Civic Intelligence

Hardwood Forest Foundation Inc.

990EZ • Fiscal year 2017 • EIN 58-1933716

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileWWW.HARDWOODFOREST.ORG
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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

20th percentile

-14%

Higher net margin than 20% 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

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$320,568

Down $4,955 (-1.5%) from 2016

Net Assets

Up

$317,147

Up $1,187 (+0.4%) from 2016

Liabilities

Down

$3,421

Down $6,142 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$101,336

Down $48,702 (-32%) from 2016

Expenses

Down

$115,149

Down $17,335 (-13%) from 2016

Net Income

Down

-$13,813

Down $31,367 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$320,568
Liabilities$3,421
Net Assets$317,147
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$101,336
Expenses$115,149
Net Income-$13,813
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$127,330
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$18,989
THE FOUNDATION AWARDS SCHOLARSHIPS TO INDIVIDUALS AND INSTITUTIONS WHICH FURTHER HARDWOOD FORESTRY RESEARCH AND EDUCATION.$500$500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF DURSTPresident-$0--
STEPHANIE VAN DYSTADTVice President-$0--
DEONN DEFORDSecretary/Treasurer-$0--
CHARLEY FIALAPast President-$0--
LORNA CHRISTIEBoard Member-$0--
LESLIE GOODMANBoard Member-$0--
SCOTT HEIDLERBoard Member-$0--
SALLY JOHNSONBoard Member-$0--
LIZ LANGANBoard Member-$0--
BOB MITCHELLBoard Member-$0--
NORM MURRAYBoard Member-$0--
MIKE POWERSBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nhla Golf Tournament$46,050$13,650$5,773$7,877
Nwfa Golf Tournament$7,475$4,425$1,850$2,575
Total Events$53,525$18,075$25,994$-7,919
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
Jeff Durst
Title
President
Phone
9013771818
Signed
2018-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Carl J Haag
Phone
9016822431
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: willard scholarship. Grantee name: willard scholarship. Date of gift: 11/30/17. Amount given: 500.”

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

“Description: office expense. Amount: 5,376. Description: travel/conferences. Amount: 15,838. Description: management fees. Amount: 46,260. Description: special projects. Amount: 18,989. Description: depreciation. Amount: 15,156. Description: website fee. Amount: 1,160. Description: bad debts. Amount: 15. Total to form 990-ez, line 16: 102,794.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: donated services. Amount: 15,000.”

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

“Description: other receivables. Beg. Of year amount: 21,344. End of year amount: 11,044. Description: due from related party. Beg. Of year amount: 0. End of year amount: 1,605. Description: prepaid expenses. Beg. Of year amount: 6,816. End of year amount: 1,194. Description: intangible assets (net). Beg. Of year amount: 24,773. End of year amount: 9,617.”

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

“Description: accounts payable. Beg. Of year amount: 6,585. End of year amount: 285. Description: accrued expenses. Beg. Of year amount: 2,978. End of year amount: 3,136.”

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, 2017 the hardwood forest foundation, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix267 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.

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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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE FOUNDATION AWARDS SCHOLARSHIPS TO INDIVIDUALS AND INSTITUTIONS WHICH FURTHER HARDWOOD FORESTRY RESEARCH AND EDUCATION.
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018075
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010999
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04472
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: WILLARD SCHOLARSHIP. GRANTEE NAME: WILLARD SCHOLARSHIP. DATE OF GIFT: 11/30/17. AMOUNT GIVEN: 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 5,376. DESCRIPTION: TRAVEL/CONFERENCES. AMOUNT: 15,838. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 46,260. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 18,989. DESCRIPTION: DEPRECIATION. AMOUNT: 15,156. DESCRIPTION: WEBSITE FEE. AMOUNT: 1,160. DESCRIPTION: BAD DEBTS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 102,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATED SERVICES. AMOUNT: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 21,344. END OF YEAR AMOUNT: 11,044. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,605. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 6,816. END OF YEAR AMOUNT: 1,194. DESCRIPTION: INTANGIBLE ASSETS (NET). BEG. OF YEAR AMOUNT: 24,773. END OF YEAR AMOUNT: 9,617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,585. END OF YEAR AMOUNT: 285. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,978. END OF YEAR AMOUNT: 3,136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECTION 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, 2017 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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DURST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013771818
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06FB6D247EA89A1511655647A21F0484DE91F61D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FB6D247EA89A1511655647A21F0484DE91F61D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.74.231
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:34:51
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/PreparerPersonNm0CARL J HAAG
ReturnHeader/ReturnTs02018-10-02T08:03:26-05:00
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
$320,568
Liabilities
$3,421
Net assets
$317,147
Revenue
$101,336
Expenses
$115,149
Net income
-$13,813
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