Civic Intelligence

Hardwood Forest Foundation Inc.

990EZ • Fiscal year 2015 • EIN 58-1933716

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

PO Box 34518Memphis, TN 38184-0518

(901) 377-1818

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$303,141

Down $81,521 (-21%) from 2014

Net Assets

Down

$298,406

Down $59,654 (-17%) from 2014

Liabilities

Down

$4,735

Down $21,867 (-82%) from 2014

Revenue

Up

$162,635

Up $87,312 (+116%) from 2014

Expenses

Up

$149,975

Up $3,063 (+2.1%) from 2014

Net Income

Up

$12,660

Up $84,249 (+118%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$303,141
Liabilities$4,735
Net Assets$298,406

Operations Trend

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

2015

Revenue$162,635
Expenses$149,975
Net Income$12,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$191,354
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PRODUCES AND PROMOTES EDUCATIONAL FILMS AND PUBLICATIONS RELATED TO TEACHING THE GENERAL PUBLIC ABOUT ECOLOGY OF HARDWOOD FORESTS AND THE ROLE THEY PLAY IN OUR SOCIETY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLEY FIALAPresident-$0--
JEFF DURSTVice President-$0--
MARK BARFORDSecretary / Treasurer-$0--
SALLY JOHNSONPast President-$0--
JIM READERBoard Member-$0--
BOB MITCHELLBoard Member-$0--
LESLIE GOODMANBoard Member-$0--
NORM MURRAYBoard Member-$0--
KIM VOLLINGERBoard Member-$0--
SCOTT HEIDLERBoard Member-$0--
LIZ BROOKSBoard Member-$0--
RON CARLSSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$56,175$19,775$11,493$8,282
Raffle$12,280$12,280$308$11,972
Total Events$70,105$33,705$28,719$4,986
Filing and Contact Details

Filer

Filer Name
Hardwood Forest Foundation Inc
EIN
58-1933716
Phone
9013771818
Address
PO BOX 34518, MEMPHIS, TN 38184-0518

Signing Officer

Name
Crystal Oldham
Title
Executive Director
Phone
9013771818
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Paul B Berryhill
Phone
9016822431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 263.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expense. Amount: 5,268. Description: travel/conferences. Amount: 17,761. Description: management fees. Amount: 57,026. Description: special projects. Amount: 42,925. Description: website development - depreciation. Amount: 19,479. Description: miscellaneous. Amount: 284. Description: scholarships. Amount: 250. Description: website fee. Amount: 1,407. Description: bad debts expense. Amount: 1,175. Description: booth expense. Amount: 1,720. Total to form 990-ez, line 16: 147,295.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other receivables. Beg. Of year amount: 9,613. End of year amount: 5,406. Description: intangible assets. Beg. Of year amount: 59,153. End of year amount: 39,675. Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 6,666.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 58,674. End of year amount: 4,735.

Form 990-ez

Section 1.263(a)-1(f) de minimis safe harbor election hardwood forest foundation, inc. P.o. Box 34518 memphis, tn 38184-0518 employer identification number: 58-1933716 for the year ending december 31, 2015 the hardwood forest foundation, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).

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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/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06174
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,268. DESCRIPTION: TRAVEL/CONFERENCES. AMOUNT: 17,761. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 57,026. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 42,925. DESCRIPTION: WEBSITE DEVELOPMENT - DEPRECIATION. AMOUNT: 19,479. DESCRIPTION: MISCELLANEOUS. AMOUNT: 284. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 250. DESCRIPTION: WEBSITE FEE. AMOUNT: 1,407. DESCRIPTION: BAD DEBTS EXPENSE. AMOUNT: 1,175. DESCRIPTION: BOOTH EXPENSE. AMOUNT: 1,720. TOTAL TO FORM 990-EZ, LINE 16: 147,295.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 9,613. END OF YEAR AMOUNT: 5,406. DESCRIPTION: INTANGIBLE ASSETS. BEG. OF YEAR AMOUNT: 59,153. END OF YEAR AMOUNT: 39,675. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 58,674. END OF YEAR AMOUNT: 4,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION HARDWOOD FOREST FOUNDATION, INC. P.O. BOX 34518 MEMPHIS, TN 38184-0518 EMPLOYER IDENTIFICATION NUMBER: 58-1933716 FOR THE YEAR ENDING DECEMBER 31, 2015 THE HARDWOOD FOREST FOUNDATION, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL OLDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09013771818
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDWOOD FOREST FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
ReturnHeader/Filer/EIN0581933716
ReturnHeader/Filer/PhoneNum09013771818
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 34518
ReturnHeader/Filer/USAddress/CityNm0MEMPHIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0381840518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620428728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REYNOLDS BONE & GRIESBECK PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05100 WHEELIS DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEMPHIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0381174568
ReturnHeader/PreparerPersonGrp/PhoneNum09016822431
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B BERRYHILL
ReturnHeader/ReturnTs02016-11-15T13:55:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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
2015Detailed filing. Detailed filing data is available for this year.$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