Civic Intelligence

Focus on Forests Future Inc.

990EZ • Fiscal year 2017 • EIN 54-2127828

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileN/A
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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

52nd percentile

3.4%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,802

Up $1,292 (+3.4%) from 2016

Net Assets

Up

$38,802

Up $1,292 (+3.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Up

$39,383

Up $10,750 (+38%) from 2016

Expenses

Up

$38,095

Up $9,822 (+35%) from 2016

Net Income

Up

$1,288

Up $928 (+258%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

2017

Assets$38,802
Liabilities-
Net Assets$38,802
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

2017

Revenue$39,383
Expenses$38,095
Net Income$1,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$39,383
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
SEE ATTACHED-$36,946
SEE ATTACHED--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORM WIMERVice Chairma-$0--
ROBERT J SNYDERChairman-$0--
MELISSA CUSTERSecretary-$0--
BASIL HUFFMANDirector-$0--
LAURA J SNYDERTreasurer-$0--
TONI WHISNERDirector-$0--
ERIC WHISNERDirector-$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
2017-11-30
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 16

“Expenses office 240 insurance 909 education/recreation 4,886 service supplies 2,422 client transportation 4,276 day camp supplies 756 team supplies 1,624 operating exp. 285 legal/professional 365 benefits 18,198 membership fees 1,000 contracts 2,109 misc. 250 bank fees 64 o/s 711 total 38,095”

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 Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA J SNYDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08147553622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 366
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARIENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031630
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01288
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038802
IRS990EZ/GrossReceiptsAmt039383
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
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/PersonNm0NORM WIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT J SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA CUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BASIL HUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA J SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONI WHISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ERIC WHISNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER GROOMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01175
IRS990EZ/OtherExpensesTotalAmt038095
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/ProgramServiceRevenueAmt07750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SEE ATTACHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038095
IRS990EZ/TotalProgramServiceExpensesAmt036946
IRS990EZ/TotalRevenueAmt039383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt095025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095025
IRS990ScheduleA/TotalSupportAmt095025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOCUS ON FOREST'S FUTURE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 240 INSURANCE 909 EDUCATION/RECREATION 4,886 SERVICE SUPPLIES 2,422 CLIENT TRANSPORTATION 4,276 DAY CAMP SUPPLIES 756 TEAM SUPPLIES 1,624 OPERATING EXP. 285 LEGAL/PROFESSIONAL 365 BENEFITS 18,198 MEMBERSHIP FEES 1,000 CONTRACTS 2,109 MISC. 250 BANK FEES 64 O/S 711 TOTAL 38,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 520 520 PREPAID EXPENSES AND DEFERRED CHARGES 655 655 TOTAL 1,175 1,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/SignatureDt02017-11-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0184A446521123A6655E2B1C87E5A610F30BA1AB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0659332C25E64F101CE9E61464D3C0C9573614FE6
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/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY L HORTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-30T15:34:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,802
Liabilities
-
Net assets
$38,802
Revenue
$39,383
Expenses
$38,095
Net income
$1,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.6$26.6$0.00$0.42$0.42
2024Detailed filing. Detailed filing data is available for this year.$27.0$27.0$0.00$2.00$2.00
2023Detailed filing. Detailed filing data is available for this year.$29.1$29.1$2.46$2.52$0.07
2022Detailed filing. Detailed filing data is available for this year.$29.2$29.2$2.74$0.58$2.16
2021Detailed filing. Detailed filing data is available for this year.$27.0$27.0$0.18$0.40$0.21
2020Detailed filing. Detailed filing data is available for this year.$27.2$27.2$0.45$10.6$10.2
2019Detailed filing. Detailed filing data is available for this year.$37.4$37.4$18.8$13.6$5.17
2018Detailed filing. Detailed filing data is available for this year.$32.2$32.2$13.5$20.1$6.59
2017Detailed filing. Detailed filing data is available for this year.$38.8$38.8$39.4$38.1$1.29
2016Detailed filing. Detailed filing data is available for this year.$37.5$37.5$28.6$28.3$0.36
2015Summary only. Only limited summary data is available for this year.$36.5$0.66$31.4$28.5$2.94
2014Summary only. Only limited summary data is available for this year.$33.6$0.66$42.6$32.6$9.99
2013Summary only. Only limited summary data is available for this year.$12.2$0.66$31.6$33.3$1.79
2012Summary only. Only limited summary data is available for this year.$13.9$0.66$28.6$47.7$19.0