Civic Intelligence

Forge Foundation Inc.

990EZ • Fiscal year 2019 • EIN 45-2944580

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,959

Up $2,548 (+34%) from 2018

Net Assets

Up

$9,959

Up $2,548 (+34%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$5,364

Up $1,524 (+40%) from 2018

Expenses

Up

$2,816

Up $1,511 (+116%) from 2018

Net Income

Up

$2,548

Up $13 (+0.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2019

Assets$9,959
Liabilities-
Net Assets$9,959
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$5,364
Expenses$2,816
Net Income$2,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$5,364
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 TO PROVIDE NUTRITIOUS FOOD TO STUDENTS$0$1,400
THANKSGIVING DINNER SERVED TO GENERAL PUBLIC$0$619
Compensation and Service Providers
Top Officer Pay77th percentile

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
Ronald P Stiers
Title
President
Phone
8044329696
Signed
2019-10-15
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 to new kent county public school to provide nutritious food to students ; cash; new kent county public schools: 12003 new kent hwy, new kent, va, 23124; none, 1400.”

Form 990EZ, Part I, Line 16

“ADVERTISING 230.”

Form 990EZ, Part I, Line 16

“PO BOX RENTAL 28.”

Form 990EZ, Part I, Line 16

“Program expense-thanksgiving dinner 619.”

Form 990EZ, Part I, Line 16

“State corporation commission 50.”

Form 990EZ, Part I, Line 16

“WEBSITE, SOFTWARE 133.”

Raw XML Appendix160 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/BOYAmt07411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09959
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05364
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09959
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05364
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09959
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09959
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt01060
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/PrintingPublicationsPostageAmt0356
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THANKSGIVING DINNER SERVED TO GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO NEW KENT COUNTY PUBLIC SCHOOLS TO PROVIDE NUTRITIOUS FOOD TO STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11400
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02816
IRS990EZ/TotalProgramServiceExpensesAmt02019
IRS990EZ/TotalRevenueAmt05364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016709
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt016709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03982
IRS990ScheduleA/Total509Grp/TotalAmt016709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO NEW KENT COUNTY PUBLIC SCHOOL TO PROVIDE NUTRITIOUS FOOD TO STUDENTS ; CASH; NEW KENT COUNTY PUBLIC SCHOOLS: 12003 NEW KENT HWY, NEW KENT, VA, 23124; NONE, 1400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO BOX RENTAL 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE-THANKSGIVING DINNER 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE CORPORATION COMMISSION 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WEBSITE, SOFTWARE 133.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD P STIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044329696
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1B240450720B20AE73330003A6A42E6C4E89C10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1B240450720B20AE73330003A6A42E6C4E89C10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.169.4.114
ReturnHeader/FilingSecurityInformation/IPDt02019-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:25:12
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/ReturnTs02019-10-15T12:25:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,959
Liabilities
-
Net assets
$9,959
Revenue
$5,364
Expenses
$2,816
Net income
$2,548
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