Civic Intelligence

Forest & Found Nfp

990 • Fiscal year 2020 • EIN 46-4641481

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-1.7%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,950

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.7%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-8.0%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$67,296

Down $4,037 (-5.7%) from 2019

Net Assets

Down

$65,013

Down $4,745 (-6.8%) from 2019

Liabilities

Up

$2,283

Up $708 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin37th percentile

Revenue

Down

$275,038

Down $23,855 (-8.0%) from 2019

Expenses

Down

$279,783

Down $18,045 (-6.1%) from 2019

Net Income

Down

-$4,745

Down $5,810 (-546%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$67,296
Liabilities$2,283
Net Assets$65,013
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$275,038
Expenses$279,783
Net Income-$4,745
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$275,038
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$71,333$67,296▼ $4,037
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$71,333$67,296▼ $4,037
Other Assets Total-$0-
Liabilities
Other Liabilities$1,575$2,283▲ $708
Total Liabilities$1,575$2,283▲ $708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,758$65,013▼ $4,745
Total Net Assets Fund Balance$69,758$65,013▼ $4,745
Total Liabilities and Net Assets / Fund Balance$71,333$67,296▼ $4,037
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Diana DurkesPresident$62,950$62,950

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
$144,019
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$131,019
All Other Contributions
$131,019
Change in Net Assets
$-4,745

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$131,019Thrift Shop Value
Total Noncash Contributions$131,019-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,017
Salaries, Compensation, and Employee Benefits$67,766
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,966$20,984-$62,950
Grants to Domestic Orgs$35,000--$35,000
Occupancy$26,302--$26,302
Payroll Taxes$3,210$1,606-$4,816
Insurance$4,265--$4,265
Office Expenses$3,001--$3,001
Advertising$2,534--$2,534
Other Expenses$2,429--$2,429
Fees for Services Accounting$935--$935
All Other Expenses$493--$493
Fees for Services Other$10--$10
Total Functional Expenses$257,193$22,590$0$279,783
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Shields Twnshp Phoenix RisingLake Bluff, IL501(c)(3)Community Social Services$15,000
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$1,336
Sales taxes payable$947
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 Ave, Lake Forest, IL 60045

Signing Officer

Name
Diana Durkes
Title
President
Signed
2021-11-11
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
Laura J Crane CPA
Phone
3122638600
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0191572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01162520
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01162520
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0191572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01162520
IRS990ScheduleA/TotalSupportAmt01162520
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/Amt01336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1947
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales taxes payable
IRS990ScheduleD/TotalLiabilityAmt02283
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Community Social Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Shields Twnshp Phoenix Rising
IRS990ScheduleI/RecipientTable/RecipientEIN0364398556
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0906 Muir Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lake Bluff
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060044
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Thrift Shop Value
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0131019
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/TotalAssetsBOYAmt071333
IRS990/TotalAssetsEOYAmt067296
IRS990/TotalAssetsGrp/BOYAmt071333
IRS990/TotalAssetsGrp/EOYAmt067296
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0144019
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279783
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575
IRS990/TotalLiabilitiesEOYAmt02283
IRS990/TotalLiabilitiesGrp/BOYAmt01575
IRS990/TotalLiabilitiesGrp/EOYAmt02283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065013
IRS990/TotalProgramServiceExpensesAmt0257193
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt062950
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275038
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067296
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/ZIPCd0600451226
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.forestandfound.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana Durkes

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,296
Liabilities
$2,283
Net assets
$65,013
Revenue
$275,038
Expenses
$279,783
Net income
-$4,745
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