Civic Intelligence

New England Forestry Foundation Inc

EIN 04-2024022 • 501(c)3 • Littleton, MA

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Profile

Through the application of our core expertise in conserving forestland and advancing exemplary forestry, new england forestry foundation (neff) helps the people of new england to sustain their way of life, protect forest wildlife habitat and ecosystem services, and mitigate and adapt to climate change.

32 Foster StreetLittleton, MA 01460-4346

newenglandforestry.org

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.24x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

81st percentile

28%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

5.7%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

93rd percentile

87%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$50,586,017

Up $2,709,424 (+5.7%) from 2024

Liabilities

Down

$2,166,598

Down $132,351 (-5.8%) from 2024

Net Assets

Up

$48,419,419

Up $2,841,775 (+6.2%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin81st percentile

Revenue

Up

$9,080,428

Up $4,228,577 (+87%) from 2024

Expenses

Up

$6,556,328

Up $111,812 (+1.7%) from 2024

Net Income

Up

$2,524,100

Up $4,116,765 (+258%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$60M$40M$20M$0Assets 2011: $35,540,675Liabilities 2011: $437,684Net Assets 2011: $35,102,9912011Assets 2012: $35,437,316Liabilities 2012: $456,272Net Assets 2012: $34,981,0442012Assets 2013: $31,291,755Liabilities 2013: $168,198Net Assets 2013: $31,123,5572013Assets 2014: $34,701,102Liabilities 2014: $129,555Net Assets 2014: $34,571,5472014Assets 2015: $35,652,351Liabilities 2015: $137,022Net Assets 2015: $35,515,3292015Assets 2016: $36,065,349Liabilities 2016: $206,845Net Assets 2016: $35,858,5042016Assets 2017: $38,121,325Liabilities 2017: $1,145,234Net Assets 2017: $36,976,0912017Assets 2018: $37,701,523Liabilities 2018: $324,771Net Assets 2018: $37,376,7522018Assets 2019: $38,017,604Liabilities 2019: $452,493Net Assets 2019: $37,565,1112019Assets 2020: $40,261,780Liabilities 2020: $830,515Net Assets 2020: $39,431,2652020Assets 2021: $48,348,765Liabilities 2021: $1,308,040Net Assets 2021: $47,040,7252021Assets 2022: $48,152,955Liabilities 2022: $1,069,775Net Assets 2022: $47,083,1802022Assets 2023: $47,547,199Liabilities 2023: $1,112,047Net Assets 2023: $46,435,1522023Assets 2024: $47,876,593Liabilities 2024: $2,298,949Net Assets 2024: $45,577,6442024Assets 2025: $50,586,017Liabilities 2025: $2,166,598Net Assets 2025: $48,419,4192025

Highlighted filing

2025

Assets$50,586,017
Liabilities$2,166,598
Net Assets$48,419,419
Open 2025 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,632,1702011Expenses 2012: $1,922,2902012Revenue 2013: $2,447,130Expenses 2013: $1,429,611Net Income 2013: $1,017,5192013Revenue 2014: $4,869,429Expenses 2014: $2,063,734Net Income 2014: $2,805,6952014Revenue 2015: $3,231,095Expenses 2015: $1,750,813Net Income 2015: $1,480,2822015Revenue 2016: $3,181,827Expenses 2016: $2,392,175Net Income 2016: $789,6522016Revenue 2017: $2,793,623Expenses 2017: $2,288,977Net Income 2017: $504,6462017Revenue 2018: $3,269,135Expenses 2018: $2,723,042Net Income 2018: $546,0932018Revenue 2019: $2,855,192Expenses 2019: $2,794,897Net Income 2019: $60,2952019Revenue 2020: $5,865,887Expenses 2020: $3,105,881Net Income 2020: $2,760,0062020Revenue 2021: $8,885,570Expenses 2021: $3,443,657Net Income 2021: $5,441,9132021Revenue 2022: $4,485,673Expenses 2022: $3,259,373Net Income 2022: $1,226,3002022Revenue 2023: $3,508,542Expenses 2023: $3,974,452Net Income 2023: -$465,9102023Revenue 2024: $4,851,851Expenses 2024: $6,444,516Net Income 2024: -$1,592,6652024Revenue 2025: $9,080,428Expenses 2025: $6,556,328Net Income 2025: $2,524,1002025

Highlighted filing

2025

Revenue$9,080,428
Expenses$6,556,328
Net Income$2,524,100
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,586,017
Liabilities
$2,166,598
Net assets
$48,419,419
Revenue
$9,080,428
Expenses
$6,556,328
Net income
$2,524,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$50.6$2.17$48.4$9.08$6.56$2.52
2024Detailed filing. Detailed filing data is available for this year.$47.9$2.30$45.6$4.85$6.44$1.59
2023Detailed filing. Detailed filing data is available for this year.$47.5$1.11$46.4$3.51$3.97$0.47
2022Detailed filing. Detailed filing data is available for this year.$48.2$1.07$47.1$4.49$3.26$1.23
2021Detailed filing. Detailed filing data is available for this year.$48.3$1.31$47.0$8.89$3.44$5.44
2020Detailed filing. Detailed filing data is available for this year.$40.3$0.83$39.4$5.87$3.11$2.76
2019Detailed filing. Detailed filing data is available for this year.$38.0$0.45$37.6$2.86$2.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$37.7$0.32$37.4$3.27$2.72$0.55
2017Detailed filing. Detailed filing data is available for this year.$38.1$1.15$37.0$2.79$2.29$0.50
2016Detailed filing. Detailed filing data is available for this year.$36.1$0.21$35.9$3.18$2.39$0.79
2015Detailed filing. Detailed filing data is available for this year.$35.7$0.14$35.5$3.23$1.75$1.48
2014Detailed filing. Detailed filing data is available for this year.$34.7$0.13$34.6$4.87$2.06$2.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.3$0.17$31.1$2.45$1.43$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$0.46$35.0$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$0.44$35.1$1.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$10,337,588
Mission and Program Overview

Mission

Through the application of our core expertise in conserving forestland and advancing exemplary forestry, new england forestry foundation (neff) helps the people of new england to sustain their way of life, protect forest wildlife habitat and ecosystem services, and mitigate and adapt to climate change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,641,507$35,154,388▲ $2,512,881
Investments in Publicly Traded Securities$11,436,102$11,058,074▼ $378,028
Investments Other Securities$2,008,402$1,935,859▼ $72,543
Pledges and Grants Receivable$673,943$1,297,158▲ $623,215
Cash and Non-Interest-Bearing Accounts$928,657$1,075,192▲ $146,535
Accounts Receivable$77,471$0▼ $77,471
Prepaid Expenses and Deferred Charges$66,917$65,346▼ $1,571
Total Assets$47,876,593$50,586,017▲ $2,709,424
Other Assets Total$43,594$0▼ $43,594
Liabilities
Deferred Revenue$1,621,851$1,543,008▼ $78,843
Accounts Payable and Accrued Expenses$587,784$552,628▼ $35,156
Mortgage Notes Payable Secured by Investment Property$49,564$41,908▼ $7,656
Other Liabilities$39,750$29,054▼ $10,696
Total Liabilities$2,298,949$2,166,598▼ $132,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,842,268$39,504,676▲ $2,662,408
Net Assets With Donor Restrictions$8,735,376$8,914,743▲ $179,367
Total Net Assets Fund Balance$45,577,644$48,419,419▲ $2,841,775
Total Liabilities and Net Assets / Fund Balance$47,876,593$50,586,017▲ $2,709,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$814,584$1,000,066-
Land$34,157,317--
Equipment$69,900$136,443-
Leasehold Improvements$112,587$370,703-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,257,569-▲ $104,588$-24,483$1,337,674
2023$922,971$269,999▲ $113,653$49,054$1,257,569
2022$944,582-▼ $9,164$12,447$922,971
2021$1,051,638-▼ $88,402$-18,654$944,582
2020$813,577-▲ $257,064$-19,003$1,051,638
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PerschelFmr. Executive DirectorFT$408,760$30,940$439,700
Andrea ColnesDeputy Director and ClimatFT$198,546$19,300$217,846
Maria GarciaDirector of Finance & AdmiFT$143,384$7,850$151,234
Kerry CastoranoChief Development OfficerFT$134,780$15,572$150,352
Ryan OwensExecutive DirectorFT$29,603-$29,603

Board Members and Trustees

NameTitle
Philip Y DenormandieImmediate Past President
Frederick J WeyerhaeuserPresident/director
Tracy MoskovitzVice President/director
Anne StetsonClerk/director
Byron StutzmanDirector
Cameron BrandtDirector
Christopher Di BonaventuraDirector
Elizabeth SwainDirector
Emily M DwyerDirector
Eva GregerDirector
Henry MillerDirector
JACKIE O'CONNORDirector
Joe TaggartDirector
John Van Der StrichtDirector
Michael LehnerDirector
Todd RodmanDirector
Robert W AckermanTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
American Forest Foundation INCProfessional Services2000 M STREET NW SUITE 550, Washington, DC 20036$582,412
New England Forestry Consultants INCConsulting/forest Management Services70 OVERLOOK DRIVE, Bristol, NH 03222$197,339
Leers Weinzapfel Associates INCProfessional Services75 KNEELAND STREET, Boston, MA 02111$115,226
Spiritos Properties LLCProfessional Services276 RIVERSIDE DRIVE, New York, NY 10025$111,033
Vanasse Hangen Brustlin INCConsulting Fees260 ARSENAL PLACE 2, Watertown, MA 02472$107,688
Revenue and Support

Revenue Composition

Contributions and Grants
$7,911,155
Program Service Revenue
$354,423
Investment Income
$800,900
Other Revenue
$13,950
All Other Contributions
$4,399,045
Change in Net Assets
$2,524,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other3$2,001,200Appraised Value
Securities Publicly Traded4$137,752Fair Market Value (FMV) - Market Price
Other Non Cash Contri Table6$3,402Fair Market Value (FMV) of Goods/service
Total Noncash Contributions13$2,142,354-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,080,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$317,675
Total Revenue per Audited Statements
$9,398,103
Total Revenue per Form 990
$9,080,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,559,348
Other Expenses$2,996,980
Total Fundraising Expense$702,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,966,240$44,426$11,853$2,022,519
Other Salaries and Wages$1,208,324$11,823$227,201$1,447,348
Current Officers, Directors, Trustees, and Key Employees$1,180,287$11,528$221,951$1,413,766
Other Employee Benefits$289,009$55,420$59,369$403,798
Payroll Taxes$138,285$27,937$37,411$203,633
All Other Expenses$112,288-$1,059$113,347
Travel$107,010$862$3,994$111,866
Depreciation Depletion$105,956$2,505$1,649$110,110
Fees for Services Accounting$55,612$35,535$6,039$97,186
Pension Plan Contributions$59,623$13,706$17,474$90,803
Insurance$52,768$12,257$10,740$75,765
Conferences and Meetings$32,057$14,080$20,163$66,300
Other Expenses$35,250$2,045$8,689$45,984
Fees for Services Legal$33,719$2,352$628$36,699
Office Expenses$19,481$7,933$6,971$34,385
Occupancy$13,118$2,046$2,510$17,674
Interest$1,918-$369$2,287
Total Functional Expenses$5,586,807$267,084$702,437$6,556,328

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,556,328
Total Expenses per Audited Statements$6,556,328
Total Expenses per Form 990$6,556,328
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Liabilities to Beneficary in Pooled Timber Income Fund$29,054
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“Irs form 990 is provided to management and the board of directors prior to the annual board meeting for review. Management and the finance committee have reviewed the irs form 990 prior to approval. The finance committee formally approves the irs form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each of the directors annually affirms in writing that he/she complies with the foundation's conflict of interest policy. If circumstances arise during the year that present a conflict of interest he/she is required to disclose the conflict to the board.”

Form 990, Part VI, Section B, Line 15A

“Employee compensation is determined by the executive committee of the board of directors based on position requirements, qualifications, experience, and service. Regionally appropriate comparability data is used in evaluating compensation.”

Form 990, Part VI, Section C, Line 19

“The foundations's governing documents, tax returns, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New England Forestry Foundation Inc
EIN
04-2024022
Phone
9789526856
Address
32 FOSTER STREET, LITTLETON, MA 01460-4346

Signing Officer

Name
Ryan Owens
Title
Executive Director
Phone
9789526856
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Owens
Formed
1944
Legal Domicile
Ma
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
18

Preparer

Firm
Plante & Moran Pllc
Address
401 EDGEWATER PLACE SUITE 300, WAKEFIELD, MA 01880-6208
Preparer
Jody K Booth
Phone
7812459999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 355,236. Management and general expenses 227. Fundraising expenses 273. Total expenses 355,736. Other professional fees: program service expenses 1,332,932. Management and general expenses 33,496. Fundraising expenses 6,192. Total expenses 1,372,620. Forest management service: program service expenses 255,188. Management and general expenses 0. Fundraising expenses 0. Total expenses 255,188. Filing fees: program service expenses 588. Management and general expenses 540. Fundraising expenses 3,284. Total expenses 4,412. Bank fees: program service expenses 21,951. Management and general expenses 10,163. Fundraising expenses 2,104. Total expenses 34,218. Hazardous waste exam: program service expenses 345. Management and general expenses 0. Fundraising expenses 0. Total expenses 345.”

FORM 990, PART XI, LINE 9:

“Changes in value of pooled timber income fund -64,160.”

Form 990, Part XII

“New england forestry foundation's board of directors oversees the financial statement audit. The board reviews the financial statements and formally approves them prior to filing.”

Financial Statement Notes

PART II, LINE 3:

“The foundation does not record revenue on donated easements. The purchase cost of easements is expensed in the year of purchase. No balance sheet asset or liability is included for purchased or donated easements, however if an easement is placed on a foundation forest, impairment on the foundation forest is recorded.”

PART V, LINE 4:

“The overall financial objective for the assets of the endowment fund is to provide support for both the operating budget and the needs of the restricted funds, while maintaining or increasing the purchasing power of the fund.”

PART X, LINE 2:

“The foundation is organized and operated exclusively for charitable and educational purposes. Income related to these purposes is exempt from federal and state income taxes under the provisions of section 501(c)(3) of the internal revenue code. Unrelated business income would be taxable according to applicable internal revenue code sections. The foundation regularly reviews and evaluates its tax positions taken in its filed returns and recognizes the benefit from a tax position only if it is more likely than not that the position would be sustained upon audit based solely on the technical merits of the tax position. The foundation accrues interest and penalties on uncertain tax positions as a component of the provision for income taxes. The foundation files federal and massachusetts tax returns. The statute of limitations for these jurisdictions are generally three years. The foundation had no returns under examination as of april 30, 2025.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Changes in value of pooled timber income fund -64,160.”

Raw XML AppendixShowing 400 of 811 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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IRS990/ActivityOrMissionDesc0THROUGH THE APPLICATION OF OUR CORE EXPERTISE IN CONSERVING FORESTLAND AND ADVANCING EXEMPLARY FORESTRY, NEW ENGLAND FORESTRY FOUNDATION (NEFF) HELPS THE PEOPLE OF NEW ENGLAND TO SUSTAIN THEIR WAY OF LIFE, PROTECT FOREST WILDLIFE HABITAT AND ECOSYSTEM SERVICES, AND MITIGATE AND ADAPT TO CLIMATE CHANGE.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1NEW ENGLAND FORESTRY CONSULTANTS INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2LEERS WEINZAPFEL ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3SPIRITOS PROPERTIES LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4VANASSE HANGEN BRUSTLIN INC
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IRS990/Desc0THE FOUNDATION'S EDUCATION AND OUTREACH WORK FOSTERS THE PUBLIC POLICIES AND PRIVATE ACTIONS NEEDED TO CONSERVE AND SUSTAINABLY MANAGE NEW ENGLAND'S FORESTS. IN THE COURSE OF OUR EDUCATION WORK, NEFF CONDUCTS PUBLIC EVENTS INCLUDING WALKS, TRAINING SESSIONS, WORKSHOPS, AND TALKS; DEVELOPS AND DISTRIBUTES PRINT AND ELECTRONIC PUBLICATIONS; PUBLISHES ARTICLES IN BOTH CONSUMER AND PROFESSIONAL PUBLICATIONS; AND PARTICIPATES IN LOCAL, REGIONAL, AND NATIONAL CONFERENCES AND EVENTS. THROUGH ALL OF THESE ACTIVITIES, NEFF AIMS TO FOSTER INCREASED LANDOWNER AND PUBLIC APPRECIATION OF THE MANY BENEFITS THAT FORESTS PROVIDE THE CITIZENS OF NEW ENGLAND, AND THE ROLE OF FOREST CONSERVATION AND EXEMPLARY FORESTRY MANAGEMENT IN FOSTERING AND ENHANCING THOSE BENEFITS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF FINANCE & ADMI
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IRS990/MissionDesc0THROUGH THE APPLICATION OF OUR CORE EXPERTISE IN CONSERVING FORESTLAND AND ADVANCING EXEMPLARY FORESTRY, NEW ENGLAND FORESTRY FOUNDATION (NEFF) HELPS THE PEOPLE OF NEW ENGLAND TO SUSTAIN THEIR WAY OF LIFE, PROTECT FOREST WILDLIFE HABITAT AND ECOSYSTEM SERVICES, AND MITIGATE AND ADAPT TO CLIMATE CHANGE.
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