Civic Intelligence

New England Forestry Foundation Inc.

990 • Fiscal year 2014 • EIN 04-2024022

May 01, 2013 to Apr 30, 2014 • Filed on Sep 17, 2014

Organization Profilenewenglandforestry.org

View Organization Page

32 Foster StreetLittleton, MA 01460-4346

(978) 952-6856

Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

20th percentile

$140,449

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

99%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$34,701,102

Up $3,409,347 (+11%) from 2013

Net Assets

Up

$34,571,547

Up $3,447,990 (+11%) from 2013

Liabilities

Down

$129,555

Down $38,643 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin93rd percentile

Revenue

Up

$4,869,429

Up $2,422,299 (+99%) from 2013

Expenses

Up

$2,063,734

Up $634,123 (+44%) from 2013

Net Income

Up

$2,805,695

Up $1,788,176 (+176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2014

Assets$34,701,102
Liabilities$129,555
Net Assets$34,571,547
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,869,429
Expenses$2,063,734
Net Income$2,805,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$5,348,941
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.

NEFF safeguards and assures sustainable management of the region's forests.New England Forestry Foundation safeguards and assures sustainable management of regional forests. This mission encompasses:Conserving forest land both through direct ownership and through the acquisition and stewardship of conservation easements.Communicating forests' many benefits clearly to the general public, forest landowners, and other key audiences. Fostering government policies and private practices that support sustainable forest management, protect forest health and maintain forests' many values to society.Demonstrating high-quality forest management on lands we own or manage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,754,129$25,254,992▲ $2,500,863
Investments in Publicly Traded Securities$7,425,383$8,115,864▲ $690,481
Savings and Temporary Cash Investments$806,035$531,487▼ $274,548
Pledges and Grants Receivable$49,130$465,922▲ $416,792
Cash and Non-Interest-Bearing Accounts$238,790$318,447▲ $79,657
Prepaid Expenses and Deferred Charges$18,162$11,748▼ $6,414
Accounts Receivable$0$2,516▲ $2,516
Total Assets$31,291,755$34,701,102▲ $3,409,347
Other Assets Total$126$126→ $0
Liabilities
Accounts Payable and Accrued Expenses$117,573$127,055▲ $9,482
Deferred Revenue$33,625$0▼ $33,625
Grants Payable$17,000$2,500▼ $14,500
Total Liabilities$168,198$129,555▼ $38,643
Net Assets / Fund Balance
Unrestricted Net Assets$24,996,635$27,423,082▲ $2,426,447
Temporarily Rstr Net Assets$2,950,567$3,972,110▲ $1,021,543
Permanently Rstr Net Assets$3,176,355$3,176,355→ $0
Total Net Assets Fund Balance$31,123,557$34,571,547▲ $3,447,990
Total Liabilities and Net Assets / Fund Balance$31,291,755$34,701,102▲ $3,409,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,115,901$446,385-
Land$23,956,002--
Equipment$8,035$80,825-
Leasehold Improvements$175,054$147,367-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,040,576-▲ $97,348$34,905$1,103,019
2012$1,298,057-▲ $96,193$353,674$1,040,576
2011$1,239,210-▲ $75,256$16,409$1,298,057
2010$1,131,904-▲ $122,126$14,820$1,239,210
2009$486,145$500,000▲ $158,097$12,338$1,131,904
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PerschelExecutive DirectorFT$118,738$21,711$140,449

Board Members and Trustees

NameTitle
Timothy a IngrahamPresident
Philip Y DenormandieVice President
Byron W StutzmanDirector
David B Kittredge JrDirector
Elizabeth NicholsDirector
Ernest W Foster JrDirector
Fred DanforthDirector
Frederick E FindlayDirector
Irene Sedgwick BriedisDirector
John F HemenwayDirector
Jonathan KeyesDirector
Richard F PerkinsDirector
Rupert GranthamDirector
Ruth Kennedy SudduthDirector
Winslow DukeDirector
Frederick J WEYERHAEUSERClerk
Robert AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,268,002
Program Service Revenue
$364,197
Investment Income
$231,326
Other Revenue
$5,904
All Other Contributions
$3,805,875
Change in Net Assets
$2,805,695

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other6$2,543,100Fair Market Value (FMV) - Appraised Value
Securities Publicly Traded6$105,534Fair Market Value (FMV) - Market Price
Total Noncash Contributions12$2,648,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,869,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$983,219
Total Revenue per Audited Statements
$5,852,648
Total Revenue per Form 990
$4,869,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,291,635
Salaries, Compensation, and Employee Benefits$725,756
Total Fundraising Expense$334,737
Professional Fundraising Fees$46,343
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,188$63,873$127,420$470,481
Fees for Services Other$254,981$1,885-$256,866
Current Officers, Directors, Trustees, and Key Employees$35,621$35,621$47,496$118,738
Fees for Services Management$107,552--$107,552
Other Employee Benefits$48,709$17,794$24,563$91,066
All Other Expenses$59,939$1,410$17,540$78,889
Depreciation Depletion$63,751$2,116$2,794$68,661
Fees for Services Professional Fundraising--$46,343$46,343
Payroll Taxes$22,158$7,305$16,008$45,471
Fees for Services Accounting$20,033$8,917$10,381$39,331
Other Expenses$38,862$0$0$38,862
Fees for Services Legal$37,882$418$418$38,718
Travel$21,964$1,208$3,418$26,590
Insurance$16,937$2,159$4,289$23,385
Conferences and Meetings$9,480$2,292$6,541$18,313
Occupancy$3,779$626$2,073$6,478
Office Expenses$2,252$470$3,664$6,386
Advertising$1,556$3$1,091$2,650
Total Functional Expenses$1,579,228$149,769$334,737$2,063,734

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,404,658
Expenses per Audited Statements$2,063,734
Total Expenses per Form 990$2,063,734
Expenses Not Reported on Form 990$340,924
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$46,343
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Two Current Board MembersThe Foundation entered into an agreement for consulting services.No$4,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 11

“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 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

EIN
04-2024022
Phone
9789526856

Signing Officer

Name
Robert Perschel
Title
Executive Director
Phone
9789526856
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Perschel
Formed
1944
Legal Domicile
Ma
Voting Board Members
18
Independent Board Members
17
Employees
11
Volunteers
80

Preparer

Preparer
Douglas M Thorpe
Phone
7819143400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Professional Fees: Program service expenses 254,981. Management and general expenses 1,885. Fundraising expenses 0. Total expenses 256,866.”

Form 990, Part XII, Line 2C:

“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.”

Raw XML AppendixShowing 400 of 645 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/AccountsPayableAccrExpnssGrp/BOYAmt0117573
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127055
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt02516
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0NEFF safeguards and assures sustainable management of the region's forests.New England Forestry Foundation safeguards and assures sustainable management of regional forests. This mission encompasses:Conserving forest land both through direct ownership and through the acquisition and stewardship of conservation easements.Communicating forests' many benefits clearly to the general public, forest landowners, and other key audiences. Fostering government policies and private practices that support sustainable forest management, protect forest health and maintain forests' many values to society.Demonstrating high-quality forest management on lands we own or manage.
IRS990/AdvertisingGrp/FundraisingAmt01091
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03
IRS990/AdvertisingGrp/ProgramServicesAmt01556
IRS990/AdvertisingGrp/TotalAmt02650
IRS990/AllOtherContributionsAmt03805875
IRS990/AllOtherExpensesGrp/FundraisingAmt017540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/AllOtherExpensesGrp/ProgramServicesAmt059939
IRS990/AllOtherExpensesGrp/TotalAmt078889
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Robert Perschel
IRS990/BooksInCareOfDetail/PhoneNum09789526856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1032 Foster street
IRS990/BooksInCareOfDetail/USAddress/City0Littleton
IRS990/BooksInCareOfDetail/USAddress/State0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0014604346
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0238790
IRS990/CashNonInterestBearingGrp/EOYAmt0318447
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt047496
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035621
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0118738
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt06541
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02292
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09480
IRS990/ConferencesMeetingsGrp/TotalAmt018313
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd01
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04268002
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0231326
IRS990/CYOtherExpensesAmt01291635
IRS990/CYOtherRevenueAmt05904
IRS990/CYProgramServiceRevenueAmt0364197
IRS990/CYRevenuesLessExpensesAmt02805695
IRS990/CYSalariesCompEmpBnftPaidAmt0725756
IRS990/CYTotalExpensesAmt02063734
IRS990/CYTotalFundraisingExpenseAmt0334737
IRS990/CYTotalProfFndrsngExpnsAmt046343
IRS990/CYTotalRevenueAmt04869429
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd01
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt033625
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02794
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02116
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063751
IRS990/DepreciationDepletionGrp/TotalAmt068661
IRS990/Desc0Thoughtful, long-term stewardship requires informed landowners, skilled professional foresters, and a general public that recognizes forests' importance. NEFF's education and outreach work fosters the public policies and private actions needed to conserve and sustainably manage New England's privately owned forests forest through public walks; volunteer training sessions; workshops for the public and forest professionals; and development of print, web, email and social media-based communications of important themes and developments regarding New England's forests.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0527682
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt010381
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08917
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020033
IRS990/FeesForServicesAccountingGrp/TotalAmt039331
IRS990/FeesForServicesLegalGrp/FundraisingAmt0418
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0418
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt037882
IRS990/FeesForServicesLegalGrp/TotalAmt038718
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0107552
IRS990/FeesForServicesManagementGrp/TotalAmt0107552
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01885
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0254981
IRS990/FeesForServicesOtherGrp/TotalAmt0256866
IRS990/FeesForServicesProfFundraising/FundraisingAmt046343
IRS990/FeesForServicesProfFundraising/TotalAmt046343
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt021711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT PERSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm1TIMOTHY A INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PHILIP Y DENORMANDIE
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID B KITTREDGE JR
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERICK E FINDLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6RUTH KENNEDY SUDDUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7Frederick J WEYERHAEUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8WINSLOW DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD F PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11IRENE SEDGWICK BRIEDIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ERNEST W FOSTER JR
IRS990/Form990PartVIISectionAGrp/PersonNm13RUPERT GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm14ELIZABETH NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm15BYRON W STUTZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN F HEMENWAY
IRS990/Form990PartVIISectionAGrp/PersonNm17FRED DANFORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0118738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt039140
IRS990/GainOrLossGrp/SecuritiesAmt020469
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0462127
IRS990/GrantsPayableGrp/BOYAmt017000
IRS990/GrantsPayableGrp/EOYAmt02500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039180
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0499941
IRS990/GrossReceiptsAmt05348941
IRS990/GrossRentsGrp/RealAmt05904
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt04289
IRS990/InsuranceGrp/ManagementAndGeneralAmt02159
IRS990/InsuranceGrp/ProgramServicesAmt016937
IRS990/InsuranceGrp/TotalAmt023385
IRS990/InvestmentIncomeGrp/ExclusionAmt0171717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171717
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07425383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08115864
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0674577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt022754129
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025254992
IRS990/LandBldgEquipCostOrOtherBssAmt025929569
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt040
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0479472
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0New England Forestry Foundation safeguards and assures sustainable management of the region's private forests. This mission encompasses:Conserving forest land both through direct ownership and through the acquisition and stewardship of conservation easements.Communicating forests' many benefits clearly to the general public, forest landowners, and other key audiences. Fostering government policies and private practices that support sustainable forest management, protect forest health and maintain forests' many values to society.Demonstrating high-quality forest management on lands we own or manage. Sustainable management of our lands is ensured through third party certification by the Forest Stewardship Council.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031123557
IRS990/NetAssetsOrFundBalancesEOYAmt034571547
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020469
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt039140
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt059609
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05904
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05904
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0642295
IRS990/NoncashContributionsAmt02648634
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02073
IRS990/OccupancyGrp/ManagementAndGeneralAmt0626
IRS990/OccupancyGrp/ProgramServicesAmt03779
IRS990/OccupancyGrp/TotalAmt06478
IRS990/OfficeExpensesGrp/FundraisingAmt03664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0470
IRS990/OfficeExpensesGrp/ProgramServicesAmt02252
IRS990/OfficeExpensesGrp/TotalAmt06386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0126
IRS990/OtherAssetsTotalGrp/EOYAmt0126
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024563
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017794
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091066
IRS990/OtherExpensesGrp/Desc0Purchase of Conservatio
IRS990/OtherExpensesGrp/Desc1Commission Expense
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Property Taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt220698
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0476525
IRS990/OtherExpensesGrp/ProgramServicesAmt157583
IRS990/OtherExpensesGrp/ProgramServicesAmt220476
IRS990/OtherExpensesGrp/ProgramServicesAmt338862
IRS990/OtherExpensesGrp/TotalAmt0476525
IRS990/OtherExpensesGrp/TotalAmt157583
IRS990/OtherExpensesGrp/TotalAmt244846
IRS990/OtherExpensesGrp/TotalAmt338862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0279188
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470481
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016008
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07305
IRS990/PayrollTaxesGrp/ProgramServicesAmt022158
IRS990/PayrollTaxesGrp/TotalAmt045471
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03176355
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03176355
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049130
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0465922
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011748
IRS990/PrincipalOfficerNm0Robert Perschel
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0110000
IRS990/ProgramServiceRevenueGrp/Desc0Timber Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0364197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0364197
IRS990/ProgSrvcAccomActy2Grp/Desc0To protect forests from fragmentation and development, NEFF acquires ownership and conservation easements by both donation and purchase. To date we own more than 140 community forests conserving more than 26,000 acres across New England. We also hold more than 150 conservation easements that protect and provide for sustainable management of more than 1.1 million acres of forest land owned by private individuals and forest products companies in seven states.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284112
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0403337
IRS990/ProgSrvcAccomActy3Grp/Desc0Conservation does not stop once a forest or easement is acquired. NEFF conducts annual monitoring surveys with all landowners with whom we hold an easement to ensure that the terms of the easement are maintained. We work with local foresters throughout New England to sustainably manage our community forests, demonstrating high-quality forest practices and providing a sustainable supply of wood, economic opportunity, and jobs to local communities.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0767434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01518510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010500
IRS990/PYInvestmentIncomeAmt0692889
IRS990/PYOtherExpensesAmt0757079
IRS990/PYOtherRevenueAmt07138
IRS990/PYProgramServiceRevenueAmt0228593
IRS990/PYRevenuesLessExpensesAmt01017519
IRS990/PYSalariesCompEmpBnftPaidAmt0599078
IRS990/PYTotalExpensesAmt01429611
IRS990/PYTotalProfFndrsngExpnsAmt062954
IRS990/PYTotalRevenueAmt02447130
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02805695
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05904
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,701,102
Liabilities
$129,555
Net assets
$34,571,547
Revenue
$4,869,429
Expenses
$2,063,734
Net income
$2,805,695
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