Civic Intelligence

Forge Foundation Inc.

990EZ • Fiscal year 2017 • EIN 45-2944580

Jul 01, 2016 to Jun 30, 2017 • 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,876

Up $643 (+15%) from 2016

Net Assets

Up

$4,876

Up $643 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$3,523

Down $459 (-12%) from 2016

Expenses

Down

$2,880

Down $683 (-19%) from 2016

Net Income

Up

$643

Up $224 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2017

Assets$4,876
Liabilities-
Net Assets$4,876
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$3,523
Expenses$2,880
Net Income$643
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$3,523
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
THANKSGIVING DINNER SERVED TO GENERAL PUBLIC-$835
DONATION TO NEEDY INDIVIDUAL-$250
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 to needy individual who suffered loss in fire; cash; elizabeth maker: , , , ; none, 250.”

Form 990EZ, Part I, Line 16

“ADVERTISING 196.”

Form 990EZ, Part I, Line 16

“PO BOX RENTAL 26.”

Form 990EZ, Part I, Line 16

“SUPPLIES 141.”

Form 990EZ, Part I, Line 16

“Taxes - state corporation commission 35.”

Form 990EZ, Part I, Line 16

“THANKSGIVING DINNER 835.”

Raw XML Appendix144 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/BOYAmt04233
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03523
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0643
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04233
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04876
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt03523
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04233
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04876
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
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/OtherExpensesTotalAmt01233
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/PrintingPublicationsPostageAmt0397
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THANKSGIVING DINNER SERVED TO GENERAL PUBLIC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATION TO NEEDY INDIVIDUAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0835
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02880
IRS990EZ/TotalProgramServiceExpensesAmt01085
IRS990EZ/TotalRevenueAmt03523
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt07505
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03982
IRS990ScheduleA/Total509Grp/TotalAmt07505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATION TO NEEDY INDIVIDUAL WHO SUFFERED LOSS IN FIRE; CASH; ELIZABETH MAKER: , , , ; NONE, 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PO BOX RENTAL 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES - STATE CORPORATION COMMISSION 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THANKSGIVING DINNER 835.
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
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION HAS NEVER HAD A PROFIT MOTIVE. IT HAS ALWAYS OPERATED AS A CHARITABLE NON-PROFIT ORGANIZATION. AVERAGE ANNUAL GROSS RECEIPTS HAVE BEEN LESS THAN $5,000; THEREFORE, ORGANIZATION WAS NOT REQUIRED TO APPLY TO IRS FOR EXEMPT STATUS. SINCE AVERAGE GROSS RECEIPTS WERE LESS THAN $50,000, TAX EXEMPT RETURNS, 990 AND 990-EZ WERE NOT REQUIRED TO BE FILED.
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D1B240450720B20AE73330003A6A42E6C4E89C10
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1B240450720B20AE73330003A6A42E6C4E89C10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.190.253.233
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:26:06
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/ReturnTs02018-05-02T16:26:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,876
Liabilities
-
Net assets
$4,876
Revenue
$3,523
Expenses
$2,880
Net income
$643
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