Civic Intelligence

Forsgate Foundation Inc.

990 • Fiscal year 2022 • EIN 27-0067456

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 29, 2023

Organization ProfileN/A

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

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.12x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

4.9%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2022 filings • NTEE T12 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-23%

Faster asset growth than 26% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

46%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • NTEE T12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$23,576

Down $6,957 (-23%) from 2021

Net Assets

Up

-$3,720

Up $11,230 (+75%) from 2021

Liabilities

Down

$27,296

Down $18,187 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Up

$229,926

Up $72,954 (+46%) from 2021

Expenses

Up

$218,696

Up $66,260 (+43%) from 2021

Net Income

Up

$11,230

Up $6,694 (+148%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$23,576
Liabilities$27,296
Net Assets-$3,720
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$229,926
Expenses$218,696
Net Income$11,230
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 29, 2023
Return Version
2022v5.0
Gross Receipts
$313,264
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$25,000▼ $9,600
Cash and Non-Interest-Bearing Accounts$30,533$23,576▼ $6,957
Total Assets$30,533$23,576▼ $6,957
Liabilities
Accounts Payable and Accrued Expenses$10,883$2,296▼ $8,587
Total Liabilities$45,483$27,296▼ $18,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,950$-3,720▲ $11,230
Total Net Assets Fund Balance$-14,950$-3,720▲ $11,230
Total Liabilities and Net Assets / Fund Balance$30,533$23,576▼ $6,957
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$159,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,629
All Other Contributions
$8,500
Change in Net Assets
$11,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,816
Other Expenses$8,545
Professional Fundraising Fees$3,335
Total Fundraising Expense$3,335
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$206,816--$206,816
Fees for Services Accounting-$3,807-$3,807
Fees for Services Professional Fundraising--$3,335$3,335
Advertising-$2,960-$2,960
Office Expenses-$1,545-$1,545
Travel-$199-$199
Other Expenses-$34-$34
Total Functional Expenses$206,816$8,545$3,335$218,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
FEHERTY'S TROOPS FIRST FOUNDATIONMonroe Township, NJ501(c)(3)General Operating Support$139,085
Annika FoundationFramingham, MA501(c)(3)General Operating Support$64,231
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,178
Fundraising Direct Expenses$83,338
Professional Fundraising Fees$3,335

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$295,975$145,178$15,621$129,557
Total Events$295,975$145,178$83,338$61,840
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$34,600$25,000▼ $9,600
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
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
No
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

“Christopher schiavone and ronald a schiavone have a family relationship. Christopher schiavone and lemia marinelli have a business relationship.”

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, 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
2023-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lemia Marinelli
Formed
2003
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
3

Preparer

Firm
PKF O'CONNOR DAVIES ADVISORY LLC
Address
20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer
Scott Brown
Phone
9082726200
Raw XML Appendix362 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHRISTOPHER SCHIAVONE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHAIRMAN & TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER SCHIAVONE AND RONALD A SCHIAVONE HAVE A FAMILY RELATIONSHIP. CHRISTOPHER SCHIAVONE AND LEMIA MARINELLI HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S GOVERNING BODY REVIEWED FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt030533
IRS990/TotalAssetsEOYAmt023576
IRS990/TotalAssetsGrp/BOYAmt030533
IRS990/TotalAssetsGrp/EOYAmt023576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159297
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045483
IRS990/TotalLiabilitiesEOYAmt027296
IRS990/TotalLiabilitiesGrp/BOYAmt045483
IRS990/TotalLiabilitiesGrp/EOYAmt027296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3720
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206816
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070629
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229926
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0199
IRS990/TravelGrp/TotalAmt0199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0375 FORSGATE DRIVE
IRS990/USAddress/CityNm0MONROE TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008831
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEMIA MARINELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07326568911
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-29
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070163618
ReturnHeader/PreparerPersonGrp/PhoneNum09082726200
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT BROWN
ReturnHeader/ReturnTs02023-09-29T11:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEMIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARINELLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,576
Liabilities
$27,296
Net assets
-$3,720
Revenue
$229,926
Expenses
$218,696
Net income
$11,230
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