Civic Intelligence

Forest Collective

990 • Fiscal year 2025 • EIN 92-2561856

Jan 01, 2025 to Dec 31, 2025 • Filed on Feb 03, 2026

Organization Profilewww.theforestcollective.org
18592 W 95th PlArvada, CO 80007-8140

(765) 409-2512

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.02x

Higher debt load relative to assets than 73% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

99th percentile

674%

Faster asset growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

331%

Faster revenue growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$83,131

Up $72,387 (+674%) from 2024

Net Assets

Up

$81,498

Up $70,754 (+659%) from 2024

Liabilities

$1,633

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Up

$213,529

Up $163,936 (+331%) from 2024

Expenses

Up

$142,775

Up $39,613 (+38%) from 2024

Net Income

Up

$70,754

Up $124,323 (+232%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$150K$100K$50K$0Assets 2023: $115,757Liabilities 2023: $51,444Net Assets 2023: $74,4132023Assets 2024: $10,744Net Assets 2024: $10,7442024Assets 2025: $83,131Liabilities 2025: $1,633Net Assets 2025: $81,4982025

Highlighted filing

2025

Assets$83,131
Liabilities$1,633
Net Assets$81,498
Open 2025 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2023: $125,858Expenses 2023: $51,445Net Income 2023: $74,4132023Revenue 2024: $49,593Expenses 2024: $103,162Net Income 2024: -$53,5692024Revenue 2025: $213,529Expenses 2025: $142,775Net Income 2025: $70,7542025

Highlighted filing

2025

Revenue$213,529
Expenses$142,775
Net Income$70,754
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 3, 2026
Return Version
2025v4.0
Gross Receipts
$213,529
Mission and Program Overview

Mission

To conserve and restore tropical forest ecosystems through scientific research education outreach and collaborative partnership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,744$83,131▲ $72,387
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,744$83,131▲ $72,387
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,633▲ $1,633
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$1,633▲ $1,633
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$54,787▲ $54,787
Net Assets Without Donor Restrictions$10,744$26,711▲ $15,967
Total Net Assets Fund Balance$10,744$81,498▲ $70,754
Total Liabilities and Net Assets / Fund Balance$10,744$83,131▲ $72,387
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Joshua M LinderPresident
Alexandra N HofnerDirector
Elizabeth HallDirector
Tessa UllmannDirector
Carolyn A RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$185,320
Program Service Revenue
$28,208
Investment Income
$1
Other Revenue
$0
All Other Contributions
$185,320
Change in Net Assets
$70,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,538
Grants and Similar Amounts Paid$14,237
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$16,170$0$0$16,170
Grants to Domestic Orgs$14,237--$14,237
All Other Expenses$8,424$760$0$9,184
Other Expenses$3,648$0$0$3,648
Occupancy$1,740$0$0$1,740
Office Expenses$0$944$0$944
Interest$0$336$0$336
Travel$0$200$0$200
Total Functional Expenses$140,535$2,240$0$142,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Florida Atlantic University FoundationBoca Raton, FL501(c)(3)Support for conservation research and scientific analysis related to tropical forest ecosystems$14,237

International Summary

Offices
0
Employees
12
Spending
$109,074

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram servicesProgram services related to Programme Communautaire Sapeli for community camera trapping011$65,530
Sub-Saharan AfricaProgram servicesRelated to program services for Partners for Red Colobus education outreach and scientific monitoring01$36,374
Europe Including Iceland and GreenlandProgram servicesContract to United Kingdom consulting service for program support.00$7,170
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tessa UllmannUllmann is a Director who was contracted for specific servicesThe organization engaged a governing body member to provide professional services at fair market value with appropriate recusal from decision-making.No$9,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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

Part VI, Line 8

“The organization contemporaneously documents meetings and written actions of the governing body through meeting minutes and written records. The organization does not have standing committees of the board.”

Part VI, Line 11B

“The 990 is reviewed by designated officers of the organization prior to filing. The full governing body is not required to review the Form 990 before submission.”

Part VI, Line 12C

“The organization depended on disclosure and review by the governing body to detect potential conflicts of interest. Individuals with a conflict recuse themselves from relevant decisions and the governing body assesses transactions for fairness and alignment with the mission.”

Part VI Line 19

“| Explanation:| The organization makes its governing documents including its articles of incorporation and bylaws as well as its conflict of interest policy and financial statements available to the general republic upon request.”

Filing and Contact Details

Filer

Filer Name
Forest Collective
EIN
92-2561856
Phone
7654092512
Address
18592 W 95TH PL, Arvada, CO 80007-8140

Signing Officer

Name
Carolyn A Robinson
Title
Treasurer
Phone
7654092512
Signed
2026-02-03

Organization Details

Principal Officer
Carolyn A Robinson
Formed
2023
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part IX Line 11

“| Explanation:| Provided technical assistance and analytical support for camera trapping activities including data review 9000 USD.”

Part IX Line 11

“| Explanation:| 11g. Program implementation and technical support for services supporting conservation activities.”

Part IX Line 24

“| Explanation:| Operational costs supporting camera trap deployment maintenance and data collection activities 39,950 USD.”

Part IX Line 24

“| Explanation:| Fiscal sponsorship program support and implementation costs 32,726 USD.”

Part IX Line 24

“| Explanation:| Field support and coordination services supporting program implementation and monitoring activities 24,000 USD.”

Part IX Line 24

“| Explanation:| Field equipment and material supporting camera trapping activities 3,648 USD.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,131
Liabilities
$1,633
Net assets
$81,498
Revenue
$213,529
Expenses
$142,775
Net income
$70,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$2.14$1.43$0.71
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.50$1.03$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.51$0.74$1.26$0.51$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • <$500k nonprofits