Civic Intelligence

National Forest Foundation

990 • Fiscal year 2013 • EIN 52-1786332

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 21, 2014

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

54th percentile

0.30x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-0.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$12,756,450

Down $43,608 (-0.3%) from 2012

Net Assets

Up

$8,956,919

Up $316,502 (+3.7%) from 2012

Liabilities

Down

$3,799,531

Down $360,110 (-8.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,364,044

Down $3,678,724 (-28%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$12,756,450
Liabilities$3,799,531
Net Assets$8,956,919
Open 2013 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

2013

Revenue-
Expenses$9,364,044
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 21, 2014
Return Version
2012v2.1
Gross Receipts
$14,139,349
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 and education: provide information and learning opportunities to increase awareness of importance of conservation with an emphasis on youth outreach.
Filing and Contact Details

Filer

EIN
52-1786332
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IRS990/Occupancy/Total045804
IRS990/OfficeExpenses/Fundraising018738
IRS990/OfficeExpenses/ManagementAndGeneral026635
IRS990/OfficeExpenses/ProgramServices088493
IRS990/OfficeExpenses/Total0133866
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising016631
IRS990/OtherEmployeeBenefits/ManagementAndGeneral015654
IRS990/OtherEmployeeBenefits/ProgramServices0106163
IRS990/OtherEmployeeBenefits/Total0138448
IRS990/OtherExpensePriorYear02700559
IRS990/OtherExpensesCurrentYear01352743
IRS990/OtherExpenses/Description0CONSERVATION DIRECT COS
IRS990/OtherExpenses/Description1EVENT EXPENSES
IRS990/OtherExpenses/Description2EQUIP MAINTENANCE & REN
IRS990/OtherExpenses/Description3BOARD EXPENSES
IRS990/OtherExpenses/Fundraising01307
IRS990/OtherExpenses/Fundraising11544
IRS990/OtherExpenses/ManagementAndGeneral034244
IRS990/OtherExpenses/ManagementAndGeneral137913
IRS990/OtherExpenses/ProgramServices096770
IRS990/OtherExpenses/ProgramServices164486
IRS990/OtherExpenses/ProgramServices28987
IRS990/OtherExpenses/Total096770
IRS990/OtherExpenses/Total165793
IRS990/OtherExpenses/Total244775
IRS990/OtherExpenses/Total337913
IRS990/OtherRevenueCurrentYear0-61981
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/ExclusionAmount025083
IRS990/OtherRevenueMisc/TotalRevenueColumn025083
IRS990/OtherRevenuePriorYear0-35275
IRS990/OtherSalariesAndWages/Fundraising0117958
IRS990/OtherSalariesAndWages/ManagementAndGeneral0155403
IRS990/OtherSalariesAndWages/ProgramServices0724465
IRS990/OtherSalariesAndWages/Total0997826
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising011650
IRS990/PayrollTaxes/ManagementAndGeneral016255
IRS990/PayrollTaxes/ProgramServices074729
IRS990/PayrollTaxes/Total0102634
IRS990/PensionPlanContributions/Fundraising02544
IRS990/PensionPlanContributions/ManagementAndGeneral02985
IRS990/PensionPlanContributions/ProgramServices017033
IRS990/PensionPlanContributions/Total022562

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,756,450
Liabilities
$3,799,531
Net assets
$8,956,919
Revenue
-
Expenses
$9,364,044
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