Civic Intelligence

The Forecastle Foundation Inc.

990EZ • Fiscal year 2016 • EIN 27-3666597

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 18, 2017

Organization Profilewww.forecastlefoundation.org
PO Box 5305Louisville, KY 40255

(502) 836-8715

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$10,969

No earlier filing loaded for comparison.

Net Assets

$10,969

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$102,445

No earlier filing loaded for comparison.

Expenses

$109,697

No earlier filing loaded for comparison.

Net Income

-$7,252

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.

$150K$100K$50K$0Assets 2016: $10,969Net Assets 2016: $10,9692016Assets 2017: $14,837Net Assets 2017: $14,8372017Assets 2018: $19,652Liabilities 2018: $0Net Assets 2018: $19,6522018Assets 2019: $13,572Liabilities 2019: $0Net Assets 2019: $13,5722019Assets 2020: $22,112Liabilities 2020: $0Net Assets 2020: $22,1122020Assets 2022: $117,222Liabilities 2022: $0Net Assets 2022: $117,2222022

Highlighted filing

2016

Assets$10,969
Liabilities-
Net Assets$10,969
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $102,445Expenses 2016: $109,697Net Income 2016: -$7,2522016Revenue 2017: $142,577Expenses 2017: $138,709Net Income 2017: $3,8682017Revenue 2018: $169,655Expenses 2018: $164,840Net Income 2018: $4,8152018Revenue 2019: $132,507Expenses 2019: $138,587Net Income 2019: -$6,0802019Revenue 2020: $49,548Expenses 2020: $42,413Net Income 2020: $7,1352020Revenue 2022: $105,889Expenses 2022: $18,087Net Income 2022: $87,8022022

Highlighted filing

2016

Revenue$102,445
Expenses$109,697
Net Income-$7,252
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$118,667
Mission and Program Overview

Mission

Protect and save nature hotspots.

To protect and save hotspots.

Program Services

DescriptionGrantsExpenses
We help protect the world's hotspots by finding projects that align with our foundation's goals. We work with a conversation partner in the area, raising awareness, money & volunteers.$101,647$99,874
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary CaseyDirectorPT$0--
JK McKnightDirectorPT$0--
Holly Weyler McKnightChairmanPT$0--
Doug WeedeTreasurerPT$0--
Carrie AllesChairmanPT$0--
Joe BringardnerDirectorPT$0--
Chad DobbinsDirectorPT$0--
Lauren HendricksDirectorPT$0--
Jenn MeredithDirectorPT$0--
David NicholsDirectorPT$0--
Marty PohlDirectorPT$0--
Bryan WeedeDirectorPT$0--
Jerry ScroghamSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forecastle Festival$77,209$77,209$16,222$60,987
Total Events$77,209$77,209$16,222$60,987
Filing and Contact Details

Filer

Filer Name
The Forecastle Foundation Inc
EIN
27-3666597
Phone
5028368715
Address
PO Box 5305, Louisville, KY 40255

Signing Officer

Name
Doug Weede
Title
Treasurer
Signed
2017-09-18
Discuss with paid preparer
Yes

Preparer

Firm
King Company CPAs
Address
3400 Dutchmans Lane, Louisville, KY 40205
Preparer
Susan Pike CPA
Phone
5024595000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: KENTUCKY NATURAL LANDS TRUST, INC. | Donee's Address: 433 CHESTNUT STREET BEREA KY 40403 | Cash Amount Given: $30000”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: IMPACT ASSETS C/O CALVERT FOUNDATION | Donee's Address: 7315 WISCONSIN AVE, SUITE 1100W BETHESDA MD 20814 | Cash Amount Given: $30000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: The Nature Conservancy | Donee's Address: 4245 North Fairfax Drive, Suite 100 Arlington VA 22203 | Cash Amount Given: $30000”

Other Expenses.1001

“Advertising and Promotion $2110”

Other Expenses.1007

“Conferences, Conventions, and Meetings $865”

Other Expenses.1009

“Depreciation $715”

Other Expenses.1012

“Insurance $986”

Other Expenses.1

“STORAGE $1774”

Other Expenses.2

“CONTRACT LABOR $900”

Other Expenses.3

“MEETINGS EXPENSE $90”

Other Expenses.4

“MISC. EXPENSE $22”

Other Expenses.5

“LICENSES AND FEES $15”

Other Assets.1003

“Machinery and Equipment - Beginning $1250 Machinery and Equipment - Ending $535”

Other Assets.1010

“Inventories - Beginning $100 Inventories - Ending $810”

Raw XML Appendix215 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chad Dobbins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01350
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01345
IRS990EZ/OtherExpensesTotalAmt07477
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT AND SAVE HOTSPOTS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016222
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041458
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KENTUCKY NATURAL LANDS TRUST, INC. | Donee's Address: 433 CHESTNUT STREET BEREA KY 40403 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: IMPACT ASSETS C/O CALVERT FOUNDATION | Donee's Address: 7315 WISCONSIN AVE, SUITE 1100W BETHESDA MD 20814 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: The Nature Conservancy | Donee's Address: 4245 North Fairfax Drive, Suite 100 Arlington VA 22203 | Cash Amount Given: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $2110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STORAGE $1774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETINGS EXPENSE $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC. EXPENSE $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES AND FEES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1250 Machinery and Equipment - Ending $535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $100 Inventories - Ending $810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Weede
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Forecastle Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0273666597
ReturnHeader/Filer/PhoneNum05028368715
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5305
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0King Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03400 Dutchmans Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024595000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Pike CPA
ReturnHeader/ReturnTs02017-09-18T08:33:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,969
Liabilities
-
Net assets
$10,969
Revenue
$102,445
Expenses
$109,697
Net income
-$7,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.06$0.18$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.50$0.42$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.33$1.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.70$1.65$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$1.43$1.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.02$1.10$0.07