Civic Intelligence

Friends of Trees

990 • Fiscal year 2016 • EIN 93-0999999

Sep 01, 2015 to Aug 31, 2016 • Filed on Jun 28, 2017

Organization Profilewww.friendsoftrees.org
3117 NE Martin Luther King Jr BlvdPortland, OR 97212

(503) 282-8846

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

68th percentile

$99,070

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

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

Asset Growth

59th percentile

4.1%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,812,494

Up $70,960 (+4.1%) from 2015

Net Assets

Up

$1,133,450

Up $74,551 (+7.0%) from 2015

Liabilities

Down

$679,044

Down $3,591 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin53rd percentile

Revenue

Up

$2,504,091

Up $292,055 (+13%) from 2015

Expenses

Up

$2,429,540

Up $233,663 (+11%) from 2015

Net Income

Up

$74,551

Up $58,392 (+361%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $869,160Liabilities 2010: $284,775Net Assets 2010: $584,3852010Assets 2011: $1,167,012Liabilities 2011: $400,145Net Assets 2011: $766,8672011Assets 2012: $1,353,998Liabilities 2012: $396,181Net Assets 2012: $957,8172012Assets 2013: $1,654,266Liabilities 2013: $690,098Net Assets 2013: $964,1682013Assets 2014: $1,734,257Liabilities 2014: $691,517Net Assets 2014: $1,042,7402014Assets 2015: $1,741,534Liabilities 2015: $682,635Net Assets 2015: $1,058,8992015Assets 2016: $1,812,494Liabilities 2016: $679,044Net Assets 2016: $1,133,4502016Assets 2017: $1,936,669Liabilities 2017: $606,627Net Assets 2017: $1,330,0422017Assets 2018: $1,822,757Liabilities 2018: $586,181Net Assets 2018: $1,236,5762018Assets 2019: $1,969,826Liabilities 2019: $740,986Net Assets 2019: $1,228,8402019Assets 2020: $2,215,757Liabilities 2020: $1,012,140Net Assets 2020: $1,203,6172020Assets 2021: $2,487,496Liabilities 2021: $550,209Net Assets 2021: $1,937,2872021Assets 2022: $3,018,079Liabilities 2022: $556,874Net Assets 2022: $2,461,2052022Assets 2023: $2,969,623Liabilities 2023: $559,861Net Assets 2023: $2,409,7622023

Highlighted filing

2016

Assets$1,812,494
Liabilities$679,044
Net Assets$1,133,450
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,573,2552010Expenses 2011: $2,072,8502011Expenses 2012: $2,317,0512012Expenses 2013: $2,158,5132013Revenue 2014: $2,149,071Expenses 2014: $2,070,499Net Income 2014: $78,5722014Revenue 2015: $2,212,036Expenses 2015: $2,195,877Net Income 2015: $16,1592015Revenue 2016: $2,504,091Expenses 2016: $2,429,540Net Income 2016: $74,5512016Revenue 2017: $2,646,530Expenses 2017: $2,449,938Net Income 2017: $196,5922017Revenue 2018: $2,631,675Expenses 2018: $2,725,141Net Income 2018: -$93,4662018Revenue 2019: $2,951,072Expenses 2019: $3,051,012Net Income 2019: -$99,9402019Revenue 2020: $2,907,531Expenses 2020: $2,932,754Net Income 2020: -$25,2232020Revenue 2021: $3,278,068Expenses 2021: $2,544,398Net Income 2021: $733,6702021Revenue 2022: $3,438,261Expenses 2022: $2,904,771Net Income 2022: $533,4902022Revenue 2023: $3,083,559Expenses 2023: $3,139,111Net Income 2023: -$55,5522023

Highlighted filing

2016

Revenue$2,504,091
Expenses$2,429,540
Net Income$74,551
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jun 28, 2017
Return Version
2015v3.0
Gross Receipts
$2,504,091
Mission and Program Overview

Mission

To bring people together to plant, care for, and learn about trees and green spaces in pacific northwest communities.

To inspire community stewardship of our urban forest by bringing people in the northwest together to plant, care for and learn about city trees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$762,300$798,369▲ $36,069
Land, Buildings, and Equipment, Net$759,005$772,658▲ $13,653
Accounts Receivable$189,567$210,122▲ $20,555
Prepaid Expenses and Deferred Charges$5,610$5,291▼ $319
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,741,534$1,812,494▲ $70,960
Other Assets Total$25,052$26,054▲ $1,002
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,630$552,227▼ $17,403
Accounts Payable and Accrued Expenses$113,005$126,817▲ $13,812
Total Liabilities$682,635$679,044▼ $3,591
Net Assets / Fund Balance
Unrestricted Net Assets$886,399$1,110,950▲ $224,551
Temporarily Rstr Net Assets$169,500$19,500▼ $150,000
Permanently Rstr Net Assets$3,000$3,000→ $0
Total Net Assets Fund Balance$1,058,899$1,133,450▲ $74,551
Total Liabilities and Net Assets / Fund Balance$1,741,534$1,812,494▲ $70,960

Asset Categories

AssetBook ValueDepreciationBasis
Land$511,304-$511,304
Buildings$210,943$122,991$333,934
Equipment$31,161$176,639$207,800
Leasehold Improvements$19,250$4,474$23,724

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$28,052$1,000▲ $2-$29,054
2014$3,000$25,000▲ $52-$28,052
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FogartyExecutive DirectorFT$92,589$6,481$99,070
Mary HarrellOffice Mgr/CFOFT$47,268$6,481$53,749

Board Members and Trustees

NameTitle
Thor HinkleyPresident
Jonathan BrandtVice President
Amy SchultiesDirector
Brian KriegDirector
David KarstadDirector
Laura KerrDirector
Mitch DecDirector
Nancy BuleyDirector
Rich WilhelmiDirector
Tess JordanDirector
John SullivanSecretary
Heidi HuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,351,403
Program Service Revenue
$120,924
Investment Income
$1,562
Other Revenue
$30,202
All Other Contributions
$433,718
Change in Net Assets
$74,551

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 Amount
Other Non Cash Contri Table1$16,262
Other Non Cash Contri Table1$14,750
Other Non Cash Contri Table1$4,455
Other Non Cash Contri Table1$1,213
Total Noncash Contributions4$36,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,504,091
Revenue Not Reported on Form 990
$88,938
Total Revenue per Audited Statements
$2,593,029
Total Revenue per Form 990
$2,504,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,395,005
Other Expenses$1,034,535
Total Fundraising Expense$203,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,241$83,007$90,719$956,967
Fees for Services Other$280,906$33,597$42,034$356,537
Current Officers, Directors, Trustees, and Key Employees$140,972$14,940$16,328$172,240
Payroll Taxes$122,818$12,904$3,871$139,593
Other Employee Benefits$100,856$12,510$12,839$126,205
Occupancy$43,366$2,559$8,705$54,630
All Other Expenses$10,857$35,251$3,259$49,367
Other Expenses$29,903$2,935$1,337$34,175
Insurance$21,254$548$698$22,500
Depreciation Depletion$18,114$1,108$1,407$20,629
Interest$16,286$1,001$1,272$18,559
Office Expenses$8,442$671$1,128$10,241
Total Functional Expenses$2,023,243$202,558$203,739$2,429,540

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,518,478
Expenses per Audited Statements$2,429,540
Total Expenses per Form 990$2,429,540
Expenses Not Reported on Form 990$88,938
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“The executive director and office manager review form 990 before it is finalized and a draft is given to the governing board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews potential conflict of interest issues on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A salary review was conducted by the board. Affected individuals recused themselves and a motion for compensation was offered.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Reasonable requests for financial statements and governing documents are furnished upon request at the offices of friends of trees.”

Filing and Contact Details

Filer

Filer Name
Friends of Trees
EIN
93-0999999
Phone
5032828846
Address
3117 NE Martin Luther King Jr Blvd, Portland, OR 97212

Signing Officer

Name
Scott Fogarty
Title
Executive Director
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Fogarty
Formed
1989
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
6,252

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Kris Oliveira CPA
Phone
5032223338
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12OFFICE MGR/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0548
IRS990/InsuranceGrp/ProgramServicesAmt021254
IRS990/InsuranceGrp/TotalAmt022500
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0772658
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE COMMUNITY STEWARDSHIP OF OUR URBAN FOREST BY BRINGING PEOPLE IN THE NORTHWEST TOGETHER TO PLANT, CARE FOR AND LEARN ABOUT CITY TREES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt036680
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02559
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IRS990/OfficeExpensesGrp/FundraisingAmt01128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0671
IRS990/OfficeExpensesGrp/ProgramServicesAmt08442
IRS990/OfficeExpensesGrp/TotalAmt010241
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt026054
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100856
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126205
IRS990/OtherExpensesGrp/Desc0TREE PURCHASES
IRS990/OtherExpensesGrp/Desc1TREE PLANTING SUPPLIES
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt07328
IRS990/OtherExpensesGrp/FundraisingAmt112814
IRS990/OtherExpensesGrp/FundraisingAmt21337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22935
IRS990/OtherExpensesGrp/ProgramServicesAmt0325807
IRS990/OtherExpensesGrp/ProgramServicesAmt179838
IRS990/OtherExpensesGrp/ProgramServicesAmt240583
IRS990/OtherExpensesGrp/ProgramServicesAmt329903
IRS990/OtherExpensesGrp/TotalAmt0325807
IRS990/OtherExpensesGrp/TotalAmt187926
IRS990/OtherExpensesGrp/TotalAmt254164
IRS990/OtherExpensesGrp/TotalAmt334175
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030202
IRS990/OtherRevenueTotalAmt030202
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt090719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083007
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783241
IRS990/OtherSalariesAndWagesGrp/TotalAmt0956967
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03871
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122818
IRS990/PayrollTaxesGrp/TotalAmt0139593
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05291
IRS990/PrincipalOfficerNm0SCOTT FOGARTY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0TREE FEES & SUPPLIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120924
IRS990/ProgSrvcAccomActy2Grp/Desc0GREENSPACE INITIATIVE (GSI) - THE GSI PROGRAM WORKS TO RESTORE NATURAL AREAS IN BOTH RIPARIAN AND UPLAND HABITAT AREAS IN THE REGION. THE GSI PROGRAM WORKS IN SEVERAL WATERSHEDS IN THE REGION TO RESTORE TRADITIONAL SALMON HABITAT AND NATIVE BIRD HABITAT UTILIZING ALL NATIVE PLANTS AND TREES.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PUBLIC EDUCATION AND OUTREACH - FOT PROMOTES THE VALUE OF TREES AND RESTORED NATURAL SYSTEMS TO OVER 300,000 PEOPLE ACROSS THE COUNTRY EACH YEAR. THROUGH SOCIAL MEDIA, DIRECT CONTACT AND WORKSHOPS AND CONFERENCES, FOT HAS BEEN AGGRESSIVE IN ITS APPROACH TO EDUCATE THE GENERAL PUBLIC ABOUT THE MULTITUDE OF BENEFITS RECEIVED FROM TREE PLANTING AND HABITAT RESTORATION. FOT HAS MADE PARTICIPATION SAFE, FUN AND EASY, AND HAS ENCOURAGED TIERED COMMITMENT FOR ITS LONG STANDING VOLUNTEERS. FOT HAS STREAMLINED THE ABILITY TO PARTICIPATE AND LEARN, AND HAS CONDUCTED TWO VERY SUCCESSFUL VOLUNTEER TREE PLANTING CAMPAIGNS.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01469
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IRS990/PYOtherExpensesAmt01009388
IRS990/PYOtherRevenueAmt0116224
IRS990/PYProgramServiceRevenueAmt0163086
IRS990/PYRevenuesLessExpensesAmt016159
IRS990/PYSalariesCompEmpBnftPaidAmt01186489
IRS990/PYTotalExpensesAmt02195877
IRS990/PYTotalRevenueAmt02212036
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0798369
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02052228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02053566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02361019
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01469
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0655

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,812,494
Liabilities
$679,044
Net assets
$1,133,450
Revenue
$2,504,091
Expenses
$2,429,540
Net income
$74,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.97$0.56$2.41$3.08$3.14$0.06
2022Summary only. Only limited summary data is available for this year.$3.02$0.56$2.46$3.44$2.90$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.55$1.94$3.28$2.54$0.73
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$1.01$1.20$2.91$2.93$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.74$1.23$2.95$3.05$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.59$1.24$2.63$2.73$0.09
2017Summary only. Only limited summary data is available for this year.$1.94$0.61$1.33$2.65$2.45$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.68$1.13$2.50$2.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.68$1.06$2.21$2.20$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.69$1.04$2.15$2.07$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.69$0.96$2.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.40$0.96$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.40$0.77$2.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.28$0.58$1.57