Civic Intelligence

Vermont Family Forests Foundation

EIN 03-0367215 • 501(c)3 • Bristol, VT

Profile

Sustainable forestry practices

PO Box 254Bristol, VT 05443

www.familyforests.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$39,187

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $133,618 (-100%) from 2014

Liabilities

Down

$0

Down $1,146 (-100%) from 2014

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin86th percentile

Revenue

Up

$251,886

Up $147,559 (+141%) from 2014

Expenses

Up

$151,913

Up $44,228 (+41%) from 2014

Net Income

Up

$99,973

Up $103,331 (+3077%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0Assets 2011: $138,436Liabilities 2011: $1,4662011Assets 2012: $119,541Liabilities 2012: $1,1792012Assets 2013: $137,092Liabilities 2013: $1,2622013Assets 2014: $133,618Liabilities 2014: $1,1462014Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $115,462Expenses 2011: $120,010Net Income 2011: -$4,5482011Revenue 2012: $113,356Expenses 2012: $131,964Net Income 2012: -$18,6082012Revenue 2013: $129,620Expenses 2013: $112,152Net Income 2013: $17,4682013Revenue 2014: $104,327Expenses 2014: $107,685Net Income 2014: -$3,3582014Revenue 2016: $251,886Expenses 2016: $151,913Net Income 2016: $99,9732016

Highlighted filing

2016

Revenue$251,886
Expenses$151,913
Net Income$99,973
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$251,886
Expenses
$151,913
Net income
$99,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.52$1.52$1.00
2014Summary only. Only limited summary data is available for this year.$1.34$0.01$1.04$1.08$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$0.01$1.30$1.12$0.17
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.13$1.32$0.19
2011Summary only. Only limited summary data is available for this year.$1.38$0.01$1.15$1.20$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$251,886
Mission and Program Overview

Mission

Sustainable forestry practices

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,223--
Inventories for Sale or Use$7,655--
Accounts Receivable$7,445--
Land, Buildings, and Equipment, Net$5,189--
Total Assets$142,072$0▼ $142,072
Other Assets Total$560--
Liabilities
Other Liabilities$1,173--
Total Liabilities$1,173$0▼ $1,173
Net Assets / Fund Balance
Unrestricted Net Assets$136,913--
Temporarily Rstr Net Assets$3,986--
Total Net Assets Fund Balance$140,899$0▼ $140,899
Total Liabilities and Net Assets / Fund Balance$142,072$0▼ $142,072
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrynnSecretaryFT$39,187$39,187

Board Members and Trustees

NameTitle
Jonathan CorcoranPresident
Deb BrightonDirector
John ElderDirector
Paul RalstonDirector
Chris KlyzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$203,240
Program Service Revenue
$45,804
Investment Income
$73
Other Revenue
$2,769
All Other Contributions
$203,240
Change in Net Assets
$99,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,983
Salaries, Compensation, and Employee Benefits$66,930
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$38,138$1,050-$39,188
Fees for Services Other$26,640$405-$27,045
Other Salaries and Wages$22,219$789-$23,008
Other Expenses$12,543$-4,071-$12,543
All Other Expenses$8,094$1,640-$9,734
Occupancy$1,614$4,065-$5,679
Insurance$3,452$1,335-$4,787
Payroll Taxes$4,593$141-$4,734
Office Expenses$1,951$1,613-$3,564
Advertising$2,174--$2,174
Travel$1,671--$1,671
Depreciation Depletion-$1,572-$1,572
Fees for Services Accounting-$1,364-$1,364
Fees for Services Legal$1,247$110-$1,357
Total Functional Expenses$140,271$11,642$0$151,913
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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 governing body review Part VI line 11

“Reviewed by Board at meeting.”

Other officer or key employee compensation Part VI line 15B

“All Employees, including any Officer or Director who provides direct services, are paid the same rate of $30 for hours worked.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Vermont Family Forests Foundation
EIN
03-0367215
Address
PO Box 254, Bristol, VT 05443

Signing Officer

Name
David Brynn
Title
Officer
Phone
8024537728
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Vt
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
McLaughlin Accounting Services PC
Address
PO Box 5, Vergennes, VT 05491
Preparer
Maureen McLaughlin
Phone
8028776302
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Vermont Family Forests, Inc merged with another nonprofit Vermont community Forests, Inc. The merger resulted in the net assets being transferred to the successor organization. Those net assets were:Cash $192,200Receivables $ 9,422Inventory $ 1,508Equipment (net) $ 3,614 WIP expenses $ 33,720Security Deposit $ 560Liability -$ 150”

List of other fees for services expenses Part IX line 11G

“Program Specifc Services with outside contractors $26,640Administrative outside computer services $ 405”

List of other expenses Part IX line 24E

“Other Expenses: PS ADMINDirect expenses and supplies for programs services $5838Music $ 100Rentals $ 150Postage $ 381 $262Dues $ 535 $ 50Photography $ 59 Bank and credit card fees $ 25 $795Miscellaneous $ 317 $388Printing $ 689 $143”

Balance Sheet Part X

“Net Assets transferred in merger to successor nonprofit.”

Raw XML Appendix393 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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IRS990ScheduleN/DispositionOfAssetsDetail/EIN0203294728
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Mostly cash so at cost
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Vermont Community Forests Inc
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0POB 254
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Bristol
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0VT
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd005443
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Those net assets transferred were:Cash $192,200Receivables $ 9,422Inventory $ 1,508Equipment (net) $ 3,614 WIP expenses $ 33,720Security Deposit $ 560Liability -$ 150
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Assets distribution (Part I, line 3
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board at meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Employees, including any Officer or Director who provides direct services, are paid the same rate of $30 for hours worked.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vermont Family Forests, Inc merged with another nonprofit Vermont community Forests, Inc. The merger resulted in the net assets being transferred to the successor organization. Those net assets were:Cash $192,200Receivables $ 9,422Inventory $ 1,508Equipment (net) $ 3,614 WIP expenses $ 33,720Security Deposit $ 560Liability -$ 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Specifc Services with outside contractors $26,640Administrative outside computer services $ 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other Expenses: PS ADMINDirect expenses and supplies for programs services $5838Music $ 100Rentals $ 150Postage $ 381 $262Dues $ 535 $ 50Photography $ 59 Bank and credit card fees $ 25 $795Miscellaneous $ 317 $388Printing $ 689 $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Net Assets transferred in merger to successor nonprofit.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Balance Sheet Part X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03986
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0142072
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0142072
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0203240
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0140271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01173
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01173
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0140271
IRS990/TotalProgramServiceRevenueAmt045804
IRS990/TotalReportableCompFromOrgAmt039187
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251886
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01671
IRS990/TravelGrp/TotalAmt01671
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136913
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.familyforests.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Brynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum08024537728
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Vermont Family Forests Foundation
ReturnHeader/Filer/BusinessNameControlTxt0VERM
ReturnHeader/Filer/EIN0030367215
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 254
ReturnHeader/Filer/USAddress/CityNm0Bristol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005443
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030366752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McLaughlin Accounting Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vergennes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005491
ReturnHeader/PreparerPersonGrp/PhoneNum08028776302
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen McLaughlin
ReturnHeader/ReturnTs02016-11-17T15:10:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

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