Civic Intelligence

Focus on Forests Future Inc.

990EZ • Fiscal year 2016 • EIN 54-2127828

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 25, 2016

526 Elm Street Box 12Tionesta, PA 16353

(814) 755-3622

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$37,510

Up $1,015 (+2.8%) from 2015

Net Assets

$37,510

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,633

Down $2,775 (-8.8%) from 2015

Expenses

Down

$28,273

Down $192 (-0.7%) from 2015

Net Income

Down

$360

Down $2,583 (-88%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0-$10KAssets 2012: $13,945Liabilities 2012: -$6552012Assets 2013: $12,159Liabilities 2013: -$6552013Assets 2014: $33,552Liabilities 2014: -$6552014Assets 2015: $36,495Liabilities 2015: -$6552015Assets 2016: $37,510Net Assets 2016: $37,5102016Assets 2017: $38,802Net Assets 2017: $38,8022017Assets 2018: $32,208Net Assets 2018: $32,2082018Assets 2019: $37,382Net Assets 2019: $37,3822019Assets 2020: $27,216Net Assets 2020: $27,2162020Assets 2021: $27,004Net Assets 2021: $27,0042021Assets 2022: $29,166Net Assets 2022: $29,1662022Assets 2023: $29,097Net Assets 2023: $29,0972023Assets 2024: $27,017Net Assets 2024: $27,0172024Assets 2025: $26,601Net Assets 2025: $26,6012025

Highlighted filing

2016

Assets$37,510
Liabilities-
Net Assets$37,510

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $28,627Expenses 2012: $47,673Net Income 2012: -$19,0462012Revenue 2013: $31,551Expenses 2013: $33,337Net Income 2013: -$1,7862013Revenue 2014: $42,626Expenses 2014: $32,636Net Income 2014: $9,9902014Revenue 2015: $31,408Expenses 2015: $28,465Net Income 2015: $2,9432015Revenue 2016: $28,633Expenses 2016: $28,273Net Income 2016: $3602016Revenue 2017: $39,383Expenses 2017: $38,095Net Income 2017: $1,2882017Revenue 2018: $13,474Expenses 2018: $20,068Net Income 2018: -$6,5942018Revenue 2019: $18,781Expenses 2019: $13,607Net Income 2019: $5,1742019Revenue 2020: $450Expenses 2020: $10,616Net Income 2020: -$10,1662020Revenue 2021: $184Expenses 2021: $396Net Income 2021: -$2122021Revenue 2022: $2,737Expenses 2022: $575Net Income 2022: $2,1622022Revenue 2023: $2,455Expenses 2023: $2,523Net Income 2023: -$682023Revenue 2024: $1Expenses 2024: $2,004Net Income 2024: -$2,0032024Revenue 2025: $2Expenses 2025: $418Net Income 2025: -$4162025

Highlighted filing

2016

Revenue$28,633
Expenses$28,273
Net Income$360
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 25, 2016
Return Version
2015v2.1
Gross Receipts
$28,633
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$25,056
SEE ATTACHED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORM WIMERVice Chairma-$0--
ROBERT J SNYDERChairman-$0--
MELISSA CUSTERSecretary-$0--
TERRY W PEASE JRDirector-$0--
BASIL HUFFMANDirector-$0--
LAURA J SNYDERTreasurer-$0--
TONI WHISNERDirector-$0--
ERIC WHISNERDirector-$0--
PENNY KAHLEDirector-$0--
JENNIFER GROOMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
FOCUS ON FOREST'S FUTURE
EIN
54-2127828
Phone
8147553622
Address
526 ELM STREET BOX 12, TIONESTA, PA 16353

Signing Officer

Name
Laura J Snyder
Title
Treasurer
Phone
8147553622
Signed
2016-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Walter J Horton & Associates
Address
PO BOX 546 7 S 6TH AVE, CLARION, PA 16214
Preparer
Gary L Horton
Phone
8142266322
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

FOCUS ON FOREST'S FUTURE

Form 990-ez, Part I, Line 8

Registrations 545 overpayment 39 total 584

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,750 office 15 insurance 1,054 education/recreation 3,937 service supplies 493 client transportation 2,316 day camp supplies 1,079 team supplies 7,263 operating exp. 285 legal/professional 500 benefits 3,500 food 1,189 contracts 3,791 misc. 703 total 27,875

Form 990-ez, Part II, Line 24

Accounts receivable 520 520 prepaid expenses and deferred charges 655 655 total 1,175 1,175

Form 990-ez, Part III, Line 31

SEE ATTACHED

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08149276903
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035975
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0360
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037510
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037510
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORM WIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA CUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY W PEASE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BASIL HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURA J SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONI WHISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ERIC WHISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PENNY KAHLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JENNIFER GROOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01175
IRS990EZ/OtherExpensesTotalAmt027875
IRS990EZ/OtherRevenueTotalAmt0584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramServiceRevenueAmt012852
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028273
IRS990EZ/TotalProgramServiceExpensesAmt025056
IRS990EZ/TotalRevenueAmt028633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt085395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085395
IRS990ScheduleA/TotalSupportAmt085395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOCUS ON FOREST'S FUTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGISTRATIONS 545 OVERPAYMENT 39 TOTAL 584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ADVERTISING AND PROMOTION 1,750 OFFICE 15 INSURANCE 1,054 EDUCATION/RECREATION 3,937 SERVICE SUPPLIES 493 CLIENT TRANSPORTATION 2,316 DAY CAMP SUPPLIES 1,079 TEAM SUPPLIES 7,263 OPERATING EXP. 285 LEGAL/PROFESSIONAL 500 BENEFITS 3,500 FOOD 1,189 CONTRACTS 3,791 MISC. 703 TOTAL 27,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 520 520 PREPAID EXPENSES AND DEFERRED CHARGES 655 655 TOTAL 1,175 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA J SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147553622
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS ON FOREST'S FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0542127828
ReturnHeader/Filer/PhoneNum08147553622
ReturnHeader/Filer/USAddress/AddressLine1Txt0526 ELM STREET BOX 12
ReturnHeader/Filer/USAddress/CityNm0TIONESTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251305606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER J HORTON & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 546 7 S 6TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016214
ReturnHeader/PreparerPersonGrp/PhoneNum08142266322
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L HORTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-25T09:58:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings