Civic Intelligence

Missouri Forest Foundation

990EZ • Fiscal year 2013 • EIN 43-1917193

Jan 01, 2013 to Dec 31, 2013 • Filed on May 16, 2014

Organization ProfileN/A
505 East State Street65101

(573) 634-3252

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-30%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$23,385

Down $3,024 (-11%) from 2012

Net Assets

Down

$3,401

Down $12,345 (-78%) from 2012

Liabilities

Up

$19,984

Up $9,321 (+87%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$66,635

Down $28,915 (-30%) from 2012

Expenses

Down

$78,981

Down $39,033 (-33%) from 2012

Net Income

Up

-$12,346

Up $10,118 (+45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$30K$20K$10K$0Assets 2012: $26,409Liabilities 2012: $10,663Net Assets 2012: $15,7462012Assets 2013: $23,385Liabilities 2013: $19,984Net Assets 2013: $3,4012013Assets 2014: $25,814Liabilities 2014: $22,814Net Assets 2014: $3,0002014

Highlighted filing

2013

Assets$23,385
Liabilities$19,984
Net Assets$3,401
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $95,550Expenses 2012: $118,014Net Income 2012: -$22,4642012Revenue 2013: $66,635Expenses 2013: $78,981Net Income 2013: -$12,3462013Revenue 2014: $30,673Expenses 2014: $31,073Net Income 2014: -$4002014

Highlighted filing

2013

Revenue$66,635
Expenses$78,981
Net Income-$12,346
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 16, 2014
Return Version
2013v3.1
Gross Receipts
$66,635
Mission and Program Overview

Mission

To educate missourians about the forest products industry through educational and research programs.

Program Services

DescriptionGrantsExpenses
SERVING AND PROMOTING THE FOREST PRODUCTS INDUSTRY OF MISSOURI.-$78,571
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE FICKSecretary/Tr-$0--
TOMMY PETZOLDTPast Preside-$0--
KEVIN CONNERVice Preside-$0--
KURT REHAGENPresident-$0--
Filing and Contact Details

Filer

EIN
43-1917193
Phone
5736343252

Signing Officer

Name
Brian Brookshire
Title
Executive Director
Phone
5736343252
Signed
2014-05-16
Discuss with paid preparer
Yes

Preparer

Preparer
Jackie Forck
Phone
5736365507
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses state registration fee 10 total 10”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,662 19,984”

Form 990-ez, Part III

“To educate missourians about the forest products industry through educational and research programs.”

Raw XML Appendix137 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1TOMMY PETZOLDT
CompensationExplanation/CompensationExplanationGrp/PersonNm2KEVIN CONNER
CompensationExplanation/CompensationExplanationGrp/PersonNm3KURT REHAGEN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EXECUTIVE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum05736343252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10505 EAST STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026409
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12346
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078971
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt066635
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015747
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03401
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT REHAGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE MISSOURIANS ABOUT THE FOREST PRODUCTS INDUSTRY THROUGH EDUCATIONAL AND RESEARCH PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING AND PROMOTING THE FOREST PRODUCTS INDUSTRY OF MISSOURI.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019984
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078981
IRS990EZ/TotalProgramServiceExpensesAmt078571
IRS990EZ/TotalRevenueAmt066635
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0177829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0177829
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095550
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0177829
IRS990ScheduleA/TotalSupportAmt0177829
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STATE REGISTRATION FEE 10 TOTAL 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,662 19,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO EDUCATE MISSOURIANS ABOUT THE FOREST PRODUCTS INDUSTRY THROUGH EDUCATIONAL AND RESEARCH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BROOKSHIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736343252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10MISSOURI FOREST FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0431917193
ReturnHeader/Filer/PhoneNum05736343252
ReturnHeader/Filer/USAddress/AddressLine10505 EAST STATE STREET
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261136632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SEAVER & FORCK CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103523 AMAZONAS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0651095717
ReturnHeader/PreparerPersonGrp/PhoneNum05736365507
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FORCK
ReturnHeader/ReturnTs02014-07-09T14:22:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,385
Liabilities
$19,984
Net assets
$3,401
Revenue
$66,635
Expenses
$78,981
Net income
-$12,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$0.31$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.20$0.03$0.67$0.79$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.11$0.16$0.96$1.18$0.22