Civic Intelligence

Empire State Forestry Foundation Inc.

990 • Fiscal year 2015 • EIN 14-1801693

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 09, 2016

Organization ProfileN/A
47 Van Alstyne DriveRensselaer, NY 12144

(518) 463-1297

Siviq Scores

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

Liabilities / Assets

80th percentile

0.21x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

2.44x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-7.3%

Higher net margin than 19% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2015 filings • NTEE C • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

0.3%

Faster asset growth than 34% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

57%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,017,739

Up $3,286 (+0.3%) from 2014

Net Assets

Down

$802,953

Down $21,500 (-2.6%) from 2014

Liabilities

Up

$214,786

Up $24,786 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin19th percentile

Revenue

Up

$87,857

Up $31,866 (+57%) from 2014

Expenses

Up

$94,269

Up $22,473 (+31%) from 2014

Net Income

Up

-$6,412

Up $9,393 (+59%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,098,491Liabilities 2011: $320,000Net Assets 2011: $778,4912011Assets 2012: $1,091,074Liabilities 2012: $300,000Net Assets 2012: $791,0742012Assets 2013: $1,120,258Liabilities 2013: $280,000Net Assets 2013: $840,2582013Assets 2014: $1,014,453Liabilities 2014: $190,000Net Assets 2014: $824,4532014Assets 2015: $1,017,739Liabilities 2015: $214,786Net Assets 2015: $802,9532015Assets 2016: $947,631Liabilities 2016: $157,225Net Assets 2016: $790,4062016Assets 2017: $927,281Liabilities 2017: $134,360Net Assets 2017: $792,9212017Assets 2018: $880,137Liabilities 2018: $105,019Net Assets 2018: $775,1182018Assets 2019: $850,327Liabilities 2019: $79,745Net Assets 2019: $770,5822019Assets 2020: $849,780Liabilities 2020: $81,998Net Assets 2020: $767,7822020Assets 2021: $843,901Liabilities 2021: $81,235Net Assets 2021: $762,6662021Assets 2022: $768,242Liabilities 2022: $8,408Net Assets 2022: $759,8342022Assets 2023: $761,802Liabilities 2023: $11,519Net Assets 2023: $750,2832023Assets 2024: $790,660Liabilities 2024: $44,627Net Assets 2024: $746,0332024

Highlighted filing

2015

Assets$1,017,739
Liabilities$214,786
Net Assets$802,953
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $74,252Expenses 2011: $95,744Net Income 2011: -$21,4922011Revenue 2012: $84,859Expenses 2012: $72,276Net Income 2012: $12,5832012Revenue 2013: $123,042Expenses 2013: $73,858Net Income 2013: $49,1842013Revenue 2014: $55,991Expenses 2014: $71,796Net Income 2014: -$15,8052014Revenue 2015: $87,857Expenses 2015: $94,269Net Income 2015: -$6,4122015Revenue 2016: $51,200Expenses 2016: $63,747Net Income 2016: -$12,5472016Revenue 2017: $55,420Expenses 2017: $52,905Net Income 2017: $2,5152017Revenue 2018: $117,084Expenses 2018: $226,887Net Income 2018: -$109,8032018Revenue 2019: $143,526Expenses 2019: $148,062Net Income 2019: -$4,5362019Revenue 2020: $42,059Expenses 2020: $44,859Net Income 2020: -$2,8002020Revenue 2021: $40,327Expenses 2021: $45,443Net Income 2021: -$5,1162021Revenue 2022: $45,479Expenses 2022: $48,310Net Income 2022: -$2,8312022Revenue 2023: $33,333Expenses 2023: $42,884Net Income 2023: -$9,5512023Revenue 2024: $35,802Expenses 2024: $40,052Net Income 2024: -$4,2502024

Highlighted filing

2015

Revenue$87,857
Expenses$94,269
Net Income-$6,412
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 9, 2016
Return Version
2015v2.1
Gross Receipts
$87,857
Mission and Program Overview

Mission

Promote sustainable forestry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$946,156$913,176▼ $32,980
Savings and Temporary Cash Investments$43,867$81,854▲ $37,987
Intangible Assets$12,893$11,848▼ $1,045
Accounts Receivable$2,421$10,042▲ $7,621
Pledges and Grants Receivable$5,477--
Cash and Non-Interest-Bearing Accounts$3,639$819▼ $2,820
Total Assets$1,014,453$1,017,739▲ $3,286
Liabilities
Mortgage Notes Payable Secured by Investment Property$190,000$163,436▼ $26,564
Accounts Payable and Accrued Expenses-$30,937-
Deferred Revenue-$20,413-
Total Liabilities$190,000$214,786▲ $24,786
Net Assets / Fund Balance
Unrestricted Net Assets$824,453$802,953▼ $21,500
Total Net Assets Fund Balance$824,453$802,953▼ $21,500
Total Liabilities and Net Assets / Fund Balance$1,014,453$1,017,739▲ $3,286

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,973$188,973$952,946
Equipment$55,529$63,439$118,968
Land$93,674-$93,674
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Dennis PhillipsPresident
Terrance BrennanVice President
Norman MurrayDirector
John BartowSecretary
Michael MclartySecretary
Michael HanlonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,838
Program Service Revenue
$39,000
Investment Income
$19
Other Revenue
$0
All Other Contributions
$15,049
Change in Net Assets
$-6,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,025$0$0$34,025
Other Expenses$33,789$0$0$33,789
Interest$5,819$0$0$5,819
Occupancy$3,302$0$0$3,302
Fees for Services Management$0$2,500$0$2,500
Insurance$2,480$0$0$2,480
Fees for Services Accounting$0$1,075$0$1,075
Office Expenses$16$0$0$16
Total Functional Expenses$90,694$3,575$0$94,269
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Empire State Forestry Foundation Inc
EIN
14-1801693
Phone
5184631297
Address
47 VAN ALSTYNE DRIVE, RENSSELAER, NY 12144

Signing Officer

Name
John Bartow
Title
Executive Director
Phone
5184631297
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bartow
Formed
1997
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Kenneth B Claflin
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent accountant and then reviewed by the Executive Director. After changes if any, the 990 is given to the board for review and approval prior to filing.”

Pt XI

“Line 9: prior period adjustment”

Form 990EZ, Part II, Line 24

“Fixtures & equipment - net finance fees - net”

Form 990EZ, Part II, Line 26

“MORTGAGES PAYABLE”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 9: prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXTURES & EQUIPMENT - NET FINANCE FEES - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORTGAGES PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EMPIRE STATE FOREST PRODUCTS ASSOCIATION INC
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARTOW
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ReturnHeader/BusinessOfficerGrp/PhoneNum05184631297
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
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ReturnHeader/Filer/BusinessNameControlTxt0EMPI

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,739
Liabilities
$214,786
Net assets
$802,953
Revenue
$87,857
Expenses
$94,269
Net income
-$6,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.75$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.05$0.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$0.04$0.05$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.04$0.04$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.14$0.15$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.78$0.12$0.23$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.79$0.06$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.80$0.09$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$1.01$0.19$0.82$0.06$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.12$0.28$0.84$0.12$0.07$0.05
2012Summary only. Only limited summary data is available for this year.$1.09$0.30$0.79$0.08$0.07$0.01
2011Summary only. Only limited summary data is available for this year.$1.10$0.32$0.78$0.07$0.10$0.02