Civic Intelligence

Carbon Forestry Trust Inc

EIN 86-2657160 • 501(c)3 • Rochester, NY

Profile

Preserving and protecting the natural environment by acquiring woodlands and managing forests to increase the sequestration of carbon from the environment.

277 Alexander Street 400Rochester, NY 14607

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

4.39x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Net Margin

27th percentile

-1.4%

Higher net margin than 27% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE C • $500k-$1M nonprofits • Source year 2024

Asset Growth

87th percentile

74%

Faster asset growth than 87% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-66%

Faster revenue growth than 8% of similar nonprofits.

NTEE C • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$716,180

Up $304,816 (+74%) from 2023

Liabilities

Up

$434,233

Up $306,233 (+239%) from 2023

Net Assets

Down

$281,947

Down $1,417 (-0.5%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin27th percentile

Revenue

Down

$98,809

Down $191,079 (-66%) from 2023

Expenses

Up

$100,226

Up $39,072 (+64%) from 2023

Net Income

Down

-$1,417

Down $230,151 (-101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $139,062Liabilities 2021: $120,000Net Assets 2021: $19,0622021Assets 2022: $192,547Liabilities 2022: $137,917Net Assets 2022: $54,6302022Assets 2023: $411,364Liabilities 2023: $128,000Net Assets 2023: $283,3642023Assets 2024: $716,180Liabilities 2024: $434,233Net Assets 2024: $281,9472024

Highlighted filing

2024

Assets$716,180
Liabilities$434,233
Net Assets$281,947
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $26,627Expenses 2021: $7,565Net Income 2021: $19,0622021Revenue 2022: $71,368Expenses 2022: $35,800Net Income 2022: $35,5682022Revenue 2023: $289,888Expenses 2023: $61,154Net Income 2023: $228,7342023Revenue 2024: $98,809Expenses 2024: $100,226Net Income 2024: -$1,4172024

Highlighted filing

2024

Revenue$98,809
Expenses$100,226
Net Income-$1,417
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$716,180
Liabilities
$434,233
Net assets
$281,947
Revenue
$98,809
Expenses
$100,226
Net income
-$1,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$4.34$2.82$0.99$1.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$1.28$2.83$2.90$0.61$2.29
2022Detailed filing. Detailed filing data is available for this year.$1.93$1.38$0.55$0.71$0.36$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$1.20$0.19$0.27$0.08$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$100,376
Mission and Program Overview

Mission

Preserving and protecting the natural environment by acquiring woodlands and managing forests to increase the sequestration of carbon from the environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$0$704,907▲ $704,907
Land, Buildings, and Equipment, Net$375,013--
Loans From Officers Directors$0$306,233▲ $306,233
Cash and Non-Interest-Bearing Accounts$36,351$11,273▼ $25,078
Total Assets$411,364$716,180▲ $304,816
Liabilities
Unsecured Notes Loans Payable$128,000$128,000→ $0
Total Liabilities$128,000$434,233▲ $306,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,364$281,947▼ $1,417
Total Net Assets Fund Balance$283,364$281,947▼ $1,417
Total Liabilities and Net Assets / Fund Balance$411,364$716,180▲ $304,816

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$704,907--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Alan SmithPresident
Jennifer GillenVice President
Dean ChamberlinDirector
George DerueDirector
Patrick ByrneDirector
Stephanie BensonDirector
Theodora FinnDirector
Charlie OsterSecretary
Christopher RolandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,809
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,376
Change in Net Assets
$-1,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,226
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$48$20,060-$20,108
Interest$10,710--$10,710
Fees for Services Legal-$5,000-$5,000
Grants to Domestic Orgs$5,000--$5,000
Other Expenses$4,823--$4,823
Fees for Services Accounting-$3,284-$3,284
Insurance$3,043--$3,043
Office Expenses-$2,081-$2,081
Travel-$1,251-$1,251
Advertising-$400-$400
Total Functional Expenses$68,150$32,076$0$100,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,567
Fundraising Gross Income$1,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$46,000$1,567$1,567$0
Total Events$46,000$1,567$1,567$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$306,233▲ $306,233
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section A, Line 2

“Stephanie benson, charlie oster, and chris roland share a business relationship.”

Form 990, Part VI, Section A, Line 8A

“N/A”

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be reviewed by treasurer and president before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts are reported to the president for review.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and policies are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Carbon Forestry Trust Inc
EIN
86-2657160
Phone
5853251450
Address
277 ALEXANDER STREET 400, ROCHESTER, NY 14607

Signing Officer

Name
Alan Smith
Title
President
Phone
5853251450
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Smith
Formed
2021
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Utilities : program service expenses 48. Management and general expenses 0. Fundraising expenses 0. Total expenses 48. Professional fees : program service expenses 0. Management and general expenses 20,060. Fundraising expenses 0. Total expenses 20,060.”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044433
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044433
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01567
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01567
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt191233
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE OF LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PURCHASE OF LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0215000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt191233
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN OSTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DEAN CHAMBERLAIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIBUTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0306233
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEPHANIE BENSON, CHARLIE OSTER, AND CHRIS ROLAND SHARE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 WILL BE REVIEWED BY TREASURER AND PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS ARE REPORTED TO THE PRESIDENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES : PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,060. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0411364
IRS990/TotalAssetsEOYAmt0716180
IRS990/TotalAssetsGrp/BOYAmt0411364
IRS990/TotalAssetsGrp/EOYAmt0716180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098809
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128000
IRS990/TotalLiabilitiesEOYAmt0434233
IRS990/TotalLiabilitiesGrp/BOYAmt0128000
IRS990/TotalLiabilitiesGrp/EOYAmt0434233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0281947
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0716180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01251
IRS990/TravelGrp/TotalAmt01251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0128000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0128000
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0CARBONFORESTRYTRUST.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853251450
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARBON FORESTRY TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0CARB
ReturnHeader/Filer/EIN0862657160
ReturnHeader/Filer/PhoneNum05853251450
ReturnHeader/Filer/USAddress/AddressLine1Txt0277 ALEXANDER STREET 400
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014607
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161451346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLAHERTY SALMIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02300 BUFFALO RD BLDG 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014624
ReturnHeader/PreparerPersonGrp/PhoneNum05852790120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE ROWLAND CPA
ReturnHeader/ReturnTs02025-11-10T12:14:20-06:00
ReturnHeader/ReturnTypeCd0990

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