Civic Intelligence

Treehouse Foundation

990PF • Fiscal year 2023 • EIN 85-4327313

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 20, 2024

Organization Profile
1000 Liberty Park Drive 207Austin, TX 78746

(916) 247-4320

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

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

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

45th percentile

0.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$19,957

Up $4,972 (+33%) from 2022

Net Assets

Up

$19,957

Up $4,972 (+33%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Flat

$14,650

Flat from 2022

Expenses

Down

$15,748

Down $16,563 (-51%) from 2022

Net Income

Up

-$1,098

Up $16,563 (+94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2020: $40,500Liabilities 2020: $1Net Assets 2020: $40,5002020Assets 2021: $32,646Liabilities 2021: $1Net Assets 2021: $32,6462021Assets 2022: $14,985Liabilities 2022: $1Net Assets 2022: $14,9852022Assets 2023: $19,957Liabilities 2023: $1Net Assets 2023: $19,9572023Assets 2024: $23,937Liabilities 2024: $0Net Assets 2024: $23,9372024

Highlighted filing

2023

Assets$19,957
Liabilities$1
Net Assets$19,957
Open 2023 Filing

Operations Trend

Revenue Growth45th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $50,000Expenses 2020: $9,500Net Income 2020: $40,5002020Revenue 2021: $1Expenses 2021: $7,854Net Income 2021: -$7,8532021Revenue 2022: $14,650Expenses 2022: $32,311Net Income 2022: -$17,6612022Revenue 2023: $14,650Expenses 2023: $15,748Net Income 2023: -$1,0982023Revenue 2024: $31,918Expenses 2024: $6,485Net Income 2024: $25,4332024

Highlighted filing

2023

Revenue$14,650
Expenses$15,748
Net Income-$1,098
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 20, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLAS MOLINOChairman-$0--
GABRIELLE THOMPSONVice Preside-$0--
DOMINIC MOLINOVice Chairma-$0--
Filing and Contact Details

Filer

Filer Name
Treehouse Foundation
EIN
85-4327313
Phone
9162474320
Address
1000 LIBERTY PARK DRIVE 207, AUSTIN, TX 78746

Signing Officer

Name
Nicolas Molino
Title
Chairman
Phone
9162474320
Signed
2024-10-20

Preparer

Firm
Kda
Address
4 CENTERPOINTE DR STE 310, LA PALMA, CA 90623
Preparer
Leslie Taylor
Phone
8008784051
Raw XML Appendix173 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.

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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02280
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01000
OtherIncreasesSchedule/OtherIncreasesDetail/Amt021055
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0CONTRIBUTION
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLAS MOLINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09162474320
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREEHOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TREE
ReturnHeader/Filer/EIN0854327313
ReturnHeader/Filer/PhoneNum09162474320
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 LIBERTY PARK DRIVE 207
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472391598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 CENTERPOINTE DR STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA PALMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090623
ReturnHeader/PreparerPersonGrp/PhoneNum08008784051
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE TAYLOR
ReturnHeader/ReturnTs02024-11-15T02:40:10-05:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,957
Liabilities
$1
Net assets
$19,957
Revenue
$14,650
Expenses
$15,748
Net income
-$1,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$31.9$6.49$25.4
2023Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$14.7$15.7$1.10
2022Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$14.7$32.3$17.7
2021Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$0.00$7.85$7.85
2020Detailed filing. Detailed filing data is available for this year.$40.5$0.00$40.5$50.0$9.50$40.5