Civic Intelligence

Louisiana Forestry Foundation

990 • Fiscal year 2016 • EIN 23-7036160

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.LAFORESTRY.COM
PO Box 5067Alexandria, LA 71307-5067

(318) 443-2558

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

232%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,365,682

Up $29,602 (+2.2%) from 2015

Net Assets

Up

$1,346,882

Up $20,002 (+1.5%) from 2015

Liabilities

Up

$18,800

Up $9,600 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin79th percentile

Revenue

Up

$104,630

Up $73,107 (+232%) from 2015

Expenses

Up

$84,628

Up $25,722 (+44%) from 2015

Net Income

Up

$20,002

Up $47,385 (+173%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,154,680Liabilities 2011: $10,509Net Assets 2011: $1,144,1712011Assets 2012: $1,202,373Liabilities 2012: $8,349Net Assets 2012: $1,194,0242012Assets 2013: $1,337,805Liabilities 2013: $11,834Net Assets 2013: $1,325,9712013Assets 2014: $1,364,763Liabilities 2014: $10,500Net Assets 2014: $1,354,2632014Assets 2015: $1,336,080Liabilities 2015: $9,200Net Assets 2015: $1,326,8802015Assets 2016: $1,365,682Liabilities 2016: $18,800Net Assets 2016: $1,346,8822016Assets 2017: $2,665,234Liabilities 2017: $17,400Net Assets 2017: $2,647,8342017Assets 2018: $2,566,145Liabilities 2018: $17,400Net Assets 2018: $2,548,7452018Assets 2019: $2,891,300Liabilities 2019: $10,400Net Assets 2019: $2,880,9002019Assets 2020: $3,101,279Liabilities 2020: $18,399Net Assets 2020: $3,082,8802020Assets 2021: $3,421,510Liabilities 2021: $30,400Net Assets 2021: $3,391,1102021Assets 2022: $2,980,951Liabilities 2022: $17,600Net Assets 2022: $2,963,3512022Assets 2023: $3,210,980Liabilities 2023: $15,600Net Assets 2023: $3,195,3802023Assets 2024: $3,463,387Liabilities 2024: $26,996Net Assets 2024: $3,436,3912024

Highlighted filing

2016

Assets$1,365,682
Liabilities$18,800
Net Assets$1,346,882
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $52,1372011Expenses 2012: $60,3102012Revenue 2013: $193,189Expenses 2013: $61,242Net Income 2013: $131,9472013Revenue 2014: $88,623Expenses 2014: $60,331Net Income 2014: $28,2922014Revenue 2015: $31,523Expenses 2015: $58,906Net Income 2015: -$27,3832015Revenue 2016: $104,630Expenses 2016: $84,628Net Income 2016: $20,0022016Revenue 2017: $1,390,874Expenses 2017: $89,922Net Income 2017: $1,300,9522017Revenue 2018: $4,312Expenses 2018: $103,401Net Income 2018: -$99,0892018Revenue 2019: $432,616Expenses 2019: $100,461Net Income 2019: $332,1552019Revenue 2020: $312,186Expenses 2020: $110,206Net Income 2020: $201,9802020Revenue 2021: $431,466Expenses 2021: $123,236Net Income 2021: $308,2302021Revenue 2022: $292,376Expenses 2022: $720,135Net Income 2022: -$427,7592022Revenue 2023: $376,917Expenses 2023: $144,888Net Income 2023: $232,0292023Revenue 2024: $362,645Expenses 2024: $121,634Net Income 2024: $241,0112024

Highlighted filing

2016

Revenue$104,630
Expenses$84,628
Net Income$20,002
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$104,630
Mission and Program Overview

Mission

Award scholarships to forestry students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,176,750$1,224,425▲ $47,675
Savings and Temporary Cash Investments$22,926$4,853▼ $18,073
Total Assets$1,336,080$1,365,682▲ $29,602
Other Assets Total$136,404$136,404→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,200$18,800▲ $9,600
Total Liabilities$9,200$18,800▲ $9,600
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,251,694$1,258,649▲ $6,955
Unrestricted Net Assets$75,186$88,233▲ $13,047
Total Net Assets Fund Balance$1,326,880$1,346,882▲ $20,002
Total Liabilities and Net Assets / Fund Balance$1,336,080$1,365,682▲ $29,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$28,210--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,251,694$6,955--$1,258,649
2015$1,206,764$44,930--$1,251,694
2014$1,186,709$20,055--$1,206,764
2013$1,118,577$7,666▲ $60,466-$1,186,709
2012$1,045,739$5,205▲ $67,633-$1,118,577
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert H Crosby IiiPresident
Burton Weaver JrBoard Member
Carroll W CochranBoard Member
Henry BlakeBoard Member
John R MonkBoard Member
Mervin ParkerBoard Member
CA Buck VandersteenSec- Treasur
Richard L Crowell JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,955
Program Service Revenue
$0
Investment Income
$97,675
Other Revenue
$0
All Other Contributions
$6,955
Change in Net Assets
$20,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$70,083
Other Expenses$14,545
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,333--$51,333
Grants to Domestic Orgs$18,750--$18,750
Other Expenses-$34-$34
Total Functional Expenses$70,083$14,545$0$84,628
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southern Forest Heritage MuseumLongleaf, LA501(c)Foster Foresty- La$15,000
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
Yes
Audit committee
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
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

“Form 990 reviewed by executive director”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Louisiana Forestry Foundation
EIN
23-7036160
Address
PO BOX 5067, ALEXANDRIA, LA 71307-5067

Signing Officer

Name
CA Buck Vandersteen
Title
Sec- Treasurer
Phone
3184432558
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
CA Buck Vandersteen
Formed
1967
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Knightmasden Apac
Address
5615 JACKSON STREET J, ALEXANDRIA, LA 71303-2326
Preparer
Dona Manuel
Phone
3184459334
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TIMBER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0136404
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt051333
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOSTER FORESTY- LA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHERN FOREST HERITAGE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientEIN0721243061
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LONGLEAF
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd071448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01336080
IRS990/TotalAssetsEOYAmt01365682
IRS990/TotalAssetsGrp/BOYAmt01336080
IRS990/TotalAssetsGrp/EOYAmt01365682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06955
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070083
IRS990/TotalFunctionalExpensesGrp/TotalAmt084628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09200
IRS990/TotalLiabilitiesEOYAmt018800
IRS990/TotalLiabilitiesGrp/BOYAmt09200
IRS990/TotalLiabilitiesGrp/EOYAmt018800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01346882
IRS990/TotalProgramServiceExpensesAmt070083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0104630
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01336080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01365682
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075186
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088233
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5067
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0713075067
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LAFORESTRY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CA BUCK VANDERSTEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC- TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03184432558
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUISIANA FORESTRY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0237036160
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5067
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0713075067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0CD73B9FCE4DB529425D38D2B1BDA65A73CD5AA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D0CD73B9FCE4DB529425D38D2B1BDA65A73CD5AA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721135207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNIGHTMASDEN APAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05615 JACKSON STREET J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0713032326
ReturnHeader/PreparerPersonGrp/PhoneNum03184459334
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONA MANUEL
ReturnHeader/ReturnTs02017-08-22T13:50:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,365,682
Liabilities
$18,800
Net assets
$1,346,882
Revenue
$104,630
Expenses
$84,628
Net income
$20,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.03$3.44$0.36$0.12$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.02$3.20$0.38$0.14$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.02$2.96$0.29$0.72$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.03$3.39$0.43$0.12$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.02$3.08$0.31$0.11$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.01$2.88$0.43$0.10$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.02$2.55$0.00$0.10$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.02$2.65$1.39$0.09$1.30
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.03$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.19$0.06$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.01$1.19$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.05