Civic Intelligence

The Pacific Forest Trust Incorporated

990 • Fiscal year 2015 • EIN 68-0292509

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization Profilewww.pacificforest.org

View Organization Page

1001-a Oreilly AvenueSan Francisco, CA 94129

(415) 561-0700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$181,913

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

141%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,166,294

Down $210,589 (-2.5%) from 2014

Net Assets

Down

$6,083,963

Down $328,138 (-5.1%) from 2014

Liabilities

Up

$2,082,331

Up $117,549 (+6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$4,942,983

Up $2,896,001 (+141%) from 2014

Expenses

Up

$5,158,578

Up $2,609,131 (+102%) from 2014

Net Income

Up

-$215,595

Up $286,870 (+57%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $9,800,755Liabilities 2011: $1,259,058Net Assets 2011: $8,541,6972011Assets 2012: $12,129,103Liabilities 2012: $4,209,282Net Assets 2012: $7,919,8212012Assets 2013: $8,868,059Liabilities 2013: $1,575,575Net Assets 2013: $7,292,4842013Assets 2014: $8,376,883Liabilities 2014: $1,964,782Net Assets 2014: $6,412,1012014Assets 2015: $8,166,294Liabilities 2015: $2,082,331Net Assets 2015: $6,083,9632015Assets 2016: $8,331,889Liabilities 2016: $1,458,053Net Assets 2016: $6,873,8362016Assets 2017: $9,843,377Liabilities 2017: $2,500,824Net Assets 2017: $7,342,5532017Assets 2018: $8,090,281Liabilities 2018: $1,517,936Net Assets 2018: $6,572,3452018Assets 2019: $7,981,744Liabilities 2019: $1,416,558Net Assets 2019: $6,565,1862019Assets 2020: $7,966,832Liabilities 2020: $1,482,334Net Assets 2020: $6,484,4982020Assets 2021: $8,339,375Liabilities 2021: $1,413,752Net Assets 2021: $6,925,6232021Assets 2022: $9,021,081Liabilities 2022: $1,958,318Net Assets 2022: $7,062,7632022Assets 2023: $9,779,345Liabilities 2023: $2,199,423Net Assets 2023: $7,579,9222023Assets 2024: $11,992,930Liabilities 2024: $3,248,405Net Assets 2024: $8,744,5252024

Highlighted filing

2015

Assets$8,166,294
Liabilities$2,082,331
Net Assets$6,083,963
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,237,702Expenses 2011: $2,455,387Net Income 2011: -$217,6852011Revenue 2012: $4,056,898Expenses 2012: $4,876,830Net Income 2012: -$819,9322012Revenue 2013: $1,491,359Expenses 2013: $2,173,569Net Income 2013: -$682,2102013Revenue 2014: $2,046,982Expenses 2014: $2,549,447Net Income 2014: -$502,4652014Revenue 2015: $4,942,983Expenses 2015: $5,158,578Net Income 2015: -$215,5952015Revenue 2016: $12,592,688Expenses 2016: $12,147,826Net Income 2016: $444,8622016Revenue 2017: $5,520,598Expenses 2017: $5,466,743Net Income 2017: $53,8552017Revenue 2018: $9,286,406Expenses 2018: $9,633,345Net Income 2018: -$346,9392018Revenue 2019: $2,861,180Expenses 2019: $3,393,023Net Income 2019: -$531,8432019Revenue 2020: $3,031,547Expenses 2020: $3,188,316Net Income 2020: -$156,7692020Revenue 2021: $3,994,035Expenses 2021: $3,858,513Net Income 2021: $135,5222021Revenue 2022: $5,472,043Expenses 2022: $4,651,614Net Income 2022: $820,4292022Revenue 2023: $10,390,247Expenses 2023: $9,873,088Net Income 2023: $517,1592023Revenue 2024: $21,693,725Expenses 2024: $20,529,122Net Income 2024: $1,164,6032024

Highlighted filing

2015

Revenue$4,942,983
Expenses$5,158,578
Net Income-$215,595
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.0
Gross Receipts
$5,011,325
Mission and Program Overview

Mission

Pacific Forest Trust (PFT) is dedicated to sustaining Americas forests. We work with partners and stakeholders to develop innovative, incentive-based conservation solutions to safeguard our forests, which are essential to climate protection, safe water supplies, wildlife survival, and economic stability.

PFT is dedicated to sustaining Americas forests. We work with partners & stakeholders to develop innovative,incentive-based solutions to safeguard our forests,which protect our climate, safe water supplies, wildlife survival, & economic stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$232,788$738,720▲ $505,932
Cash and Non-Interest-Bearing Accounts$359,386$376,567▲ $17,181
Savings and Temporary Cash Investments$233,726$211,990▼ $21,736
Pledges and Grants Receivable$125,000$0▼ $125,000
Land, Buildings, and Equipment, Net$17,729$40,284▲ $22,555
Prepaid Expenses and Deferred Charges$20,764$14,151▼ $6,613
Other Notes and Loans Receivable, Net-$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$8,376,883$8,166,294▼ $210,589
Other Assets Total$7,387,490$6,784,582▼ $602,908
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,871,422$1,555,508▼ $315,914
Accounts Payable and Accrued Expenses$19,200$446,110▲ $426,910
Other Liabilities$74,160$80,713▲ $6,553
Total Liabilities$1,964,782$2,082,331▲ $117,549
Net Assets / Fund Balance
Unrestricted Net Assets$4,569,376$4,381,894▼ $187,482
Temporarily Rstr Net Assets$1,842,725$1,702,069▼ $140,656
Total Net Assets Fund Balance$6,412,101$6,083,963▼ $328,138
Total Liabilities and Net Assets / Fund Balance$8,376,883$8,166,294▼ $210,589

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,284$95,449$135,733
Other Assets Org$540,000--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie a WayburnPres. & Co-CEOFT$165,375$16,538$181,913
Constance BestC0-CEOFT$148,837$16,538$165,375
Paul MasonVP PolicyFT$118,000$5,900$123,900

Board Members and Trustees

NameTitle
Andrea E TuttleChair
Dr Dean UrbanVice Chair
Bob BarrettDirector
Dr Jerry FranklinDirector
Meg LowmanDirector
Steven QuarlesDirector
Susan HartDirector
Linda AdamsSecretary
Stuart BewleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$885,280
Program Service Revenue
$4,033,553
Investment Income
$49,207
Other Revenue
$-25,057
All Other Contributions
$818,780
Change in Net Assets
$-215,595

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,942,983
Revenue Not Reported on Form 990
$844,772
Total Revenue per Audited Statements
$5,787,755
Total Revenue per Form 990
$4,942,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,003,837
Salaries, Compensation, and Employee Benefits$1,154,741
Total Fundraising Expense$215,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$434,699$107,150$80,978$622,827
Current Officers, Directors, Trustees, and Key Employees$297,344$34,068$15,876$347,288
Fees for Services Other$92,396$3,512$70,212$166,120
Occupancy$127,745$20,009$13,660$161,414
Office Expenses$78,787$3,081$9,237$91,105
Other Employee Benefits$75,367$2,131$9,048$86,546
Payroll Taxes$70,292$1,914$10,693$82,899
Travel$54,198$967$981$56,146
Fees for Services Accounting$15,840$3,177$2,169$21,186
Interest$20,622--$20,622
Insurance$18,466$1,207$824$20,497
Pension Plan Contributions$15,181--$15,181
Other Expenses$6,635$1,332$909$8,876
Conferences and Meetings$8,457--$8,457
Depreciation Depletion$5,184$716$489$6,389
All Other Expenses$5,931$25$17$5,973
Fees for Services Legal$1,597--$1,597
Advertising$868--$868
Total Functional Expenses$4,763,285$179,390$215,903$5,158,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,115,893
Expenses per Audited Statements$5,158,578
Total Expenses per Form 990$5,158,578
Expenses Not Reported on Form 990$957,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$68,342
Fundraising Gross Income$20,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forest Fete$86,725$20,225$40,630$-20,405
Total Events$86,725$20,225$68,342$-48,117
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$80,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“Staff prepares the 990 with the independent cpa auditor, management reviews and then the audit committee of the board is authorized to approve 990 form on behalf of the board.”

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

“Board members are required to fill out annual questionnaire.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is compared to compensation at other similarly sized not for profit organizations and approved by the board for the excecutives by resolution of the board.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is compared to compensation at other similarly sized not for profit organizations and approved by the board for the excecutives by resolution of the board.”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Pacific Forest Trust Inc
EIN
68-0292509
Phone
4155610700
Address
1001-A OREILLY AVENUE, SAN FRANCISCO, CA 94129

Signing Officer

Name
Laurie a Wayburn
Title
Pres. & Co-CEO
Signed
2016-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea E Tuttle
Formed
1993
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
20
Volunteers
11

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903-2123
Preparer
Joseph C Bunker
Phone
4154997661
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“EVENT EXPENSES = $36527”

Financial Statement Notes

Part II, Line 5: Summarized Policy

“All easements have to have Stewardship monitoring plan written and approved prior to the close of an easement and upon closing the transaction a specific amount of money calculated based on various criteria is deposited into Stewardship Fund, of which investment earnings are used to pay for easement monitoring and any easement defense costs”

Part II, Line 9: Organization Reporting of conservation easements.

“Organization's balance sheet shows the value of the land at cost; direct expenses are included in program expenses.footnote in financial statements: the corporation holds parcels of land which were both purchased with contributed funds and received as contributions. The parcels' total value is $2,000,000. The corporation held 27 conservation easements located in california and oregon comprising 85,770 acres at the end of 2015. The easements carry no marketable value and accordingly, are not reported as assets on the balance sheet but are expensed in the year in which they are acquired. The corporation maintains an internal record keeping system to account for all easements and to assure the regular monitoring of compliance and other stewardship obligations.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Event expenses $68342 seller consideration in purchase of land $925500”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Event expenses $31815 seller consideration in purchase of land $925500”

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IRS990/Desc0Forest Conservation and Stewardship By the end of 2015, PFT served as a grantee, monitoring and providing stewardship services on a total of 27 conservation easements on 85,770 acres in California and Oregon. PFT owns and manages 897 forested acres along the border of Yosemite National Park, as well as 540 acres of mixed evergreen forestland on the Outlet Creek Ranch in Mendocino County, California. These lands are conserved and monitored for water, wildlife, and climate values.In 2015, PFT worked with its landowner, government agency, and local community conservation partners toward conserving an additional 3,468 acres in California. With signed option agreements, PFT is also working to secure the lasting conservation of four ecologically rich properties totaling 20,327 acres in the Klamath-Cascade region, home to world class biodiversity and a critical source of water supplies. The organization was awarded over $3.4 million in funding this year toward these efforts.In June, PFT was granted a Working Forest Conservation Easement by the family that owns Butte Creek Meadows. This 3,468 acre property secures a natural corridor between the Shasta-Trinity National Forest and the Klamath National Forest on the slopes of Mt. Shasta in Siskiyou County, California. We were able to acquire the easement thanks to a generous gift from the landowners in addition to grant funding from the Wildlife Conservation Boards Forest Conservation Program and the California Natural Resource Agencys Environmental Enhancement and Mitigation Program. Management by the owners under the terms of the conservation easement and on-going stewardship by PFT will enhance habitat for hundreds of species including imperiled animals such as the northern spotted owl and Pacific fisher, while protecting important sources of water in the heart of the Klamath-Cascade region.PFT is partnering with the family-owned Michigan-California Timber Company to conserve 5,006 forest acres within the iconic volcanic landscape of northern California. Extending from the northern slope of the Black Butte lava domes, this forest extends toward Mount Shastas Diller Canyon. The Shasta-Trinity National Forest surrounds the property on three sides, while the City of Weed and Interstate 5 form its western edge. Now under option, this project will make lasting connections for wildlife and water, while protecting jobs in the woods, and revitalizing recreational opportunities. PFT is expanding its conservation corridor of working lands along the southern edge of the Sierra Valley in partnership with the Martinetti family. Also under option, PFT is seeking to establish a conservation easement on their 610 acre ranch. The Martinetti family has worked these lands for the last 100 years, raising cattle at the headwaters of the Feather River. We aim to protect the areas natural and working heritage together with these dedicated landowners. Conservation of the Martinetti Ranch secures a significant piece the Sierra Valley, part of the largest alpine wetlands in North America and a major stop on the Pacific Flyway for 260 species of birds. Beginning with the Valley View property in 1998, this will be our 6th conservation project in the areacumulatively protecting over 15 square miles of forests and meadows.PFT continues to work with a diverse group of stakeholders on the Klamath-Cascade Advisory Council, as well as conducting field trips and public outreach and educating key stakeholders about the importance of conserving working forests in the Klamath-Cascade region. Forests are central to the ecological health of this critical watershed that provides drinking water for 25+ million Californians. Klamath-Cascade Advisory Council meetings in 2015 focused on restoration and conservation of forests in Californias headwaters. Council advisory members also met with key policy-makers in Sacramento, California to raise awareness for the importance the Klamath-Cascade and its source watersheds.PFT continue
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IRS990/MissionDesc0PFT is dedicated to sustaining Americas forests. We work with partners & stakeholders to develop innovative,incentive-based solutions to safeguard our forests,which protect our climate, safe water supplies, wildlife survival, & economic stability.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CONSTITUENCY BUILDING and General ProgramThe Pacific Forest Trust builds awareness of the vital contributions that privately owned and productive U.S. forests make to the public good: wood, water, wildlife, and a healthy climate. PFTs Constituency Building program raises the profile of these benefits in addition to generating support for the organizations initiatives and programs through events, publications, online communications, and targeted outreach to key stakeholders. PFT offered its expertise to the media and was covered or quoted in numerous stories on forests and climate, forest conservation, and policy improvements to state and federal forest conservation programs. PFT also released four print publications in 2015 including the ForestLife magazine, 2014 Annual Report, and two issues of the LEAFLET newsletter. PFT engaged more than 6,000 readers in print and thousands more with the online content including blog posts, emails to online subscribers, and social media content. Print and online content featured forest facts, expert interviews, landowner profiles, and stories from our conservation project siteseducating readers about forest watersheds health, wildlife, and policies.PFT conducted workshops and presentations for universities, conferences, agencies and organizations, as well as the public. We held events that brought diverse industries and stakeholders together, including tours of the Butte Creek Meadows Working Forest Conservation Project and the Mountcrest Forest, currently in process toward becoming a conservation easement. Our annual gala, Forest Fete, brought landowners together with legislators, forestry experts, students, scientists, educators, and philanthropists. This years Forest Fete featured keynote speaker, Chuck Bonham, Director of the California Department of Fish and Wildlife, Director Bonham spoke about the incredible wildlife species diversity found in California and how the drought is making life difficult for many endangered species.In November, PFT launched an entirely new website, complete with fresh content and visuals in a responsive, flexible design. With this new platform and design, we now present PFTs vision, strategies, and accomplishments in a way that is both easier to navigate and more visually compelling. In addition to new content and photos, the site is now responsive to mobile devices, equipped with enhanced analytics tracking, and synced with Webmaster tools that will aid our efforts to improve search engine optimization.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Policy Initiatives The Pacific Forest Trust provides technical advice to policymakers, advocates for incentive-based policy initiatives and leads diverse stakeholder groups in support of the conservation and stewardship of working forests and ranchlands.Healthy Watersheds: PFT continued efforts to develop a new source of funding for the conservation and restoration of Californias source watersheds through public recognition of their critical role as green infrastructure in the states complex water system. As infrastructure, the work needed to improve watershed functions could be funded through the same sort of financing approach often applied to develop major transportation infrastructure projects. In 2015, PFT prepared both ecological and economic models to analyze potential costs and benefits of the Healthy Watersheds California project. Our geo-spatial analysis identified specific needs for restoration and conservation in northern Californias key source watersheds across public and private landownerships.Climate Change: The Paris Climate Agreement in 2015 marked a historic turning point in the fight against climate change. Now, not only is this fight a global priority, forests are recognized essential to solve the climate crisis, offsetting emissions, protecting water supplies, providing refuge for species adapting changing conditions, and sustaining rural economies. Prominent in Paris were the contributions and examples of real action by individual cities and states, most notably, California. This state was the first in the world to include forests in their groundbreaking climate policy (AB 32) and the first to develop regulatory-grade forest carbon offsets. PFT led these efforts and established the first such offset project in the van Eck Forest. Forest carbon offsets, funded through a newly energized global carbon market, will play an important role in meeting both company and country carbon commitments. The California program was on full display in Paris and recognized as the model for carbon markets, globally. Drought Crisis: Years of drought combined with resulting bark beetle infestations and other factors have increased tree mortality throughout the region. In 2015, PFT joined the Tree Mortality Task Force comprised of state and federal agencies, local governments, utilities, and various stakeholders in order to coordinate emergency protective actions, and monitor ongoing conditions.
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,166,294
Liabilities
$2,082,331
Net assets
$6,083,963
Revenue
$4,942,983
Expenses
$5,158,578
Net income
-$215,595
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$3.25$8.74$21.7$20.5$1.16
2023Detailed filing. Detailed filing data is available for this year.$9.78$2.20$7.58$10.4$9.87$0.52
2022Detailed filing. Detailed filing data is available for this year.$9.02$1.96$7.06$5.47$4.65$0.82
2021Detailed filing. Detailed filing data is available for this year.$8.34$1.41$6.93$3.99$3.86$0.14
2020Detailed filing. Detailed filing data is available for this year.$7.97$1.48$6.48$3.03$3.19$0.16
2019Detailed filing. Detailed filing data is available for this year.$7.98$1.42$6.57$2.86$3.39$0.53
2018Detailed filing. Detailed filing data is available for this year.$8.09$1.52$6.57$9.29$9.63$0.35
2017Detailed filing. Detailed filing data is available for this year.$9.84$2.50$7.34$5.52$5.47$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.33$1.46$6.87$12.6$12.1$0.44
2015Detailed filing. Detailed filing data is available for this year.$8.17$2.08$6.08$4.94$5.16$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.38$1.96$6.41$2.05$2.55$0.50
2013Summary only. Only limited summary data is available for this year.$8.87$1.58$7.29$1.49$2.17$0.68
2012Summary only. Only limited summary data is available for this year.$12.1$4.21$7.92$4.06$4.88$0.82
2011Summary only. Only limited summary data is available for this year.$9.80$1.26$8.54$2.24$2.46$0.22