Civic Intelligence

Hardwood Forest Foundation Inc.

990 • Fiscal year 2012 • EIN 58-1933716

Mar 01, 2011 to Feb 29, 2012 • Filed on Aug 15, 2012

Organization ProfileWWW.HARDWOODFOREST.ORG
PO Box 3451838184-0518
Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

2.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$512,791

Up $11,768 (+2.3%) from 2011

Net Assets

Down

$486,842

Down $5,116 (-1.0%) from 2011

Liabilities

Up

$25,949

Up $16,884 (+186%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$77,685

Up $31,018 (+66%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $501,023Liabilities 2011: $9,065Net Assets 2011: $491,9582011Assets 2012: $512,791Liabilities 2012: $25,949Net Assets 2012: $486,8422012Assets 2013: $452,151Liabilities 2013: $22,501Net Assets 2013: $429,6502013Assets 2014: $384,662Liabilities 2014: $26,602Net Assets 2014: $358,0602014Assets 2015: $303,141Liabilities 2015: $4,735Net Assets 2015: $298,4062015Assets 2016: $325,523Liabilities 2016: $9,563Net Assets 2016: $315,9602016Assets 2017: $320,568Liabilities 2017: $3,421Net Assets 2017: $317,1472017Assets 2018: $303,101Liabilities 2018: $9,720Net Assets 2018: $293,3812018Assets 2019: $269,781Liabilities 2019: $8,257Net Assets 2019: $261,5242019Assets 2020: $218,628Liabilities 2020: $5,976Net Assets 2020: $212,6522020Assets 2021: $233,175Liabilities 2021: $15,358Net Assets 2021: $217,8172021Assets 2022: $149,865Liabilities 2022: $16,208Net Assets 2022: $133,6572022Assets 2023: $82,972Liabilities 2023: $7,000Net Assets 2023: $75,9722023Assets 2024: $88,718Liabilities 2024: $8,900Net Assets 2024: $79,8182024

Highlighted filing

2012

Assets$512,791
Liabilities$25,949
Net Assets$486,842
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $46,6672011Expenses 2012: $77,6852012Revenue 2013: $63,491Expenses 2013: $120,030Net Income 2013: -$56,5392013Revenue 2014: $75,323Expenses 2014: $146,912Net Income 2014: -$71,5892014Revenue 2015: $162,635Expenses 2015: $149,975Net Income 2015: $12,6602015Revenue 2016: $150,038Expenses 2016: $132,484Net Income 2016: $17,5542016Revenue 2017: $101,336Expenses 2017: $115,149Net Income 2017: -$13,8132017Revenue 2018: $95,895Expenses 2018: $134,661Net Income 2018: -$38,7662018Revenue 2019: $74,256Expenses 2019: $113,613Net Income 2019: -$39,3572019Revenue 2020: $62,444Expenses 2020: $111,316Net Income 2020: -$48,8722020Revenue 2021: $113,674Expenses 2021: $108,509Net Income 2021: $5,1652021Revenue 2022: $113,710Expenses 2022: $197,870Net Income 2022: -$84,1602022Revenue 2023: $132,162Expenses 2023: $189,847Net Income 2023: -$57,6852023Revenue 2024: $152,174Expenses 2024: $165,508Net Income 2024: -$13,3342024

Highlighted filing

2012

Revenue-
Expenses$77,685
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2011 to Feb 29, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$92,684
Mission and Program Overview

Mission

The hardwood forest foundation's purpose is to support research and education in hardwood forestry issues by raising funds and bringing together people with the knowledge and skills necessary to address fundamental problems. The foundation publishes important information for both professionals and the public. It makes grants and awards scholarships to appropriate individuals and institutions which further hardwood forestry research and education.

Filing and Contact Details

Filer

EIN
58-1933716
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION'S ENDOWMENTS CONSIST OF A $10,000 SCHOLARSHIP FUND AND $200,000 CONTRIBUTION FROM THE NATIONAL HARDWOOD LUMBER ASSOCIATION ("NHLA"). THE SCHOLARSHIP FUND WAS ESTABLISHED IN 1995 IN MEMORIAM OF EMERSON A. WILLARD, AND THE FOUNDATION AWARDS UP TO THREE $250 SCHOLARSHIPS PER YEAR. AT FEBRUARY 29, 2012 AND FEBRUARY 28, 2011, $7,816 AND $8,316, RESPECTIVELY, WAS AVAILABLE FOR FUTURE SCHOLARSHIPS. SCHOLARSHIPS OF $500 AND $250 WERE AWARDED DURING FEBRUARY 29, 2012 AND FEBRUARY 28, 2011, RESPECTIVELY AND ACCORDINGLY, RELEASED FROM RESTRICTIONS. THE $200,000 IS A CONTRIBUTION TO THE FOUNDATION MADE IN 1998. THE FOUNDATION ONLY HAS ACCESS TO THE INTEREST GENERATED FROM THE INVESTMENTS OF THE FUNDS, AND IN THE EVENT THAT THE FOUNDATION SHOULD DISSOLVE, THE AMOUNT WILL BE RETURNED TO THE NHLA. THE INTEREST IS TEMPORARILY RESTRICTED UNTIL IT IS USED OR DESIGNATED FOR A PARTICULAR PURPOSE AS DETERMINED BY THE BOARD OF MANAGERS.
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IRS990ScheduleD/TermEndowmentEOYBalance00.03760
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10P O BOX 34518
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MEMPHIS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0381840518
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011799
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107445
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207750
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015195
IRS990ScheduleG/EventsInformation/GrossRevenueEvent107445
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207750
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015195
IRS990ScheduleG/EventsInformation/NameOfEvent10SILENT AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF
IRS990ScheduleG/EventsInformation/NetIncomeSummary03396
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103489
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203279
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06768
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent205031
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents05031
IRS990ScheduleG/ExplanationIfNo0THE ORGANIZATION HAD A RAFFLE AT THE ANNUAL CONVENTION IN NASHVILLE, TN. SCHEDULE G, PART III, LINE 11: NONMEMBERS ALSO ATTENDED THE CONVENTION AND COULD BUY TICKETS FOR THE RAFFLE.
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming09743
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming09743
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming015495
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming019485
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming019485
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary03990
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming05752
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming05752
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed00
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DENISE STEWART
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant015500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients015
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HFF SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 7,178. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: 7,179.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART XI, LINE 5:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$512,791
Liabilities
$25,949
Net assets
$486,842
Revenue
-
Expenses
$77,685
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.52$1.66$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.07$0.76$1.32$1.90$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$1.14$1.98$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$1.14$1.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$0.62$1.11$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.08$2.62$0.74$1.14$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.10$2.93$0.96$1.35$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.17$1.01$1.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$1.50$1.32$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.05$2.98$1.63$1.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.58$0.75$1.47$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.23$4.30$0.63$1.20$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.26$4.87$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.09$4.92$0.47