Civic Intelligence

Forest Education and Conservation Foundation

990 • Fiscal year 2018 • EIN 56-0515838

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.NCFORESTRY.ORG
1600 Glenwood Avenue Ste 1Raleigh, NC 27608

(800) 231-7723

Siviq Scores

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

Liabilities / Assets

34th percentile

0.02x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Net Margin

56th percentile

11%

Higher net margin than 56% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$66,832

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • NTEE C • $1M-$5M nonprofits • Source year 2018

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,011,941

Up $41,576 (+4.3%) from 2017

Net Assets

Up

$996,029

Up $31,325 (+3.2%) from 2017

Liabilities

Up

$15,912

Up $10,251 (+181%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Down

$278,960

Down $111,219 (-29%) from 2017

Expenses

Down

$247,635

Down $188,772 (-43%) from 2017

Net Income

Up

$31,325

Up $77,553 (+168%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2018

Assets$1,011,941
Liabilities$15,912
Net Assets$996,029
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$278,960
Expenses$247,635
Net Income$31,325
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$330,787
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$717,892$688,297▼ $29,595
Cash and Non-Interest-Bearing Accounts$203,793$314,179▲ $110,386
Accounts Receivable$45,010$5,435▼ $39,575
Prepaid Expenses and Deferred Charges$3,670$4,030▲ $360
Total Assets$970,365$1,011,941▲ $41,576
Liabilities
Deferred Revenue-$14,004-
Accounts Payable and Accrued Expenses$5,661$1,908▼ $3,753
Total Liabilities$5,661$15,912▲ $10,251
Net Assets / Fund Balance
Unrestricted Net Assets$964,704$996,029▲ $31,325
Total Net Assets Fund Balance$964,704$996,029▲ $31,325
Total Liabilities and Net Assets / Fund Balance$970,365$1,011,941▲ $41,576

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,908$669,794$1,211,702
Land$146,388-$146,388
Equipment$1$34,341$34,342
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleOtherTotal
John E HatcherSecretary$66,832$66,832

Board Members and Trustees

NameTitle
Bernard RoseChairman
Michael WaltersChairman Fmi
Boyd MclaurinPresident
Chuck DanielsEastern VP
Doug BurlesonFirst - VP
Allen WhitesellPiedmont VP
Perry HuntPres. Elect/
David JohnsonWestern VP
Revenue and Support

Revenue Composition

Contributions and Grants
$173,549
Program Service Revenue
$0
Investment Income
$1,914
Other Revenue
$103,497
All Other Contributions
$24,191
Change in Net Assets
$31,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,385
Grants and Similar Amounts Paid$46,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,250--$46,250
Depreciation Depletion$32,356$8,089-$40,445
Fees for Services Accounting-$925-$925
Other Expenses$4,535$884-$884
Total Functional Expenses$229,469$18,166$0$247,635
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nc Tree Farm ProgramApex, NCC3Env. Education$21,250
Inst for Landscape Art & Sust SpRaleigh, NCC3Enviro Kids Camp$15,000
Roanoke Economic DevelopmentRoanoke, VAC3Preservation$10,000
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing with the irs, the form 990 is transmitted electronically to the governing body for review.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 18

“Form 990 is available upon request.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Education and
EIN
56-0515838
Address
1600 GLENWOOD AVENUE STE 1, RALEIGH, NC 27608

Signing Officer

Name
John E Hatcher
Title
Secretary
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Rose
Formed
1941
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Maddison & Caison Llp
Address
1111 OBERLIN RD, RALEIGH, NC 27605-1136
Preparer
Susan Glendenning
Phone
9198215482
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034341
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ENV. EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PRESERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INST FOR LANDSCAPE ART & SUST SP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NC TREE FARM PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROANOKE ECONOMIC DEVELOPMENT
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IRS990ScheduleI/RecipientTable/RecipientEIN1461829290
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2117 CHURCH AVENUE SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1APEX
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd224011
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS RECEIVING FUNDS ARE VETTED BEFOREHAND THROUGH PERSONAL CONTACT WITH LEADERSHIP, RESEARCH INTO THE ORGANIZATION'S MISSION AND VERIFICATION OF COMPLIANCE WITH EXEMPT ORGANIZATION REQUIREMENTS. ORGANIZATIONS' USE OF FUNDS IS THEN TRACKED WITH REPORTS VERIFYING USE AND FULFILLMENT OF GRANT'S PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt05
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING WITH THE IRS, THE FORM 990 IS TRANSMITTED ELECTRONICALLY TO THE GOVERNING BODY FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND MAINTAINS SIGNED LETTERS ATTESTING TO COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 GLENWOOOD AVE STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12372
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt35705
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt42688
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1VENDOR INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2SQ FOOTAGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3EXPENSES INCURRED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4VENDOR INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5STAFF TIMESHEETS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NC FORESTRY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NC FORESTRY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2NC FORESTRY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3NC FORESTRY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4NC FORESTRY ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5NC FORESTRY ASSOCIATION
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2J
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IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,941
Liabilities
$15,912
Net assets
$996,029
Revenue
$278,960
Expenses
$247,635
Net income
$31,325
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