Civic Intelligence

Forest & Found Nfp

990 • Fiscal year 2021 • EIN 46-4641481

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(847) 482-1705

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

49th percentile

7.7%

Higher net margin than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

45%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$97,734

Up $30,438 (+45%) from 2020

Net Assets

Up

$96,512

Up $31,499 (+48%) from 2020

Liabilities

Down

$1,222

Down $1,061 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$409,038

Up $134,000 (+49%) from 2020

Expenses

Up

$377,539

Up $97,756 (+35%) from 2020

Net Income

Up

$31,499

Up $36,244 (+764%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$97,734
Liabilities$1,222
Net Assets$96,512
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$409,038
Expenses$377,539
Net Income$31,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$409,038
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 charitable 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$67,296$97,649▲ $30,353
Pledges and Grants Receivable-$85-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$67,296$97,734▲ $30,438
Other Assets Total-$0-
Liabilities
Other Liabilities$2,283$1,222▼ $1,061
Total Liabilities$2,283$1,222▼ $1,061
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,013$96,512▲ $31,499
Total Net Assets Fund Balance$65,013$96,512▲ $31,499
Total Liabilities and Net Assets / Fund Balance$67,296$97,734▲ $30,438
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseTotal
Diana DurkesPresident$66,000$66,000

Board Members and Trustees

NameTitle
Jen RichardsDirector
Pam LeachDirector
Rich FossDirector
Rosemary TroxelDirector
Sherry ArthurDirector
Rich FossSecretary
Pam LeachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$188,131
All Other Contributions
$188,131
Change in Net Assets
$31,499

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$188,131Thrift Shop Value
Total Noncash Contributions$188,131-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,640
Salaries, Compensation, and Employee Benefits$71,049
Grants and Similar Amounts Paid$68,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,850--$68,850
Current Officers, Directors, Trustees, and Key Employees$44,000$22,000-$66,000
Occupancy$26,667--$26,667
Payroll Taxes$3,366$1,683-$5,049
Office Expenses$4,329--$4,329
Insurance$4,119--$4,119
Fees for Services Accounting$3,224--$3,224
Other Expenses$2,635--$2,635
Advertising$1,278--$1,278
All Other Expenses$156--$156
Total Functional Expenses$353,856$23,683$0$377,539
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Career Resources CenterLake Forest, IL-Community Social Services$20,000
Northern Illinois Food BankGeneva, IL-Community Social Services$20,000
Mothers Trust FoundationLake Forest, IL-Community Social Services$10,000
Chocolate Chips AssociationGurnee, IL-Education$7,500
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
Sales taxes payable$1,222
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 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
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 Avenue, Lake Forest, IL 60045

Signing Officer

Name
Diana Durkes
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Durkes
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
15

Preparer

Firm
Duggan Bertsch LLC
Address
303 W MADISON ST SUITE 1000, CHICAGO, IL 60606
Preparer
David M Henderson CPA JD LLM
Phone
3122638600
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0409038
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0376262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0275038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01347210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01347210
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0376262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0275038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01347210
IRS990ScheduleA/TotalSupportAmt01347210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales taxes payable
IRS990ScheduleD/TotalLiabilityAmt01222
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt17500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Social Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Education
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Community Social Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Community Social Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Career Resources Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Chocolate Chips Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Mothers Trust Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Northern Illinois Food Bank
IRS990ScheduleI/RecipientTable/RecipientEIN0363993644
IRS990ScheduleI/RecipientTable/RecipientEIN1450525560
IRS990ScheduleI/RecipientTable/RecipientEIN2364177726
IRS990ScheduleI/RecipientTable/RecipientEIN3363203648
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt040 E Old Mill Rd - Suite 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15010 Red Pine Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2400 E Illinois Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3273 Dearborn Court
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lake Forest
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Gurnee
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Lake Forest
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Geneva
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160031
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360134
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Board of Directors meet quarterly and decide on the amount of cash donations and charitable organizations they would like to donate to in the following quarter.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0188131
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067296
IRS990/TotalAssetsEOYAmt097734
IRS990/TotalAssetsGrp/BOYAmt067296
IRS990/TotalAssetsGrp/EOYAmt097734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220907
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02283
IRS990/TotalLiabilitiesEOYAmt01222
IRS990/TotalLiabilitiesGrp/BOYAmt02283
IRS990/TotalLiabilitiesGrp/EOYAmt01222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096512
IRS990/TotalProgramServiceExpensesAmt0353856
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt066000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188131

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,734
Liabilities
$1,222
Net assets
$96,512
Revenue
$409,038
Expenses
$377,539
Net income
$31,499
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