Civic Intelligence

The California Forest Foundation

990 • Fiscal year 2019 • EIN 68-0022596

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.calforestfoundation.org
1215 K StreetSacramento, CA 95814

(866) 241-8733

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$77,372

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

16th percentile

-9.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$529,318

Down $55,870 (-9.5%) from 2018

Net Assets

Down

$525,561

Down $57,547 (-9.9%) from 2018

Liabilities

Up

$3,757

Up $1,677 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin20th percentile

Revenue

Up

$539,261

Up $205,634 (+62%) from 2018

Expenses

Up

$596,808

Up $325,588 (+120%) from 2018

Net Income

Down

-$57,547

Down $119,954 (-192%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2010: $159,817Net Assets 2010: $159,8172010Assets 2011: $150,483Liabilities 2011: $0Net Assets 2011: $150,4832011Assets 2012: $182,869Liabilities 2012: $0Net Assets 2012: $182,8692012Assets 2013: $295,817Liabilities 2013: $0Net Assets 2013: $295,8172013Assets 2014: $417,275Liabilities 2014: $20,506Net Assets 2014: $396,7692014Assets 2015: $454,961Liabilities 2015: $12,537Net Assets 2015: $442,4242015Assets 2016: $484,406Liabilities 2016: $6,398Net Assets 2016: $478,0082016Assets 2017: $522,201Liabilities 2017: $1,500Net Assets 2017: $520,7012017Assets 2018: $585,188Liabilities 2018: $2,080Net Assets 2018: $583,1082018Assets 2019: $529,318Liabilities 2019: $3,757Net Assets 2019: $525,5612019Assets 2020: $713,739Liabilities 2020: $2,476Net Assets 2020: $711,2632020Assets 2021: $797,553Liabilities 2021: $976Net Assets 2021: $796,5772021Assets 2022: $809,541Liabilities 2022: $50,583Net Assets 2022: $758,9582022Assets 2023: $742,467Liabilities 2023: $21,471Net Assets 2023: $720,9962023Assets 2024: $652,033Liabilities 2024: $8,005Net Assets 2024: $644,0282024

Highlighted filing

2019

Assets$529,318
Liabilities$3,757
Net Assets$525,561
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $186,679Expenses 2010: $305,975Net Income 2010: -$119,2962010Expenses 2011: $302,9712011Revenue 2012: $339,156Expenses 2012: $306,770Net Income 2012: $32,3862012Revenue 2013: $335,783Expenses 2013: $222,835Net Income 2013: $112,9482013Revenue 2014: $578,813Expenses 2014: $477,861Net Income 2014: $100,9522014Revenue 2015: $524,135Expenses 2015: $478,480Net Income 2015: $45,6552015Revenue 2016: $586,755Expenses 2016: $551,171Net Income 2016: $35,5842016Revenue 2017: $549,594Expenses 2017: $506,901Net Income 2017: $42,6932017Revenue 2018: $333,627Expenses 2018: $271,220Net Income 2018: $62,4072018Revenue 2019: $539,261Expenses 2019: $596,808Net Income 2019: -$57,5472019Revenue 2020: $421,381Expenses 2020: $235,679Net Income 2020: $185,7022020Revenue 2021: $351,102Expenses 2021: $265,788Net Income 2021: $85,3142021Revenue 2022: $296,072Expenses 2022: $357,804Net Income 2022: -$61,7322022Revenue 2023: $278,135Expenses 2023: $343,572Net Income 2023: -$65,4372023Revenue 2024: $110,867Expenses 2024: $205,137Net Income 2024: -$94,2702024

Highlighted filing

2019

Revenue$539,261
Expenses$596,808
Net Income-$57,547
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$553,311
Mission and Program Overview

Mission

To foster public understanding of forest ecosystems in California by providing balanced, science-based information on environmental, economic, and societal uses of forest resources for present and succeeding generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$518,831$527,190▲ $8,359
Accounts Receivable$51,575$0▼ $51,575
Land, Buildings, and Equipment, Net-$2,128-
Prepaid Expenses and Deferred Charges$617$0▼ $617
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$585,188$529,318▼ $55,870
Other Assets Total$14,165$0▼ $14,165
Liabilities
Accounts Payable and Accrued Expenses$580$3,757▲ $3,177
Deferred Revenue$1,500--
Total Liabilities$2,080$3,757▲ $1,677
Net Assets / Fund Balance
Net Assets With Donor Restrictions$423,927$396,787▼ $27,140
Net Assets Without Donor Restrictions$159,181$128,774▼ $30,407
Total Net Assets Fund Balance$583,108$525,561▼ $57,547
Total Liabilities and Net Assets / Fund Balance$585,188$529,318▼ $55,870

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,128$5,186$7,314
Other Land Buildings-$2,046$2,046
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jann TaberExecutive DirectorFT$77,372$77,372

Board Members and Trustees

NameTitle
Brenda Washington DavisChairperson
Mark LusterPast Chairman
Arne HultgrenVice Chairperso
Chris QuirmbachMember
Gary RynearsonMember
John a HelmsMember
Joshua StraussMember
Lloyd BradshawMember
Mike JaniMember
Niel FischerMember
Paul ChapmanMember
Phil BattagliaMember
Rich GordonMember
Richard EngelMember
Paul ViolettSecretary
Rebecca Fabisch MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,302
Program Service Revenue
$96,391
Investment Income
$3,509
Other Revenue
$59
All Other Contributions
$422,302
Change in Net Assets
$-57,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$477,775
Salaries, Compensation, and Employee Benefits$119,033
Total Fundraising Expense$14,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,898$15,474-$77,372
Other Salaries and Wages$24,076$6,020-$30,096
Office Expenses$5,537$11,713-$17,250
Other Expenses$29,981$9,928$14,050$9,928
Payroll Taxes$7,795$1,949-$9,744
Fees for Services Accounting-$8,700-$8,700
Insurance$4,979$3,580-$8,559
All Other Expenses$962$5,575-$6,537
Fees for Services Other-$6,490-$6,490
Travel$3,590--$3,590
Fees for Services Legal-$2,969-$2,969
Other Employee Benefits$1,457$364-$1,821
Depreciation Depletion$207--$207
Total Functional Expenses$509,596$73,162$14,050$596,808
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,109
Fundraising Direct Expenses$14,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,109$14,109$14,050$59
Total Events$31,109$14,109$14,050$59
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors reviews form 990 prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board of directors update & monitor conflict of interest polycy on yearly basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Forest Foundation
EIN
68-0022596
Phone
8662418733
Address
1215 K STREET, SACRAMENTO, CA 95814

Signing Officer

Name
Jann Taber
Title
Executive Director
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Washington Davis
Formed
1984
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
115

Preparer

Firm
Nicholson & Olson CPAs
Address
729 Sunrise Avenue Suite 303, Roseville, CA 95661
Preparer
Charles A Nicholson
Phone
9167867997
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011713
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0400
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IRS990/OtherExpensesGrp/TotalAmt39928
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01949
IRS990/PayrollTaxesGrp/ProgramServicesAmt07795
IRS990/PayrollTaxesGrp/TotalAmt09744
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PrincipalOfficerNm0BRENDA WASHINGTON DAVIS
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,318
Liabilities
$3,757
Net assets
$525,561
Revenue
$539,261
Expenses
$596,808
Net income
-$57,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.08$6.44$1.11$2.05$0.94
2023Detailed filing. Detailed filing data is available for this year.$7.42$0.21$7.21$2.78$3.44$0.65
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.51$7.59$2.96$3.58$0.62
2021Detailed filing. Detailed filing data is available for this year.$7.98$0.01$7.97$3.51$2.66$0.85
2020Detailed filing. Detailed filing data is available for this year.$7.14$0.02$7.11$4.21$2.36$1.86
2019Detailed filing. Detailed filing data is available for this year.$5.29$0.04$5.26$5.39$5.97$0.58
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.02$5.83$3.34$2.71$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.22$0.02$5.21$5.50$5.07$0.43
2016Detailed filing. Detailed filing data is available for this year.$4.84$0.06$4.78$5.87$5.51$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.13$4.42$5.24$4.78$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.21$3.97$5.79$4.78$1.01
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$3.36$2.23$1.13
2012Summary only. Only limited summary data is available for this year.$1.83$0.00$1.83$3.39$3.07$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$3.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.60$1.87$3.06$1.19