Civic Intelligence

National Association of University Forest Resources Programs Naufrp

990EZ • Fiscal year 2017 • EIN 58-1497381

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.naufrp.org
PO Box 2004Falls Church, VA 22042

(703) 538-1134

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

3.1%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$103,522

Up $4,343 (+4.4%) from 2016

Net Assets

Up

$103,522

Up $4,343 (+4.4%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$141,335

Down $2,969 (-2.1%) from 2016

Expenses

Up

$136,992

Up $12,519 (+10%) from 2016

Net Income

Down

$4,343

Down $15,488 (-78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$200K$150K$100K$50K$0Assets 2011: $70,038Net Assets 2011: $70,0382011Assets 2012: $72,411Net Assets 2012: $72,4112012Assets 2013: $87,217Net Assets 2013: $87,2172013Assets 2014: $82,129Net Assets 2014: $82,1292014Assets 2015: $79,348Liabilities 2015: $02015Assets 2016: $99,179Net Assets 2016: $99,1792016Assets 2017: $103,522Net Assets 2017: $103,5222017Assets 2018: $113,217Liabilities 2018: $02018Assets 2019: $118,201Net Assets 2019: $118,2012019Assets 2020: $138,404Net Assets 2020: $138,4042020Assets 2021: $165,255Net Assets 2021: $165,2552021Assets 2022: $160,210Net Assets 2022: $160,2102022Assets 2023: $157,878Liabilities 2023: $02023Assets 2024: $160,104Net Assets 2024: $160,1042024

Highlighted filing

2017

Assets$103,522
Liabilities-
Net Assets$103,522
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $112,294Expenses 2011: $117,315Net Income 2011: -$5,0212011Revenue 2012: $120,460Expenses 2012: $118,087Net Income 2012: $2,3732012Revenue 2013: $138,495Expenses 2013: $123,689Net Income 2013: $14,8062013Revenue 2014: $124,442Expenses 2014: $129,530Net Income 2014: -$5,0882014Revenue 2015: $123,854Expenses 2015: $126,635Net Income 2015: -$2,7812015Revenue 2016: $144,304Expenses 2016: $124,473Net Income 2016: $19,8312016Revenue 2017: $141,335Expenses 2017: $136,992Net Income 2017: $4,3432017Revenue 2018: $131,410Expenses 2018: $121,715Net Income 2018: $9,6952018Revenue 2019: $132,554Expenses 2019: $127,570Net Income 2019: $4,9842019Revenue 2020: $130,158Expenses 2020: $109,955Net Income 2020: $20,2032020Revenue 2021: $129,590Expenses 2021: $102,739Net Income 2021: $26,8512021Revenue 2022: $131,450Expenses 2022: $136,495Net Income 2022: -$5,0452022Revenue 2023: $131,145Expenses 2023: $133,477Net Income 2023: -$2,3322023Revenue 2024: $143,415Expenses 2024: $141,189Net Income 2024: $2,2262024

Highlighted filing

2017

Revenue$141,335
Expenses$136,992
Net Income$4,343
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$141,335
Mission and Program Overview

Mission

To represent member institutions in advancing excellence in education, research, and outreach essential to healthy, productive, and sustainable forest ecosystems for the benefit of society domestically and internationally.

To represent member institutions in advancing excellence in education, research, and outreach essential to healthy, productive, and sustainable forest ecosystems for the benefit of society domestically and internationally. In 2017, NAUFRP continued its focus on strengthening regional organizations and engaging membership. Executive Committee members also contributed to the design and content of the new NAUFRP web page.

Program Services

DescriptionGrantsExpenses
The NAUFRP Executive Committee began discussions with the U.S. Endowment for Forestry and Communities and USDA Forest Service to begin implementation of recommendations by the Blue Ribbon Commission on Forest and Forest Products Research and Development. The Commission reviewed the state of research in the forest sector and produced a final report in October 2017 http://www.usendowment.org/blueribbonreport.html.Increasing diversity and inclusion within NAUFRP institutions (faculty and student body) continues to be a priority of the organization. NAUFRP has assisted the Society of American Foresters (SAF) with developing a national Diversity and Inclusion Policy, created a Diversity and Inclusion Working Group and Diversity Leadership Award. NAUFRP is discussing establishing a clearing house on academic institutions diversity efforts/actions for the associations webpage . The NAUFRP Diversity Chair participates in the annual meetings of the Minorities in Agriculture, Natural Resources and Related Sciences the 1890 (institutions) Agriculture Research Directors.The Executive Committee continued to work in 2017 to integrate and merge data that NAUFRP has collected over a two decade period on students in forestry and natural resources programs with that collected by the USDA Food and Agricultural Education System (http://www.faeis.ahnrit.vt.edu/). The lead FAEIS Project Leader met with the Committee at the November 14, 2017 meeting in Albuquerque, NM to discuss ongoing issues.The association is in the process of developing a Forest Health Initiative in collaboration with the Association of Public Land Grant University. Lead by Dean John Hayes (Colorado State University) a steering committee was established and a white paper developed and approved by both organizations outlining the structure and writing teams needed. Work will continue into 2018.$20,486-
Annual meeting of membership - papers presented and speakers on current topics. Representing 67 of the nation's universities, the NAUFRP has focused recent efforts on a number of emerging topics. It has worked with public and private sector partners to identify and prioritize a national research agenda, and formed alliances with other non-governmental organizations on a range of issues including natural resource sustainability, renewable energy, and climate change.Sponsored the annual Family Forests Education Award with the National Woodland Owners Association. Sponsored the annual Family Forests Education Award with the National Woodland Owners Association. There was one recipient in 2017: Oregon State University. The award were presented at the NAUFRP Annual Meeting on November 15, 2017 in Albuquerque, NM.$17,977-
The Executive Committee established an Ad Hoc Communications Committee chaired by Dean Mary Watzin (North Carolina State University) as part of the continued implementation of the USDA McIntire-Stennis Program Strategic Plan which the membership worked on over 2015-2016. The goals of the committee are to 1) increase brand awareness and build sufficient recognition of the value of the McIntire-Stennis program to ensure ongoing support and funding; 2)Communicate aligned and compelling stories that illustrate the value and impact of the McIntire-Stennis program across the US; and, 3) Connect the dots directly between what McIntire-Stennis funds and the many unique impacts, innovations and innovators that results of the program. A workshop was held in Atlanta in August 2017 comprised of NAUFRP members and work continued in another workshop at the NAUFRP General Assembly meeting on November 15, 2017 in Albuquerque, NM. The work will continue into 2018.In late 2017, the NAUFRP leadership communicated with the general membership encouraging them to participate in a Listening Session process by the USDA National Institute for Food and Agriculture (NIFA) on top food and agricultural (includes forestry) research, extension and education priorities the agency should address. Of the results, two forestry priorities forest health and ecosystem services were identified in the top ten responses the agency received.$10,515-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alton ThompsonDirector-$0--
Terry L SharikDirector-$0--
Michael MessinaDirector-$0--
Steve ShalerDirector-$0--
Kamran K AbdollahiDirector-$0--
Mark RickenbachDirector-$0--
David NewmanPresident Elect-$0--
Janaki R R AlavalapatiDirector-$0--
Terrell T Red BakerDirector-$0--
Robert WagnerDirector-$0--
Keith BelliPresidentPT$0--
Mary WatzinDirector-$0--
Kathleen KavanaghTreas/Secy-$0--
James A AllenPast President-$0--
Dale Greene SouthernDirector-$0--
John HayesDirector-$0--
Andrew EzellDirector-$0--
Philip TappeDirector-$0--
Linda NagelDirector-$0--
Filing and Contact Details

Filer

Filer Name
National Association of University
EIN
58-1497381
Phone
7035381134
Address
PO Box 2004, Falls Church, VA 22042

Signing Officer

Name
Kathleen Kavanagh
Title
Treasurer
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Elizabeth a C Quist CPA Ea
Address
PO BOX 372, OCCOQUAN, VA 22125-0372
Preparer
Elizabeth A C Quist
Phone
7035971370
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1578”

Other Expenses.1003

“Information Technology $4412”

Other Expenses.1005

“Travel $15818”

Other Expenses.1007

“Conferences, Conventions, and Meetings $18983”

Other Expenses.1

“Dues & Subscriptions $6906”

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The NAUFRP Executive Committee began discussions with the U.S. Endowment for Forestry and Communities and USDA Forest Service to begin implementation of recommendations by the Blue Ribbon Commission on Forest and Forest Products Research and Development. The Commission reviewed the state of research in the forest sector and produced a final report in October 2017 http://www.usendowment.org/blueribbonreport.html.Increasing diversity and inclusion within NAUFRP institutions (faculty and student body) continues to be a priority of the organization. NAUFRP has assisted the Society of American Foresters (SAF) with developing a national Diversity and Inclusion Policy, created a Diversity and Inclusion Working Group and Diversity Leadership Award. NAUFRP is discussing establishing a clearing house on academic institutions diversity efforts/actions for the associations webpage . The NAUFRP Diversity Chair participates in the annual meetings of the Minorities in Agriculture, Natural Resources and Related Sciences the 1890 (institutions) Agriculture Research Directors.The Executive Committee continued to work in 2017 to integrate and merge data that NAUFRP has collected over a two decade period on students in forestry and natural resources programs with that collected by the USDA Food and Agricultural Education System (http://www.faeis.ahnrit.vt.edu/). The lead FAEIS Project Leader met with the Committee at the November 14, 2017 meeting in Albuquerque, NM to discuss ongoing issues.The association is in the process of developing a Forest Health Initiative in collaboration with the Association of Public Land Grant University. Lead by Dean John Hayes (Colorado State University) a steering committee was established and a white paper developed and approved by both organizations outlining the structure and writing teams needed. Work will continue into 2018.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $15818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $18983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $6906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Kavanagh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0National Association of University
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Forest Resources Programs
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0581497381
ReturnHeader/Filer/PhoneNum07035381134
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2004
ReturnHeader/Filer/USAddress/CityNm0Falls Church
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022042
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274516447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH A C QUIST CPA EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCCOQUAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0221250372
ReturnHeader/PreparerPersonGrp/PhoneNum07035971370
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth A C Quist
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T06:46:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$103,522
Liabilities
-
Net assets
$103,522
Revenue
$141,335
Expenses
$136,992
Net income
$4,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.43$1.41$0.02
2023Summary only. Only limited summary data is available for this year.$1.58$0.00$1.31$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.60$1.60$1.31$1.36$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.65$1.30$1.03$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$1.30$1.10$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.33$1.28$0.05
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$1.31$1.22$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.41$1.37$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$1.44$1.24$0.20
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$1.24$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.24$1.30$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.38$1.24$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.20$1.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.12$1.17$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits