Civic Intelligence

Urban Tree Foundation

990 • Fiscal year 2017 • EIN 94-3354453

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2018

Organization Profile"N/A"
1512 W Mineral King AveVisalia, CA 93291

(559) 733-1051

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,733

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 33.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-9.7%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$28,169

Down $3,024 (-9.7%) from 2016

Net Assets

Down

$24,894

Down $4,797 (-16%) from 2016

Liabilities

Up

$3,275

Up $1,773 (+118%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Up

$197,223

Up $62,103 (+46%) from 2016

Expenses

Up

$202,020

Up $44,406 (+28%) from 2016

Net Income

Up

-$4,797

Up $17,697 (+79%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$100K$50K$0Assets 2011: $10,333Liabilities 2011: $0Net Assets 2011: $10,3332011Assets 2012: $31,701Liabilities 2012: $1,126Net Assets 2012: $30,5752012Assets 2013: $57,378Liabilities 2013: $0Net Assets 2013: $57,3782013Assets 2014: $94,564Liabilities 2014: $0Net Assets 2014: $94,5642014Assets 2015: $52,185Liabilities 2015: $0Net Assets 2015: $52,1852015Assets 2016: $31,193Liabilities 2016: $1,502Net Assets 2016: $29,6912016Assets 2017: $28,169Liabilities 2017: $3,275Net Assets 2017: $24,8942017Assets 2018: $18,294Liabilities 2018: $1,669Net Assets 2018: $16,6252018Assets 2019: $36,810Liabilities 2019: $1,697Net Assets 2019: $35,1132019Assets 2020: $36,601Liabilities 2020: $1,110Net Assets 2020: $35,4912020Assets 2021: $23,067Liabilities 2021: $1,124Net Assets 2021: $21,9432021Assets 2022: $16,991Liabilities 2022: $0Net Assets 2022: $16,9912022Assets 2023: $45,886Liabilities 2023: $82Net Assets 2023: $45,8042023Assets 2024: $31,782Liabilities 2024: $1,397Net Assets 2024: $30,3852024Assets 2025: $12,260Liabilities 2025: $0Net Assets 2025: $12,2602025

Highlighted filing

2017

Assets$28,169
Liabilities$3,275
Net Assets$24,894
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $148,531Expenses 2011: $162,581Net Income 2011: -$14,0502011Revenue 2012: $255,696Expenses 2012: $235,454Net Income 2012: $20,2422012Revenue 2013: $265,990Expenses 2013: $239,187Net Income 2013: $26,8032013Revenue 2014: $264,308Expenses 2014: $227,122Net Income 2014: $37,1862014Revenue 2015: $135,310Expenses 2015: $177,689Net Income 2015: -$42,3792015Revenue 2016: $135,120Expenses 2016: $157,614Net Income 2016: -$22,4942016Revenue 2017: $197,223Expenses 2017: $202,020Net Income 2017: -$4,7972017Revenue 2018: $185,147Expenses 2018: $193,416Net Income 2018: -$8,2692018Revenue 2019: $131,881Expenses 2019: $113,393Net Income 2019: $18,4882019Revenue 2020: $131,469Expenses 2020: $131,091Net Income 2020: $3782020Revenue 2021: $78,712Expenses 2021: $92,260Net Income 2021: -$13,5482021Revenue 2022: $63,242Expenses 2022: $68,194Net Income 2022: -$4,9522022Revenue 2023: $123,219Expenses 2023: $94,406Net Income 2023: $28,8132023Revenue 2024: $73,319Expenses 2024: $88,738Net Income 2024: -$15,4192024Revenue 2025: $58,492Expenses 2025: $76,617Net Income 2025: -$18,1252025

Highlighted filing

2017

Revenue$197,223
Expenses$202,020
Net Income-$4,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$197,223
Mission and Program Overview

Mission

The urban tree foundation provides services and programs to benefit the urban forest throughout california. Urban tree foundation is dedicated to promoting and preserving the urban forest through education, planing and tree care. In collaberation with public and private agencies, urban tree foundation assists communities in becoming active partners in the planting and maintenance of the urban forest.

To educate the general public on planting and caring for the urban forest

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,691$24,894▼ $4,797
Cash and Non-Interest-Bearing Accounts$10,270$14,058▲ $3,788
Inventories for Sale or Use$13,290$13,290→ $0
Prepaid Expenses and Deferred Charges$6,211$0▼ $6,211
Land, Buildings, and Equipment, Net$1,422$821▼ $601
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$31,193$28,169▼ $3,024
Liabilities
Other Liabilities$1,502$3,275▲ $1,773
Total Liabilities$1,502$3,275▲ $1,773
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,691$24,894▼ $4,797
Total Liabilities and Net Assets / Fund Balance$31,193$28,169▼ $3,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$821$2,433$3,254
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyson CarrollTreasurerFT$66,733$66,733
Brian KempfDirectorFT$4,900$4,900

Board Members and Trustees

NameTitle
Patricia GaebePresident
Jeannie HarleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,180
Program Service Revenue
$184,653
Investment Income
$0
Other Revenue
$9,390
All Other Contributions
$3,180
Change in Net Assets
$-4,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,476
Other Expenses$73,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$71,633-$71,633
Other Salaries and Wages$46,633--$46,633
Payroll Taxes-$10,210-$10,210
Fees for Services Accounting-$8,680-$8,680
Occupancy-$4,600-$4,600
Other Expenses$11,974$3,498-$3,498
Office Expenses-$813-$813
Depreciation Depletion-$601-$601
All Other Expenses-$422-$422
Travel-$49-$49
Total Functional Expenses$78,963$123,057$0$202,020
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$3,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is provided to the treasurer for review before filing.”

Form 990, Part VI, Section C, Line 18

“The organization provides its form 1023 form 990 available for public inspection upon written request or during normal business hours at 100 willow plaza, suite 400, visalia, ca 93291.”

Form 990, Part VI, Section C, Line 19

“The organization provides its governing documents and financial statements upon written request within 90 days of receipt of the request. As of june 30, 2009, the organization did not have a formal conflict of interest policy. The board is drafting a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Urban Tree Foundation
EIN
94-3354453
Phone
5597331051
Address
1512 W MINERAL KING AVE, VISALIA, CA 93291

Signing Officer

Name
Brian Kempf
Title
Director
Phone
5597130631
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kempf
Formed
2000
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
3

Preparer

Firm
VOLLMER DANIEL GAEBE & GROVELLP CPA'S
Address
100 WILLOW PLAZA SUITE 400, VISALIA, CA 93291
Preparer
Thomas a Gaebe
Phone
5597331051
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Other current liabilities are payroll liabilities due within one month of the year end.”

Raw XML Appendix359 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EDUCATE THE GENERAL PUBLIC ON PLANTING AND CARING FOR THE URBAN FOREST
IRS990/AllOtherContributionsAmt03180
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/AllOtherExpensesGrp/TotalAmt0422
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRIAN KEMPF
IRS990/BooksInCareOfDetail/PhoneNum05597130631
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01512 W MINERAL KING AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISALIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093291
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt010270
IRS990/CashNonInterestBearingGrp/EOYAmt014058
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt071633
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071633
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03180
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt073544
IRS990/CYOtherRevenueAmt09390
IRS990/CYProgramServiceRevenueAmt0184653
IRS990/CYRevenuesLessExpensesAmt0-4797
IRS990/CYSalariesCompEmpBnftPaidAmt0128476
IRS990/CYTotalExpensesAmt0202020
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197223
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0601
IRS990/DepreciationDepletionGrp/TotalAmt0601
IRS990/Desc0PLANTING AND CARING FOR TREES AT VARIOUS URBAN SITES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt078963
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08680
IRS990/FeesForServicesAccountingGrp/TotalAmt08680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA GAEBE
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN KEMPF
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANNIE HARLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TYSON CARROLL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt366733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0197223
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013290
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013290
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0821
IRS990/LandBldgEquipCostOrOtherBssAmt03254
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE URBAN TREE FOUNDATION PROVIDES SERVICES AND PROGRAMS TO BENEFIT THE URBAN FOREST THROUGHOUT CALIFORNIA. URBAN TREE FOUNDATION IS DEDICATED TO PROMOTING AND PRESERVING THE URBAN FOREST THROUGH EDUCATION, PLANING AND TREE CARE. IN COLLABERATION WITH PUBLIC AND PRIVATE AGENCIES, URBAN TREE FOUNDATION ASSISTS COMMUNITIES IN BECOMING ACTIVE PARTNERS IN THE PLANTING AND MAINTENANCE OF THE URBAN FOREST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029691
IRS990/NetAssetsOrFundBalancesEOYAmt024894
IRS990/NetUnrelatedBusTxblIncmAmt04509
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04600
IRS990/OccupancyGrp/TotalAmt04600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0813
IRS990/OfficeExpensesGrp/TotalAmt0813
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1TREE PLANTING EXPENSES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13498
IRS990/OtherExpensesGrp/ProgramServicesAmt020356
IRS990/OtherExpensesGrp/ProgramServicesAmt111974
IRS990/OtherExpensesGrp/TotalAmt022551
IRS990/OtherExpensesGrp/TotalAmt120356
IRS990/OtherExpensesGrp/TotalAmt211974
IRS990/OtherExpensesGrp/TotalAmt33498
IRS990/OtherLiabilitiesGrp/BOYAmt01502
IRS990/OtherLiabilitiesGrp/EOYAmt03275
IRS990/OtherRevenueMiscGrp/BusinessCd0561730
IRS990/OtherRevenueMiscGrp/Desc0LANDSCAPING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09390
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09390
IRS990/OtherRevenueTotalAmt09390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046633
IRS990/OtherSalariesAndWagesGrp/TotalAmt046633
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010210
IRS990/PayrollTaxesGrp/TotalAmt010210
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BRIAN KEMPF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt059143
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-22494
IRS990/PYSalariesCompEmpBnftPaidAmt098471
IRS990/PYTotalExpensesAmt0157614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135120
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-4797
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184653
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029691
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt024894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0264308
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0184653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0184653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184874
IRS990ScheduleA/InvestmentIncomeCYPct00.18700
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81300
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0803687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264308
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265907
IRS990ScheduleA/Total509Grp/TotalAmt0803687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0187833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265990
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988561
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER CURRENT LIABILITIES ARE PAYROLL LIABILITIES DUE WITHIN ONE MONTH OF THE YEAR END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0821
IRS990ScheduleD/TotalLiabilityAmt03275
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES ITS FORM 1023 FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST OR DURING NORMAL BUSINESS HOURS AT 100 WILLOW PLAZA, SUITE 400, VISALIA, CA 93291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST WITHIN 90 DAYS OF RECEIPT OF THE REQUEST. AS OF JUNE 30, 2009, THE ORGANIZATION DID NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY. THE BOARD IS DRAFTING A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt031193
IRS990/TotalAssetsEOYAmt028169
IRS990/TotalAssetsGrp/BOYAmt031193
IRS990/TotalAssetsGrp/EOYAmt028169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03180
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078963
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202020
IRS990/TotalGrossUBIAmt09390
IRS990/TotalLiabilitiesBOYAmt01502
IRS990/TotalLiabilitiesEOYAmt03275
IRS990/TotalLiabilitiesGrp/BOYAmt01502
IRS990/TotalLiabilitiesGrp/EOYAmt03275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024894
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078963
IRS990/TotalProgramServiceRevenueAmt0184653
IRS990/TotalReportableCompFromOrgAmt071633
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197223
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt09390
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt049
IRS990/TravelGrp/TotalAmt049
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 S DOLLNER
IRS990/USAddress/CityNm0VISLAIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093291
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0"N/A"
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KEMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05597130631
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN TREE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0943354453
ReturnHeader/Filer/PhoneNum05597331051
ReturnHeader/Filer/USAddress/AddressLine1Txt01512 W MINERAL KING AVE
ReturnHeader/Filer/USAddress/CityNm0VISALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093291
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABAC92EB858C64CDAFB9E37B98AF89325AD80090
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ABAC92EB858C64CDAFB9E37B98AF89325AD80090
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.148.141
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:24:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941553366
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VOLLMER DANIEL GAEBE & GROVELLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 WILLOW PLAZA SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VISALIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093291
ReturnHeader/PreparerPersonGrp/PhoneNum05597331051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A GAEBE
ReturnHeader/ReturnTs02018-02-15T12:57:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,169
Liabilities
$3,275
Net assets
$24,894
Revenue
$197,223
Expenses
$202,020
Net income
-$4,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.58$0.77$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.30$0.73$0.89$0.15
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.00$0.46$1.23$0.94$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.63$0.68$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.79$0.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.35$1.31$1.31$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$1.32$1.13$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$1.85$1.93$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$1.97$2.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$1.35$1.58$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.35$1.78$0.42
2014Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$2.64$2.27$0.37
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$2.66$2.39$0.27
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$2.56$2.35$0.20
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.49$1.63$0.14