Civic Intelligence

Forest Education and Conservation Foundation

990 • Fiscal year 2016 • EIN 56-0515838

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

1600 Glenwod Avenue Suite 1Raleigh, NC 27608

(919) 834-3943

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

40%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

2016 filings • NTEE C • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-5.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

48th percentile

0.6%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2014 to 2016

Assets

Down

$1,028,615

Down $130,423 (-11%) from 2014

Net Assets

Up

$1,010,932

Up $150,889 (+18%) from 2014

Liabilities

Down

$17,683

Down $281,312 (-94%) from 2014

Revenue

Up

$312,207

Up $3,883 (+1.3%) from 2014

Expenses

Down

$187,389

Down $8,553 (-4.4%) from 2014

Net Income

Up

$124,818

Up $12,436 (+11%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,056,030Liabilities 2010: $373,729Net Assets 2010: $682,3012010Assets 2011: $1,109,573Liabilities 2011: $432,008Net Assets 2011: $677,5652011Assets 2012: $1,099,257Liabilities 2012: $423,189Net Assets 2012: $676,0682012Assets 2013: $1,158,740Liabilities 2013: $411,079Net Assets 2013: $747,6612013Assets 2014: $1,159,038Liabilities 2014: $298,995Net Assets 2014: $860,0432014Assets 2016: $1,028,615Liabilities 2016: $17,683Net Assets 2016: $1,010,9322016Assets 2017: $970,365Liabilities 2017: $5,661Net Assets 2017: $964,7042017Assets 2018: $1,011,941Liabilities 2018: $15,912Net Assets 2018: $996,0292018Assets 2019: $1,056,255Liabilities 2019: $2,355Net Assets 2019: $1,053,9002019Assets 2020: $1,134,966Liabilities 2020: $7,611Net Assets 2020: $1,127,3552020Assets 2021: $1,306,495Liabilities 2021: $102,241Net Assets 2021: $1,204,2542021Assets 2022: $1,186,181Liabilities 2022: $10,692Net Assets 2022: $1,175,4892022Assets 2023: $1,195,718Liabilities 2023: $17,488Net Assets 2023: $1,178,2302023Assets 2024: $1,179,506Liabilities 2024: $7,038Net Assets 2024: $1,172,4682024

Highlighted filing

2016

Assets$1,028,615
Liabilities$17,683
Net Assets$1,010,932

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $488,1022010Revenue 2011: $370,406Expenses 2011: $375,142Net Income 2011: -$4,7362011Expenses 2012: $297,5442012Revenue 2013: $361,245Expenses 2013: $289,652Net Income 2013: $71,5932013Revenue 2014: $308,324Expenses 2014: $195,942Net Income 2014: $112,3822014Revenue 2016: $312,207Expenses 2016: $187,389Net Income 2016: $124,8182016Revenue 2017: $390,179Expenses 2017: $436,407Net Income 2017: -$46,2282017Revenue 2018: $278,960Expenses 2018: $247,635Net Income 2018: $31,3252018Revenue 2019: $417,164Expenses 2019: $359,293Net Income 2019: $57,8712019Revenue 2020: $246,659Expenses 2020: $173,204Net Income 2020: $73,4552020Revenue 2021: $279,641Expenses 2021: $211,242Net Income 2021: $68,3992021Revenue 2022: $405,902Expenses 2022: $423,415Net Income 2022: -$17,5132022Revenue 2023: $333,745Expenses 2023: $364,465Net Income 2023: -$30,7202023Revenue 2024: $598,484Expenses 2024: $624,026Net Income 2024: -$25,5422024

Highlighted filing

2016

Revenue$312,207
Expenses$187,389
Net Income$124,818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$369,215
Mission and Program Overview

Mission

To promote the protection and development of north carolina's forest, soil, water and wildlife resources.

To promote the protection and development of North Carolinas forest, soil, waterand wildlife resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$656,524$759,890▲ $103,366
Cash and Non-Interest-Bearing Accounts$106,250$260,312▲ $154,062
Accounts Receivable$12,559$4,850▼ $7,709
Prepaid Expenses and Deferred Charges$5,081$3,563▼ $1,518
Total Assets$780,414$1,028,615▲ $248,201
Liabilities
Deferred Revenue-$11,000-
Accounts Payable and Accrued Expenses$5,666$6,683▲ $1,017
Total Liabilities$5,666$17,683▲ $12,017
Net Assets / Fund Balance
Unrestricted Net Assets$774,748$1,010,932▲ $236,184
Total Net Assets Fund Balance$774,748$1,010,932▲ $236,184
Total Liabilities and Net Assets / Fund Balance$780,414$1,028,615▲ $248,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$613,502$587,350$1,200,852
Land$146,388-$146,388
Equipment-$34,342$34,342
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen PlasterChairman
Michael WaltersChairman of the Board of FMIC
Ray AllenPresident
Fay RaynorEastern Vice President
Frank RackleyFirst Vice President
Marshall ThompsonFirst Vice President
Dwight BattsPiedmont Vice President
Chris LoganWestern Vice President
Revenue and Support

Revenue Composition

Contributions and Grants
$176,869
Program Service Revenue
$71,330
Investment Income
$1,260
Other Revenue
$62,748
All Other Contributions
$19,206
Change in Net Assets
$124,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,389
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$123,649--$123,649
Fees for Services Accounting$1,275$3,825-$5,100
All Other Expenses-$940-$940
Total Functional Expenses$182,624$4,765$0$187,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Short Term Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

Prior to filing with the Internal Revenue Service, the form 990 is transmitted electronically to the governing body for review.

Form 990, Part VI, Line 12C

The foundation review the conflict of interest policy annually and maintains signed letters attesting to compliance.

Form 990, Part VI, Line Line 19

The foundation makes its governing documents, conflicts of interestpolicy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Forest Education and Conservation Foundation
EIN
56-0515838
Phone
9198343943
Address
1600 Glenwod Avenue Suite 1, Raleigh, NC 27608

Signing Officer

Name
Pryor Gibson
Title
President
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pryor Gibson
Formed
1949
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
B Dane Byers CPA
Address
PO Box 110282, Durham, NC 27709
Preparer
Bryant D Byers
Phone
9198303863
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04533
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04533
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.78770
IRS990ScheduleA/PublicSupportPY509Pct00.74370
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01312693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0251217
IRS990ScheduleA/Total509Grp/TotalAmt01312693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0362263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01666532
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0613502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01200852
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034342
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0146388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short Term Loans
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759890
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prior to filing with the Internal Revenue Service, the form 990 is transmitted electronically to the governing body for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The foundation review the conflict of interest policy annually and maintains signed letters attesting to compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The foundation makes its governing documents, conflicts of interestpolicy and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0North Carolina Forestry Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043626382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote Forestry Education Safety NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 Glenwood Avenue Suite I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Raleigh
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027608
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780414
IRS990/TotalAssetsEOYAmt01028615
IRS990/TotalAssetsGrp/BOYAmt0780414
IRS990/TotalAssetsGrp/EOYAmt01028615
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176869
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187389
IRS990/TotalGrossUBIAmt040283
IRS990/TotalLiabilitiesBOYAmt05666
IRS990/TotalLiabilitiesEOYAmt017683
IRS990/TotalLiabilitiesGrp/BOYAmt05666
IRS990/TotalLiabilitiesGrp/EOYAmt017683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0774748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01010932
IRS990/TotalProgramServiceExpensesAmt0182624
IRS990/TotalProgramServiceRevenueAmt071330
IRS990/TotalRevenueGrp/ExclusionAmt025725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312207
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt040283
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01028615
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0774748
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01010932
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01600 Glenwood Avenue Suite 1
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027608
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0sentinellandscapes_wordpress_ncsu/edu/forest-education-conservation-foundation
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pryor Gibson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Forest Education and Conservation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0560515838
ReturnHeader/Filer/PhoneNum09198343943
ReturnHeader/Filer/USAddress/AddressLine1Txt01600 Glenwod Avenue Suite 1
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08D4E15E84DF028F761C01DE10761C7ED8F68BD1A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.60$0.62$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$0.33$0.36$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.41$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.10$1.20$0.28$0.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.13$0.25$0.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.05$0.42$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.02$1.00$0.28$0.25$0.03
2017Summary only. Only limited summary data is available for this year.$0.97$0.01$0.96$0.39$0.44$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$0.31$0.19$0.12
2014Summary only. Only limited summary data is available for this year.$1.16$0.30$0.86$0.31$0.20$0.11
2013Summary only. Only limited summary data is available for this year.$1.16$0.41$0.75$0.36$0.29$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.42$0.68$0.30
2011Summary only. Only limited summary data is available for this year.$1.11$0.43$0.68$0.37$0.38$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.37$0.68$0.49