Civic Intelligence

Sacramento Tree Foundation Incorporated

990 • Fiscal year 2012 • EIN 94-2825234

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

191 Lathrop Way Suite D95815
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,495,472

Flat from 2012

Net Assets

Flat

$787,872

Flat from 2012

Liabilities

Flat

$707,600

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,095,341

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $984,809Liabilities 2011: $371,629Net Assets 2011: $613,1802011Assets 2012: $1,495,472Liabilities 2012: $707,600Net Assets 2012: $787,8722012Assets 2012: $1,495,472Liabilities 2012: $707,600Net Assets 2012: $787,8722012Assets 2013: $1,682,231Liabilities 2013: $808,595Net Assets 2013: $873,6362013Assets 2014: $1,344,323Liabilities 2014: $546,308Net Assets 2014: $798,0152014Assets 2015: $1,562,690Liabilities 2015: $692,540Net Assets 2015: $870,1502015Assets 2016: $1,619,270Liabilities 2016: $565,049Net Assets 2016: $1,054,2212016Assets 2017: $2,050,333Liabilities 2017: $646,934Net Assets 2017: $1,403,3992017Assets 2018: $1,918,747Liabilities 2018: $744,968Net Assets 2018: $1,173,7792018Assets 2019: $2,107,064Liabilities 2019: $1,060,344Net Assets 2019: $1,046,7202019Assets 2020: $2,548,355Liabilities 2020: $1,300,868Net Assets 2020: $1,247,4872020Assets 2021: $3,067,785Liabilities 2021: $1,526,506Net Assets 2021: $1,541,2792021Assets 2022: $3,265,919Liabilities 2022: $1,095,691Net Assets 2022: $2,170,2282022Assets 2023: $4,063,827Liabilities 2023: $1,497,161Net Assets 2023: $2,566,6662023Assets 2024: $16,012,681Liabilities 2024: $1,788,532Net Assets 2024: $14,224,1492024Assets 2025: $15,793,996Liabilities 2025: $1,307,223Net Assets 2025: $14,486,7732025

Highlighted filing

2012

Assets$1,495,472
Liabilities$707,600
Net Assets$787,872

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,034,638Expenses 2011: $1,972,057Net Income 2011: $62,5812011Expenses 2012: $2,095,3412012Revenue 2012: $2,270,033Expenses 2012: $2,095,341Net Income 2012: $174,6922012Expenses 2013: $2,097,0152013Revenue 2014: $2,528,774Expenses 2014: $2,619,471Net Income 2014: -$90,6972014Revenue 2015: $1,773,452Expenses 2015: $1,702,033Net Income 2015: $71,4192015Revenue 2016: $2,049,206Expenses 2016: $1,863,098Net Income 2016: $186,1082016Revenue 2017: $2,127,608Expenses 2017: $1,789,739Net Income 2017: $337,8692017Revenue 2018: $2,177,415Expenses 2018: $2,295,186Net Income 2018: -$117,7712018Revenue 2019: $2,649,959Expenses 2019: $2,781,300Net Income 2019: -$131,3412019Revenue 2020: $3,324,839Expenses 2020: $3,126,061Net Income 2020: $198,7782020Revenue 2021: $3,093,676Expenses 2021: $2,859,764Net Income 2021: $233,9122021Revenue 2022: $4,002,510Expenses 2022: $3,340,435Net Income 2022: $662,0752022Revenue 2023: $3,273,842Expenses 2023: $2,900,612Net Income 2023: $373,2302023Revenue 2024: $15,163,213Expenses 2024: $3,535,928Net Income 2024: $11,627,2852024Revenue 2025: $2,629,416Expenses 2025: $2,401,753Net Income 2025: $227,6632025

Highlighted filing

2012

Revenue-
Expenses$2,095,341
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,334,878
Mission and Program Overview

Mission

The Sacramento Tree Foundation is a community benefit organization working to grow thriving communities through stewardship of our urban forest.

Major Activities

Activity 2
Greenprint: Greenprint is the Sacramento Tree Foundations bold vision to enhance the quality of life in our region by expanding the urban forest and maximizing the benefits of trees. We will accomplish this by mobilizing, educating, and empowering community partners and volunteers to plant 5 million trees. Greenprint builds partnerships with elected officials, service and faith groups, businesses, youth, and everyone who will help us reach our goal, including a dedicated team of 28 elected officials from local jurisdictions who stand up for trees in their communities and champion the regional urban forest. Just as blueprints are plans for craftsmen to construct buildings, Greenprint is our plan to build a thriving urban forest for the region. Greenprint is intended to complement the Blueprint, the regional smart growth plan adopted in 2004 by the Sacramento Area Council of Governments.
Activity 3
Tree mitigation: Through partnerships with the County of Sacramento , City of Elk Grove, and private developers, the Sacramento Tree Foundation in fiscal year 2012 planted over 1,500 native trees to mitigate for tree removal and monitored over 7,000 trees. The trees were planted and cared for with the help of hundreds of volunteers and the expert staff at the Sacramento Tree Foundation.
Filing and Contact Details

Filer

EIN
94-2825234
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IRS990/OtherExpensesCurrentYear0730924
IRS990/OtherExpenses/Description0Equipment
IRS990/OtherExpenses/Description1Trees,material,land use fees
IRS990/OtherExpenses/Description2Vehicles
IRS990/OtherExpenses/Description3Professional Services
IRS990/OtherExpenses/Fundraising03749
IRS990/OtherExpenses/Fundraising1272
IRS990/OtherExpenses/ManagementAndGeneral02421
IRS990/OtherExpenses/ManagementAndGeneral1159
IRS990/OtherExpenses/ManagementAndGeneral2665
IRS990/OtherExpenses/ManagementAndGeneral363775
IRS990/OtherExpenses/ProgramServices026271
IRS990/OtherExpenses/ProgramServices145145
IRS990/OtherExpenses/ProgramServices288130
IRS990/OtherExpenses/ProgramServices3175925
IRS990/OtherExpenses/Total032441
IRS990/OtherExpenses/Total145304
IRS990/OtherExpenses/Total288795
IRS990/OtherExpenses/Total3239972
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0108656
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/ExclusionAmount021677
IRS990/OtherRevenueMisc/TotalRevenueColumn021677
IRS990/OtherRevenuePriorYear092479
IRS990/OtherSalariesAndWages/Fundraising0106992
IRS990/OtherSalariesAndWages/ManagementAndGeneral085069
IRS990/OtherSalariesAndWages/ProgramServices0672722
IRS990/OtherSalariesAndWages/Total0864783
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising07675
IRS990/PayrollTaxes/ManagementAndGeneral018956
IRS990/PayrollTaxes/ProgramServices051773
IRS990/PayrollTaxes/Total078404
IRS990/PensionPlanContributions/Total00
IRS990/PermanentlyRestrictedNetAssets/BOY013341
IRS990/PermanentlyRestrictedNetAssets/EOY017117

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.8$1.31$14.5$2.63$2.40$0.23
2024Detailed filing. Detailed filing data is available for this year.$16.0$1.79$14.2$15.2$3.54$11.6
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.50$2.57$3.27$2.90$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.10$2.17$4.00$3.34$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.07$1.53$1.54$3.09$2.86$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.30$1.25$3.32$3.13$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.11$1.06$1.05$2.65$2.78$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.74$1.17$2.18$2.30$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.65$1.40$2.13$1.79$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.57$1.05$2.05$1.86$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.69$0.87$1.77$1.70$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.55$0.80$2.53$2.62$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.81$0.87$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.71$0.79$2.10
2012Summary only. Only limited summary data is available for this year.$1.50$0.71$0.79$2.27$2.10$0.17
2011Summary only. Only limited summary data is available for this year.$0.98$0.37$0.61$2.03$1.97$0.06