Civic Intelligence

Forest Preserve Foundation Inc

EIN 26-2497213 • 501(c)3 • Chicago, IL

Profile

Our mission is to engage in protecting and restoring the treasured natural habitats within the Forest Preserve of Cook County and to enhance outdoor experiences of all communities.We will do this by encouraging and administering private gifts to further the Forest Preserves' mission and goals.

69 W Washington 2040Chicago, IL 60602

www.forestpreservefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-15%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$381,541

Down $3,173 (-0.8%) from 2023

Liabilities

Down

$4,300

Down $3,682 (-46%) from 2023

Net Assets

Up

$377,241

Up $509 (+0.1%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin40th percentile

Revenue

Down

$520,535

Down $97,233 (-16%) from 2023

Expenses

Down

$520,026

Down $135,452 (-21%) from 2023

Net Income

Up

$509

Up $38,219 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $276,470Liabilities 2013: $10,002Net Assets 2013: $266,4682013Assets 2014: $272,469Liabilities 2014: $102,339Net Assets 2014: $170,1302014Assets 2015: $160,709Liabilities 2015: $41,015Net Assets 2015: $119,6942015Assets 2016: $90,215Liabilities 2016: $26,148Net Assets 2016: $64,0672016Assets 2017: $224,717Liabilities 2017: $118,827Net Assets 2017: $105,8902017Assets 2018: $725,584Liabilities 2018: $18,342Net Assets 2018: $707,2422018Assets 2019: $354,766Liabilities 2019: $21,669Net Assets 2019: $333,0972019Assets 2020: $323,216Liabilities 2020: $55,297Net Assets 2020: $267,9192020Assets 2021: $653,650Liabilities 2021: $167,196Net Assets 2021: $486,4542021Assets 2022: $527,081Liabilities 2022: $112,639Net Assets 2022: $414,4422022Assets 2023: $384,714Liabilities 2023: $7,982Net Assets 2023: $376,7322023Assets 2024: $381,541Liabilities 2024: $4,300Net Assets 2024: $377,2412024

Highlighted filing

2024

Assets$381,541
Liabilities$4,300
Net Assets$377,241
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $390,702Expenses 2013: $171,567Net Income 2013: $219,1352013Revenue 2014: $240,635Expenses 2014: $336,973Net Income 2014: -$96,3382014Revenue 2015: $478,829Expenses 2015: $529,265Net Income 2015: -$50,4362015Revenue 2016: $456,419Expenses 2016: $512,046Net Income 2016: -$55,6272016Revenue 2017: $516,666Expenses 2017: $474,843Net Income 2017: $41,8232017Revenue 2018: $1,250,489Expenses 2018: $648,916Net Income 2018: $601,5732018Revenue 2019: $554,155Expenses 2019: $928,300Net Income 2019: -$374,1452019Revenue 2020: $544,794Expenses 2020: $609,972Net Income 2020: -$65,1782020Revenue 2021: $711,510Expenses 2021: $593,232Net Income 2021: $118,2782021Revenue 2022: $662,153Expenses 2022: $734,165Net Income 2022: -$72,0122022Revenue 2023: $617,768Expenses 2023: $655,478Net Income 2023: -$37,7102023Revenue 2024: $520,535Expenses 2024: $520,026Net Income 2024: $5092024

Highlighted filing

2024

Revenue$520,535
Expenses$520,026
Net Income$509
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$381,541
Liabilities
$4,300
Net assets
$377,241
Revenue
$520,535
Expenses
$520,026
Net income
$509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.52$0.52$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.62$0.66$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.41$0.66$0.73$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.49$0.71$0.59$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.27$0.54$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.55$0.93$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.25$0.65$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.11$0.52$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$0.46$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.48$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.10$0.17$0.24$0.34$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.39$0.17$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$520,535
Mission and Program Overview

Mission

Our mission is to support the protection and restoration of native habitats within the Forest Preserves of Cook County and work to connect all residents, especially youth, with this great natural resource. The Foundation, which is its own 501(c)(3) non-profit organization, works to raise funds to enable the developing and launching of programs that are otherwise beyond the capacity of tax dollars. By developing partnerships with individual donors, foundations and corporations, we protect native biological diversity, build public awareness and enhance outdoor experiences for present and future generations of Cook County residents.

The mission of the forest preserve foundation is to engage in protecting and restoring the treasured natural habitats within the forest preserve of cook county and to enhance outdoor experiences of all communities.we will do this by encouraging and administering private gifts to further the forest preserves' mission and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$359,438$329,528▼ $29,910
Accounts Receivable-$37,000-
Prepaid Expenses and Deferred Charges$5,276$10,709▲ $5,433
Pledges and Grants Receivable$20,000$4,304▼ $15,696
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$384,714$381,541▼ $3,173
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,982$4,300▼ $3,682
Total Liabilities$7,982$4,300▼ $3,682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$365,232$371,241▲ $6,009
Net Assets With Donor Restrictions$11,500$6,000▼ $5,500
Total Net Assets Fund Balance$376,732$377,241▲ $509
Total Liabilities and Net Assets / Fund Balance$384,714$381,541▼ $3,173

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$651$651
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra Walker JohnsonPresidentFT$154,212$154,212

Board Members and Trustees

NameTitle
Ankur Udani TreasurerDirector
Arnold RandallDirector
Claudette GrantDirector
Eric RockholdDirector
Howard LearnerDirector
Jeffrey GrayDirector
Jim BeckDirector
LeeAnn Tomas-Foster Vice ChrDirector
Mark LesterDirector
Rana LeeDirector
Stuart A CohnDirector
Theresa Salus ChairDirector
Tom LanctotDirector
Tom LivingstonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$509,628
Program Service Revenue
$0
Investment Income
$10,907
Other Revenue
$0
All Other Contributions
$485,228
Change in Net Assets
$509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,947
Total Fundraising Expense$181,713
Other Expenses$110,829
Grants and Similar Amounts Paid$81,250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,106$38,553$38,553$154,212
Other Salaries and Wages$62,441$4,678$79,759$146,878
Grants to Domestic Orgs$81,250--$81,250
Other Expenses--$45,496$45,496
Payroll Taxes$13,429$6,714$6,714$26,857
Occupancy$12,200$6,100$6,100$24,400
Fees for Services Accounting$16,618-$3,060$19,678
Office Expenses-$7,201$288$7,489
Advertising-$5,132$607$5,739
Insurance-$4,730-$4,730
Travel$452$1,709$1,136$3,297
Total Functional Expenses$263,496$74,817$181,713$520,026
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Forest Preserve Dist of CCChicago, IL-Social and Educational$70,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
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 11B

“Form 990 will be distributed to the Board of Directors as a part of its Finance Committee report.”

Form 990, Part VI, Section B, Line 12C

“The Organization annually distributes the policy to Board members.”

Form 990, Part VI, Section B, Line 15A

“The President's performance is reviewed annually by the Board of Directors. The President is responsible for performance reviews of staff and review and renewal of contracts and vendors.”

Form 990, Part VI, Section C, Line 19

“The Foundation's Audit and Annual Report of Donors is published on the Foundation's website annually.”

Filing and Contact Details

Filer

Filer Name
Forest Preserve Foundation Inc
EIN
26-2497213
Phone
3126038349
Address
69 W Washington 2040, Chicago, IL 60602

Signing Officer

Name
Debra Walker Johnson
Title
President
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
20

Preparer

Firm
K Nussbaum & Associates LLC
Address
PO BOX 425, RICHMOND, VT 05477
Preparer
Kenneth M Nussbaum
Phone
8022649629
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IRS990/Desc0DIRECT SUPPORT OF PROGRAMS THAT ALIGN WITH THE MISSION OF THE FOREST PRESERVE FOUNDATION.REPRESENTATIVE GRANTS TO FOREST PRESERVE DISTRICT OF COOK COUNTY FOR THE INCLUDE:CHICAGO CONSERVATION LEADERSHIP CORPS PROGRAM (CCLC)-A CONSERVATION CORPS PROGRAM OF THE FOREST PRESERVE DISTRICT OF COOK COUNTY FOR HIGH SCHOOL AGE STUDENTS. FPDCC WILL ENGAGE 40 YOUTH, AGES 14-19 YEARS OLD, IN PAID EMPLOYMENT TO CONDUCT HANDS-ON CONSERVATION ACTIVITIES AND LEARN BASIC JOB SKILLS IN THE FIVE-WEEK SUMMER JOBS PROGRAMS. YOUTH WILL CONTRIBUTE A MINIMUM OF 3,000 HOURS OF ON-THE-GROUND ECOLOGICAL RESTORATION, TRAIL IMPROVEMENT OR GARDENING WORK AND RECEIVE A MINIMUM OF 30 HOURS OF ENVIRONMENTAL EDUCATION AND NATURE-BASED RECREATION EXPERIENCES. PARTICIPANTS WILL BE RECRUITED FROM THROUGHOUT COOK COUNTY. THE PROGRAM IS MANAGED BY THE FOREST PRESERVES OF COOK COUNTY, RESOURCE MANAGEMENT DEPARTMENT. ($50,000THE FOREST PRESERVE EXPERIENCE PROGRAM (FPE) -A CONSERVATION CORPS PROGRAM OF THE FOREST PRESERVE DISTRICT OF COOK COUNTY THIS IS A FIVE-WEEK SUMMER JOBS PROGRAM THAT PROVIDES PAID EMPLOYMENT FOR YOUNG PEOPLE WHOSE FAMILIES UTILIZE THE SERVICES OF THE HOUSING AUTHORITY OF COOK COUNTY. FPDCC WILL ENGAGE 72 YOUTH IN THE FOREST PRESERVE EXPERIENCE WHO WILL CONTRIBUTE A MINIMUM OF 2,000 UP TO 2,800 HOURS OF ON-THE-GROUND ECOLOGICAL RESTORATION WORK, WHICH INCLUDES MANAGING INVASIVE SPECIES, COLLECTING AND DISPERSING NATIVE SEED, AND RECEIVE A MINIMUM OF 30 HOURS OF ENVIRONMENTAL EDUCATION AND NATURE-BASED RECREATION EXPERIENCES. ($20,000)CLIMATE AND POLLINATOR RESILIENCE THROUGH NATIVE SEED AMPLIFICATION PROGRAM - TO INSTALL NATIVE SEED BEDS AND A WILD SEED GARDEN THAT WILL GROW REGION-SPECIFIC PLANTS TO INCREASE SEED STOCK THAT ARE CRITICAL TO SUCCESSFUL RESTORATION PROJECTS. VOLUNTEERS WILL HELP TO CARE FOR AND MAINTAIN THE SEED BEDS. THE PROGRAM WILL ACHIEVE THE FOLLOWING OUTCOMES:* INSTALL REGION-SPECIFIC NATIVE SEED BEDS AT SALT CREEK RESOURCE MANAGEMENT FACILITY IN WESTERN SPRINGS* INSTALL SEEDLINGS IN A WILD SEED GARDEN NEAR SKOKIE RESOURCE MANAGEMENT BUILDING ALONG THE NORTH BRANCH TRAIL.* INSTALL TEMPORARY SIGNAGE AT BOTH SITES PROMOTING THE IMPORTANCE OF NATIVE PLANTS AND LINKING TO THE FOREST PRESERVES CONSERVATION@HOME PROGRAM. * PARTNER WITH THE CHICAGO BOTANIC GARDEN, VOLUNTEERS, AND CONSERVATION CORPS MEMBERS TO HELP CARE FOR BOTH THE WILD SEED GARDEN AND THE NATIVE SEED BEDS.* PLANT AND GROW COMMON SEEDS, MOSTLY NATIVE GRASSES, AS WELL AS RARER FORBS WHOSE SEEDS ARE DIFFICULT TO COLLECT AND OBTAIN. (9,000)VOLUNTEER RECOGNITION PROGRAM - A GRANT TO THE FOREST PRESERVE DISTRICT OF COOK COUNTY TO SUPPORT FOR THE VOLUNTEER RESOURCES DEPARTMENTS 2024 VOLUNTEER ACTIVITIES FOR MOTOROLA AND PARKER HANNIFIN CORPORATIONS. ($2,250)
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IRS990/Form990PartVIISectionAGrp/PersonNm10Claudette Grant
IRS990/Form990PartVIISectionAGrp/PersonNm11Jeffrey Gray
IRS990/Form990PartVIISectionAGrp/PersonNm12Rana Lee
IRS990/Form990PartVIISectionAGrp/PersonNm13Eric Rockhold
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IRS990/MissionDesc0THE MISSION OF THE FOREST PRESERVE FOUNDATION IS TO ENGAGE IN PROTECTING AND RESTORING THE TREASURED NATURAL HABITATS WITHIN THE FOREST PRESERVE OF COOK COUNTY AND TO ENHANCE OUTDOOR EXPERIENCES OF ALL COMMUNITIES.WE WILL DO THIS BY ENCOURAGING AND ADMINISTERING PRIVATE GIFTS TO FURTHER THE FOREST PRESERVES' MISSION AND GOALS.
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