Civic Intelligence

Forest & Found Nfp

990 • Fiscal year 2018 • EIN 46-4641481

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profilewww.forestandfound.com
1363 N Western AveLake Forest, IL 60045

(847) 482-1705

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,667

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$71,355

Up $29,669 (+71%) from 2017

Net Assets

Up

$68,693

Up $28,538 (+71%) from 2017

Liabilities

Up

$2,662

Up $1,131 (+74%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$214,276

Up $31,535 (+17%) from 2017

Expenses

Up

$185,738

Up $1,799 (+1.0%) from 2017

Net Income

Up

$28,538

Up $29,736 (+2482%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2018

Assets$71,355
Liabilities$2,662
Net Assets$68,693
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$214,276
Expenses$185,738
Net Income$28,538
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$214,276
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,686$71,355▲ $29,669
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,686$71,355▲ $29,669
Other Assets Total-$0-
Liabilities
Other Liabilities$1,531$2,662▲ $1,131
Total Liabilities$1,531$2,662▲ $1,131
Net Assets / Fund Balance
Unrestricted Net Assets$40,155$68,693▲ $28,538
Total Net Assets Fund Balance$40,155$68,693▲ $28,538
Total Liabilities and Net Assets / Fund Balance$41,686$71,355▲ $29,669
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Diana DurkesPresident$57,667$57,667

Board Members and Trustees

NameTitle
Nancy GorrDirector
Pam LeachDirector
Rich FossDirector
Rosemary TroxelDirector
Rich FossSecretary
Pam LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,276
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$214,276
Change in Net Assets
$28,538

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$214,276Resale value
Total Noncash Contributions$214,276-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,600
Salaries, Compensation, and Employee Benefits$62,078
Other Expenses$56,060
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,600--$67,600
Current Officers, Directors, Trustees, and Key Employees$38,444$19,223-$57,667
Occupancy$25,439--$25,439
Payroll Taxes$4,411--$4,411
Office Expenses$2,084--$2,084
Other Expenses$1,986--$1,986
Insurance$1,518--$1,518
All Other Expenses$1,125--$1,125
Advertising$920--$920
Fees for Services Accounting$718--$718
Fees for Services Other$113--$113
Total Functional Expenses$166,515$19,223$0$185,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Career Resources CenterLake Forest, IL501(c)(3)Community Social Services$12,000
The Beacon PlaceWaukegan, IL501(c)(3)Community Social Services$12,000
Waukegan To CollegeWaukegan, IL501(c)(3)Community Social Services$12,000
The Sports ShedChicago, IL501(c)(3)Community Social Services$8,000
Zacharias Sexual Abuse CenterGurnee, IL501(c)(3)Community Social Services$8,000
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$2,662
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“The board will review and give approval of the Form 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These are available at the organization's office upon a reasonable prior request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Diana Durkes
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Durkes
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
30

Preparer

Firm
Duggan Bertsch LLC
Address
303 W MADISON ST SUITE 1000, CHICAGO, IL 60606-3321
Preparer
Laura J Crane CPA
Phone
3122638600
Raw XML AppendixShowing 400 of 443 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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0214276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0842693
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0842693
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0214276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0842693
IRS990ScheduleA/TotalSupportAmt0842693
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/TotalLiabilityAmt02662
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/CashGrantAmt28000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Social Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Community Social Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Community Social Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Community Social Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Community Social Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Career Resources Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Beacon Place
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Sports Shed
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Waukegan To College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Zacharias Sexual Abuse Center
IRS990ScheduleI/RecipientTable/RecipientEIN0363993644
IRS990ScheduleI/RecipientTable/RecipientEIN1461578189
IRS990ScheduleI/RecipientTable/RecipientEIN2264087576
IRS990ScheduleI/RecipientTable/RecipientEIN3454860376
IRS990ScheduleI/RecipientTable/RecipientEIN4363314976
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 E Old Mill Rd - Suite 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1603 S McAlister Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22126 W Charleston St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3410 Grand Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44275 Old Grand Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lake Forest
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Waukegan
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Chicago
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Waukegan
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Gurnee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260647
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360085
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460031
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Resale value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0214276
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board will review and give approval of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These are available at the organization's office upon a reasonable prior request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041686
IRS990/TotalAssetsEOYAmt071355
IRS990/TotalAssetsGrp/BOYAmt041686
IRS990/TotalAssetsGrp/EOYAmt071355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214276
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019223
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01531
IRS990/TotalLiabilitiesEOYAmt02662
IRS990/TotalLiabilitiesGrp/BOYAmt01531
IRS990/TotalLiabilitiesGrp/EOYAmt02662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068693
IRS990/TotalProgramServiceExpensesAmt0166515
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt057667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214276
IRS990/TotalVolunteersCnt030

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,355
Liabilities
$2,662
Net assets
$68,693
Revenue
$214,276
Expenses
$185,738
Net income
$28,538
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