Civic Intelligence

Forest Education and Conservation Foundation

990 • Fiscal year 2019 • EIN 56-0515838

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$127,450

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 30.6% of source-year revenue.

2019 filings • NTEE C • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

4.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

50%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,056,255

Up $44,314 (+4.4%) from 2018

Net Assets

Up

$1,053,900

Up $57,871 (+5.8%) from 2018

Liabilities

Down

$2,355

Down $13,557 (-85%) from 2018

Revenue

Up

$417,164

Up $138,204 (+50%) from 2018

Expenses

Up

$359,293

Up $111,658 (+45%) from 2018

Net Income

Up

$57,871

Up $26,546 (+85%) from 2018

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

2019

Assets$1,056,255
Liabilities$2,355
Net Assets$1,053,900

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

2019

Revenue$417,164
Expenses$359,293
Net Income$57,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$467,598
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$688,297$692,998▲ $4,701
Cash and Non-Interest-Bearing Accounts$314,179$353,472▲ $39,293
Accounts Receivable$5,435$5,765▲ $330
Prepaid Expenses and Deferred Charges$4,030$4,020▼ $10
Total Assets$1,011,941$1,056,255▲ $44,314
Liabilities
Deferred Revenue$14,004--
Accounts Payable and Accrued Expenses$1,908$2,355▲ $447
Total Liabilities$15,912$2,355▼ $13,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,029$1,053,900▲ $57,871
Total Net Assets Fund Balance$996,029$1,053,900▲ $57,871
Total Liabilities and Net Assets / Fund Balance$1,011,941$1,056,255▲ $44,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,610$700,249$1,246,859
Land$146,388-$146,388
Equipment-$20,829$20,829
Compensation and Service Providers

Employees

NameTitleOtherTotal
John E HatcherSecretary$127,450$127,450

Board Members and Trustees

NameTitle
Boyd MclaurinChairman
Michael WaltersChairman Fmi
Perry HuntPresident
Nancy ThompsonEastern VP
Allen WhitesellFirst - VP
Jerry TugwellPiedmont VP
Doug BurlesonPres. Elect/
Justin MoretzWestern VP
Revenue and Support

Revenue Composition

Contributions and Grants
$167,784
Program Service Revenue
$144,850
Investment Income
$512
Other Revenue
$104,018
All Other Contributions
$30,805
Change in Net Assets
$57,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,983
Grants and Similar Amounts Paid$55,310
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,310--$55,310
Depreciation Depletion$31,431$7,858-$39,289
Fees for Services Accounting-$5,966-$5,966
Other Expenses$5,000--$5,000
All Other Expenses-$905-$905
Total Functional Expenses$344,564$14,729$0$359,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nc Tree Farm ProgramApex, NCC3Env. Education$16,946
Gateway Environmental InitiativeWinstonsalem, NCC3Trail Project$13,945
Nc Dept of AgricultureRaleigh, NCGovForestry Education$8,619
Nc State UniversityRaleigh, NCGovStem Grant$6,300
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 35% controlled entity
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John E Hatcher
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
Raw XML AppendixShowing 400 of 482 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02355
IRS990/AccountsReceivableGrp/BOYAmt05435
IRS990/AccountsReceivableGrp/EOYAmt05765
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE PROTECTION AND DEVELOPMENT OF NORTH CAROLINA'S FOREST, SOIL, WATER AND WILDLIFE RESOURCES.
IRS990/AllOtherContributionsAmt030805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0905
IRS990/AllOtherExpensesGrp/TotalAmt0905
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FOREST EDUCATION AND CONSERVATION
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum08002317723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 GLENWOOD AVE STE 1
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027608
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0314179
IRS990/CashNonInterestBearingGrp/EOYAmt0353472
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0167784
IRS990/CYGrantsAndSimilarPaidAmt055310
IRS990/CYInvestmentIncomeAmt0512
IRS990/CYOtherExpensesAmt0303983
IRS990/CYOtherRevenueAmt0104018
IRS990/CYProgramServiceRevenueAmt0144850
IRS990/CYRevenuesLessExpensesAmt057871
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0359293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0417164
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014004
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07858
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031431
IRS990/DepreciationDepletionGrp/TotalAmt039289
IRS990/Desc0THE FOUNDATION AND ITS SUSTAINABLE FORESTRY INITIATIVE COMMITTEE PROVIDE ADDITIONAL FUNDING TO PARTIALLY SUPPORT FORESTRY EDUCATION PROJECTS RUN BY THE NORTH CAROLINA FORESTRY ASSOCIATION SUCH AS THE SUSTAINABLE FORESTRY TEACHERS EXPERIENCE, FORESTRY AND ENVIRONMENTAL CAMPS FOR THE PUBLIC, GOODS IN THE WOODS PROGRAM, AND EDUCATIONAL VIDEO PROJECTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0344564
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05966
IRS990/FeesForServicesAccountingGrp/TotalAmt05966
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN E HATCHER
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUG BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm2PERRY HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm3BOYD MCLAURIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUSTIN MORETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JERRY TUGWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8ALLEN WHITESELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0120568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRES. ELECT/
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4WESTERN VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5EASTERN VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6PIEDMONT VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN FMI
IRS990/Form990PartVIISectionAGrp/TitleTxt8FIRST - VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01941
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1652
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt055310
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt055310
IRS990/GrantsToDomesticOrgsGrp/TotalAmt055310
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0467598
IRS990/GrossRentsGrp/RealAmt0128450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02164
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02164
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0721078
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0688297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0692998
IRS990/LandBldgEquipCostOrOtherBssAmt01414076
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01652
IRS990/LessRentalExpensesGrp/RealAmt048782
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0136979
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE PROTECTION AND DEVELOPMENT OF NORTH CAROLINA'S FOREST, SOIL, WATER AND WILDLIFE RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0996029
IRS990/NetAssetsOrFundBalancesEOYAmt01053900
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1652
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1652
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt079668
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt079668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0996029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01053900
IRS990/NoncashContributionsAmt010500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LOGGING EXPO
IRS990/OtherExpensesGrp/Desc1PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2SFI COMMITTEE EXPENSES
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/ProgramServicesAmt0143800
IRS990/OtherExpensesGrp/ProgramServicesAmt196850
IRS990/OtherExpensesGrp/ProgramServicesAmt212173
IRS990/OtherExpensesGrp/ProgramServicesAmt35000
IRS990/OtherExpensesGrp/TotalAmt0143800
IRS990/OtherExpensesGrp/TotalAmt196850
IRS990/OtherExpensesGrp/TotalAmt212173
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04020
IRS990/PrincipalOfficerNm0JOHN E HATCHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOGGING EXPO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144850
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0173549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt046250
IRS990/PYInvestmentIncomeAmt01914
IRS990/PYOtherExpensesAmt0201385
IRS990/PYOtherRevenueAmt0103497
IRS990/PYRevenuesLessExpensesAmt031325
IRS990/PYTotalExpensesAmt0247635
IRS990/PYTotalRevenueAmt0278960
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057871
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt079668
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0144850
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024350
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0173549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0248199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0217460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01092590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154964
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0156232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0589450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0144850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0157238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0156232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0589450
IRS990ScheduleA/InvestmentIncomeCYPct00.32000
IRS990ScheduleA/InvestmentIncomePYPct00.31000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67730
IRS990ScheduleA/PublicSupportPY509Pct00.68640
IRS990ScheduleA/PublicSupportTotal509Amt01237440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0285598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217460
IRS990ScheduleA/Total509Grp/TotalAmt01237440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0467598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0441830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01826890
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0546610
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700249
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01246859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020829
IRS990ScheduleD/LandGrp/BookValueAmt0146388
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0146388
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0692998
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt016946
IRS990ScheduleI/RecipientTable/CashGrantAmt113945
IRS990ScheduleI/RecipientTable/CashGrantAmt26300
IRS990ScheduleI/RecipientTable/CashGrantAmt38619
IRS990ScheduleI/RecipientTable/IRCSectionDesc0C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENV. EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAIL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2STEM GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FORESTRY EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NC TREE FARM PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GATEWAY ENVIRONMENTAL INITIATIVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NC STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NC DEPT OF AGRICULTURE
IRS990ScheduleI/RecipientTable/RecipientEIN0461829290
IRS990ScheduleI/RecipientTable/RecipientEIN1273770856
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01807 DUNWICK CT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt129 GLORIA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22310 STINSON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32 WEST EDENTON ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APEX
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd127127
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227695
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd327601
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/Total501c3OrgCnt08
IRS990/ScheduleJRequiredInd0false
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTH CAROLINA FORESTRY ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt004-3626382
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01600 GLENWOOOD AVE STE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RALEIGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027608
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt085350
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2585
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt37149
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt421000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5140
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH TRANSFERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DONATIONS RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3VENDOR INVOICE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4STAFF TIMESHEETS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5VENDOR INVOICE
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 FOREST ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2019Detailed filing. Detailed filing data is available for this year.$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