Civic Intelligence

Forest & Found Ltd

EIN 46-4641481 • 501(c)3 • Lake Forest, IL

Profile

Distribute to charitable organizations the net proceeds generated by thrift store operations.

1363 N Western AveLake Forest, IL 60045

www.forestandfound

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

97th percentile

$50,675

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-28%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

-4.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$73,434

Up $2,566 (+3.6%) from 2023

Liabilities

Down

$1,531

Down $307 (-17%) from 2023

Net Assets

Up

$71,903

Up $2,873 (+4.2%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Up

$229,290

Up $10,560 (+4.8%) from 2023

Expenses

Up

$226,417

Up $7,448 (+3.4%) from 2023

Net Income

Up

$2,873

Up $3,112 (+1302%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$100K$50K$0Assets 2014: $8,792Liabilities 2014: $0Net Assets 2014: $8,7822014Assets 2015: $19,850Liabilities 2015: $0Net Assets 2015: $19,8502015Assets 2016: $46,073Liabilities 2016: $4,980Net Assets 2016: $41,0932016Assets 2017: $41,686Liabilities 2017: $1,531Net Assets 2017: $40,1552017Assets 2018: $71,355Liabilities 2018: $2,662Net Assets 2018: $68,6932018Assets 2019: $71,333Liabilities 2019: $1,575Net Assets 2019: $69,7582019Assets 2020: $67,296Liabilities 2020: $2,283Net Assets 2020: $65,0132020Assets 2021: $97,734Liabilities 2021: $1,222Net Assets 2021: $96,5122021Assets 2022: $70,532Liabilities 2022: $1,263Net Assets 2022: $69,2692022Assets 2023: $70,868Liabilities 2023: $1,838Net Assets 2023: $69,0302023Assets 2024: $73,434Liabilities 2024: $1,531Net Assets 2024: $71,9032024

Highlighted filing

2024

Assets$73,434
Liabilities$1,531
Net Assets$71,903
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $102,907Expenses 2014: $94,125Net Income 2014: $8,7822014Revenue 2015: $150,756Expenses 2015: $139,688Net Income 2015: $11,0682015Revenue 2016: $191,572Expenses 2016: $165,668Net Income 2016: $25,9042016Revenue 2017: $182,741Expenses 2017: $183,939Net Income 2017: -$1,1982017Revenue 2018: $214,276Expenses 2018: $185,738Net Income 2018: $28,5382018Revenue 2019: $298,893Expenses 2019: $297,828Net Income 2019: $1,0652019Revenue 2020: $275,038Expenses 2020: $279,783Net Income 2020: -$4,7452020Revenue 2021: $409,038Expenses 2021: $377,539Net Income 2021: $31,4992021Revenue 2022: $389,524Expenses 2022: $416,767Net Income 2022: -$27,2432022Revenue 2023: $218,730Expenses 2023: $218,969Net Income 2023: -$2392023Revenue 2024: $229,290Expenses 2024: $226,417Net Income 2024: $2,8732024

Highlighted filing

2024

Revenue$229,290
Expenses$226,417
Net Income$2,873
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$73,434
Liabilities
$1,531
Net assets
$71,903
Revenue
$229,290
Expenses
$226,417
Net income
$2,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.72$2.29$2.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.69$2.19$2.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.69$3.90$4.17$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$4.09$3.78$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$2.75$2.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$2.99$2.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.69$2.14$1.86$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.83$1.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.92$1.66$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.51$1.40$0.11
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$1.03$0.94$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$275,148
Mission and Program Overview

Mission

The purposes of the organization are exclusively charitable, religious, educational, scientific, and literary, including, for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501 (c) (3) of the Internal Revenue Code of 1986 or the corresponding provisions of any future tax code, principally through distributions of net proceeds generated by thrift store operations.

Distribute to charitable organizations the net proceeds generated by thrift store operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,868$73,434▲ $2,566
Total Assets$70,868$73,434▲ $2,566
Liabilities
Other Liabilities$1,838$1,531▼ $307
Total Liabilities$1,838$1,531▼ $307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,030$71,903▲ $2,873
Total Net Assets Fund Balance$69,030$71,903▲ $2,873
Total Liabilities and Net Assets / Fund Balance$70,868$73,434▲ $2,566
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleBaseTotal
Diana Durkes wages for store managePresident$78,000$78,000

Board Members and Trustees

NameTitle
Cheryl GaramoniDirector
Rosemary TroxelDirector
Sherry ArthurDirector
Rich FossSecretary
Pam LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,858
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$183,432
All Other Contributions
$45,858
Change in Net Assets
$2,873

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$45,858Fair value
Total Noncash Contributions$45,858-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,000
Salaries, Compensation, and Employee Benefits$83,967
Other Expenses$57,450
Total Fundraising Expense$11,347
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,000--$85,000
Current Officers, Directors, Trustees, and Key Employees$62,400$7,800$7,800$78,000
Occupancy$34,094$1,894$1,894$37,882
Payroll Taxes$4,774$597$596$5,967
Fees for Services Accounting-$4,655-$4,655
Insurance$3,098$828$287$4,213
Other Expenses$3,031$168$169$3,368
Advertising$602-$601$1,203
Total Functional Expenses$192,999$22,071$11,347$226,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northern Illinois Food PantryGeneva, IL501c3General Operating Grant$25,000
Bravo WaukeganLake Forest, IL501c3General Operating Grant$20,000
Mother's TrustLake Forest, IL501c3General Operating Grant$20,000
Independence CenterWaukegan, IL501c3General Operating Grant$15,000
GiGi's PlayhouseDeerfield, IL501c3General Operating Grant$5,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,531
Sales tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing and meet with the board to conduct a board review of the financial statements and information returns.”

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

“The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the Board President.”

Form 990, Part VI, Section B, Line 15

“The Board reviews compensation based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof by reviewing data for similar organizations. The Organization has only one employee.”

Form 990, Part VI, Section C, Line 19

“The Organization management provides upon request information subject to IRS public disclosure requirements.”

Filing and Contact Details

Filer

Filer Name
Forest & Found NFP
EIN
46-4641481
Phone
8474821705
Address
1363 N Western Ave, Lake Forest, IL 60045

Signing Officer

Name
Diana Durkes
Title
President
Phone
8474821705
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Durkes
Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
20

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
Raw XML AppendixShowing 400 of 416 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376262
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales tax payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01531
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Operating Grant
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Operating Grant
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Northern Illinois Food Pantry
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GiGi's Playhouse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Independence Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Bravo Waukegan
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Mother's Trust
IRS990ScheduleI/RecipientTable/RecipientEIN0363203648
IRS990ScheduleI/RecipientTable/RecipientEIN1831975036
IRS990ScheduleI/RecipientTable/RecipientEIN2363542328
IRS990ScheduleI/RecipientTable/RecipientEIN3510678197
IRS990ScheduleI/RecipientTable/RecipientEIN4364177726
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0273 Dearborn Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1750 Estate Drive Suite 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22025 Washington Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3400 East Illinois Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 East Illinois Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Geneva
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Deerfield
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization provides grant funds for general operations in accordance with board policy. The Board of Directors appoints a committee of board members to oversee the granting program in accordance with policy. Committee members review forms 990 as part of the granting process.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members receive an electronic copy of form 990 prior to filing. The independent CPA hired to prepare the information returns is available to address questions or concerns prior to filing and meet with the board to conduct a board review of the financial statements and information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board has adopted a conflict-of-interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the Board President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews compensation based on performance evaluation in connection with established goals and objectives and determines compensation reasonableness thereof by reviewing data for similar organizations. The Organization has only one employee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization management provides upon request information subject to IRS public disclosure requirements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070868
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IRS990/TotalContributionsAmt045858
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022071
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0226417
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071903
IRS990/TotalProgramServiceExpensesAmt0192999
IRS990/TotalReportableCompFromOrgAmt078000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229290
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070868
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073434
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01363 N Western Ave
IRS990/USAddress/CityNm0Lake Forest
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IRS990/WebsiteAddressTxt0www.ForestandFound
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Durkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08474821705
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest & Found NFP
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0464641481
ReturnHeader/Filer/PhoneNum08474821705
ReturnHeader/Filer/USAddress/AddressLine1Txt01363 N Western Ave
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