Civic Intelligence

American Forests

990T • Fiscal year 2021 • EIN 53-0196544

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 11, 2022

1220 L Street NW No 750Washington, DC 20005-4079

(202) 737-1944

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,195,925Liabilities 2011: $1,173,083Net Assets 2011: $8,022,8422011Assets 2012: $8,447,671Liabilities 2012: $1,481,625Net Assets 2012: $6,966,0462012Assets 2013: $7,366,132Liabilities 2013: $1,234,326Net Assets 2013: $6,131,8062013Assets 2014: $7,379,803Liabilities 2014: $1,527,924Net Assets 2014: $5,851,8792014Assets 2015: $7,250,413Liabilities 2015: $1,673,988Net Assets 2015: $5,576,4252015Assets 2016: $7,184,314Liabilities 2016: $1,577,695Net Assets 2016: $5,606,6192016Assets 2017: $7,364,120Liabilities 2017: $1,897,442Net Assets 2017: $5,466,6782017Assets 2018: $7,444,300Liabilities 2018: $1,728,995Net Assets 2018: $5,715,3052018Assets 2019: $10,385,131Liabilities 2019: $2,093,450Net Assets 2019: $8,291,6812019Assets 2020: $11,834,340Liabilities 2020: $3,476,696Net Assets 2020: $8,357,6442020Assets 2021: $15,499,643Liabilities 2021: $3,733,963Net Assets 2021: $11,765,6802021Assets 2022: $19,022,353Liabilities 2022: $4,787,089Net Assets 2022: $14,235,2642022Assets 2023: $17,915,111Liabilities 2023: $4,877,748Net Assets 2023: $13,037,3632023Assets 2024: $15,382,567Liabilities 2024: $5,171,217Net Assets 2024: $10,211,3502024

Latest loaded filing

2024

Assets$15,382,567
Liabilities$5,171,217
Net Assets$10,211,350

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $5,151,2602011Revenue 2012: $2,578,925Expenses 2012: $3,649,570Net Income 2012: -$1,070,6452012Expenses 2013: $4,766,9802013Revenue 2014: $4,052,783Expenses 2014: $4,490,019Net Income 2014: -$437,2362014Revenue 2015: $4,599,204Expenses 2015: $4,666,212Net Income 2015: -$67,0082015Revenue 2016: $5,020,803Expenses 2016: $5,196,836Net Income 2016: -$176,0332016Revenue 2017: $5,176,852Expenses 2017: $5,495,270Net Income 2017: -$318,4182017Revenue 2018: $5,981,694Expenses 2018: $5,907,506Net Income 2018: $74,1882018Revenue 2019: $10,088,062Expenses 2019: $7,590,196Net Income 2019: $2,497,8662019Revenue 2020: $11,227,734Expenses 2020: $11,434,083Net Income 2020: -$206,3492020Revenue 2021: $16,015,859Expenses 2021: $12,868,435Net Income 2021: $3,147,4242021Revenue 2022: $21,945,499Expenses 2022: $18,524,271Net Income 2022: $3,421,2282022Revenue 2023: $24,269,126Expenses 2023: $25,811,116Net Income 2023: -$1,541,9902023Revenue 2024: $26,297,858Expenses 2024: $29,476,460Net Income 2024: -$3,178,6022024

Latest loaded filing

2024

Revenue$26,297,858
Expenses$29,476,460
Net Income-$3,178,602
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 11, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

American Forests creates healthy and resilient forests, from cities to wilderness, that deliver essential benefits for climate, people, water and wildlife. See Schedule O for continuation

Filing and Contact Details

Filer

Filer Name
American Forests
EIN
53-0196544
Phone
2027371944
Address
1220 L Street NW No 750, Washington, DC 20005-4079

Signing Officer

Name
James Daley
Title
President & CEO
Phone
2027371944
Signed
2022-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Raw XML Appendix91 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0Peter Hutchins
IRS990T/BooksInCareOfDetail/PhoneNum02027371944
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01220 L Street NW Ste 750
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990T/BookValueAssetsEOYAmt015499643
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0American Forests Magazine
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt05873
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/CirculationIncomeAmt04429
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt03510
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsAmt0118426
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ExcessReadershipCostsDedAmt05873
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt09383
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/ReadershipCostsAmt0122855
IRS990TScheduleA/NetAdvertisingIncomeAmt05873
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt05873
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt03510
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt09383
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt05873
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05873
IRS990TScheduleA/TotUnrltTrdBusIncmAmt09383
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt03510
IRS990TScheduleA/TradeOrBusinessDesc0Advertising
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Daley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02027371944
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Forests
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0530196544
ReturnHeader/Filer/PhoneNum02027371944
ReturnHeader/Filer/USAddress/AddressLine1Txt01220 L Street NW No 750
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0200054079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Collingsworth
ReturnHeader/ReturnTs02022-02-11T13:30:23-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daley
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$5.17$10.2$26.3$29.5$3.18
2023Summary only. Only limited summary data is available for this year.$17.9$4.88$13.0$24.3$25.8$1.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$4.79$14.2$21.9$18.5$3.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$3.73$11.8$16.0$12.9$3.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$3.48$8.36$11.2$11.4$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$2.09$8.29$10.1$7.59$2.50
2018Summary only. Only limited summary data is available for this year.$7.44$1.73$5.72$5.98$5.91$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$1.90$5.47$5.18$5.50$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.18$1.58$5.61$5.02$5.20$0.18
2015Detailed filing. Detailed filing data is available for this year.$7.25$1.67$5.58$4.60$4.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.38$1.53$5.85$4.05$4.49$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.37$1.23$6.13$4.77
2012Summary only. Only limited summary data is available for this year.$8.45$1.48$6.97$2.58$3.65$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.20$1.17$8.02$5.15