Civic Intelligence

Empire State Forestry Foundation Inc.

990 • Fiscal year 2016 • EIN 14-1801693

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 22, 2017

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

68th percentile

0.17x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

3.07x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-42%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$947,631

Down $70,108 (-6.9%) from 2015

Net Assets

Down

$790,406

Down $12,547 (-1.6%) from 2015

Liabilities

Down

$157,225

Down $57,561 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Down

$51,200

Down $36,657 (-42%) from 2015

Expenses

Down

$63,747

Down $30,522 (-32%) from 2015

Net Income

Down

-$12,547

Down $6,135 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$947,631
Liabilities$157,225
Net Assets$790,406
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$51,200
Expenses$63,747
Net Income-$12,547
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 22, 2017
Return Version
2016v3.0
Gross Receipts
$51,200
Mission and Program Overview

Mission

Promote sustainable forestry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$913,176$880,197▼ $32,979
Savings and Temporary Cash Investments$81,854$47,165▼ $34,689
Intangible Assets$11,848$10,788▼ $1,060
Accounts Receivable$10,042--
Pledges and Grants Receivable-$7,786-
Cash and Non-Interest-Bearing Accounts$819$1,695▲ $876
Total Assets$1,017,739$947,631▼ $70,108
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,436$143,436▼ $20,000
Deferred Revenue$20,413$13,584▼ $6,829
Accounts Payable and Accrued Expenses$30,937$205▼ $30,732
Total Liabilities$214,786$157,225▼ $57,561
Net Assets / Fund Balance
Unrestricted Net Assets$802,953$790,406▼ $12,547
Total Net Assets Fund Balance$802,953$790,406▼ $12,547
Total Liabilities and Net Assets / Fund Balance$1,017,739$947,631▼ $70,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$739,269$213,677$952,946
Equipment$47,254$71,715$118,969
Land$93,674-$93,674
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$12,552
Program Service Revenue
$38,000
Investment Income
$33
Other Revenue
$615
All Other Contributions
$4,766
Change in Net Assets
$-12,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,747
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$34,040$0$0$34,040
Other Expenses$7,786$0$0$7,786
Interest$3,521$0$0$3,521
Occupancy$3,323$0$0$3,323
Fees for Services Management$0$2,500$0$2,500
Insurance$2,064$0$0$2,064
Fees for Services Accounting$0$1,125$0$1,125
Total Functional Expenses$60,122$3,625$0$63,747
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
2017-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bartow
Formed
1997
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Kenneth B Claflin CPA
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”

Form 990EZ, Part II, Line 24

“FINANCE FEES - NET”

Form 990EZ, Part II, Line 26

“MORTGAGES PAYABLE”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118969
IRS990ScheduleD/LandGrp/BookValueAmt093674
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt093674
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 9: prior period adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIXTURES & EQUIPMENT - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCE FEES - NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MORTGAGES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141629946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEMBERSHIP ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt047 VAN ALSTYNE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RENSSELAER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012144
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EMPIRE STATE FOREST PRODUCTS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EMPIRE STATE FOREST PRODUCTS ASSOCIATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01017739
IRS990/TotalAssetsEOYAmt0947631
IRS990/TotalAssetsGrp/BOYAmt01017739
IRS990/TotalAssetsGrp/EOYAmt0947631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060122
IRS990/TotalFunctionalExpensesGrp/TotalAmt063747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0214786
IRS990/TotalLiabilitiesEOYAmt0157225
IRS990/TotalLiabilitiesGrp/BOYAmt0214786
IRS990/TotalLiabilitiesGrp/EOYAmt0157225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0802953
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0790406
IRS990/TotalProgramServiceExpensesAmt060122
IRS990/TotalProgramServiceRevenueAmt038000
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051200
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01017739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947631
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0802953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0790406
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0RENSSELAER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012144
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BARTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05184631297
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPIRE STATE FORESTRY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPI
ReturnHeader/Filer/EIN0141801693
ReturnHeader/Filer/PhoneNum05184631297
ReturnHeader/Filer/USAddress/AddressLine1Txt047 VAN ALSTYNE DRIVE
ReturnHeader/Filer/USAddress/CityNm0RENSSELAER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId030DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId030DBE597FCA7C8B46A2B8AF5E40BC34326DAE75D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.0.141.34
ReturnHeader/FilingSecurityInformation/IPDt02017-03-06

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$947,631
Liabilities
$157,225
Net assets
$790,406
Revenue
$51,200
Expenses
$63,747
Net income
-$12,547
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