Civic Intelligence

Forterra Nw

990 • Fiscal year 2014 • EIN 94-3112461

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.FORTERRA.ORG

View Organization Page

901 Fifth Avenue No 2200Seattle, WA 98164

(206) 292-5907

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.35x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

3rd percentile

-81%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

9th percentile

-7.4%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-54%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$31,139,518

Down $2,501,754 (-7.4%) from 2013

Net Assets

Down

$29,909,958

Down $2,884,589 (-8.8%) from 2013

Liabilities

Up

$1,229,560

Up $382,835 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin3rd percentile

Revenue

Down

$3,527,833

Down $4,113,652 (-54%) from 2013

Expenses

Down

$6,373,874

Down $2,869,836 (-31%) from 2013

Net Income

Down

-$2,846,041

Down $1,243,816 (-78%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$80M$60M$40M$20M$0Assets 2010: $35,862,636Liabilities 2010: $978,118Net Assets 2010: $34,884,5182010Assets 2011: $35,291,646Liabilities 2011: $882,895Net Assets 2011: $34,408,7512011Assets 2012: $35,335,732Liabilities 2012: $979,205Net Assets 2012: $34,356,5272012Assets 2013: $33,641,272Liabilities 2013: $846,725Net Assets 2013: $32,794,5472013Assets 2014: $31,139,518Liabilities 2014: $1,229,560Net Assets 2014: $29,909,9582014Assets 2015: $29,882,293Liabilities 2015: $1,333,025Net Assets 2015: $28,549,2682015Assets 2016: $39,452,103Liabilities 2016: $11,595,289Net Assets 2016: $27,856,8142016Assets 2017: $41,187,301Liabilities 2017: $9,169,584Net Assets 2017: $32,017,7172017Assets 2018: $43,393,602Liabilities 2018: $4,294,460Net Assets 2018: $39,099,1422018Assets 2019: $50,651,669Liabilities 2019: $5,716,230Net Assets 2019: $44,935,4392019Assets 2020: $60,131,834Liabilities 2020: $10,111,554Net Assets 2020: $50,020,2802020Assets 2021: $50,722,861Liabilities 2021: $4,798,298Net Assets 2021: $45,924,5632021Assets 2022: $45,800,709Liabilities 2022: $3,646,717Net Assets 2022: $42,153,9922022Assets 2023: $41,939,929Liabilities 2023: $4,897,932Net Assets 2023: $37,041,9972023Assets 2024: $45,479,506Liabilities 2024: $6,709,223Net Assets 2024: $38,770,2832024

Highlighted filing

2014

Assets$31,139,518
Liabilities$1,229,560
Net Assets$29,909,958
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$20M$10M$0-$10MExpenses 2010: $7,350,6332010Revenue 2011: $9,574,667Expenses 2011: $9,846,893Net Income 2011: -$272,2262011Expenses 2012: $9,844,2922012Revenue 2013: $7,641,485Expenses 2013: $9,243,710Net Income 2013: -$1,602,2252013Revenue 2014: $3,527,833Expenses 2014: $6,373,874Net Income 2014: -$2,846,0412014Revenue 2015: $4,862,699Expenses 2015: $6,059,730Net Income 2015: -$1,197,0312015Revenue 2016: $7,678,110Expenses 2016: $8,397,994Net Income 2016: -$719,8842016Revenue 2017: $13,622,125Expenses 2017: $9,487,661Net Income 2017: $4,134,4642017Revenue 2018: $14,630,068Expenses 2018: $7,232,512Net Income 2018: $7,397,5562018Revenue 2019: $15,699,200Expenses 2019: $10,070,469Net Income 2019: $5,628,7312019Revenue 2020: $17,847,949Expenses 2020: $12,915,843Net Income 2020: $4,932,1062020Revenue 2021: $15,501,876Expenses 2021: $19,564,333Net Income 2021: -$4,062,4572021Revenue 2022: $10,315,139Expenses 2022: $13,868,230Net Income 2022: -$3,553,0912022Revenue 2023: $4,995,522Expenses 2023: $9,940,171Net Income 2023: -$4,944,6492023Revenue 2024: $12,806,098Expenses 2024: $10,896,768Net Income 2024: $1,909,3302024

Highlighted filing

2014

Revenue$3,527,833
Expenses$6,373,874
Net Income-$2,846,041
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$8,157,184
Mission and Program Overview

Mission

We will act with immediacy to protect, enhance and steward our region's most precious resources - its communities and its landscapes.

Protect, enhance and steward our region's communities and landscapes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,821,909$18,116,579▲ $294,670
Investments in Publicly Traded Securities$5,336,192$4,532,348▼ $803,844
Savings and Temporary Cash Investments$1,834,996$1,291,779▼ $543,217
Cash and Non-Interest-Bearing Accounts$660,180$977,626▲ $317,446
Pledges and Grants Receivable$935,643$768,408▼ $167,235
Accounts Receivable$90,498$279,763▲ $189,265
Prepaid Expenses and Deferred Charges$202,028$179,530▼ $22,498
Investments Other Securities$137,230$155,206▲ $17,976
Other Notes and Loans Receivable, Net$28,918$30,693▲ $1,775
Total Assets$33,641,272$31,139,518▼ $2,501,754
Other Assets Total$6,593,678$4,807,586▼ $1,786,092
Liabilities
Other Liabilities$205,983$654,067▲ $448,084
Accounts Payable and Accrued Expenses$484,827$426,898▼ $57,929
Deferred Revenue$155,915$148,595▼ $7,320
Total Liabilities$846,725$1,229,560▲ $382,835
Net Assets / Fund Balance
Unrestricted Net Assets$28,626,076$26,481,685▼ $2,144,391
Temporarily Rstr Net Assets$3,151,388$2,411,190▼ $740,198
Permanently Rstr Net Assets$1,017,083$1,017,083→ $0
Total Net Assets Fund Balance$32,794,547$29,909,958▼ $2,884,589
Total Liabilities and Net Assets / Fund Balance$33,641,272$31,139,518▼ $2,501,754

Asset Categories

AssetBook ValueDepreciationBasis
Land$17,876,623-$17,876,623
Equipment$178,123$449,049$627,172
Buildings$25,900$190,214$216,114
Other Land Buildings$35,933$6,808$42,741
Other Assets Org$4,802,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$826,236$78,646▼ $22,759$0$882,123
2013$859,195$5,635▲ $2,089$40,683$826,236
2012$750,795$107,631▲ $769-$859,195
2011$678,238$93,687▼ $21,130-$750,795
2010$622,820$53,209▲ $2,209-$678,238
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gene DuvernoyPresident/CEOFT$216,200$8,459$224,659
Michelle ConnorExecutive VP / Strategic EFT$118,860$5,813$124,673

Board Members and Trustees

NameTitle
Jim GreenfieldChair
Peter OrserPast Chair
Bert GregoryVice Chair
Aaron TosoBoard Member
Bill TaylorBoard Member
Broderick SmithBoard Member
Dan NordstromBoard Member
Dennis MadsenBoard Member
Doug WalkerBoard Member
Greg JohnsonBoard Member
Greg NickelsBoard Member
Jan HendricksonBoard Member
Jay PittengerBoard Member
Jj CollinsBoard Member
Ken MyerBoard Member
Lisa GraumlichBoard Member
Marilyn StricklandBoard Member
Nicole FaghinBoard Member
Pat CallahanBoard Member
Ron WhitenerBoard Member
Ruth TrueBoard Member
TOM O'KEEFEBoard Member
Terry MutterBoard Member
Tom LuceBoard Member
Patti B CaseSecretary
A-p HurdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,045,708
Program Service Revenue
$409,722
Investment Income
$-1,873,395
Other Revenue
$-54,202
All Other Contributions
$2,665,385
Change in Net Assets
$-2,846,041

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,858Fair Market Value (FMV)
Total Noncash Contributions1$35,858-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,527,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,893
Total Revenue per Audited Statements
$3,570,726
Total Revenue per Form 990
$3,527,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,347,248
Other Expenses$1,892,254
Total Fundraising Expense$1,272,230
Grants and Similar Amounts Paid$1,059,847
Professional Fundraising Fees$74,525

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,042$563,627$549,811$2,438,480
Grants to Domestic Orgs$1,059,847--$1,059,847
Occupancy$210,971$94,308$75,747$381,026
Current Officers, Directors, Trustees, and Key Employees$159,432$178,143$23,219$360,794
Office Expenses$87,625$72,665$195,551$355,841
Fees for Services Other$196,867$33,309$109,871$340,047
Payroll Taxes$129,339$66,295$52,430$248,064
Other Employee Benefits$120,917$55,061$59,261$235,239
Travel$69,616$14,903$13,952$98,471
Fees for Services Professional Fundraising--$74,525$74,525
Insurance$38,146$16,411$13,381$67,938
Fees for Services Lobbying$66,000--$66,000
Pension Plan Contributions$40,991$15,540$8,140$64,671
Conferences and Meetings$24,451$9,028$28,630$62,109
All Other Expenses$15,880$34,258$10,176$60,314
Information Technology$16,519$4,871$35,194$56,584
Depreciation Depletion$31,169$13,901$11,239$56,309
Fees for Services Accounting$23,737$10,025$7,203$40,965
Fees for Services Legal$29,887$1,765-$31,652
Fees for Services Management$14,578--$14,578
Other Expenses$12,158$3,013-$12,158
Interest$5,489--$5,489
Advertising-$734$3,900$4,634
Total Functional Expenses$3,913,787$1,187,857$1,272,230$6,373,874

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,455,315
Expenses per Audited Statements$6,373,874
Total Expenses per Form 990$6,373,874
Expenses Not Reported on Form 990$81,441
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Seattle WaterfrontSeattle, WA501(c)(3)Transfer of Funds After Fiscal Agreement End$633,146
Wwrc Action FundSeattle, WA501(c)(3)Event Sponsorship$7,500
Seattle ParksSeattle, WA115Event Sponsorship$5,000
Skokomish TribeShelton, WA115TRANSFER OF PROPERTY TO TRIBE'S CARE-
Skokomish TribeShelton, WA115TRANSFER OF PROPERTY TO TRIBE'S CARE-
Skokomish TribeShelton, WA115TRANSFER OF EASEMENT TO TRIBE'S CARE-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$74,525
Fundraising Direct Expenses$62,445
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Breakfast$669,757---
Total Events$669,757-$62,445$-62,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Signature Fund Line of Credit$412,489
Deferred Rent Liability$241,578
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
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

“Urban renaissance group, whose ceo is pat callahan bought out touchstone, whose president is a-p hurd, in 2014.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed in detail by both the controller and the chief operating officer (executive vice president). It is reviewed and signed by the president. The complete form 990 is e-mailed to the entire board (including the finance committee) before it is filed.”

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

“The conflict of interest policy is reviewed with each new officer, director and key employee. They sign a statement affirming their understanding. Conflict of interest disclosure statements are sent to each officer, director and key employee annually. Elt monitors for any previously undisclosed information and ensures full compliance. Board members recuse themselves if they have knowledge of any relationship or perceived relationship related to pending resolutions.”

Form 990, Part VI, Section B, Line 15A

“The compensation committee (a sub-set of the executive committee of the board, including the board chair) conducts an annual performance evaluation of the ceo (against pre-determined goals). Ceo compensation is a combination of base pay and performance pay related to the completion of those organizational goals. Following the annual evaluation, the same committee evaluates and recommends % of performance pay to be paid, as well as compensation package for the following year. Every 2-3 years a salary survey is compiled and used for comparative purposes (using regional data from like-sized non-profit entities as well as comparable land trust/policy organizations nationally). The full board reviews and approves the committee's recommendation in executive session, and a formal memo from the chair is provided for the ceo's personnel file.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Forterra Nw
EIN
94-3112461
Phone
2062925907
Address
901 FIFTH AVENUE NO 2200, SEATTLE, WA 98164

Signing Officer

Name
Gene Duvernoy
Title
President
Phone
2062925907
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gene Duvernoy
Formed
1994
Legal Domicile
Wa
Voting Board Members
27
Independent Board Members
26
Employees
62
Volunteers
919

Preparer

Firm
Jacobson Jarvis & Co Pllc
Address
200 FIRST AVE WEST SUITE 200, SEATTLE, WA 98119-4219
Preparer
Howard Donkin CPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Line 19

“Many of the projects which forterra undertakes to achieve their mission span several years. Net revenues from completion of these projects can be reinvested to fund the development of projects in future periods, covering net losses in years with no significant project closings.”

Part XI, Line 2C

“The audit committee has not changed how it reviews the organization's audited financial statements from the prior year.”

Financial Statement Notes

PART II, LINE 9:

“Easements are capitalized at a nominal value of $1. Additional costs of acquiring easements are expensed as incurred.”

PART IV, LINE 1B:

“We were a fiscal sponsor for friends of seattle waterfront. In 2014, $479,102 of contributions and $237,744 of expenses related to this were recorded in the financial statements. Friends of seattle waterfront received their tax-exempt status in june of 2014 and the agreement was terminated. $633,146 in pledges and cash was transferred to the non-profit.”

PART V, LINE 4:

“Forterra's endowment consists of two individual funds, both established for long-term land stewardship. The endowment includes only donor-restricted endowment funds. There are no funds designated by the board of directors to function as endowments. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. Forterra has a policy of appropriating for distribution each year 4 percent of its endowment fund's average fair value over the prior 12 quarters through the calendar year-end preceding the fiscal year in which the distribution is planned. In establishing this policy, forterra considered the long-term expected return on its endowment.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 62,445.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of fundraising events 62,445.”

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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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IRS990/Desc0CONSERVATION: OVER THE PAST 25 YEARS, FORTERRA HAS CONSERVED OVER 232,000 ACRES, FROM SMALL COMMUNITY PARKS TO WORKING LANDS SPANNING TENS OF THOUSANDS OF ACRES. IN 2014 ALONE, FORTERRA PROTECTED NEARLY 52,000 ACRES IN 5 COUNTIES THROUGH 16 ACQUISITION PROJECTS (EITHER FEE OR CONSERVATION EASEMENT). WE BELIEVE THAT CONSERVATION EFFORTS MUST CONTINUE IF OUR REGION IS GOING TO MAINTAIN ENOUGH NATURAL AND WORKING LANDS TO SUPPORT THE HEALTH AND WELL-BEING OF ALL ITS INHABITANTS. AT FORTERRA WE USE A WIDE ANGLE APPROACH TO LAND CONSERVATION, CONSIDERING LOCAL ECONOMIES, BIODIVERSITY, GEODIVERSITY AND THE HEALTH AND SOCIAL BENEFITS OF THE ENVIRONMENT. THE RESULT: CONSERVATION THAT TAKES INTO ACCOUNT THE HUMAN ELEMENTS OF THE LANDSCAPE, ADDRESSING THE IMPORTANT CONNECTIONS BETWEEN PEOPLE AND LAND. WITH OUR CORRIDORS FOR SUSTAINABILITY INITIATIVE, FORTERRA IS INVESTING IN THE ENHANCEMENT AND SUSTAINABILITY OF THE LANDS AND COMMUNITIES ALONG OUR GREAT NATURAL CORRIDORS INCLUDING THE GREAT NORTHERN CORRIDOR ALONG HIGHWAY 2 AND THE YAKIMA RIVER CORRIDOR WHICH ENCOMPASSES THE TEANAWAY RIVER VALLEY, THE SWIFTWATER CORRIDOR AND THE YAKIMA RIVER SCENIC BYWAY SCENIC CANYON. THROUGH OUR NETWORK OF REGIONAL OFFICES, FORTERRA BRINGS A UNIQUE ABILITY TO CONVENE DISPARATE STAKEHOLDERS, LEVERAGE DIVERSE FUNDING SOURCES AND FIND SOLUTIONS THAT BENEFIT NOT ONLY OUR NATURAL ENVIRONMENT BUT OUR COMMUNITIES AND ECONOMY AS WELL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE VP / STRATEGIC E
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IRS990/OfficerMailingAddressInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,139,518
Liabilities
$1,229,560
Net assets
$29,909,958
Revenue
$3,527,833
Expenses
$6,373,874
Net income
-$2,846,041
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.5$6.71$38.8$12.8$10.9$1.91
2023Detailed filing. Detailed filing data is available for this year.$41.9$4.90$37.0$5.00$9.94$4.94
2022Detailed filing. Detailed filing data is available for this year.$45.8$3.65$42.2$10.3$13.9$3.55
2021Detailed filing. Detailed filing data is available for this year.$50.7$4.80$45.9$15.5$19.6$4.06
2020Detailed filing. Detailed filing data is available for this year.$60.1$10.1$50.0$17.8$12.9$4.93
2019Detailed filing. Detailed filing data is available for this year.$50.7$5.72$44.9$15.7$10.1$5.63
2018Detailed filing. Detailed filing data is available for this year.$43.4$4.29$39.1$14.6$7.23$7.40
2017Detailed filing. Detailed filing data is available for this year.$41.2$9.17$32.0$13.6$9.49$4.13
2016Detailed filing. Detailed filing data is available for this year.$39.5$11.6$27.9$7.68$8.40$0.72
2015Detailed filing. Detailed filing data is available for this year.$29.9$1.33$28.5$4.86$6.06$1.20
2014Detailed filing. Detailed filing data is available for this year.$31.1$1.23$29.9$3.53$6.37$2.85
2013Detailed filing. Detailed filing data is available for this year.$33.6$0.85$32.8$7.64$9.24$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.98$34.4$9.84
2011Summary only. Only limited summary data is available for this year.$35.3$0.88$34.4$9.57$9.85$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$0.98$34.9$7.35