Civic Intelligence

Sarah E Forbes MD Charitable Foundation

990PF • Fiscal year 2022 • EIN 27-3961259

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

Organization Profile
739 Thimble Shoals Blvd Ste 105Newport News, VA 23606

(757) 589-8123

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.12x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

91st percentile

67%

Higher net margin than 91% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

95th percentile

221%

Faster revenue growth than 95% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,081,019

Up $331,493 (+44%) from 2021

Net Assets

Up

$1,031,019

Up $281,493 (+38%) from 2021

Liabilities

Up

$50,000

Up $50,000 from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin91st percentile

Revenue

Up

$433,754

Up $298,742 (+221%) from 2021

Expenses

Up

$144,129

Up $38,872 (+37%) from 2021

Net Income

Up

$289,625

Up $259,870 (+873%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $10,250Liabilities 2017: $0Net Assets 2017: $10,2502017Assets 2018: $261,858Liabilities 2018: $0Net Assets 2018: $261,8582018Assets 2019: $601,094Liabilities 2019: $0Net Assets 2019: $601,0942019Assets 2020: $700,851Liabilities 2020: $0Net Assets 2020: $700,8512020Assets 2021: $749,526Liabilities 2021: $0Net Assets 2021: $749,5262021Assets 2022: $1,081,019Liabilities 2022: $50,000Net Assets 2022: $1,031,0192022Assets 2023: $1,067,888Liabilities 2023: $0Net Assets 2023: $1,067,8882023Assets 2024: $1,145,366Liabilities 2024: $0Net Assets 2024: $1,145,3662024

Highlighted filing

2022

Assets$1,081,019
Liabilities$50,000
Net Assets$1,031,019
Open 2022 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $10,000Expenses 2017: $0Net Income 2017: $10,0002017Revenue 2018: $251,816Expenses 2018: $208Net Income 2018: $251,6082018Revenue 2019: $358,136Expenses 2019: $55,375Net Income 2019: $302,7612019Revenue 2020: $106,176Expenses 2020: $108,905Net Income 2020: -$2,7292020Revenue 2021: $135,012Expenses 2021: $105,257Net Income 2021: $29,7552021Revenue 2022: $433,754Expenses 2022: $144,129Net Income 2022: $289,6252022Revenue 2023: $63,058Expenses 2023: $35,482Net Income 2023: $27,5762023Revenue 2024: $35,391Expenses 2024: $15,049Net Income 2024: $20,3422024

Highlighted filing

2022

Revenue$433,754
Expenses$144,129
Net Income$289,625
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSHUA M DAVID JDVP/Secretary-$0--
E D DAVID JDPresident/Tr-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBOYS & GIRLS CLUB OF VA PENINSULAUNRESTRICTED-NEWPORT NEWS, VA, US$40,000
Paid GrantMARINERS MUSEUMUNRESTRICTED-NEWPORT NEWS, VA, US$40,000
Paid GrantCHRISTOPHER NEWPORT UNIVERSITYUNRESTRICTED-NEWPORT NEWS, VA, US$40,000
Paid GrantVA LIVING MUSEUMUNRESTRICTED-NEWPORT NEWS, VA, US$20,000
Filing and Contact Details

Filer

Filer Name
Sarah E Forbes Md Charitable
EIN
27-3961259
Address
739 THIMBLE SHOALS BLVD STE 105, NEWPORT NEWS, VA 23606

Signing Officer

Name
E D David Jd
Title
President/treasurer
Signed
2023-11-08

Preparer

Firm
Bean Global Advisors LLC
Address
739 THIMBLE SHOALS BLVD STE 101, NEWPORT NEWS, VA 23606-3562
Preparer
John Mitchell Bean
Phone
7575898123
Raw XML AppendixShowing 400 of 438 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSHUA M DAVID JD
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY1Yr02020
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePY2Yr02019
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0true
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0true
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0E D DAVID JD
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0739 THIMBLE SHOALS BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0SUITE 105
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWPORT NEWS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0VA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd023606
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0VA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07575954500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt140000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt340000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB OF VA PENINSULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MARINERS MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2VA LIVING MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CHRISTOPHER NEWPORT UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NOT APPLICABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt011825 ROCK LANDING DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1100 MUSEUM DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2524 J CLYDE MORRIS BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 AVENUE OF THE ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEWPORT NEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NEWPORT NEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NEWPORT NEWS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NEWPORT NEWS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd023606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd123606
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd223601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd323606
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0140000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045805
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045805
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt058158
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt072835
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt026896
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0252084
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt094195
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt058158
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt072835
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt026896
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt0240
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0240
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0140000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt094195
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0252084
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0157889
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0240
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0IRS ESTIMATED PAYMENTS - 2022
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1VA ESTIMATED PAYMENTS -2022
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1920
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03600
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1920
OtherDecreasesSchedule/OtherDecreasesDetail/Amt09729
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0OTHER BOOK/TAX DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BROKER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3JOINT VENTURE PASS THROUGHS
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt085
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt085
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt050
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-21
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-23
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt3-399
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4157
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt51624
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt63
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt7-1397
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt8-787
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt9-149
OtherIncomeSchedule2/OtherIncomeDetail/Desc0BRUNSWICK HOSP
OtherIncomeSchedule2/OtherIncomeDetail/Desc1LAND OF THE FREE
OtherIncomeSchedule2/OtherIncomeDetail/Desc2OIL & GAS PUBLIC PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3CROSS OCEAN JOINT VENTURE
OtherIncomeSchedule2/OtherIncomeDetail/Desc4CROSS OCEAN JOINT VENTURE
OtherIncomeSchedule2/OtherIncomeDetail/Desc5LAND OF THE FREE
OtherIncomeSchedule2/OtherIncomeDetail/Desc6OIL & GAS PUBLIC PARTNERSHIPS
OtherIncomeSchedule2/OtherIncomeDetail/Desc7GS FINCO
OtherIncomeSchedule2/OtherIncomeDetail/Desc8HOME OF THE BRAVE
OtherIncomeSchedule2/OtherIncomeDetail/Desc9USRA NET LEASE IV
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt050
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-21
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-23
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt3-399
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4157
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt51624
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt63
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt7-1397
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt8-787
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt9-149
OtherIncreasesSchedule/OtherIncreasesDetail/Amt01597
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0APPRECIATION - LPL
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LOAN FROM SARAH FORBES TRUST
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt050000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt03548

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,081,019
Liabilities
$50,000
Net assets
$1,031,019
Revenue
$433,754
Expenses
$144,129
Net income
$289,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.04$0.02$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.06$0.04$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$0.43$0.14$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.14$0.11$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.11$0.11$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.36$0.06$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.25$0.00$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.01$0.00$0.01