Civic Intelligence

Trees Water and People

990 • Fiscal year 2012 • EIN 84-1462044

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization Profilewww.treeswaterpeople.org
633 Remington80524
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

9.0%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,020,647

Up $84,651 (+9.0%) from 2011

Net Assets

Up

$785,743

Up $26,567 (+3.5%) from 2011

Liabilities

Up

$234,904

Up $58,084 (+33%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,505,145

Up $29,656 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $935,996Liabilities 2011: $176,820Net Assets 2011: $759,1762011Assets 2012: $1,020,647Liabilities 2012: $234,904Net Assets 2012: $785,7432012Assets 2013: $1,079,125Liabilities 2013: $266,313Net Assets 2013: $812,8122013Assets 2014: $1,064,839Liabilities 2014: $181,338Net Assets 2014: $883,5012014Assets 2015: $1,105,897Liabilities 2015: $196,347Net Assets 2015: $909,5502015Assets 2016: $1,059,733Liabilities 2016: $92,363Net Assets 2016: $967,3702016Assets 2017: $1,142,395Liabilities 2017: $164,070Net Assets 2017: $978,3252017Assets 2018: $1,163,182Liabilities 2018: $159,428Net Assets 2018: $1,003,7542018Assets 2019: $1,158,836Liabilities 2019: $54,529Net Assets 2019: $1,104,3072019Assets 2020: $1,326,116Liabilities 2020: $45,549Net Assets 2020: $1,280,5672020Assets 2021: $1,435,985Liabilities 2021: $104,559Net Assets 2021: $1,331,4262021Assets 2022: $1,567,766Liabilities 2022: $60,411Net Assets 2022: $1,507,3552022Assets 2023: $1,710,722Liabilities 2023: $25,459Net Assets 2023: $1,685,2632023Assets 2024: $1,805,989Liabilities 2024: $22,302Net Assets 2024: $1,783,6872024Assets 2025: $2,323,807Liabilities 2025: $492,201Net Assets 2025: $1,831,6062025

Highlighted filing

2012

Assets$1,020,647
Liabilities$234,904
Net Assets$785,743
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,475,4892011Expenses 2012: $1,505,1452012Revenue 2013: $1,499,104Expenses 2013: $1,490,504Net Income 2013: $8,6002013Revenue 2014: $1,345,253Expenses 2014: $1,287,296Net Income 2014: $57,9572014Revenue 2015: $941,527Expenses 2015: $993,445Net Income 2015: -$51,9182015Revenue 2016: $1,000,167Expenses 2016: $956,817Net Income 2016: $43,3502016Revenue 2017: $206,418Expenses 2017: $195,463Net Income 2017: $10,9552017Revenue 2018: $1,118,306Expenses 2018: $1,085,900Net Income 2018: $32,4062018Revenue 2019: $1,361,206Expenses 2019: $1,260,653Net Income 2019: $100,5532019Revenue 2020: $1,526,574Expenses 2020: $1,350,314Net Income 2020: $176,2602020Revenue 2021: $1,570,462Expenses 2021: $1,555,450Net Income 2021: $15,0122021Revenue 2022: $2,144,674Expenses 2022: $1,975,487Net Income 2022: $169,1872022Revenue 2023: $2,235,395Expenses 2023: $2,057,487Net Income 2023: $177,9082023Revenue 2024: $2,525,907Expenses 2024: $2,427,483Net Income 2024: $98,4242024Revenue 2025: $2,782,775Expenses 2025: $2,874,386Net Income 2025: -$91,6112025

Highlighted filing

2012

Revenue-
Expenses$1,505,145
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Gross Receipts
$1,578,633
Mission and Program Overview

Mission

Providing a community-based approach to sustainable development through reforestation, watershed protection, clean-tech/cookstoves, solar energy and education in Latin America and U.S. indigenous lands.

Major Activities

Activity 2
Tribal program - working on pine ridge reservation with renewable energy, employment education training and food security.
Filing and Contact Details

Filer

EIN
84-1462044
Raw XML AppendixShowing 400 of 626 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY040104
IRS990/AccountsPayableAccruedExpenses/EOY024714
IRS990/AccountsReceivable/EOY0900
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TRIBAL PROGRAM - WORKING ON PINE RIDGE RESERVATION WITH RENEWABLE ENERGY, EMPLOYMENT EDUCATION TRAINING AND FOOD SECURITY.
IRS990/Activity2/Expense0324058
IRS990/Activity2/Grants0166891
IRS990/ActivityOrMissionDescription0IMPROVING PEOPLE'S LIVES BY HELPING COMMUNITIES PROTECT, CONSERVE AND MANAGE THE NATURAL RESOURCES UPON WHICH THEIR LONG-TERM WELL-BEING DEPENDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10633 REMINGTON
IRS990/AddressPrincipalOfficerUS/City0FORT COLLINS
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080524
IRS990/Advertising/ManagementAndGeneral05006
IRS990/Advertising/ProgramServices0740
IRS990/Advertising/Total05746
IRS990/AllOtherContributions01026176
IRS990/AllOtherExpenses/ManagementAndGeneral02274
IRS990/AllOtherExpenses/ProgramServices0240
IRS990/AllOtherExpenses/Total02514
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0134707
IRS990/CashNonInterestBearing/EOY0102386
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ManagementAndGeneral01396
IRS990/ConferencesMeetings/ProgramServices0355
IRS990/ConferencesMeetings/Total01751
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear01461460
IRS990/ContributionsGrantsPriorYear01294938
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY0500
IRS990/DeferredRevenue/EOY01200
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03146
IRS990/DepreciationDepletion/ProgramServices017828
IRS990/DepreciationDepletion/Total020974
IRS990/DescribedIn501C30true
IRS990/Description0INTERNATIONAL PROGRAM - DEVELOPED TREE PLANTING, FOREST & WATERSHED PROTECTION, FUEL EFFICIENT STOVE & ENVIRONMENTAL EDUCATION PROGRAMS IN HONDURAS, EL SALVADOR, GUATAMALA, HAITI & NICARAGUA
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0876938
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02865
IRS990/FeesForServicesAccounting/Total02865
IRS990/FeesForServicesOther/ManagementAndGeneral0195
IRS990/FeesForServicesOther/ProgramServices04819
IRS990/FeesForServicesOther/Total05014
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0true
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/ProgramServices0565932
IRS990/ForeignGrants/Total0565932
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0JENNY BRAMHALL
IRS990/Form990PartVIISectionA/NamePerson1JIM VOLPA
IRS990/Form990PartVIISectionA/NamePerson2KATHY COSGROVE GREEN
IRS990/Form990PartVIISectionA/NamePerson3JON BECKER
IRS990/Form990PartVIISectionA/NamePerson4JEREMY FOSTER
IRS990/Form990PartVIISectionA/NamePerson5ADELE DINSMORE
IRS990/Form990PartVIISectionA/NamePerson6KEVIN SHAW
IRS990/Form990PartVIISectionA/NamePerson7PATRICK FLYNN
IRS990/Form990PartVIISectionA/NamePerson8MONA NEWTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses024773
IRS990/FundsToPayPremiums0false
IRS990/GainOrLoss/Securities0-1130
IRS990/Gaming0false
IRS990/GovernmentGrants0435284
IRS990/Grants0565932
IRS990/GrantsAndSimilarAmntsCY0732823
IRS990/GrantsAndSimilarAmntsPriorYear0676901
IRS990/GrantsToDomesticOrgs/ProgramServices0166891
IRS990/GrantsToDomesticOrgs/Total0166891
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Securities039712
IRS990/GrossIncomeFundraisingEvents041636
IRS990/GrossReceipts01578633
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral05228
IRS990/InformationTechnology/ProgramServices0678
IRS990/InformationTechnology/Total05906
IRS990/Insurance/ManagementAndGeneral08387
IRS990/Insurance/Total08387
IRS990/Interest/ManagementAndGeneral07839
IRS990/Interest/ProgramServices01773
IRS990/Interest/Total09612
IRS990/InvestmentIncomeCurrentYear05216
IRS990/InvestmentIncome/ExclusionAmount06346
IRS990/InvestmentIncomePriorYear07180
IRS990/InvestmentIncome/TotalRevenueColumn06346
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/EOY0533
IRS990/LandBldgEquipmentAccumDeprec0114711
IRS990/LandBuildingsEquipmentBasis0552381
IRS990/LandBuildingsEquipmentBasisNet/BOY0436983
IRS990/LandBuildingsEquipmentBasisNet/EOY0437670
IRS990/LessCostOthBasisSalesExpenses/Securities040842
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0296
IRS990/MiscellaneousRevenue/TotalRevenueColumn0296
IRS990/MissionDescription0IMPROVING PEOPLE'S LIVES BY HELPING COMMUNITIES PROTECT, CONSERVE AND MANAGE THE NATURAL RESOURCES UPON WHICH THEIR LONG-TERM WELL-BEING DEPENDS.
IRS990/MoreThan5000KToIndividuals0true
IRS990/MoreThan5000KToOrganizations0true
IRS990/NameOfPrincipalOfficerPerson0RICHARD FOX
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0759176
IRS990/NetAssetsOrFundBalancesEOY0785743
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-1130
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-1130
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn016863
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions03234
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07876
IRS990/Occupancy/Total07876
IRS990/OfficeExpenses/ManagementAndGeneral013015
IRS990/OfficeExpenses/ProgramServices081309
IRS990/OfficeExpenses/Total094324
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0200107
IRS990/OtherAssetsTotal/EOY0221905
IRS990/OtherEmployeeBenefits/Fundraising011614
IRS990/OtherEmployeeBenefits/ManagementAndGeneral034841
IRS990/OtherEmployeeBenefits/ProgramServices060552
IRS990/OtherEmployeeBenefits/Total0107007
IRS990/OtherExpensePriorYear0275155
IRS990/OtherExpensesCurrentYear0219714
IRS990/OtherExpenses/Description0DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description1EQUIPMENT RENT
IRS990/OtherExpenses/Description2BOARD EXPENSE
IRS990/OtherExpenses/Description3GIFTS
IRS990/OtherExpenses/ManagementAndGeneral05070
IRS990/OtherExpenses/ManagementAndGeneral14481
IRS990/OtherExpenses/ManagementAndGeneral22075
IRS990/OtherExpenses/ManagementAndGeneral31673
IRS990/OtherExpenses/ProgramServices04159
IRS990/OtherExpenses/Total09229
IRS990/OtherExpenses/Total14481
IRS990/OtherExpenses/Total22075
IRS990/OtherExpenses/Total31673
IRS990/OtherLiabilities/BOY0136216
IRS990/OtherLiabilities/EOY0208990
IRS990/OtherNotesLoansReceivableNet/BOY03308
IRS990/OtherNotesLoansReceivableNet/EOY02561
IRS990/OtherRevenueCurrentYear046342
IRS990/OtherRevenueMisc/Description0FEES FOR SERVICE
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2RECEIVABLE PRESENT VALUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome024275
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome14545
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2363
IRS990/OtherRevenueMisc/TotalRevenueColumn024275
IRS990/OtherRevenueMisc/TotalRevenueColumn14545
IRS990/OtherRevenueMisc/TotalRevenueColumn2363
IRS990/OtherRevenuePriorYear032548
IRS990/OtherSalariesAndWages/Fundraising042495
IRS990/OtherSalariesAndWages/ManagementAndGeneral0127483
IRS990/OtherSalariesAndWages/ProgramServices0240282
IRS990/OtherSalariesAndWages/Total0410260
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03573
IRS990/PayrollTaxes/ManagementAndGeneral010720
IRS990/PayrollTaxes/ProgramServices021048
IRS990/PayrollTaxes/Total035341
IRS990/PermanentlyRestrictedNetAssets/BOY0200107
IRS990/PermanentlyRestrictedNetAssets/EOY0221905
IRS990/PledgesAndGrantsReceivable/BOY034912
IRS990/PledgesAndGrantsReceivable/EOY023313
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY08112
IRS990/PrepaidExpensesDeferredCharges/EOY07715
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses07873
IRS990/ReconciliationUnrealizedInvest018694
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07873
IRS990/RevenuesLessExpensesPriorYear0-140823
IRS990/SalariesEtcCurrentYear0552608
IRS990/SalariesEtcPriorYear0523433
IRS990/SavingsAndTempCashInvestments/BOY0117867
IRS990/SavingsAndTempCashInvestments/EOY0223664
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years09658
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years038704
IRS990ScheduleA/AmtsFromSubstContributors/Total048362
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear010184
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year010045
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years010253
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years025290
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years075360
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0131132
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01461460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01294938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01281546
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01528825
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01265404
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06832173
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06346
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years07521
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04894
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06721
IRS990ScheduleA/GrossInvestmentIncome509/Total032662
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear065184
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058478
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029522
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051945
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0263209
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06346
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years07521
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04894
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06721
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total032662
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.92080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97020
IRS990ScheduleA/PublicSupportTotal50906915888
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear010184
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year010045
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years010253
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years034948
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0114064
IRS990ScheduleA/SupportFromDQPsEtc/Total0179494
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01526644
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01353416
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01339626
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01558347
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01317349
IRS990ScheduleA/Total509/Total07095382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01532990
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01360596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01347147
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01563241
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01324070
IRS990ScheduleA/TotalSupportTotal/Total07128044
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0328476
IRS990ScheduleD/Buildings/Depreciation036499
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0364975
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02778
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0200107
IRS990ScheduleD/CurrentYear/Contributions0500
IRS990ScheduleD/CurrentYear/EndOfYearBalance0221905
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses024075
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses02581
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0204445
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0200107
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1757
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses02391
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0193140
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0204445
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses021342
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures07647
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses02164
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0167574
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0193140
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses036535
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures08805
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses02655
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance0228028
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance0167574
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-52853
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures04946
IRS990ScheduleD/DonatedServicesUseOfFacilities045442
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities045442
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue043280
IRS990ScheduleD/Equipment/Depreciation074014
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0117294
IRS990ScheduleD/ExpensesNotRptdF990045442
IRS990ScheduleD/ExpensesSubtotal01505145
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PURPOSE OF THIS FUND IS TO BUILD AND PROVIDE A STABLE SOURCE OF FUNDING FOR THE OPERATIONAL AND CAPITAL NEEDS OF TREES, WATER AND PEOPLE. FUNDS AND ASSETS OF THE FOUNDATION MAY ONLY BE USED FOR THE "CHARITABLE PURPOSES" DESCRIBED IN THE ARTICLES OF INCORPORATION OF THE FOUNDATION AS EDUCATIONAL, SCIENTIFIC, LITERARY, PUBLIC OR OTHER PURPOSES PERMITTED TO BE CARRIED ON BY ORGANIZATIONS DESCRIBED IN SECTIONS 170(C)(1) AND 170(C)(2) OF THE INTERNAL REVENUE CODE OF 1954, AS AMENDED, AND CORRESPONDING PROVISIONS OF FUTURE REVENUE LAWS.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,020,647
Liabilities
$234,904
Net assets
$785,743
Revenue
-
Expenses
$1,505,145
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.49$1.83$2.78$2.87$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.02$1.78$2.53$2.43$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.03$1.69$2.24$2.06$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.06$1.51$2.14$1.98$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.10$1.33$1.57$1.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.53$1.35$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.05$1.10$1.36$1.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$1.12$1.09$0.03
2017Summary only. Only limited summary data is available for this year.$1.14$0.16$0.98$0.21$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.00$0.96$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$0.94$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.18$0.88$1.35$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.27$0.81$1.50$1.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.23$0.79$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.18$0.76$1.48