Civic Intelligence

Trees Water and People

990 • Fiscal year 2016 • EIN 84-1462044

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 20, 2017

Organization ProfileWWW.TREESWATERWATERPEOPLE.ORG
633 Remington StFort Collins, CO 80524

(970) 484-3678

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,059,733

Down $46,164 (-4.2%) from 2015

Net Assets

Up

$967,370

Up $57,820 (+6.4%) from 2015

Liabilities

Down

$92,363

Down $103,984 (-53%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$1,000,167

Up $58,640 (+6.2%) from 2015

Expenses

Down

$956,817

Down $36,628 (-3.7%) from 2015

Net Income

Up

$43,350

Up $95,268 (+183%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$1,059,733
Liabilities$92,363
Net Assets$967,370
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

2016

Revenue$1,000,167
Expenses$956,817
Net Income$43,350
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,000,167
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.

Trees, water and people was created to provide a community-based approach to sustainable development with reforestation, watershed protection, cleantech, clean cook stoves, ecosystem restoration, and education programs in latin america and the united states. The organization's work is guided by two core beliefs: natural resources and best protected when local people play an active role in their care and management, and preserving local ecosystems is essential for the ongoing social, economic and environmental health of communities everywhere. Trees, water and people's mission is to improve people's lives by helping communities protect, conserve and manage the natural resources upon which their long-term well-being depends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,439$457,190▲ $106,751
Land, Buildings, and Equipment, Net$396,809$383,714▼ $13,095
Cash and Non-Interest-Bearing Accounts$97,023$70,472▼ $26,551
Pledges and Grants Receivable$39,150--
Prepaid Expenses and Deferred Charges$4,697$3,490▼ $1,207
Other Notes and Loans Receivable, Net$850$3,335▲ $2,485
Total Assets$1,105,897$1,059,733▼ $46,164
Other Assets Total$216,929$141,532▼ $75,397
Liabilities
Unsecured Notes Loans Payable$178,981$78,215▼ $100,766
Accounts Payable and Accrued Expenses$17,366$14,148▼ $3,218
Total Liabilities$196,347$92,363▼ $103,984
Net Assets / Fund Balance
Unrestricted Net Assets$329,792$558,713▲ $228,921
Temporarily Rstr Net Assets$362,832$362,602▼ $230
Permanently Rstr Net Assets$216,926$46,055▼ $170,871
Total Net Assets Fund Balance$909,550$967,370▲ $57,820
Total Liabilities and Net Assets / Fund Balance$1,105,897$1,059,733▼ $46,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$299,279$65,696$364,975
Equipment$15,411$39,350$54,761
Land$52,044-$52,044
Leasehold Improvements$14,960$12,132$27,092
Other Land Buildings$2,020$5,764$7,784
Other Assets Org$141,532--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$216,926-▲ $15,693-$141,532
2015$249,236-▲ $409-$216,926
2014$246,996-▲ $17,427-$249,236
2013$221,905-▲ $33,051-$246,996
2012$200,107$500▲ $24,075-$221,904
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stuart ConwayPresident
Jake TornatskyDirector
Jenny BramhallDirector
Kathryn HigginsDirector
Marilyn ThayerDirector
Paul ThayerDirector
Scott JohnsonDirector
Jeff HargisSecretary
Tim CarneyTreasurer
Jamie KleinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$982,459
Program Service Revenue
$14,000
Investment Income
$3,708
Other Revenue
$0
All Other Contributions
$978,889
Change in Net Assets
$43,350

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$43,640Market Value When Sold
Total Noncash Contributions4$43,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,000,167
Total Revenue per Audited Statements
$1,000,167
Total Revenue per Form 990
$1,000,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,384
Grants and Similar Amounts Paid$349,878
Other Expenses$185,555
Total Fundraising Expense$49,897
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,064$76,124$27,121$284,309
Grants to Domestic Individuals$263,878--$263,878
Grants to Domestic Orgs$86,000--$86,000
Current Officers, Directors, Trustees, and Key Employees$35,895$35,895-$71,790
Payroll Taxes$37,420$24,079$3,786$65,285
All Other Expenses$20,439$3,123$4,665$28,227
Advertising$19,388$1,356$2,025$22,769
Depreciation Depletion$10,697$2,674$3,994$17,366
Travel$14,574$504$337$15,415
Insurance$5,969$1,492$2,228$9,689
Interest$5,234$627$936$6,797
Fees for Services Accounting$3,722$931$1,390$6,043
Other Expenses$3,801$781$1,166$5,748
Occupancy$2,122$531$792$3,445
Office Expenses$1,796$432$645$2,873
Conferences and Meetings$1,017$58$86$1,161
Total Functional Expenses$757,826$149,093$49,897$956,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,817
Total Expenses per Audited Statements$956,817
Total Expenses per Form 990$956,817
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lakota Solar EnterprisesPine Ridge, SD--$86,000

International Summary

Offices
1
Employees
1
Spending
$263,878

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Nicaragua-Training--$105,658
Haiti-Stoves,tree Planting--$50,000
Honduras-Stoves,tree Planting--$48,453
Guatemala-Stoves,tree Planting--$38,767
El Salvador-Stoves,tree Planting11$21,000
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
No
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, Page 6, Part VI, Line 2

“Stuart conway jenny bramhall board member board member married paul thayer marilyn thayer board member board member married”

Form 990, Page 6, Part VI, Line 11B

“Finance director and executor reviews. After review of the form 990 is sent to each board member to review. Any questions will be answered.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ed is reviewed and determined by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Trees Water and People
EIN
84-1462044
Phone
9704843678
Address
633 REMINGTON ST, FORT COLLINS, CO 80524

Signing Officer

Name
Richard Fox
Title
Executive Director
Phone
9704843678
Signed
2017-07-20

Organization Details

Principal Officer
Richard Fox
Formed
1989
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Rickards & Company Llp
Address
2001 S SHIELDS ST BLDG H STE 200, FORT COLLINS, CO 80526
Preparer
M Jill Rickards
Phone
9704846266
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Trees, water and people was created to provide a community-based approach to sustainable development with reforestation, watershed protection, cleantech, clean cook stoves, ecosystem restoration, and education programs in latin america and the united states. The organization's work is guided by two core beliefs: natural resources and best protected when local people play an active role in their care and management, and preserving local ecosystems is essential for the ongoing social, economic and environmental health of communities everywhere. Trees, water and people's mission is to improve people's lives by helping communities protect, conserve and manage the natural resources upon which their long-term well-being depends.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The 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.”

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IRS990/InterestGrp/FundraisingAmt0936
IRS990/InterestGrp/ManagementAndGeneralAmt0627
IRS990/InterestGrp/ProgramServicesAmt05234
IRS990/InterestGrp/TotalAmt06797
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TREES, WATER AND PEOPLE WAS CREATED TO PROVIDE A COMMUNITY-BASED APPROACH TO SUSTAINABLE DEVELOPMENT WITH REFORESTATION, WATERSHED PROTECTION, CLEANTECH, CLEAN COOK STOVES, ECOSYSTEM RESTORATION, AND EDUCATION PROGRAMS IN LATIN AMERICA AND THE UNITED STATES. THE ORGANIZATION'S WORK IS GUIDED BY TWO CORE BELIEFS: NATURAL RESOURCES AND BEST PROTECTED WHEN LOCAL PEOPLE PLAY AN ACTIVE ROLE IN THEIR CARE AND MANAGEMENT, AND PRESERVING LOCAL ECOSYSTEMS IS ESSENTIAL FOR THE ONGOING SOCIAL, ECONOMIC AND ENVIRONMENTAL HEALTH OF COMMUNITIES EVERYWHERE. TREES, WATER AND PEOPLE'S MISSION IS TO IMPROVE PEOPLE'S LIVES BY HELPING COMMUNITIES PROTECT, CONSERVE AND MANAGE THE NATURAL RESOURCES UPON WHICH THEIR LONG-TERM WELL-BEING DEPENDS.
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IRS990/MoreThan5000KToOrgInd0true
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IRS990/NetAssetsOrFundBalancesEOYAmt0967370
IRS990/NetUnrlzdGainsLossesInvstAmt011984
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt043640
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0792
IRS990/OccupancyGrp/ManagementAndGeneralAmt0531
IRS990/OccupancyGrp/ProgramServicesAmt02122
IRS990/OccupancyGrp/TotalAmt03445
IRS990/OfficeExpensesGrp/FundraisingAmt0645
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OfficeExpensesGrp/ProgramServicesAmt01796
IRS990/OfficeExpensesGrp/TotalAmt02873
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IRS990/OtherAssetsTotalGrp/BOYAmt0216929
IRS990/OtherAssetsTotalGrp/EOYAmt0141532
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0726
IRS990/OtherExpensesGrp/FundraisingAmt11166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1781
IRS990/OtherExpensesGrp/ProgramServicesAmt029423
IRS990/OtherExpensesGrp/ProgramServicesAmt126000
IRS990/OtherExpensesGrp/ProgramServicesAmt29387
IRS990/OtherExpensesGrp/ProgramServicesAmt33801
IRS990/OtherExpensesGrp/TotalAmt029423
IRS990/OtherExpensesGrp/TotalAmt126000
IRS990/OtherExpensesGrp/TotalAmt210599
IRS990/OtherExpensesGrp/TotalAmt35748
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076124
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0181064
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284309
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03335
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt03786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024079
IRS990/PayrollTaxesGrp/ProgramServicesAmt037420
IRS990/PayrollTaxesGrp/TotalAmt065285
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0216926
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt046055
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt039150
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03490
IRS990/PrincipalOfficerNm0RICHARD FOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LSE MARKETING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014000
IRS990/ProgSrvcAccomActy2Grp/Desc0TRIBAL PROGRAM - WORKING ON PINE RIDGE RESERVATION WITH RENEWABLE ENERGY, EMPLOYMENT, EDUCATION, TRAINING AND FOOD SECURITY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237686
IRS990/ProgSrvcAccomActy2Grp/GrantAmt086000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0942731
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0290396
IRS990/PYInvestmentIncomeAmt02792
IRS990/PYOtherExpensesAmt0186160
IRS990/PYOtherRevenueAmt0-3996
IRS990/PYRevenuesLessExpensesAmt0-51918
IRS990/PYSalariesCompEmpBnftPaidAmt0516889
IRS990/PYTotalExpensesAmt0993445
IRS990/PYTotalRevenueAmt0941527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043350
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0982459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0941731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01248581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01279828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01461460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05914059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06346
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-23411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0322754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0432443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0165301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0165301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023793
IRS990ScheduleA/InvestmentIncomeCYPct00.36000
IRS990ScheduleA/InvestmentIncomePYPct00.45000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99480
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt06501619
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt010184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0918320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01464090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01602582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01526644
IRS990ScheduleA/Total509Grp/TotalAmt06511803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0924555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01469859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01608025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01532990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06535596
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.97300
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0364975
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02486
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0216926
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0141532
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt088600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015693
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02719
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0249236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0216926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0246996
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0249236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0221905
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0246996
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033051
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02778
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0200107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0221904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024075
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054761
IRS990ScheduleD/ExpensesSubtotalAmt0956817
IRS990ScheduleD/LandGrp/BookValueAmt052044
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052044
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027092
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0141532
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HELD AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05764
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07784
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.02700
IRS990ScheduleD/RevenueSubtotalAmt01000167
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383714

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,733
Liabilities
$92,363
Net assets
$967,370
Revenue
$1,000,167
Expenses
$956,817
Net income
$43,350
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