Civic Intelligence

Forsgate Foundation Inc.

990 • Fiscal year 2016 • EIN 27-0067456

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.FORSGATECC.COM

View Organization Page

375 Forsgate DriveMonroe Township, NJ 08831

(732) 656-8911

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$16,870

Down $5,666 (-25%) from 2015

Net Assets

Up

-$305,860

Up $21,652 (+6.6%) from 2015

Liabilities

Down

$322,730

Down $27,318 (-7.8%) from 2015

Revenue And Expenses

Revenue

Down

$110,877

Down $13,192 (-11%) from 2015

Expenses

Down

$89,225

Down $44,918 (-33%) from 2015

Net Income

Up

$21,652

Up $31,726 (+315%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$16,870
Liabilities$322,730
Net Assets-$305,860
Open 2016 Filing

Operations Trend

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

2016

Revenue$110,877
Expenses$89,225
Net Income$21,652
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$150,661
Mission and Program Overview

Mission

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

The foundation was formed exclusively to receive and administer funds for scientific, educational and charitable purposes. The foundation sponsors special events to support local not-for-profit charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,791$10,875▲ $4,084
Accounts Receivable$15,745$5,995▼ $9,750
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-327,512$-305,860▲ $21,652
Total Assets$22,536$16,870▼ $5,666
Liabilities
Accounts Payable and Accrued Expenses$279,613$252,295▼ $27,318
Other Liabilities$70,435$70,435→ $0
Total Liabilities$350,048$322,730▼ $27,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$-327,512$-305,860▲ $21,652
Total Liabilities and Net Assets / Fund Balance$22,536$16,870▼ $5,666
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher SchiavoneChairman & Trustee
Ronald a SchiavoneExecutive Director & Trust
Lemia MarinelliTreasurer & Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$46,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$63,916
Change in Net Assets
$21,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,272
Other Expenses$17,953
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,272--$71,272
Advertising-$12,000-$12,000
Fees for Services Other-$5,374-$5,374
Other Expenses-$579-$579
Total Functional Expenses$71,272$17,953$0$89,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Troops FirstMonroe Twsp, NJ-Charitable Purposes$71,272
MERLINS' KIDSMonroe Twsp, NJ-Charitable Purposes$0
RYAN'S QUESTMonroe Twsp, NJ-Charitable Purposescharitable Purposescharitable Purposes$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,700
Fundraising Direct Expenses$39,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$103,700$103,700$500$103,200
Total Events$103,700$103,700$39,784$63,916
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
Christopher SchiavoneChairman of the Baord and Trustee of the FoundationIN A PRIOR PERIOD MR. SCHIAVONE LOANED $40,000 TO THE FOUNDATION FOR OPERATIONS. THE LOAN IS A NON-INTEREST BEARING LOAN. THE LOAN REMAINS OUTSTANDING AS OF 12/31/14.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Christopher Schiavone$40,000
Due to Shackamaxon Country Club$30,435
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Organization's governing body reviewed form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Forsgate Foundation Inc
EIN
27-0067456
Phone
7326568911
Address
375 FORSGATE DRIVE, MONROE TOWNSHIP, NJ 08831

Signing Officer

Name
Lemia Marinelli
Title
Treasurer
Phone
7326568911
Signed
2017-11-15

Organization Details

Principal Officer
Lemia Marinelli
Formed
2003
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
GEARTY & MCINTYRE LLP CPA'S
Address
17 HANOVER RD SUITE 120, FLORHAM PARK, NJ 07932
Preparer
John P Mcintyre CPA
Phone
9738220999
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IN A PRIOR PERIOD MR. SCHIAVONE LOANED $40,000 TO THE FOUNDATION FOR OPERATIONS. THE LOAN IS A NON-INTEREST BEARING LOAN. THE LOAN REMAINS OUTSTANDING AS OF 12/31/14.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONAL LOAN FROM THE CHAIRMAN OF THE BOARD; NON-INTEREST BEARING.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER SCHIAVONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S GOVERNING BODY REVIEWED FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022536
IRS990/TotalAssetsEOYAmt016870
IRS990/TotalAssetsGrp/BOYAmt022536
IRS990/TotalAssetsGrp/EOYAmt016870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046961
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071272
IRS990/TotalFunctionalExpensesGrp/TotalAmt089225
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0350048
IRS990/TotalLiabilitiesEOYAmt0322730
IRS990/TotalLiabilitiesGrp/BOYAmt0350048
IRS990/TotalLiabilitiesGrp/EOYAmt0322730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-327512
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-305860
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt071272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt063916
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 FORSGATE DRIVE
IRS990/USAddress/CityNm0MONROE TWSP
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008831
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FORSGATECC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEMIA MARINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326568911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORSGATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORS
ReturnHeader/Filer/EIN0270067456
ReturnHeader/Filer/PhoneNum07326568911
ReturnHeader/Filer/USAddress/AddressLine1Txt0375 FORSGATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0MONROE TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008831
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00B55FBAC24A66B5FF2290C85F2C171B0D2980578
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00B55FBAC24A66B5FF2290C85F2C171B0D2980578
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.127.158.170
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:34:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223485023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GEARTY & MCINTYRE LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017 HANOVER RD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORHAM PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007932
ReturnHeader/PreparerPersonGrp/PhoneNum09738220999
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN P MCINTYRE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T08:34:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,870
Liabilities
$322,730
Net assets
-$305,860
Revenue
$110,877
Expenses
$89,225
Net income
$21,652
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