Civic Intelligence

Forsgate Foundation Inc.

990 • Fiscal year 2019 • EIN 27-0067456

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.FORSGATECC.COM

View Organization Page

375 Forsgate DriveMonroe Township, NJ 08831

(732) 656-8911

Siviq Scores

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

Liabilities / Assets

98th percentile

2.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

4.3%

Higher net margin than 47% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

2019 filings • NTEE T12 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • NTEE T12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$17,198

Up $5,151 (+43%) from 2018

Net Assets

Up

-$23,085

Up $6,687 (+22%) from 2018

Liabilities

Down

$40,283

Down $1,536 (-3.7%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin47th percentile

Revenue

Down

$156,468

Down $272,518 (-64%) from 2018

Expenses

Down

$149,781

Down $10,718 (-6.7%) from 2018

Net Income

Down

$6,687

Down $261,800 (-98%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$17,198
Liabilities$40,283
Net Assets-$23,085
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

2019

Revenue$156,468
Expenses$149,781
Net Income$6,687
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$224,505
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
Loans From Officers Directors$34,600$34,600→ $0
Cash and Non-Interest-Bearing Accounts$12,047$17,198▲ $5,151
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-29,772$-23,085▲ $6,687
Total Assets$12,047$17,198▲ $5,151
Liabilities
Accounts Payable and Accrued Expenses$7,219$5,683▼ $1,536
Total Liabilities$41,819$40,283▼ $1,536
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,772$-23,085▲ $6,687
Total Liabilities and Net Assets / Fund Balance$12,047$17,198▲ $5,151
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$35,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$120,963
All Other Contributions
$35,505
Change in Net Assets
$6,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,108
Other Expenses$7,673
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$142,108--$142,108
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$3,205-$3,205
Other Expenses-$3-$3
Total Functional Expenses$142,108$7,673$0$149,781
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$189,000
Fundraising Direct Expenses$68,037
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
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. $34,800 OF THE LOAN REMAINS OUTSTANDING AS OF 12/31/17.No-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,600$34,600→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
GEARTY & MCINTYRE LLP CPA'S
Address
17 HANOVER ROAD SUITE 120, FLORHAM PARK, NJ 07932
Preparer
John P Mcintyre CPA
Phone
9738220999
Raw XML Appendix346 raw XML fields

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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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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,198
Liabilities
$40,283
Net assets
-$23,085
Revenue
$156,468
Expenses
$149,781
Net income
$6,687
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