Civic Intelligence

Empire State Forestry Foundation Inc.

990 • Fiscal year 2019 • EIN 14-1801693

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 02, 2020

Organization ProfileN/A
47 Van Alstyne RoadRensselaer, NY 12144

(518) 463-1297

Siviq Scores

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

Liabilities / Assets

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.56x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-3.2%

Higher net margin than 26% of similar nonprofits.

2019 filings • NTEE C • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$96,700

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$850,327

Down $29,810 (-3.4%) from 2018

Net Assets

Down

$770,582

Down $4,536 (-0.6%) from 2018

Liabilities

Down

$79,745

Down $25,274 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Up

$143,526

Up $26,442 (+23%) from 2018

Expenses

Down

$148,062

Down $78,825 (-35%) from 2018

Net Income

Up

-$4,536

Up $105,267 (+96%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$850,327
Liabilities$79,745
Net Assets$770,582
Open 2019 Filing

Operations Trend

Revenue Growth74th 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

2019

Revenue$143,526
Expenses$148,062
Net Income-$4,536
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 2, 2020
Return Version
2019v5.0
Gross Receipts
$143,526
Mission and Program Overview

Mission

Promote sustainable forestry

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$812,767$786,005▼ $26,762
Accounts Receivable$44,491$34,063▼ $10,428
Savings and Temporary Cash Investments$12,018$18,411▲ $6,393
Intangible Assets$8,653$7,594▼ $1,059
Cash and Non-Interest-Bearing Accounts$794$2,653▲ $1,859
Prepaid Expenses and Deferred Charges$1,414$1,601▲ $187
Total Assets$880,137$850,327▼ $29,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,481$70,376▼ $25,105
Other Liabilities$9,263$8,408▼ $855
Accounts Payable and Accrued Expenses$275$961▲ $686
Total Liabilities$105,019$79,745▼ $25,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$775,118$770,582▼ $4,536
Total Net Assets Fund Balance$775,118$770,582▼ $4,536
Total Liabilities and Net Assets / Fund Balance$880,137$850,327▼ $29,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,815$287,131$952,946
Land$93,674-$93,674
Equipment$26,516$45,160$71,676
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
John BartowExecutive Di$96,700$96,700

Board Members and Trustees

NameTitle
Dennis PhillipsPresident
Eileen MowreyDirector
Norman MurrayDirector
Michael HanlonSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$108,429
Program Service Revenue
$35,062
Investment Income
$35
Other Revenue
$0
All Other Contributions
$6,250
Change in Net Assets
$-4,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,062
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$27,822--$27,822
Occupancy$3,868--$3,868
Interest$3,182--$3,182
Fees for Services Management-$2,500-$2,500
Insurance$2,215--$2,215
Fees for Services Accounting-$1,025-$1,025
Fees for Services Legal-$125-$125
Other Expenses$84--$84
Total Functional Expenses$144,412$3,650$0$148,062
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
Project Learning Tree Fund Held$8,408
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Part 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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Empire State Forestry Foundation
EIN
14-1801693
Address
47 VAN ALSTYNE ROAD, RENSSELAER, NY 12144

Signing Officer

Name
John Bartow
Title
Executive Director
Phone
5184631297
Signed
2020-03-02
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
Kenneth B Claflin CPA
Phone
5187863550
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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/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12500
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0108429
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148062
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IRS990/TotalProgramServiceRevenueAmt035062
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035062
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ReturnHeader/FilingSecurityInformation/IPTm008:00:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141800427
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUSACK & COMPANY CPAS LLC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
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ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B CLAFLIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-06T08:00:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,327
Liabilities
$79,745
Net assets
$770,582
Revenue
$143,526
Expenses
$148,062
Net income
-$4,536
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