Civic Intelligence

Forward Foundation

990 • Fiscal year 2021 • EIN 46-0557952

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.FORWARDFOUNDATION.COM
1202 28th St SFargo, ND 58103

(701) 232-3505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

33rd percentile

2.8%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

-4.7%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

11%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$642,801

Down $31,650 (-4.7%) from 2020

Net Assets

Up

$642,801

Up $7,200 (+1.1%) from 2020

Liabilities

Down

$0

Down $38,850 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin33rd percentile

Revenue

Up

$260,999

Up $26,197 (+11%) from 2020

Expenses

Up

$253,799

Up $45,879 (+22%) from 2020

Net Income

Down

$7,200

Down $19,682 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2012: $25,577Liabilities 2012: $02012Assets 2013: $98,352Liabilities 2013: $0Net Assets 2013: $98,3522013Assets 2014: $301,102Liabilities 2014: $0Net Assets 2014: $301,1022014Assets 2015: $441,108Liabilities 2015: $0Net Assets 2015: $441,1082015Assets 2016: $549,086Liabilities 2016: $0Net Assets 2016: $549,0862016Assets 2017: $536,653Liabilities 2017: $0Net Assets 2017: $536,6532017Assets 2018: $598,693Liabilities 2018: $0Net Assets 2018: $598,6932018Assets 2019: $660,719Liabilities 2019: $52,000Net Assets 2019: $608,7192019Assets 2020: $674,451Liabilities 2020: $38,850Net Assets 2020: $635,6012020Assets 2021: $642,801Liabilities 2021: $0Net Assets 2021: $642,8012021Assets 2022: $735,347Liabilities 2022: $0Net Assets 2022: $735,3472022Assets 2023: $893,941Liabilities 2023: $0Net Assets 2023: $893,9412023Assets 2024: $895,625Liabilities 2024: $0Net Assets 2024: $895,6252024

Highlighted filing

2021

Assets$642,801
Liabilities$0
Net Assets$642,801
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $25,577Expenses 2012: $0Net Income 2012: $25,5772012Revenue 2013: $72,775Expenses 2013: $0Net Income 2013: $72,7752013Revenue 2014: $255,677Expenses 2014: $52,927Net Income 2014: $202,7502014Revenue 2015: $171,452Expenses 2015: $31,446Net Income 2015: $140,0062015Revenue 2016: $136,043Expenses 2016: $28,066Net Income 2016: $107,9772016Revenue 2017: $147,491Expenses 2017: $159,924Net Income 2017: -$12,4332017Revenue 2018: $200,751Expenses 2018: $138,711Net Income 2018: $62,0402018Revenue 2019: $167,387Expenses 2019: $157,361Net Income 2019: $10,0262019Revenue 2020: $234,802Expenses 2020: $207,920Net Income 2020: $26,8822020Revenue 2021: $260,999Expenses 2021: $253,799Net Income 2021: $7,2002021Revenue 2022: $277,511Expenses 2022: $184,965Net Income 2022: $92,5462022Revenue 2023: $333,428Expenses 2023: $174,834Net Income 2023: $158,5942023Revenue 2024: $179,023Expenses 2024: $177,339Net Income 2024: $1,6842024

Highlighted filing

2021

Revenue$260,999
Expenses$253,799
Net Income$7,200
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$339,198
Mission and Program Overview

Mission

To support children who are experiencing a life threatening health crisis by providing financial assistance to eliminate financial obstacles in order to radically transform the financial future of those children and their families. Assistance will be provided to cover medical expenses, medical supplies, travel expenses related to medical care, ambulatory assistance and other medical related expenses. In addition financial support will be provided to improve the quality of life for children facing a crisis such as cancer, brain traumas, and other potentially terminal diseases.

To enhance the lives of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$674,451$642,801▼ $31,650
Total Assets$674,451$642,801▼ $31,650
Liabilities
Grants Payable$38,850--
Total Liabilities$38,850$0▼ $38,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$423,506$507,006▲ $83,500
Net Assets With Donor Restrictions$212,095$135,795▼ $76,300
Total Net Assets Fund Balance$635,601$642,801▲ $7,200
Total Liabilities and Net Assets / Fund Balance$674,451$642,801▼ $31,650
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sheri StockmoePresident
Heidi GustafsonVice President
MirissaSecretary
Gary GoplenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,168
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-7,169
All Other Contributions
$188,736
Change in Net Assets
$7,200

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$73,510Internet Value or Equal
Collectibles39$1,359Internet Value or Equal
Total Noncash Contributions39$74,869-

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,215
Total Revenue per Audited Statements
$271,214
Total Revenue per Form 990
$260,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,500
Other Expenses$13,299
Total Fundraising Expense$4,907
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$150,500--$150,500
Grants to Domestic Individuals$90,000--$90,000
Fees for Services Accounting-$6,202-$6,202
Office Expenses--$4,907$4,907
Fees for Services Other-$2,190-$2,190
Total Functional Expenses$240,500$8,392$4,907$253,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$264,014
Expenses per Audited Statements$253,799
Total Expenses per Form 990$253,799
Expenses Not Reported on Form 990$10,215
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Power PlatesFargo, ND-Meals for Children$112,000
Jamestown Gymnastics ClubJamestown, ND-Assistance With New Facility$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$78,199
Fundraising Gross Income$71,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Internet Auction$52,375$49,167$74,720$-25,553
Silent Auctions$4,050$2,695$3,479$-784
Total Events$75,593$71,030$78,199$-7,169
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“FULL BOARD MUST ACT.”

Form 990, Part VI, Section B, Line 11B

“The board was provided a copy of the tax return on 11/14/2022”

Form 990, Part VI, Section B, Line 12C

“ANNUAL AUDIT”

Form 990, Part VI, Section C, Line 19

“Upon request these documents are made available.”

Filing and Contact Details

Filer

Filer Name
Forward Foundation
EIN
46-0557952
Phone
7012323505
Address
1202 28TH ST S, FARGO, ND 58103

Signing Officer

Name
Sheri Stockmoe
Title
President
Phone
7012522080
Signed
2022-11-15

Organization Details

Principal Officer
Sheri Stockmoe
Formed
2012
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Difference of reporting on auction fees 2,830.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Difference of reporting on auction fees 2,830.”

Raw XML Appendix372 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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IRS990ScheduleI/RecipientTable/USAddress/CityNm0FARGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1JAMESTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158401
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0REQUESTS ARE MADE BY APPLICATION AND PROGRESS ON THE USE OF FUNDS IS RECEIVED BY THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0INTERNET VALUE OR EQUAL
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt073510
IRS990ScheduleM/CollectiblesGrp/ContributionCnt039
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0INTERNET VALUE OR EQUAL
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt01359
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FULL BOARD MUST ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WAS PROVIDED A COPY OF THE TAX RETURN ON 11/14/2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST THESE DOCUMENTS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0674451
IRS990/TotalAssetsEOYAmt0642801
IRS990/TotalAssetsGrp/BOYAmt0674451
IRS990/TotalAssetsGrp/EOYAmt0642801
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0268168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04907
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038850
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt038850
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0635601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0240500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-7169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0674451
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0642801
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01202 28TH ST S
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058103
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.FORWARDFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERI STOCKMOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012522080
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORWARD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORW
ReturnHeader/Filer/EIN0460557952
ReturnHeader/Filer/PhoneNum07012323505
ReturnHeader/Filer/USAddress/AddressLine1Txt01202 28TH ST S
ReturnHeader/Filer/USAddress/CityNm0FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058103
ReturnHeader/ReturnTs02022-11-15T16:15:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOCKMOE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$642,801
Liabilities
$0
Net assets
$642,801
Revenue
$260,999
Expenses
$253,799
Net income
$7,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$1.79$1.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$3.33$1.75$1.59
2022Detailed filing. Detailed filing data is available for this year.$7.35$0.00$7.35$2.78$1.85$0.93
2021Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$2.61$2.54$0.07
2020Detailed filing. Detailed filing data is available for this year.$6.74$0.39$6.36$2.35$2.08$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.61$0.52$6.09$1.67$1.57$0.10
2018Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$2.01$1.39$0.62
2017Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$1.47$1.60$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$1.36$0.28$1.08
2015Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$1.71$0.31$1.40
2014Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$2.56$0.53$2.03
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.73$0.00$0.73
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.00$0.26