Civic Intelligence

Forest & Found Nfp

990 • Fiscal year 2015 • EIN 46-4641481

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

126%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

46%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,850

Up $11,058 (+126%) from 2014

Net Assets

Up

$19,850

Up $11,068 (+126%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$150,756

Up $47,849 (+46%) from 2014

Expenses

Up

$139,688

Up $45,563 (+48%) from 2014

Net Income

Up

$11,068

Up $2,286 (+26%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$19,850
Liabilities$0
Net Assets$19,850
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$150,756
Expenses$139,688
Net Income$11,068
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$150,756
Mission and Program Overview

Mission

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

Community Support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,782$19,850▲ $11,068
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$8,782$19,850▲ $11,068
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,782$19,850▲ $11,068
Total Net Assets Fund Balance$8,782$19,850▲ $11,068
Total Liabilities and Net Assets / Fund Balance$8,782$19,850▲ $11,068
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana DurkesPresidentFT$46,500$46,500
Michaele McDonnellTreasurer-$7,125$7,125

Board Members and Trustees

NameTitle
Laura DugganDirector
Linda SchollyDirector
Linda SummerfieldDirector
Rosemary TroxelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$150,756
Change in Net Assets
$11,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,880
Other Expenses$49,808
Grants and Similar Amounts Paid$33,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$38,125$15,500-$53,625
Grants to Domestic Orgs$33,000--$33,000
Occupancy$24,484--$24,484
Payroll Taxes$3,255--$3,255
Insurance$2,701--$2,701
Office Expenses$2,288--$2,288
Other Expenses$2,071--$2,071
Advertising$1,349--$1,349
Fees for Services Legal$1,117--$1,117
All Other Expenses$436--$436
Travel$201--$201
Total Functional Expenses$124,188$15,500$0$139,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Safe PlaceZion, IL-Community Social Services$16,000
Bernies Book BankLake Forest, IL-Commuinity Social Services$16,000
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-
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The meetings were documented with minutes.”

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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
4
Employees
1

Preparer

Firm
Duggan Bertsch LLC
Address
303 W MADISON ST SUITE 1000, CHICAGO, IL 60606-3321
Preparer
David M Henderson CPA JD LLM
Phone
3122638600
Raw XML Appendix383 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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IRS990ScheduleI/RecipientTable/RecipientEIN1270914453
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02710 17th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt128101 Ballard Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Zion
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Lake Forest
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060099
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd160045
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The meetings were documented with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board will review and give approval of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These are available at the organization's office upon a reasonable prior request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08782
IRS990/TotalAssetsEOYAmt019850
IRS990/TotalAssetsGrp/BOYAmt08782
IRS990/TotalAssetsGrp/EOYAmt019850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124188
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019850
IRS990/TotalProgramServiceExpensesAmt0124188
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt053625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150756
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019850
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0201
IRS990/TravelGrp/TotalAmt0201
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019850
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.forestandfound.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Durkes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest and Found
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0464641481
ReturnHeader/Filer/PhoneNum08474821705
ReturnHeader/Filer/USAddress/AddressLine1Txt01363 N Western Ave
ReturnHeader/Filer/USAddress/CityNm0Lake Forest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGGAN BERTSCH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 W MADISON ST SUITE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606063321
ReturnHeader/PreparerPersonGrp/PhoneNum03122638600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David M Henderson CPA JD LLM
ReturnHeader/ReturnTs02016-11-11T14:05:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,850
Liabilities
$0
Net assets
$19,850
Revenue
$150,756
Expenses
$139,688
Net income
$11,068
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