Civic Intelligence

Forge Foundation Inc.

990EZ • Fiscal year 2016 • EIN 45-2944580

Jul 01, 2015 to Jun 30, 2016 • Filed on May 02, 2018

Organization ProfileN/A
3825 Minitree Glen DrProvidence Forge, VA 23140-3456

(804) 432-9696

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

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

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

$4,233

No earlier filing loaded for comparison.

Net Assets

$4,233

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$3,982

No earlier filing loaded for comparison.

Expenses

$3,563

No earlier filing loaded for comparison.

Net Income

$419

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.

$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

2016

Assets$4,233
Liabilities-
Net Assets$4,233
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$3,982
Expenses$3,563
Net Income$419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 2, 2018
Return Version
2015v3.0
Gross Receipts
$3,982
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
DONATIONS MADE TO NON-RELATED TAX EXEMPT ORGANIZATIONS-$1,500
THANKSGIVING DINNER SERVED TO GENERAL PUBLIC-$961
DONATED FOOD AND PAID POWER BILL FOR NEEDY FAMILY-$394
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD STIERSPresidentPT$0--
DEBORAH IVEYSecretary/Treasurer-$0--
TERESA L PYNE CPAVice President-$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
Teresa L Pyne
Title
Vice President
Phone
8044329696
Signed
2018-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Tl Pyne Pc
Address
PO BOX 429, WEST POINT, VA 23181-0429
Preparer
Teresa L Pyne CPA
Phone
8048433000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donation for christmas program; cash; new kent chamber of commerce: 7324 vineyards parkway, new kent”

Form 990EZ, Part I, Line 10

“Cash donation; cash; brickshire women's club: 11010 kentland trail, providence forge, va, 23140; non”

Form 990EZ, Part I, Line 10

“Donation to needy family; non-cash; grimes family: , , , ; none, power bill paid directly to utility”

Form 990EZ, Part I, Line 10

“Donation to needy family; non-cash; grimes family: , , , ; none, food 11/20/2015 302. 302. 302.”

Form 990EZ, Part I, Line 16

“ADVERTISING 196.”

Form 990EZ, Part I, Line 16

“PO BOX RENTAL 24.”

Form 990EZ, Part I, Line 16

“Taxes - state corporation commission 70.”

Form 990EZ, Part I, Line 16

“THANKSGIVING DINNER 961.”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERESA L PYNE CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08048433000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 429
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WEST POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03814
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03982
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0419
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04233
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01894
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03982
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03814
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03814
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04233
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD STIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA L PYNE CPA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01251
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/PrintingPublicationsPostageAmt0418
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS MADE TO NON-RELATED TAX EXEMPT ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THANKSGIVING DINNER SERVED TO GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATED FOOD AND PAID POWER BILL FOR NEEDY FAMILY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1961
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2394
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03563
IRS990EZ/TotalProgramServiceExpensesAmt02855
IRS990EZ/TotalRevenueAmt03982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03982
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03982
IRS990ScheduleA/Total509Grp/TotalAmt03982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION FOR CHRISTMAS PROGRAM; CASH; NEW KENT CHAMBER OF COMMERCE: 7324 VINEYARDS PARKWAY, NEW KENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH DONATION; CASH; BRICKSHIRE WOMEN'S CLUB: 11010 KENTLAND TRAIL, PROVIDENCE FORGE, VA, 23140; NON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO NEEDY FAMILY; NON-CASH; GRIMES FAMILY: , , , ; NONE, POWER BILL PAID DIRECTLY TO UTILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATION TO NEEDY FAMILY; NON-CASH; GRIMES FAMILY: , , , ; NONE, FOOD 11/20/2015 302. 302. 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX RENTAL 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES - STATE CORPORATION COMMISSION 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THANKSGIVING DINNER 961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0ORGANIZATION HAS OPERATED AS A CHARITABLE NON-PROFIT ORGANIZATION; IT HAS NEVER HAD A PROFIT MOTIVE. AVERAGE ANNUAL GROSS RECEIPTS HAVE BEEN LESS THAN $5,000. THEREFORE ORGANIZATION WAS NOT REQUIRED TO APPLY TO IRS FOR TAX EXEMPT STATUS. SINCE AVERAGE GROSS RECEIPTS WERE LESS THAN $50,000, THE ORGANIZATION WAS NOT REQUIRED TO FILE NON-PROFIT RETURNS, 990 OR 990-EZ.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA L PYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044329696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0452944580
ReturnHeader/Filer/PhoneNum08044329696
ReturnHeader/Filer/USAddress/AddressLine1Txt03825 MINITREE GLEN DR
ReturnHeader/Filer/USAddress/CityNm0PROVIDENCE FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0231403456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TL PYNE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 429
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0231810429
ReturnHeader/PreparerPersonGrp/PhoneNum08048433000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA L PYNE CPA
ReturnHeader/ReturnTs02018-05-02T16:23:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$4,233
Liabilities
-
Net assets
$4,233
Revenue
$3,982
Expenses
$3,563
Net income
$419
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