARKS & RECREATION. AMOUNT GIVEN: 6,464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MAINTENANCE AND FLOWERS. AMOUNT: 42,357. DESCRIPTION: FEES. AMOUNT: 178. DESCRIPTION: SOFTWARE & APPS. AMOUNT: 506. TOTAL TO FORM 990-EZ, LINE 16: 43,041.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODMAN PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318714769
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREES 78 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0834032552
ReturnHeader/Filer/PhoneNum06318714769
ReturnHeader/Filer/USAddress/AddressLine1Txt0169 EAST 78TH STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt050 CHARLES LINDBERGH BLVD SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011553
ReturnHeader/PreparerPersonGrp/PhoneNum05162819100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MENDEL
ReturnHeader/ReturnTs02023-05-10T06:48:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,366
Liabilities
$0
Net assets
$58,366
Revenue
$75,457
Expenses
$62,223
Net income
$13,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$95.7$0.00$95.7$73.2$42.2$30.9
2023Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$54.8$48.5$6.37
2022Detailed filing. Detailed filing data is available for this year.$58.4$0.00$58.4$75.5$62.2$13.2
2021Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$72.3$45.8$26.5
2020Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$15.7$36.5$20.8