Civic Intelligence

The Forte Foundation

EIN 61-1457145 • 501(c)3 • Austin, TX

View Organization Page

Profile

Launch women into fulfilling, significant careers through access to business education, professional development, and a community of successful women.

9600 Escarpment 745 Pmb72Austin, TX 78749

www.fortefoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$309,330

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

17th percentile

-6.6%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

0.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,484,051

Down $246,682 (-6.6%) from 2023

Liabilities

Up

$2,314,031

Up $88,863 (+4.0%) from 2023

Net Assets

Down

$1,170,020

Down $335,545 (-22%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Up

$6,828,496

Up $37,910 (+0.6%) from 2023

Expenses

Up

$7,164,041

Up $379,219 (+5.6%) from 2023

Net Income

Down

-$335,545

Down $341,309 (-5921%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $451,486Liabilities 2010: $375,457Net Assets 2010: $76,0292010Assets 2011: $465,066Liabilities 2011: $407,252Net Assets 2011: $57,8142011Assets 2012: $524,304Liabilities 2012: $481,757Net Assets 2012: $42,5472012Assets 2013: $626,336Liabilities 2013: $579,359Net Assets 2013: $46,9772013Assets 2014: $798,045Liabilities 2014: $777,369Net Assets 2014: $20,6762014Assets 2015: $904,624Liabilities 2015: $779,360Net Assets 2015: $125,2642015Assets 2016: $1,949,889Liabilities 2016: $1,464,893Net Assets 2016: $484,9962016Assets 2017: $1,870,543Liabilities 2017: $1,365,611Net Assets 2017: $504,9322017Assets 2018: $1,695,695Liabilities 2018: $1,357,801Net Assets 2018: $337,8942018Assets 2019: $1,652,692Liabilities 2019: $1,431,696Net Assets 2019: $220,9962019Assets 2020: $3,032,040Liabilities 2020: $2,387,034Net Assets 2020: $645,0062020Assets 2021: $3,571,246Liabilities 2021: $1,899,131Net Assets 2021: $1,672,1152021Assets 2022: $3,699,352Liabilities 2022: $2,199,551Net Assets 2022: $1,499,8012022Assets 2023: $3,730,733Liabilities 2023: $2,225,168Net Assets 2023: $1,505,5652023Assets 2024: $3,484,051Liabilities 2024: $2,314,031Net Assets 2024: $1,170,0202024

Highlighted filing

2024

Assets$3,484,051
Liabilities$2,314,031
Net Assets$1,170,020
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,286,7312010Expenses 2011: $1,367,6102011Expenses 2012: $1,418,8672012Revenue 2013: $1,628,303Expenses 2013: $1,623,873Net Income 2013: $4,4302013Revenue 2014: $2,012,729Expenses 2014: $2,039,030Net Income 2014: -$26,3012014Revenue 2015: $2,529,637Expenses 2015: $2,425,049Net Income 2015: $104,5882015Revenue 2016: $3,592,575Expenses 2016: $3,342,888Net Income 2016: $249,6872016Revenue 2017: $3,899,578Expenses 2017: $3,879,639Net Income 2017: $19,9392017Revenue 2018: $4,277,699Expenses 2018: $4,444,737Net Income 2018: -$167,0382018Revenue 2019: $4,440,555Expenses 2019: $4,557,453Net Income 2019: -$116,8982019Revenue 2020: $4,013,043Expenses 2020: $3,589,034Net Income 2020: $424,0092020Revenue 2021: $5,400,451Expenses 2021: $4,373,342Net Income 2021: $1,027,1092021Revenue 2022: $5,904,218Expenses 2022: $6,076,532Net Income 2022: -$172,3142022Revenue 2023: $6,790,586Expenses 2023: $6,784,822Net Income 2023: $5,7642023Revenue 2024: $6,828,496Expenses 2024: $7,164,041Net Income 2024: -$335,5452024

Highlighted filing

2024

Revenue$6,828,496
Expenses$7,164,041
Net Income-$335,545
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,484,051
Liabilities
$2,314,031
Net assets
$1,170,020
Revenue
$6,828,496
Expenses
$7,164,041
Net income
-$335,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.48$2.31$1.17$6.83$7.16$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.73$2.23$1.51$6.79$6.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.70$2.20$1.50$5.90$6.08$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.57$1.90$1.67$5.40$4.37$1.03
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.39$0.65$4.01$3.59$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.43$0.22$4.44$4.56$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.36$0.34$4.28$4.44$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.37$0.50$3.90$3.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.46$0.48$3.59$3.34$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.78$0.13$2.53$2.43$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.78$0.02$2.01$2.04$0.03
2013Summary only. Only limited summary data is available for this year.$0.63$0.58$0.05$1.63$1.62$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.48$0.04$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.41$0.06$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.38$0.08$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$6,828,496
Mission and Program Overview

Mission

Launch women into fulfilling, significant careers through access to business education, professional development, and a community of successful women.

We fuel the future of business by connecting ambitious career-driven women with leading companies and business schools--equipping them with critical skills, networks, and resources to thrive in high-impact careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,831,450$2,246,834▼ $584,616
Cash and Non-Interest-Bearing Accounts$354,537$426,598▲ $72,061
Prepaid Expenses and Deferred Charges$226,945$306,868▲ $79,923
Accounts Receivable$317,801$253,751▼ $64,050
Investments Other Securities-$250,000-
Total Assets$3,730,733$3,484,051▼ $246,682
Liabilities
Deferred Revenue$1,921,415$1,924,582▲ $3,167
Other Liabilities$258,345$267,553▲ $9,208
Accounts Payable and Accrued Expenses$45,408$121,896▲ $76,488
Total Liabilities$2,225,168$2,314,031▲ $88,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,405,565$1,098,488▼ $307,077
Net Assets With Donor Restrictions$100,000$71,532▼ $28,468
Total Net Assets Fund Balance$1,505,565$1,170,020▼ $335,545
Total Liabilities and Net Assets / Fund Balance$3,730,733$3,484,051▼ $246,682

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$250,000--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elissa Ellis SangsterCEOFT$254,275$55,055$309,330
Katherine StanfieldVP MarketingFT$185,212$30,274$215,486
Daniel GarzaVP Technology & DataFT$184,991$29,149$214,140
Arrion RathsackVP ProgramsFT$162,383$29,347$191,730
Amy OrlovDirector - Professional PrFT$156,298$25,566$181,864
Mariska MorseVP DevelopmentFT$165,550$13,100$178,650

Board Members and Trustees

NameTitle
Caitlin MclaughlinChair
Melanie CarucciVice Chair
Alexis CapraBoard Member
Barbara SoriaBoard Member
Doug JohnsonBoard Member
Ellen GlazermanBoard Member
Josh StewartBoard Member
Karen KornBoard Member
Kathleen McquigganBoard Member
Kris CotroneBoard Member
Lauriann KloppenburgBoard Member
Marques BentonBoard Member
Nicole IrvinBoard Member
Nogie UdevbuluBoard Member
Peter JohnsonBoard Member
Roxanne HoriBoard Member
SARA O'REILLYBoard Member
Beverley BabcockSecretary
Jeannette MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,826,728
Program Service Revenue
$2,924,400
Investment Income
$77,368
Other Revenue
$0
All Other Contributions
$294,107
Change in Net Assets
$-335,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,828,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,158
Total Revenue per Audited Statements
$6,986,654
Total Revenue per Form 990
$6,828,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,727,365
Other Expenses$2,426,676
Total Fundraising Expense$681,604
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,744,504$506,280$411,086$3,661,870
Conferences and Meetings$1,027,765--$1,027,765
Advertising$328,724$29,039$22,588$380,351
Information Technology$298,682$22,649$12,464$333,795
Other Employee Benefits$228,133$48,044$35,382$311,559
Current Officers, Directors, Trustees, and Key Employees$77,333$185,598$46,400$309,331
Payroll Taxes$211,972$50,346$34,035$296,353
Travel$120,761$57,786$30,346$208,893
Fees for Services Other$81,859$86,258$22,548$190,665
Pension Plan Contributions$119,392$12,843$16,017$148,252
Office Expenses$11,548$59,010$6,617$77,175
Fees for Services Accounting-$32,181-$32,181
Fees for Services Legal-$24,978-$24,978
Other Expenses$9,525$521$592$10,638
All Other Expenses$8,530$502$1,078$10,110
Grants to Domestic Individuals$10,000--$10,000
Total Functional Expenses$5,364,850$1,117,587$681,604$7,164,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,322,199
Expenses per Audited Statements$7,164,041
Total Expenses per Form 990$7,164,041
Expenses Not Reported on Form 990$158,158
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$267,553
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 is filed with the irs following a review by management, audit committee approval, and submission to the board.”

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

“Board members and key employees are required to disclose annually potential conflicts and recuse themselves from discussions and votes where they have a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are determined based on a review of industry comparable data. The board chair and chair of finance approve the compensation for the ceo and key employees.”

Form 990, Part VI, Section C, Line 19

“All required documents are available upon request or can be found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
The Forte Foundation
EIN
61-1457145
Phone
7133019039
Address
9600 ESCARPMENT 745 PMB72, AUSTIN, TX 78749

Signing Officer

Name
Elissa Ellis Sangster
Title
CEO
Phone
7133019039
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Ellis Sangster
Formed
2000
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
16
Employees
42
Volunteers
1,674

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by forte and recognize a tax liability (or asset) if forte has taken an uncertain position that more likely than not would be sustained upon examination by internal revenue service. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 669 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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IRS990/ActivityOrMissionDesc0WE FUEL THE FUTURE OF BUSINESS BY CONNECTING AMBITIOUS CAREER-DRIVEN WOMEN WITH LEADING COMPANIES AND BUSINESS SCHOOLS--EQUIPPING THEM WITH CRITICAL SKILLS, NETWORKS, AND RESOURCES TO THRIVE IN HIGH-IMPACT CAREERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt21VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP TECHNOLOGY & DATA
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - PROFESSIONAL PR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP DEVELOPMENT
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IRS990/MissionDesc0WE FUEL THE FUTURE OF BUSINESS BY CONNECTING AMBITIOUS CAREER-DRIVEN WOMEN WITH LEADING COMPANIES AND BUSINESS SCHOOLS--EQUIPPING THEM WITH CRITICAL SKILLS, NETWORKS, AND RESOURCES TO THRIVE IN HIGH-IMPACT CAREERS.
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