Civic Intelligence

Trees 78 Foundation

990EZ • Fiscal year 2023 • EIN 83-4032552

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization ProfileWWW.TREES78FOUNDATION.ORG
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

61st percentile

0.00x

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2023 filings • NTEE C • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-27%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$64,733

Up $6,367 (+11%) from 2022

Net Assets

Up

$64,733

Up $6,367 (+11%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$54,836

Down $20,621 (-27%) from 2022

Expenses

Down

$48,469

Down $13,754 (-22%) from 2022

Net Income

Down

$6,367

Down $6,867 (-52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$64,733
Liabilities$0
Net Assets$64,733
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$54,836
Expenses$48,469
Net Income$6,367
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$54,836
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.

To promote, foster, and enhance the planting and preservation of trees on the upper east side of 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 UPPER EAST SIDE OF NEW YORK CITY$0$43,398
Compensation and Service Providers
Top Officer Pay83rd 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
2024-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Supplemental Narrative

Additional Explanations

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

“Description: office expenses. Amount: 821. Description: maintenance and flowers. Amount: 36,173. Total to form 990-ez, line 16: 36,994.”

Raw XML Appendix174 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
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 EAST 78TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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/OtherExpensesTotalAmt036994
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE, FOSTER, AND ENHANCE THE PLANTING AND PRESERVATION OF TREES ON THE UPPER EAST SIDE OF 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 UPPER EAST SIDE OF NEW YORK CITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043398
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/TotalExpensesAmt048469
IRS990EZ/TotalProgramServiceExpensesAmt043398
IRS990EZ/TotalRevenueAmt054836
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TREES78FOUNDATION.ORG
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/CurrentTaxYearAmt054836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019075
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237398
IRS990ScheduleA/TotalSupportAmt0237398
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/ExplanationTxt0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 821. DESCRIPTION: MAINTENANCE AND FLOWERS. AMOUNT: 36,173. TOTAL TO FORM 990-EZ, LINE 16: 36,994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RODMAN PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06318714769
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
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/PreparerFirmEIN0113360065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROTH & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01428 36TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011218
ReturnHeader/PreparerPersonGrp/PhoneNum07182361600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZACHARIA WAXLER
ReturnHeader/ReturnTs02024-05-01T08:14:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAUL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,733
Liabilities
$0
Net assets
$64,733
Revenue
$54,836
Expenses
$48,469
Net income
$6,367
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