Civic Intelligence

Forsgate Foundation Inc.

990 • Fiscal year 2011 • EIN 27-0067456

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 29, 2013

Organization ProfileWWW.FORSGATECC.COM

View Organization Page

375 Forsgate Drive08831
Siviq Scores

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

Liabilities / Assets

99th percentile

3.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

$60,650

No earlier filing loaded for comparison.

Net Assets

-$124,945

No earlier filing loaded for comparison.

Liabilities

$185,595

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$333,910

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2011: $60,650Liabilities 2011: $185,595Net Assets 2011: -$124,9452011Assets 2012: $31,514Liabilities 2012: $255,033Net Assets 2012: -$223,5192012Assets 2013: $26,130Liabilities 2013: $327,997Net Assets 2013: -$301,8672013Assets 2014: $45,561Liabilities 2014: $362,999Net Assets 2014: -$317,4382014Assets 2015: $22,536Liabilities 2015: $350,048Net Assets 2015: -$327,5122015Assets 2016: $16,870Liabilities 2016: $322,730Net Assets 2016: -$305,8602016Assets 2017: $19,340Liabilities 2017: $317,599Net Assets 2017: -$298,2592017Assets 2018: $12,047Liabilities 2018: $41,819Net Assets 2018: -$29,7722018Assets 2019: $17,198Liabilities 2019: $40,283Net Assets 2019: -$23,0852019Assets 2020: $22,460Liabilities 2020: $41,946Net Assets 2020: -$19,4862020Assets 2021: $30,533Liabilities 2021: $45,483Net Assets 2021: -$14,9502021Assets 2022: $23,576Liabilities 2022: $27,296Net Assets 2022: -$3,7202022Assets 2023: $25,434Liabilities 2023: $25,838Net Assets 2023: -$4042023Assets 2024: $10,730Liabilities 2024: $7,409Net Assets 2024: $3,3212024

Highlighted filing

2011

Assets$60,650
Liabilities$185,595
Net Assets-$124,945
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $333,9102011Expenses 2012: $106,5512012Revenue 2013: $64,344Expenses 2013: $142,692Net Income 2013: -$78,3482013Revenue 2014: $117,218Expenses 2014: $132,789Net Income 2014: -$15,5712014Revenue 2015: $124,069Expenses 2015: $134,143Net Income 2015: -$10,0742015Revenue 2016: $110,877Expenses 2016: $89,225Net Income 2016: $21,6522016Revenue 2017: $161,010Expenses 2017: $153,409Net Income 2017: $7,6012017Revenue 2018: $428,986Expenses 2018: $160,499Net Income 2018: $268,4872018Revenue 2019: $156,468Expenses 2019: $149,781Net Income 2019: $6,6872019Revenue 2020: $5,732Expenses 2020: $2,133Net Income 2020: $3,5992020Revenue 2021: $156,972Expenses 2021: $152,436Net Income 2021: $4,5362021Revenue 2022: $229,926Expenses 2022: $218,696Net Income 2022: $11,2302022Revenue 2023: $136,114Expenses 2023: $132,799Net Income 2023: $3,3152023Revenue 2024: $127,579Expenses 2024: $123,970Net Income 2024: $3,6092024

Highlighted filing

2011

Revenue-
Expenses$333,910
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 29, 2013
Return Version
2011v1.2
Gross Receipts
$354,590
Mission and Program Overview

Mission

To support local not-for-profit charities in their scientific, educational and charitable purposes.

Filing and Contact Details

Filer

EIN
27-0067456
Raw XML AppendixShowing 400 of 424 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PAYS MANAGEMENT FEE TO REIMBURSE FORSGATE COUNTRY CLUB FOR EXPENSES. DURING THE YEAR 2011, A PORTION OF THE MANAGEMENT FEE WAS GIVEN TO DETLEV WILLIAMS. AS SUCH, 15,000 IS INCLUDED AS COMPENSATION FOR DETLEV WILLIAMS ON FORM 990, PART VII, LINE 1 COLUMN D AND INCLUDED AS MANAGEMENT FEE EXPENSE ON FORM 990, PART IX LINE 11A.
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0221408
IRS990/TotalLiabilitiesBOY0221408
IRS990/TotalLiabilities/EOY0185595
IRS990/TotalLiabilitiesEOY0185595
IRS990/TotalLiabNetAssetsFundBalances/BOY0132979
IRS990/TotalLiabNetAssetsFundBalances/EOY060650
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0180
IRS990/TotalNetAssetsFundBalances/BOY0-88429
IRS990/TotalNetAssetsFundBalances/EOY0-124945
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0295559
IRS990/TotalProgramServiceRevenue0204936
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg015000
IRS990/TotalRevenueCurrentYear0297394
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0293191
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0252540
IRS990/TotalRevenue/TotalRevenueColumn0297394
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-88429
IRS990/UnrestrictedNetAssets/EOY0-124945
IRS990/UponRequest0X
IRS990/WebSite0WWW.FORSGATECC.COM
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270067456
ReturnHeader/Filer/Name/BusinessNameLine10FORSGATE FOUNDATION INC

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,650
Liabilities
$185,595
Net assets
-$124,945
Revenue
-
Expenses
$333,910
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.03$1.28$1.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.26$0.00$1.36$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.27$0.04$2.30$2.19$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.45$0.15$1.57$1.52$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.42$0.19$0.06$0.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.40$0.23$1.56$1.50$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.42$0.30$4.29$1.60$2.68
2017Detailed filing. Detailed filing data is available for this year.$0.19$3.18$2.98$1.61$1.53$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.17$3.23$3.06$1.11$0.89$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.23$3.50$3.28$1.24$1.34$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.46$3.63$3.17$1.17$1.33$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.26$3.28$3.02$0.64$1.43$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$2.55$2.24$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.86$1.25$3.34