Civic Intelligence

Forge Foundation Inc

EIN 45-2944580 • 501(c)3 • Providence Forge, VA

Profile

To provide assistance to business owners and individuals in the new kent, va community and surrounding area, as needed.

3825 Minitree Glen DrProvidence Forge, VA 23140-3456

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,260

Down $1,541 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,260

Down $1,541 (-13%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$7,383

Up $1,916 (+35%) from 2020

Expenses

Up

$8,924

Up $5,299 (+146%) from 2020

Net Income

Down

-$1,541

Down $3,383 (-184%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $4,233Net Assets 2016: $4,2332016Assets 2017: $4,876Net Assets 2017: $4,8762017Assets 2018: $7,411Net Assets 2018: $7,4112018Assets 2019: $9,959Net Assets 2019: $9,9592019Assets 2020: $11,801Net Assets 2020: $11,8012020Assets 2021: $10,260Net Assets 2021: $10,2602021

Highlighted filing

2021

Assets$10,260
Liabilities-
Net Assets$10,260
Open 2021 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2016: $3,982Expenses 2016: $3,563Net Income 2016: $4192016Revenue 2017: $3,523Expenses 2017: $2,880Net Income 2017: $6432017Revenue 2018: $3,840Expenses 2018: $1,305Net Income 2018: $2,5352018Revenue 2019: $5,364Expenses 2019: $2,816Net Income 2019: $2,5482019Revenue 2020: $5,467Expenses 2020: $3,625Net Income 2020: $1,8422020Revenue 2021: $7,383Expenses 2021: $8,924Net Income 2021: -$1,5412021

Highlighted filing

2021

Revenue$7,383
Expenses$8,924
Net Income-$1,541
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,260
Liabilities
-
Net assets
$10,260
Revenue
$7,383
Expenses
$8,924
Net income
-$1,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$10.3$10.3$7.38$8.92$1.54
2020Detailed filing. Detailed filing data is available for this year.$11.8$11.8$5.47$3.63$1.84
2019Detailed filing. Detailed filing data is available for this year.$9.96$9.96$5.36$2.82$2.55
2018Detailed filing. Detailed filing data is available for this year.$7.41$7.41$3.84$1.31$2.54
2017Detailed filing. Detailed filing data is available for this year.$4.88$4.88$3.52$2.88$0.64
2016Detailed filing. Detailed filing data is available for this year.$4.23$4.23$3.98$3.56$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$7,443
Mission and Program Overview

Mission

To provide assistance to business owners and individuals in the new kent, va community and surrounding area, as needed.

Program Services

DescriptionGrantsExpenses
DONATION TO NEW KENT COUNTY PUBLIC SCHOOLS TOSUPPORT HIGH SCHOOL PROM$0$3,000
DONATIONS TO NEEDY PEOPLE IN THE AREA$0$2,500
THANKSGIVING DINNER SERVED TO GENERAL PUBLIC$0$1,424
DONATION MADE TO WOODHAVEN SHORES POA TO PROVIDE ASSISTANCE AFTER THEY SUFFERED A HUGE FIRE.$0$1,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD STIERSPresidentPT$0--
DEBORAH IVEYSecretary/Treasurer-$0--
TERESA L PYNE CPAVice President-$0--
TAMMY STIERSDirectorPT$0--
FERRAR HOWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Forge Foundation Inc
EIN
45-2944580
Phone
8044329696
Address
3825 MINITREE GLEN DR, PROVIDENCE FORGE, VA 23140-3456

Signing Officer

Name
Ronald P Stiers
Title
President
Phone
8044329696
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Tl Pyne Pc
Address
PO BOX 429, WEST POINT, VA 23181
Preparer
Teresa L Pyne CPA
Phone
8048433000
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Donation made to woodhaven shores poa to provide assistance after they suffered a huge fire.”

Form 990EZ, Part I, Line 10

“Donations to needy people; cash; : , , , ; none, 2500.”

Form 990EZ, Part I, Line 10

“Donation for fire victims; cash; woodhaven shores poa: 7248 lakeshore dr, quinton, va, 23141; none, 1000.”

Form 990EZ, Part I, Line 10

“Support local school prom; cash; new kent high school: 7365 egypt road, new kent, va, 23124; none, 3000.”

Form 990EZ, Part I, Line 16

“Program expense: advertising for thanksgiving dinner 355.”

Form 990EZ, Part I, Line 16

“Program expense: thanksgiving dinner 1069.”

Raw XML Appendix186 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/PersonNm3TAMMY STIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FERRAR HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO BUSINESS OWNERS AND INDIVIDUALS IN THE NEW KENT, VA COMMUNITY AND SURROUNDING AREA, AS NEEDED.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THANKSGIVING DINNER SERVED TO GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO NEW KENT COUNTY PUBLIC SCHOOLS TOSUPPORT HIGH SCHOOL PROM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO NEEDY PEOPLE IN THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DONATION MADE TO WOODHAVEN SHORES POA TO PROVIDE ASSISTANCE AFTER THEY SUFFERED A HUGE FIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt060
IRS990EZ/SpecialEventsNetIncomeLossAmt062
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08924
IRS990EZ/TotalProgramServiceExpensesAmt07924
IRS990EZ/TotalRevenueAmt07383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt025515
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION MADE TO WOODHAVEN SHORES POA TO PROVIDE ASSISTANCE AFTER THEY SUFFERED A HUGE FIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS TO NEEDY PEOPLE; CASH; : , , , ; NONE, 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION FOR FIRE VICTIMS; CASH; WOODHAVEN SHORES POA: 7248 LAKESHORE DR, QUINTON, VA, 23141; NONE, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT LOCAL SCHOOL PROM; CASH; NEW KENT HIGH SCHOOL: 7365 EGYPT ROAD, NEW KENT, VA, 23124; NONE, 3000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE: ADVERTISING FOR THANKSGIVING DINNER 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE: THANKSGIVING DINNER 1069.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0452944580
ReturnHeader/Filer/PhoneNum08044329696
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ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE FORGE
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ReturnHeader/Filer/USAddress/ZIPCd0231403456
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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