Civic Intelligence

Urban Tree Foundation

990 • Fiscal year 2019 • EIN 94-3354453

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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

73rd percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$36,810

Up $18,516 (+101%) from 2018

Net Assets

Up

$35,113

Up $18,488 (+111%) from 2018

Liabilities

Up

$1,697

Up $28 (+1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin69th percentile

Revenue

Down

$131,881

Down $53,266 (-29%) from 2018

Expenses

Down

$113,393

Down $80,023 (-41%) from 2018

Net Income

Up

$18,488

Up $26,757 (+324%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$36,810
Liabilities$1,697
Net Assets$35,113
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$131,881
Expenses$113,393
Net Income$18,488
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$131,881
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$16,625$35,113▲ $18,488
Cash and Non-Interest-Bearing Accounts-$23,364-
Inventories for Sale or Use$13,290$13,290→ $0
Land, Buildings, and Equipment, Net$468$156▼ $312
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,294$36,810▲ $18,516
Other Assets Total$4,536$0▼ $4,536
Liabilities
Other Liabilities$1,669$1,697▲ $28
Total Liabilities$1,669$1,697▲ $28
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,625$35,113▲ $18,488
Total Liabilities and Net Assets / Fund Balance$18,294$36,810▲ $18,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156$3,098$3,254
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Patricia GaebePresident
Brian KempfDirector
Gary PadenDirector
Jeannie HarleyDirector
Phillip HornburgDirector
Mary MurraySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$131,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$18,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,500
Other Expenses$40,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,415--$67,415
Insurance-$10,950-$10,950
Fees for Services Accounting-$7,095-$7,095
Occupancy-$5,450-$5,450
Payroll Taxes-$5,085-$5,085
Office Expenses-$490-$490
Other Expenses$2,038$473-$473
All Other Expenses-$457-$457
Depreciation Depletion-$312-$312
Interest-$1-$1
Total Functional Expenses$80,253$33,140$0$113,393
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$1,697
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
President
Phone
5597331051
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Kempf
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
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. Also, included is bank overdraft which was corrected within one month of the year end.”

Raw XML Appendix371 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER CURRENT LIABILITIES ARE PAYROLL LIABILITIES DUE WITHIN ONE MONTH OF THE YEAR END. ALSO, INCLUDED IS BANK OVERDRAFT WHICH WAS CORRECTED WITHIN ONE MONTH OF THE YEAR END.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156
IRS990ScheduleD/TotalLiabilityAmt01697
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018294
IRS990/TotalAssetsEOYAmt036810
IRS990/TotalAssetsGrp/BOYAmt018294
IRS990/TotalAssetsGrp/EOYAmt036810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01669
IRS990/TotalLiabilitiesEOYAmt01697
IRS990/TotalLiabilitiesGrp/BOYAmt01669
IRS990/TotalLiabilitiesGrp/EOYAmt01697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt035113
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt080253
IRS990/TotalProgramServiceRevenueAmt0131876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131881
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0115 S DOLLNER
IRS990/USAddress/CityNm0VISALIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093291
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0"N/A"
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN KEMPF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05597331051
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/AtSubmissionCreationDeviceId0C9763D7D0F1D2E6ED015D0183CE2FE8381E6996E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E74C5E7A88B4A16D5E26CFA439E7698D0DEF44A8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.165.148.141
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:45:29
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/ReturnTs02019-11-14T13:27:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,810
Liabilities
$1,697
Net assets
$35,113
Revenue
$131,881
Expenses
$113,393
Net income
$18,488
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