Civic Intelligence

Hardwood Forest Foundation Inc.

990EZ • Fiscal year 2018 • EIN 58-1933716

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 10, 2019

Organization ProfileWWW.HMR.COM
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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$303,101

Down $17,467 (-5.4%) from 2017

Net Assets

Down

$293,381

Down $23,766 (-7.5%) from 2017

Liabilities

Up

$9,720

Up $6,299 (+184%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin10th percentile

Revenue

Down

$95,895

Down $5,441 (-5.4%) from 2017

Expenses

Up

$134,661

Up $19,512 (+17%) from 2017

Net Income

Down

-$38,766

Down $24,953 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$303,101
Liabilities$9,720
Net Assets$293,381
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$95,895
Expenses$134,661
Net Income-$38,766
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$112,338
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$59,526
THE FOUNDATION AWARDS SCHOLARSHIPS TO INDIVIDUALS AND INSTITUTIONS WHICH FURTHER HARDWOOD FORESTRY RESEARCH AND EDUCATION.$1,000$1,000
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--
BILLY COLLINSBoard Member-$0--
CLAIRE GETTYBoard Member-$0--
BRIAN HARRBoard Member-$0--
SALLY JOHNSONBoard Member-$0--
LIZ LANGANBoard Member-$0--
KEVIN MERSHIMERBoard Member-$0--
BOB MITCHELLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nhla Golf Tournament$34,775$12,775$5,123$7,652
Nwfa Golf Tournament$6,850$4,850$628$4,222
Total Events$41,625$17,625$16,443$1,182
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
Stephanie Van Dystadt
Title
President
Phone
9013771818
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Bone & Griesbeck Plc
Address
5100 WHEELIS DRIVE SUITE 300, MEMPHIS, TN 38117-4568
Preparer
Kelly S Crow
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: 11/30/18. Amount given: 1,000.”

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

“Description: payroll taxes. Amount: 2,186. Description: professional fundraising fees. Amount: 8,750. Description: tat professional fees. Amount: 19,942. Description: office expense. Amount: 2,273. Description: travel expense. Amount: 2,936. Description: conferences & meetings. Amount: 4,251. Description: management fees. Amount: 15,000. Description: depreciation. Amount: 9,617. Description: insurance. Amount: 1,662. Description: educational supplies. Amount: 23,541. Description: website fee. Amount: 1,406. Description: trade shows. Amount: 1,051. Total to form 990-ez, line 16: 92,615.”

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: 11,044. End of year amount: 5,000. Description: due from related party. Beg. Of year amount: 1,605. End of year amount: 1,769. Description: prepaid expenses. Beg. Of year amount: 1,194. End of year amount: 1,777. Description: intangible assets (net). Beg. Of year amount: 9,617. End of year amount: 15,222.”

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

“Description: accounts payable. Beg. Of year amount: 285. End of year amount: 2,000. Description: accrued expenses. Beg. Of year amount: 3,136. End of year amount: 7,720.”

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, 2018 the hardwood forest foundation, inc. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”

Raw XML Appendix275 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/DescriptionProgramSrvcAccomTxt1THE FOUNDATION AWARDS SCHOLARSHIPS TO INDIVIDUALS AND INSTITUTIONS WHICH FURTHER HARDWOOD FORESTRY RESEARCH AND EDUCATION.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NHLA GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NWFA GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05123
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05955
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01837
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: WILLARD SCHOLARSHIP. GRANTEE NAME: WILLARD SCHOLARSHIP. DATE OF GIFT: 11/30/18. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,186. DESCRIPTION: PROFESSIONAL FUNDRAISING FEES. AMOUNT: 8,750. DESCRIPTION: TAT PROFESSIONAL FEES. AMOUNT: 19,942. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,273. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 2,936. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 4,251. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 15,000. DESCRIPTION: DEPRECIATION. AMOUNT: 9,617. DESCRIPTION: INSURANCE. AMOUNT: 1,662. DESCRIPTION: EDUCATIONAL SUPPLIES. AMOUNT: 23,541. DESCRIPTION: WEBSITE FEE. AMOUNT: 1,406. DESCRIPTION: TRADE SHOWS. AMOUNT: 1,051. TOTAL TO FORM 990-EZ, LINE 16: 92,615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATED SERVICES. AMOUNT: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER RECEIVABLES. BEG. OF YEAR AMOUNT: 11,044. END OF YEAR AMOUNT: 5,000. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 1,605. END OF YEAR AMOUNT: 1,769. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,194. END OF YEAR AMOUNT: 1,777. DESCRIPTION: INTANGIBLE ASSETS (NET). BEG. OF YEAR AMOUNT: 9,617. END OF YEAR AMOUNT: 15,222.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 285. END OF YEAR AMOUNT: 2,000. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 3,136. END OF YEAR AMOUNT: 7,720.
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, 2018 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE VAN DYSTADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09013771818
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
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/AtSubmissionCreationDeviceId05354A8030C354C5BFF5A3C983DD1AD50C3EDAEC3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06FB6D247EA89A1511655647A21F0484DE91F61D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.37.74.231
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:48:53
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/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY S CROW
ReturnHeader/ReturnTs02019-11-06T08:32:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,101
Liabilities
$9,720
Net assets
$293,381
Revenue
$95,895
Expenses
$134,661
Net income
-$38,766
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
2018Detailed filing. Detailed filing data is available for this year.$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