Civic Intelligence

National Forest Foundation

990 • Fiscal year 2012 • EIN 52-1786332

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.NATLFORESTS.ORG

View Organization Page

Building 27 Suite 3 Fort MissoulaRd59804
Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$12,800,058

Down $2,064,819 (-14%) from 2011

Net Assets

Down

$8,640,417

Down $1,816,671 (-17%) from 2011

Liabilities

Down

$4,159,641

Down $248,148 (-5.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,042,768

Up $4,685,816 (+56%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$100M$50M$0Assets 2010: $11,433,980Liabilities 2010: $3,985,967Net Assets 2010: $7,448,0132010Assets 2011: $14,864,877Liabilities 2011: $4,407,789Net Assets 2011: $10,457,0882011Assets 2012: $12,800,058Liabilities 2012: $4,159,641Net Assets 2012: $8,640,4172012Assets 2013: $12,756,450Liabilities 2013: $3,799,531Net Assets 2013: $8,956,9192013Assets 2014: $12,665,567Liabilities 2014: $3,962,433Net Assets 2014: $8,703,1342014Assets 2015: $17,276,340Liabilities 2015: $4,434,876Net Assets 2015: $12,841,4642015Assets 2016: $17,780,258Liabilities 2016: $4,432,171Net Assets 2016: $13,348,0872016Assets 2017: $19,230,856Liabilities 2017: $5,197,181Net Assets 2017: $14,033,6752017Assets 2018: $21,328,763Liabilities 2018: $5,855,205Net Assets 2018: $15,473,5582018Assets 2019: $26,788,726Liabilities 2019: $7,398,799Net Assets 2019: $19,389,9272019Assets 2020: $33,835,571Liabilities 2020: $9,864,457Net Assets 2020: $23,971,1142020Assets 2021: $46,532,416Liabilities 2021: $13,425,073Net Assets 2021: $33,107,3432021Assets 2022: $61,629,261Liabilities 2022: $14,891,441Net Assets 2022: $46,737,8202022Assets 2023: $73,816,760Liabilities 2023: $22,671,097Net Assets 2023: $51,145,6632023Assets 2024: $93,453,618Liabilities 2024: $44,729,475Net Assets 2024: $48,724,1432024

Highlighted filing

2012

Assets$12,800,058
Liabilities$4,159,641
Net Assets$8,640,417
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $8,758,4542010Expenses 2011: $8,356,9522011Expenses 2012: $13,042,7682012Expenses 2013: $9,364,0442013Revenue 2014: $10,813,794Expenses 2014: $11,070,927Net Income 2014: -$257,1332014Revenue 2015: $16,864,332Expenses 2015: $12,584,967Net Income 2015: $4,279,3652015Revenue 2016: $13,228,967Expenses 2016: $12,959,391Net Income 2016: $269,5762016Revenue 2017: $13,851,611Expenses 2017: $13,645,766Net Income 2017: $205,8452017Revenue 2018: $13,915,798Expenses 2018: $12,643,534Net Income 2018: $1,272,2642018Revenue 2019: $20,437,232Expenses 2019: $16,683,818Net Income 2019: $3,753,4142019Revenue 2020: $24,634,190Expenses 2020: $20,665,162Net Income 2020: $3,969,0282020Revenue 2021: $33,838,941Expenses 2021: $25,871,378Net Income 2021: $7,967,5632021Revenue 2022: $49,084,308Expenses 2022: $34,045,998Net Income 2022: $15,038,3102022Revenue 2023: $51,563,943Expenses 2023: $47,919,274Net Income 2023: $3,644,6692023Revenue 2024: $77,862,467Expenses 2024: $82,078,004Net Income 2024: -$4,215,5372024

Highlighted filing

2012

Revenue-
Expenses$13,042,768
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 30, 2013
Return Version
2011v1.5
Gross Receipts
$19,952,363
Mission and Program Overview

Mission

The national forest foundation, chartered by congress, engages america in community-based and national programs that promote the health and public enjoyment of the 193-million acre national forest system, and accepts and administers private gifts of funds and land for the benefit of the national forests.

Major Activities

Activity 2
Conservation: protect and restore natural resources and forest landscapes. Methods include prescribed burning, erosion control, re-vegetation and eradication of exotic species.
Activity 3
Membership & education: provide information and learning opportunities to increase awareness of importance of conservation with an emphasis on youth outreach. This year included a large campaign for the general public.
Filing and Contact Details

Filer

EIN
52-1786332
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IRS990/OtherExpenses/Total01212571
IRS990/OtherExpenses/Total1234360
IRS990/OtherExpenses/Total293559
IRS990/OtherExpenses/Total343021
IRS990/OtherRevenueCurrentYear0-35275
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0REFUND OF PRIOR YEAR G
IRS990/OtherRevenueMisc/Description1OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount054593
IRS990/OtherRevenueMisc/ExclusionAmount11230
IRS990/OtherRevenueMisc/TotalRevenueColumn054593
IRS990/OtherRevenueMisc/TotalRevenueColumn11230
IRS990/OtherRevenuePriorYear0-52401
IRS990/OtherSalariesAndWages/Fundraising082090
IRS990/OtherSalariesAndWages/ManagementAndGeneral0106512
IRS990/OtherSalariesAndWages/ProgramServices0692477
IRS990/OtherSalariesAndWages/Total0881079
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising08324
IRS990/PayrollTaxes/ManagementAndGeneral06930
IRS990/PayrollTaxes/ProgramServices068900
IRS990/PayrollTaxes/Total084154
IRS990/PensionPlanContributions/Fundraising03735
IRS990/PensionPlanContributions/ManagementAndGeneral03041
IRS990/PensionPlanContributions/ProgramServices031465
IRS990/PensionPlanContributions/Total038241
IRS990/PermanentlyRestrictedNetAssets/BOY0208125
IRS990/PermanentlyRestrictedNetAssets/EOY0273125
IRS990/PledgesAndGrantsReceivable/BOY04474836
IRS990/PledgesAndGrantsReceivable/EOY03411122
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY035144
IRS990/PrepaidExpensesDeferredCharges/EOY015810
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0161038
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenuePriorYear0108833
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0161038
IRS990/ProgramServiceRevenue/TotalRevenueColumn0161038
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,800,058
Liabilities
$4,159,641
Net assets
$8,640,417
Revenue
-
Expenses
$13,042,768
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.5$44.7$48.7$77.9$82.1$4.22
2023Detailed filing. Detailed filing data is available for this year.$73.8$22.7$51.1$51.6$47.9$3.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.6$14.9$46.7$49.1$34.0$15.0
2021Detailed filing. Detailed filing data is available for this year.$46.5$13.4$33.1$33.8$25.9$7.97
2020Detailed filing. Detailed filing data is available for this year.$33.8$9.86$24.0$24.6$20.7$3.97
2019Detailed filing. Detailed filing data is available for this year.$26.8$7.40$19.4$20.4$16.7$3.75
2018Detailed filing. Detailed filing data is available for this year.$21.3$5.86$15.5$13.9$12.6$1.27
2017Detailed filing. Detailed filing data is available for this year.$19.2$5.20$14.0$13.9$13.6$0.21
2016Detailed filing. Detailed filing data is available for this year.$17.8$4.43$13.3$13.2$13.0$0.27
2015Detailed filing. Detailed filing data is available for this year.$17.3$4.43$12.8$16.9$12.6$4.28
2014Detailed filing. Detailed filing data is available for this year.$12.7$3.96$8.70$10.8$11.1$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$3.80$8.96$9.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$4.16$8.64$13.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.41$10.5$8.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.99$7.45$8.76