Civic Intelligence

Forest & Found Nfp

990 • Fiscal year 2023 • EIN 46-4641481

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

Organization Profilewww.ForestandFound
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

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

42nd percentile

-0.1%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$73,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.5%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-44%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$70,868

Up $336 (+0.5%) from 2022

Net Assets

Down

$69,030

Down $239 (-0.3%) from 2022

Liabilities

Up

$1,838

Up $575 (+46%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Down

$218,730

Down $170,794 (-44%) from 2022

Expenses

Down

$218,969

Down $197,798 (-47%) from 2022

Net Income

Up

-$239

Up $27,004 (+99%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2023

Assets$70,868
Liabilities$1,838
Net Assets$69,030
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$218,730
Expenses$218,969
Net Income-$239
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.1
Gross Receipts
$262,476
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,532$70,868▲ $336
Total Assets$70,532$70,868▲ $336
Liabilities
Other Liabilities$1,263$1,838▲ $575
Total Liabilities$1,263$1,838▲ $575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,269$69,030▼ $239
Total Net Assets Fund Balance$69,269$69,030▼ $239
Total Liabilities and Net Assets / Fund Balance$70,532$70,868▲ $336
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleBaseTotal
Diana Durkes wages for store managePresident$73,500$73,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,746
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$174,984
All Other Contributions
$43,746
Change in Net Assets
$-239

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$43,746Fair value
Total Noncash Contributions$43,746-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$86,500
Salaries, Compensation, and Employee Benefits$79,122
Other Expenses$53,347
Total Fundraising Expense$10,601
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,500--$86,500
Current Officers, Directors, Trustees, and Key Employees$58,800$7,350$7,350$73,500
Occupancy$33,249$1,847$1,847$36,943
Payroll Taxes$4,498$562$562$5,622
Insurance$3,267$849$309$4,425
Fees for Services Accounting-$3,447-$3,447
Other Expenses$2,508$139$140$2,787
Advertising$393-$393$786
Total Functional Expenses$189,215$19,153$10,601$218,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Safe PlaceZion, IL501c3General Operating$20,000
Beacon PlaceWaukegan, IL501c3General Operating$20,000
Gigi's PlayhouseDeerfield, IL501c3General Operating$17,500
Teen Mother ChoicesGurnee, IL501c3General Operating$17,500
The Balance ProjectHighland Park, IL501c3General Operating$7,000
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$1,838
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 information returns.”

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

“Currently, board members are required by policy to disclose conflicts. The board is in the process of adopting a conflict-of-interest disclosure statement to document this process. Each board member will complete or update annually the disclosure statement. All will be reviewed annually by the board.”

Form 990, Part VI, Section B, Line 13

“The board is in the process of adopting a whistleblower compliance policy.”

Form 990, Part VI, Section B, Line 14

“The board is in the process of adopting a record retention and document destruction policy.”

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. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org and/or IRS.Gov.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Diana Durkes
Title
President
Phone
8474821705
Signed
2024-09-24
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
22

Preparer

Firm
Nancy L Gonsiorek CPA LLC
Address
3720 Buckhorn Drive, Crystal Lake, IL 60012
Preparer
Nancy L Gonsiorek CPA
Phone
8154559462
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01838
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt017500
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Operating
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1General Operating
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2General Operating
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3General Operating
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4General Operating
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Gigi's Playhouse
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Teen Mother Choices
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2The Balance Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3A Safe Place
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Beacon Place
IRS990ScheduleI/RecipientTable/RecipientEIN0831975036
IRS990ScheduleI/RecipientTable/RecipientEIN1203615583
IRS990ScheduleI/RecipientTable/RecipientEIN2850984642
IRS990ScheduleI/RecipientTable/RecipientEIN3263815945
IRS990ScheduleI/RecipientTable/RecipientEIN4461578189
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0750 Estate Drive Suite 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16615 Grand Ave Suite B-417
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt289 Lincolnwood Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32710 17th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4603 S McAlister Ave
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Deerfield
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Gurnee
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Highland Park
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Zion
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Waukegan
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060015
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160031
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd260035
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360099
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd460085
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
IRS990ScheduleI/TotalOtherOrgCnt05
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Fair value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt043746
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0The Organization is in the process of adopting a gift acceptance policy that addresses in-kind contributions including procedures for accepting nonstandard contributions.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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 information returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Currently, board members are required by policy to disclose conflicts. The board is in the process of adopting a conflict-of-interest disclosure statement to document this process. Each board member will complete or update annually the disclosure statement. All will be reviewed annually by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is in the process of adopting a whistleblower compliance policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board is in the process of adopting a record retention and document destruction policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 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/ExplanationTxt5The Organization management provides upon request information subject to IRS public disclosure requirements. Additionally, three most recent years of form 990 filed by the Organization are available at Guidestar.org and/or IRS.Gov.
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 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070532
IRS990/TotalAssetsEOYAmt070868
IRS990/TotalAssetsGrp/BOYAmt070532
IRS990/TotalAssetsGrp/EOYAmt070868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043746
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189215
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218969
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01263
IRS990/TotalLiabilitiesEOYAmt01838
IRS990/TotalLiabilitiesGrp/BOYAmt01263
IRS990/TotalLiabilitiesGrp/EOYAmt01838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069030
IRS990/TotalProgramServiceExpensesAmt0189215
IRS990/TotalReportableCompFromOrgAmt073500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218730
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt070868
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01363 N Western Ave
IRS990/USAddress/CityNm0Lake Forest
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060045
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.ForestandFound
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Durkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08474821705
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest & Found Ltd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,868
Liabilities
$1,838
Net assets
$69,030
Revenue
$218,730
Expenses
$218,969
Net income
-$239
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