Civic Intelligence

California Urban Forests Council

EIN 95-3565481 • 501(c)3 • Laguna Beach, CA

Profile

The California Urban Forests Council (CAUFC) was founded in 1968 as the first urban forest council in the nation. We envision thriving and prosperous California communities transformed by healthy trees and green spaces. We advance smart investment in green infrastructure through education and outreach, community-based activities and collaborative action.

2094 S Coast Highway Ste 5ALaguna Beach, CA 92651

caufc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-4.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

98th percentile

$118,833

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$221,447

Down $116,829 (-35%) from 2023

Liabilities

Down

$2,100

Down $91,972 (-98%) from 2023

Net Assets

Down

$219,347

Down $24,857 (-10%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin36th percentile

Revenue

Down

$470,825

Down $439,919 (-48%) from 2023

Expenses

Down

$493,746

Down $408,777 (-45%) from 2023

Net Income

Down

-$22,921

Down $31,142 (-379%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $344,242Liabilities 2010: $116,584Net Assets 2010: $227,6582010Assets 2011: $226,029Liabilities 2011: $9,593Net Assets 2011: $216,4362011Assets 2012: $203,317Liabilities 2012: $14,241Net Assets 2012: $189,0762012Assets 2013: $187,150Liabilities 2013: $50,422Net Assets 2013: $136,7282013Assets 2014: $141,601Liabilities 2014: $30,927Net Assets 2014: $110,6742014Assets 2015: $187,083Liabilities 2015: $92,262Net Assets 2015: $94,8212015Assets 2016: $362,419Liabilities 2016: $245,992Net Assets 2016: $116,4272016Assets 2017: $185,889Liabilities 2017: $71,106Net Assets 2017: $114,7832017Assets 2018: $280,102Liabilities 2018: $160,495Net Assets 2018: $119,6072018Assets 2019: $1,520,053Liabilities 2019: $1,310,482Net Assets 2019: $209,5712019Assets 2020: $1,117,588Liabilities 2020: $860,189Net Assets 2020: $257,3992020Assets 2021: $532,217Liabilities 2021: $294,857Net Assets 2021: $237,3602021Assets 2022: $818,975Liabilities 2022: $582,727Net Assets 2022: $236,2482022Assets 2023: $338,276Liabilities 2023: $94,072Net Assets 2023: $244,2042023Assets 2024: $221,447Liabilities 2024: $2,100Net Assets 2024: $219,3472024

Highlighted filing

2024

Assets$221,447
Liabilities$2,100
Net Assets$219,347
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $640,8052010Expenses 2011: $278,4632011Expenses 2012: $588,5192012Revenue 2013: $606,915Expenses 2013: $659,263Net Income 2013: -$52,3482013Revenue 2014: $546,052Expenses 2014: $562,891Net Income 2014: -$16,8392014Revenue 2015: $454,391Expenses 2015: $470,244Net Income 2015: -$15,8532015Revenue 2016: $554,230Expenses 2016: $532,624Net Income 2016: $21,6062016Revenue 2017: $584,365Expenses 2017: $586,009Net Income 2017: -$1,6442017Revenue 2018: $1,074,391Expenses 2018: $1,062,101Net Income 2018: $12,2902018Revenue 2019: $2,260,133Expenses 2019: $2,167,173Net Income 2019: $92,9602019Revenue 2020: $1,818,295Expenses 2020: $1,681,602Net Income 2020: $136,6932020Revenue 2021: $1,043,864Expenses 2021: $1,021,012Net Income 2021: $22,8522021Revenue 2022: $1,300,173Expenses 2022: $1,297,913Net Income 2022: $2,2602022Revenue 2023: $910,744Expenses 2023: $902,523Net Income 2023: $8,2212023Revenue 2024: $470,825Expenses 2024: $493,746Net Income 2024: -$22,9212024

Highlighted filing

2024

Revenue$470,825
Expenses$493,746
Net Income-$22,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,447
Liabilities
$2,100
Net assets
$219,347
Revenue
$470,825
Expenses
$493,746
Net income
-$22,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.47$0.49$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.24$0.91$0.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.58$0.24$1.30$1.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.29$0.24$1.04$1.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.86$0.26$1.82$1.68$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.52$1.31$0.21$2.26$2.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.16$0.12$1.07$1.06$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.11$0.58$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.25$0.12$0.55$0.53$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.09$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.55$0.56$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.61$0.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.01$0.19$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.12$0.23$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.0
Gross Receipts
$470,825
Mission and Program Overview

Mission

PROMOTING URBAN FORESTRY

The California Urban Forests Council (CAUFC) was founded in 1968 as the first urban forest council in the nation. We envision thriving and prosperous California communities transformed by healthy trees and green spaces. We advance smart investment in green infrastructure through education and outreach, community-based activities and collaborative action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$185,756$134,369▼ $51,387
Cash and Non-Interest-Bearing Accounts$147,448$82,006▼ $65,442
Savings and Temporary Cash Investments$5,071$5,071→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$338,276$221,447▼ $116,829
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses$93,867--
Other Liabilities$205$2,100▲ $1,895
Total Liabilities$94,072$2,100▼ $91,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,056$213,304▼ $17,752
Net Assets With Donor Restrictions$13,148$6,043▼ $7,105
Total Net Assets Fund Balance$244,204$219,347▼ $24,857
Total Liabilities and Net Assets / Fund Balance$338,276$221,447▼ $116,829
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nate FarisExec DirectorFT$118,833$118,833

Board Members and Trustees

NameTitle
Emina DarakjyChairman
Nancy SappintonVice Chair
Anne FenknerDirector
Bob BlumDirector
Emily SpilletDirector
Gordon MannDirector
Gordon MatassaDirector
Magen ShawDirector
Meha SentilDirector
Mona CummingsDirector
Nick HarveyDirector
Raquel FalcoDirector
Sarah GaskinSecretary
Laura BurnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,836
Program Service Revenue
$33,987
Investment Income
$2
Other Revenue
$0
All Other Contributions
$10,286
Change in Net Assets
$-22,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,913
Salaries, Compensation, and Employee Benefits$219,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,333$40,083-$200,416
Fees for Services Other$48,582$4,385-$52,967
Fees for Services Accounting$20,628$5,157-$25,785
Conferences and Meetings$22,389--$22,389
Occupancy$13,799$3,450-$17,249
Travel$16,001--$16,001
Payroll Taxes$10,371$2,593-$12,964
All Other Expenses$4,291$2,336-$6,627
Other Employee Benefits$5,162$1,291-$6,453
Insurance-$4,401-$4,401
Office Expenses$3,497$874-$4,371
Other Expenses$1,410$353-$1,763
Total Functional Expenses$428,823$64,923$0$493,746
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,965
Credit Cards$135
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
California Urban Forests Council
EIN
95-3565481
Phone
4154798733
Address
2094 S Coast Highway Ste 5A, Laguna Beach, CA 92651

Signing Officer

Name
Sarah Gaskin
Title
Chairman
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Gaskin
Formed
1984
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
0
Employees
3
Volunteers
136

Preparer

Firm
Alan Sofferman CPA
Address
939 Glenneyre STE E, Laguna Beach, CA 92651
Preparer
Alan Sofferman
Phone
9496832223
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Closing of Two Regional Offices - Fund Balance Transferred = -$1936”

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