Civic Intelligence

Forge Foundation Inc.

990EZ • Fiscal year 2020 • EIN 45-2944580

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

81st percentile

34%

Higher net margin than 81% of similar nonprofits.

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

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.

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

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,801

Up $1,842 (+18%) from 2019

Net Assets

Up

$11,801

Up $1,842 (+18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$5,467

Up $103 (+1.9%) from 2019

Expenses

Up

$3,625

Up $809 (+29%) from 2019

Net Income

Down

$1,842

Down $706 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$11,801
Liabilities-
Net Assets$11,801
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$5,467
Expenses$3,625
Net Income$1,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$5,467
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$1,000
0$0$825
DONATION OF FOOD TO WOMEN'S SHELTER$0$598
THANKSGIVING DINNER SERVED TO GENERAL PUBLIC$0$540
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
2020-11-10
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, 1000.”

Form 990EZ, Part I, Line 10

“Donation of food to women's shelter to aid those in need; food; women's shelter: , , , ; none, food 10/01/2019 598. 598. 598.”

Form 990EZ, Part I, Line 10

“Donation to lions club to purchase face masks for community; cash; new kent lions club: po box 1, providence fordge , va, 23140; none, 325.”

Form 990EZ, Part I, Line 10

“Assistance to family after house fire; cash; : , , , ; none, 500.”

Form 990EZ, Part I, Line 16

“ADVERTISING 320.”

Form 990EZ, Part I, Line 16

“Program expense-thanksgiving dinner 540.”

Form 990EZ, Part I, Line 16

“State corporation commission 25.”

Raw XML Appendix188 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/BOYAmt09959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011801
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05467
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01842
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011801
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02423
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt05467
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011801
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD STIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBORAH IVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA L PYNE CPA
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/OtherExpensesTotalAmt0885
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/PrintingPublicationsPostageAmt0317
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/DescriptionProgramSrvcAccomTxt2DONATION OF FOOD TO WOMEN'S SHELTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2598
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03625
IRS990EZ/TotalProgramServiceExpensesAmt02963
IRS990EZ/TotalRevenueAmt05467
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03982
IRS990ScheduleA/Total509Grp/TotalAmt022176
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022176
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, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION OF FOOD TO WOMEN'S SHELTER TO AID THOSE IN NEED; FOOD; WOMEN'S SHELTER: , , , ; NONE, FOOD 10/01/2019 598. 598. 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATION TO LIONS CLUB TO PURCHASE FACE MASKS FOR COMMUNITY; CASH; NEW KENT LIONS CLUB: PO BOX 1, PROVIDENCE FORDGE , VA, 23140; NONE, 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTANCE TO FAMILY AFTER HOUSE FIRE; CASH; : , , , ; NONE, 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERTISING 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE-THANKSGIVING DINNER 540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE CORPORATION COMMISSION 25.
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
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD P STIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08044329696
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:06:56
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/ReturnTs02020-11-10T14:07:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,801
Liabilities
-
Net assets
$11,801
Revenue
$5,467
Expenses
$3,625
Net income
$1,842
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