Civic Intelligence

Ancient Forest Society

990 • Fiscal year 2021 • EIN 85-2162879

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 26, 2022

2332 Washington AvenueSouth Lake Tahoe, CA 96150

(510) 501-6618

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$110,278

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 49.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

199%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

414%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Flat

$117,560

Flat from 2021

Net Assets

Flat

$114,208

Flat from 2021

Liabilities

Flat

$3,352

Flat from 2021

Revenue

Flat

$221,667

Flat from 2021

Expenses

Flat

$146,795

Flat from 2021

Net Income

Flat

$74,872

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $39,336Net Assets 2020: $39,3362020Assets 2021: $117,560Liabilities 2021: $3,352Net Assets 2021: $114,2082021Assets 2021: $117,560Liabilities 2021: $3,352Net Assets 2021: $114,2082021Assets 2022: $111,053Liabilities 2022: $8,543Net Assets 2022: $102,5102022Assets 2024: $321,501Liabilities 2024: $12,406Net Assets 2024: $309,0952024

Highlighted filing

2021

Assets$117,560
Liabilities$3,352
Net Assets$114,208

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $43,132Expenses 2020: $3,796Net Income 2020: $39,3362020Revenue 2021: $221,667Expenses 2021: $146,795Net Income 2021: $74,8722021Revenue 2021: $221,667Expenses 2021: $146,795Net Income 2021: $74,8722021Revenue 2022: $168,598Expenses 2022: $180,296Net Income 2022: -$11,6982022Revenue 2024: $1,199,590Expenses 2024: $1,155,006Net Income 2024: $44,5842024

Highlighted filing

2021

Revenue$221,667
Expenses$146,795
Net Income$74,872
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 26, 2022
Return Version
2021v4.0
Gross Receipts
$221,667
Mission and Program Overview

Mission

Education and consulting for the perservation of ancient forest

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,823$101,047▲ $78,224
Other Notes and Loans Receivable, Net$16,513$16,513→ $0
Total Assets$39,336$117,560▲ $78,224
Liabilities
Other Liabilities-$3,352-
Total Liabilities$0$3,352▲ $3,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,336$114,208▲ $74,872
Total Net Assets Fund Balance$39,336$114,208▲ $74,872
Total Liabilities and Net Assets / Fund Balance$39,336$117,560▲ $78,224
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Anthony AmbroseExecutive DiFT$110,278$110,278
Revenue and Support

Revenue Composition

Contributions and Grants
$221,667
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,667
Change in Net Assets
$74,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,002
Other Expenses$27,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$110,279-$110,279
Payroll Taxes-$8,723-$8,723
Fees for Services Other$8,698--$8,698
Fees for Services Legal-$5,700-$5,700
Travel$4,622--$4,622
Fees for Services Accounting-$1,500-$1,500
Other Expenses$817--$817
Office Expenses-$12-$12
Total Functional Expenses$20,581$126,214$0$146,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Marmot Society
EIN
85-2162879
Address
2332 WASHINGTON AVENUE, SOUTH LAKE TAHOE, CA 96150

Signing Officer

Name
Anthony Ambrose
Title
Executive Director
Phone
5105016618
Signed
2022-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Ambrose
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
1

Preparer

Firm
Bgm Certified Public Accountants
Address
900 SE 3RD AVENUE SUITE 202, FORT LAUDERDALE, FL 33316-1118
Preparer
Roya F Baxter
Phone
9545810801
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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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