Civic Intelligence

The American Chestnut Foundation

990 • Fiscal year 2014 • EIN 41-1483019

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization Profilewww.acf.org

View Organization Page

50 North Merrimon AvenueAsheville, NC 28804

(828) 281-0047

Siviq Scores

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

Liabilities / Assets

46th percentile

0.15x

Higher debt load relative to assets than 46% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$132,500

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

89th percentile

32%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

46%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$5,929,483

Up $1,420,887 (+32%) from 2013

Net Assets

Up

$5,038,179

Up $1,258,578 (+33%) from 2013

Liabilities

Up

$891,304

Up $162,309 (+22%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$3,380,654

Up $1,067,298 (+46%) from 2013

Expenses

Down

$2,262,159

Down $145,704 (-6.1%) from 2013

Net Income

Up

$1,118,495

Up $1,213,002 (+1284%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2011: $4,494,984Liabilities 2011: $684,118Net Assets 2011: $3,810,8662011Assets 2012: $4,362,744Liabilities 2012: $794,416Net Assets 2012: $3,568,3282012Assets 2013: $4,508,596Liabilities 2013: $728,995Net Assets 2013: $3,779,6012013Assets 2014: $5,929,483Liabilities 2014: $891,304Net Assets 2014: $5,038,1792014Assets 2015: $5,994,475Liabilities 2015: $836,307Net Assets 2015: $5,158,1682015Assets 2016: $5,156,601Liabilities 2016: $493,310Net Assets 2016: $4,663,2912016Assets 2017: $6,077,746Liabilities 2017: $390,249Net Assets 2017: $5,687,4972017Assets 2018: $5,988,915Liabilities 2018: $468,257Net Assets 2018: $5,520,6582018Assets 2019: $6,535,930Liabilities 2019: $384,688Net Assets 2019: $6,151,2422019Assets 2020: $6,713,833Liabilities 2020: $625,820Net Assets 2020: $6,088,0132020Assets 2021: $8,708,682Liabilities 2021: $425,077Net Assets 2021: $8,283,6052021Assets 2022: $8,303,421Liabilities 2022: $526,204Net Assets 2022: $7,777,2172022Assets 2023: $9,203,547Liabilities 2023: $550,500Net Assets 2023: $8,653,0472023Assets 2024: $9,943,661Liabilities 2024: $690,015Net Assets 2024: $9,253,6462024

Highlighted filing

2014

Assets$5,929,483
Liabilities$891,304
Net Assets$5,038,179
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,885,5442011Expenses 2012: $2,317,8492012Revenue 2013: $2,313,356Expenses 2013: $2,407,863Net Income 2013: -$94,5072013Revenue 2014: $3,380,654Expenses 2014: $2,262,159Net Income 2014: $1,118,4952014Revenue 2015: $2,769,183Expenses 2015: $2,482,370Net Income 2015: $286,8132015Revenue 2016: $2,728,005Expenses 2016: $2,952,785Net Income 2016: -$224,7802016Revenue 2017: $3,419,378Expenses 2017: $2,513,795Net Income 2017: $905,5832017Revenue 2018: $2,311,814Expenses 2018: $2,775,163Net Income 2018: -$463,3492018Revenue 2019: $3,076,971Expenses 2019: $2,501,208Net Income 2019: $575,7632019Revenue 2020: $2,763,779Expenses 2020: $2,693,808Net Income 2020: $69,9712020Revenue 2021: $3,733,256Expenses 2021: $2,388,877Net Income 2021: $1,344,3792021Revenue 2022: $2,958,588Expenses 2022: $2,869,965Net Income 2022: $88,6232022Revenue 2023: $3,707,009Expenses 2023: $3,418,320Net Income 2023: $288,6892023Revenue 2024: $3,367,085Expenses 2024: $3,683,761Net Income 2024: -$316,6762024

Highlighted filing

2014

Revenue$3,380,654
Expenses$2,262,159
Net Income$1,118,495
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$3,424,741
Mission and Program Overview

Mission

To restore the American chestnut

To restore the American chestnut tree to its native range within the woodlands of the eastern United States, using a scientific research and breeding program developed by its founders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,199,215$2,595,356▲ $396,141
Land, Buildings, and Equipment, Net$1,572,799$1,590,372▲ $17,573
Cash and Non-Interest-Bearing Accounts$171,391$1,224,487▲ $1,053,096
Pledges and Grants Receivable$251,499$254,544▲ $3,045
Savings and Temporary Cash Investments$148,498$44,543▼ $103,955
Inventories for Sale or Use$22,119$17,162▼ $4,957
Intangible Assets$15,952$15,496▼ $456
Prepaid Expenses and Deferred Charges$21,927$2,019▼ $19,908
Total Assets$4,508,596$5,929,483▲ $1,420,887
Other Assets Total$105,196$185,504▲ $80,308
Liabilities
Other Liabilities$331,084$252,802▼ $78,282
Escrow Account Liability$105,196$168,674▲ $63,478
Mortgage Notes Payable Secured by Investment Property$181,137$164,773▼ $16,364
Deferred Revenue$176,913$154,958▼ $21,955
Accounts Payable and Accrued Expenses$111,578$150,097▲ $38,519
Total Liabilities$905,908$891,304▼ $14,604
Net Assets / Fund Balance
Unrestricted Net Assets$3,579,062$5,012,213▲ $1,433,151
Permanently Rstr Net Assets$23,626$25,966▲ $2,340
Total Net Assets Fund Balance$3,602,688$5,038,179▲ $1,435,491
Total Liabilities and Net Assets / Fund Balance$4,508,596$5,929,483▲ $1,420,887

Asset Categories

AssetBook ValueDepreciationBasis
Land$839,854-$839,854
Equipment$173,939$478,290$652,229
Buildings$568,146$51,532$619,678
Other Land Buildings$7,478$115,503$122,981
Leasehold Improvements$955$464$1,419
Other Assets Org$14,330--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bryan BurhansPresident & CEOFT$132,500$132,500

Board Members and Trustees

NameTitle
Dr Kim SteinerChairman
Michael D DoochinVice Chair Development
Dr Brian C MccarthyVice Chair Science
Ben FineganDirector
Bruce LevineDirector
Doug GillisDirector
Dr Carolyn KeifferDirector
Dr Gary CarverDirector
Dr J Hill CraddockDirector
Dr John D AgricolaDirector
Dr Joseph B JamesDirector
Dr William G LordDirector
Glen ReaDirector
Herbert F DarlingDirector
Hugh IrwinDirector
John LamonicaDirector
John P AndersonDirector
Lynn GarrisonDirector
Yurij BihunDirector
Yvonne FederowiczDirector
Dr Albert H EllingboeScience Director
Donald Willeke EsqLegal Counsel
Catherine MayesSecretary
Steve Barilovits IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,222,481
Program Service Revenue
$0
Investment Income
$141,043
Other Revenue
$17,130
All Other Contributions
$2,471,695
Change in Net Assets
$1,118,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,380,654
Revenue Not Reported on Form 990
$580,496
Total Revenue per Audited Statements
$3,961,150
Total Revenue per Form 990
$3,380,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,246,029
Other Expenses$872,425
Total Fundraising Expense$151,821
Grants and Similar Amounts Paid$143,705
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$665,347$150,928$63,255$879,530
Office Expenses$178,332$29,319$54,718$262,369
Grants to Domestic Orgs$143,705--$143,705
Current Officers, Directors, Trustees, and Key Employees$100,223$22,737$9,540$132,500
Other Employee Benefits$82,622$31,043$11,245$124,910
All Other Expenses$87,550$13,500$4,657$105,707
Payroll Taxes$78,072$12,306$5,306$95,684
Conferences and Meetings$89,977$0$0$89,977
Travel$81,791$0$0$81,791
Insurance$60,241$5,016$1,567$66,824
Depreciation Depletion$63,804$598$0$64,402
Other Expenses$50,667$0$0$50,667
Occupancy$35,245$6,879$1,071$43,195
Fees for Services Other$31,145$0$0$31,145
Fees for Services Accounting$0$21,575$0$21,575
Interest$16,652$0$0$16,652
Pension Plan Contributions$8,791$4,152$462$13,405
Fees for Services Legal$3,050$0$0$3,050
Total Functional Expenses$61,618$0$0$61,618

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,525,659
Expenses per Audited Statements$2,262,159
Total Expenses per Form 990$2,262,159
Expenses Not Reported on Form 990$263,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
24-6000376--Chestnut Research$57,732
14-1368361--Chestnut Research$13,737
25-1654234--Chestnut research$11,445
01-0530623--Chestnut research$8,802
04-3548523--Chestnut research$6,575
35-2282774--Chestnut research$6,510
16-1369777--Chestnut research$6,265
56-2235431--Chestnut research$5,340
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
Deferred Compensation$252,802
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
41-1483019
Phone
8282810047

Signing Officer

Name
Betsy Gamber
Title
Interim President
Phone
8282810047
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Gamber
Formed
1983
Legal Domicile
Nc
Voting Board Members
41
Independent Board Members
41
Employees
41
Volunteers
275

Preparer

Preparer
John a Criscone CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The Foundation has a conflict of interest policy posted”

Pt VI, Line 12C

“on the BOD website detailing out the purpose, compliance, and”

Pt VI, Line 12C

“other matters. All directors must sign this policy and any issues”

Pt VI, Line 12C

“are brought to the attention at the Board meeting.”

Pt VI, Line 15A

“Various outside sources, including but not limited to”

Pt VI, Line 15A

“consultants and other Form 990 filings, are used to determine”

Pt VI, Line 15A

“appropriate compensation.”

Pt VI, Line 15B

“Various outside sources, including but not limited to”

Pt VI, Line 15B

“consultants and other Form 990 filings, are used to determine”

Pt VI, Line 15B

“appropriate compensation.”

Pt VI, Line 19

“The financial information is published on the openly”

Pt VI, Line 19

“available website and governing documents and conflict of”

Pt VI, Line 19

“interest policy are posted on the limited access”

Pt VI, Line 19

“board pages of the website.”

Pt VI, Line 11B

“The audited financial statements and Form 990 are”

Pt VI, Line 11B

“presented to the BOD for review prior to being filed.”

Form 990, Part IX, Line 24F

“Other expenses 32507. 19868. 9362. 3277. Contract labor 1920. 1920. 0. 0. Deferred compensation 13795. 8277. 4138. 1380. State chapter dues 57485. 57485. 0. 0.”

Financial Statement Notes

Pt X Line 2

“Excerpt from Finanial Statements (FIN 48): The Foundation has not recognized any benefits from uncertain tax positions in fiscal year 2014 and believes it has no uncertain tax positions for which it is reasonably possible that will significantly increase or decrease net assets.”

Pt IV Line 2B

“The Foundation collects donations and expends monies on behalf of four of its Chapters (Carolinas, Ohio W. Virginia and Indiana). These Chapters do not have any exempt”

Pt IV Line 2B

“status, however their missions are similar to the Foundation's mission and therefore all funds are expensed according to each mission. The Foundation merely collects their donations and expends the monies at the Chapters' discretion.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair Science
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair Development
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Legal Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt7President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Science Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,929,483
Liabilities
$891,304
Net assets
$5,038,179
Revenue
$3,380,654
Expenses
$2,262,159
Net income
$1,118,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.94$0.69$9.25$3.37$3.68$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.55$8.65$3.71$3.42$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.53$7.78$2.96$2.87$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.43$8.28$3.73$2.39$1.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.63$6.09$2.76$2.69$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.54$0.38$6.15$3.08$2.50$0.58
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.99$0.47$5.52$2.31$2.78$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$0.39$5.69$3.42$2.51$0.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.49$4.66$2.73$2.95$0.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.84$5.16$2.77$2.48$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.93$0.89$5.04$3.38$2.26$1.12
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.51$0.73$3.78$2.31$2.41$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.79$3.57$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.68$3.81$1.89