Civic Intelligence

The Providence Forum

990 • Fiscal year 2020 • EIN 23-3024853

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

Organization ProfileWWW.PROVIDENCEFORUM.ORG
5555 North Federal Highway No SteFort Lauderdale, FL 33308

(954) 334-5352

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-209%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

7th percentile

-59%

Faster asset growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$100,272

Down $146,336 (-59%) from 2019

Net Assets

Down

$100,270

Down $143,261 (-59%) from 2019

Liabilities

Down

$2

Down $3,075 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$36,054

Down $109,357 (-75%) from 2019

Expenses

Up

$111,493

Up $2,432 (+2.2%) from 2019

Net Income

Down

-$75,439

Down $111,789 (-308%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $809,046Liabilities 2010: $254,322Net Assets 2010: $554,7242010Assets 2011: $557,591Liabilities 2011: $142,869Net Assets 2011: $414,7222011Assets 2012: $286,889Liabilities 2012: $7,226Net Assets 2012: $279,6632012Assets 2013: $240,884Liabilities 2013: $19,901Net Assets 2013: $220,9832013Assets 2014: $218,634Liabilities 2014: $6,619Net Assets 2014: $212,0152014Assets 2015: $414,914Liabilities 2015: $4,532Net Assets 2015: $410,3822015Assets 2016: $335,238Liabilities 2016: $7,154Net Assets 2016: $328,0842016Assets 2017: $236,295Liabilities 2017: $1,473Net Assets 2017: $234,8222017Assets 2018: $216,003Liabilities 2018: $8,822Net Assets 2018: $207,1812018Assets 2019: $246,608Liabilities 2019: $3,077Net Assets 2019: $243,5312019Assets 2020: $100,272Liabilities 2020: $2Net Assets 2020: $100,2702020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$100,272
Liabilities$2
Net Assets$100,270
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,064,461Expenses 2010: $705,335Net Income 2010: $359,1262010Revenue 2011: $487,249Expenses 2011: $627,251Net Income 2011: -$140,0022011Expenses 2012: $432,3122012Revenue 2013: $186,425Expenses 2013: $245,105Net Income 2013: -$58,6802013Revenue 2014: $155,210Expenses 2014: $164,166Net Income 2014: -$8,9562014Revenue 2015: $358,167Expenses 2015: $159,800Net Income 2015: $198,3672015Revenue 2016: $201,720Expenses 2016: $284,018Net Income 2016: -$82,2982016Revenue 2017: $161,858Expenses 2017: $255,120Net Income 2017: -$93,2622017Revenue 2018: $149,356Expenses 2018: $176,997Net Income 2018: -$27,6412018Revenue 2019: $145,411Expenses 2019: $109,061Net Income 2019: $36,3502019Revenue 2020: $36,054Expenses 2020: $111,493Net Income 2020: -$75,4392020Revenue 2021: $645Expenses 2021: $2,024Net Income 2021: -$1,3792021

Highlighted filing

2020

Revenue$36,054
Expenses$111,493
Net Income-$75,439
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$36,811
Mission and Program Overview

Mission

To preserve, defend and advance the faith and values of our nation's founding.

To preserve,defend, and advance the faith and values of our nation's founding.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,570$84,659▼ $77,911
Inventories for Sale or Use$67,822$0▼ $67,822
Land, Buildings, and Equipment, Net$9,127$10,648▲ $1,521
Prepaid Expenses and Deferred Charges$1,394$0▼ $1,394
Accounts Receivable$730$0▼ $730
Total Assets$246,608$100,272▼ $146,336
Other Assets Total$4,965$4,965→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,077$2▼ $3,075
Total Liabilities$3,077$2▼ $3,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$196,642$58,638▼ $138,004
Net Assets With Donor Restrictions$46,889$41,632▼ $5,257
Total Net Assets Fund Balance$243,531$100,270▼ $143,261
Total Liabilities and Net Assets / Fund Balance$246,608$100,272▼ $146,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,648$13,835$24,483
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William T AllenChairman and Treasurer
Frank W WrightPresident and CEO
Carol Van CurlerBoard Member
David Gibbs IiiBoard Member
Jennifer CassidyBoard Member
Troy MillerBoard Member
Gladys IsraelsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$32,003
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$4,039
All Other Contributions
$32,003
Change in Net Assets
$-75,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,069
Total Fundraising Expense$6,103
Salaries, Compensation, and Employee Benefits$3,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,680$10,678-$21,358
Fees for Services Other-$11,481$6,003$17,484
Other Expenses$7,298$10,000-$7,298
All Other Expenses$2,320$3,349-$5,669
Office Expenses$2,534$1,962$100$4,596
Fees for Services Accounting-$4,450-$4,450
Other Salaries and Wages$1,478$1,477-$2,955
Travel$2,282--$2,282
Depreciation Depletion-$2,277-$2,277
Insurance$817$544-$1,361
Royalties$956--$956
Payroll Taxes$235$234-$469
Total Functional Expenses$57,904$47,486$6,103$111,493
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The governing body reviewed the 990 before it was filed.”

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

“Personnel sign off on a document each year.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, financial statements, and 990 upon request.”

Filing and Contact Details

Filer

Filer Name
The Providence Forum
EIN
23-3024853
Phone
9543345352
Address
5555 NORTH FEDERAL HIGHWAY NO STE, FORT LAUDERDALE, FL 33308

Signing Officer

Name
Frank W Wright
Title
President & CEO
Phone
9543345352
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank W Wright
Formed
2000
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bookkeeping: program service expenses 0. Management and general expenses 11,481. Fundraising expenses 0. Total expenses 11,481. State filing specialist: program service expenses 0. Management and general expenses 0. Fundraising expenses 6,003. Total expenses 6,003.”

FORM 990, PART XI, LINE 9:

“Donation of inventory consisting of books -67,822.”

FORM 990, PART XII, LINE 2C:

“There has been no change in the process from the prior year”

Financial Statement Notes

PART III, LINE 1A:

“"liberty wood eagle" - a majestic eagle carved from the wood of the last standing liberty tree. The eagle is on display at philadelphia's national constitution center and tells the significance that liberty trees played in the formation and development of american liberty. "spirit of liberty" bell- a near-exact fully portable replica of the original liberty bell, commissioned from white chapel bell foundry in london, england ( same foundry as cast the original liberty bell and big ben). The yoke of the bell is made from wood salvaged from the last standing liberty tree, a 600 year old tulip poplar in maryland. The bell is the traveling ambassador of the providence forum, allowing people across the country, who may never have the opporunity of seeing the original liberty bell in philadelphia, to examine, hear, and experience that bell, see and learn about its inscriptions and history, and learn the lost history of america's original thirteen liberty trees and the role they played in the american revolution.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK W WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM T ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2GLADYS ISRAELS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER CASSIDY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/PrincipalOfficerNm0FRANK W WRIGHT
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE PROVIDENCE FORUM'S PRESIDENT PETER LILLBACKS DEFINITIVE BIOGRAPHY OF GEORGE WASHINGTON, TITLED "GEORGE WASHINGTON'S SACRED FIRE", PUBLISHED BY THE PROVIDENCE FORUM. "THE ABRIDGED GEORGE WASHINGTON'S SACRED FIRE" BASED ON DR. LILLBACK'S "GEORGE WASHINGTON'S SACRED FIRE", DEVELOPMENT HAS BEGUN ON THE ABRIDGED VERSION FOR FUTURE PUBLICATION.
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IRS990/ProgSrvcAccomActy3Grp/Desc0'WALL OF MISCONCEPTION', TRADE BOOK WRITTEN BY PETER LILLBACK AND PUBLISHED BY THE PROVIDENCE FORUM, DISCUSSIING THE HISTORY OF THE FIRST AMENDMENT ESTABLISHMENT OF RELIGION CLAUSE AND ITS APPLICATION TO CURRENT TIMES AND EVENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0129
IRS990/ProgSrvcAccomActyOtherGrp/Desc0LIBERTY TREES - MAINTAINING AND PRESERVING THROUGH BUD-GRAFTING AND DISTRIBUTING THROUGHOUT THE U.S. THE TREE WHICH WAS SYMBOLIC TO EARLY PATRIOTS IN THE FOUNDING OF OUR COUNTRY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE SPIRIT OF LIBERTY BELL IS A NEAR-EXACT REPLICA OF THE ORIGINAL LIBERTY BELL, WHICH TRAVELS THE COUNTRY REACQUAINTING THE NATION WITH THIS FOREMOST SYMBOL OF AMERICA'S LEGACY OF LIBERTY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2LESSONS ON LIBERTY, A CHILDREN'S/YOUTH HISTORICAL BOOK, REMINISCENT OF THE NEW ENGLAND PRIMER AND POOR RICHARD'S ALMANAC, PRESENTING AN OVERVIEW OF THE LEGACY OF RELIGIOUS AND CIVIL LIBERTY IN AMERICA, INCLUDING TEAR-OUT PAGES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GEORGE WASHINGTON AND ISRAEL,DR. LILLBACK'S INSIGHTFUL WORK RESEARCHES THE QUESTION, "IS IT INHERENTLY AMERICAN TO BE PRO-ISRAEL?" WHILE IT IS TRUE ISRAEL DID NOT EXIST IN WASHINGTON'S DAY, IN FACT, THE BRITISH BALFOUR DECLARATION OF 1917 BEGAN THE PROCESS OF ESTABLISHING ISRAEL 130 YEARS AFTER THE US CONSTITUTION WAS WRITTEN. YET, COULD THE EVIDENCE FROM WASHINGTON'S LIFE AND WRITINGS SHOW THAT HE KNEW FAR MORE ABOUT ISRAEL THAN MOST THOUGHT POSSIBLE? WITHIN ITS PAGES, DR. LILLBACK ANSWERS THAT QUESTION AND REVEALS WHAT OTHER AMERICAN PRESIDENTS HAVE TO SAY ON THIS VERY TIMELY TOPIC.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0657638
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013835
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024483
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"LIBERTY WOOD EAGLE" - A MAJESTIC EAGLE CARVED FROM THE WOOD OF THE LAST STANDING LIBERTY TREE. THE EAGLE IS ON DISPLAY AT PHILADELPHIA'S NATIONAL CONSTITUTION CENTER AND TELLS THE SIGNIFICANCE THAT LIBERTY TREES PLAYED IN THE FORMATION AND DEVELOPMENT OF AMERICAN LIBERTY. "SPIRIT OF LIBERTY" BELL- A NEAR-EXACT FULLY PORTABLE REPLICA OF THE ORIGINAL LIBERTY BELL, COMMISSIONED FROM WHITE CHAPEL BELL FOUNDRY IN LONDON, ENGLAND ( SAME FOUNDRY AS CAST THE ORIGINAL LIBERTY BELL AND BIG BEN). THE YOKE OF THE BELL IS MADE FROM WOOD SALVAGED FROM THE LAST STANDING LIBERTY TREE, A 600 YEAR OLD TULIP POPLAR IN MARYLAND. THE BELL IS THE TRAVELING AMBASSADOR OF THE PROVIDENCE FORUM, ALLOWING PEOPLE ACROSS THE COUNTRY, WHO MAY NEVER HAVE THE OPPORUNITY OF SEEING THE ORIGINAL LIBERTY BELL IN PHILADELPHIA, TO EXAMINE, HEAR, AND EXPERIENCE THAT BELL, SEE AND LEARN ABOUT ITS INSCRIPTIONS AND HISTORY, AND LEARN THE LOST HISTORY OF AMERICA'S ORIGINAL THIRTEEN LIBERTY TREES AND THE ROLE THEY PLAYED IN THE AMERICAN REVOLUTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010648
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0INVENTORY CONSISTING OF BOOKS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0CORAL RIDGE MINISTRIES MEDIA
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-09-16
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0650496702
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt067822
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0HISTORICAL COST BASIS
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05555 N FEDERAL HWY SUITE 1
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FT LAUDERDALE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0FL
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd033308
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWED THE 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PERSONNEL SIGN OFF ON A DOCUMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKKEEPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,481. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,481. STATE FILING SPECIALIST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,003. TOTAL EXPENSES 6,003.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION OF INVENTORY CONSISTING OF BOOKS -67,822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/StatesWhereCopyOfReturnIsFldCd17OK
IRS990/StatesWhereCopyOfReturnIsFldCd18OR
IRS990/StatesWhereCopyOfReturnIsFldCd19SC
IRS990/StatesWhereCopyOfReturnIsFldCd20RI
IRS990/StatesWhereCopyOfReturnIsFldCd21TN
IRS990/StatesWhereCopyOfReturnIsFldCd22VA
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IRS990/TotalLiabilitiesEOYAmt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,272
Liabilities
$2
Net assets
$100,270
Revenue
$36,054
Expenses
$111,493
Net income
-$75,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.04$0.11$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.24$0.15$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.15$0.18$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.23$0.16$0.26$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.36$0.16$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.16$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.02$0.22$0.19$0.25$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.43
2011Summary only. Only limited summary data is available for this year.$0.56$0.14$0.41$0.49$0.63$0.14
2010Summary only. Only limited summary data is available for this year.$0.81$0.25$0.55$1.06$0.71$0.36