Civic Intelligence

The Forum Inc.

990EZ • Fiscal year 2021 • EIN 66-0688974

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 14, 2022

PO Box 12030St Thomas, VI 00801

(646) 725-3353

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

75th percentile

31%

Higher net margin than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$24,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

84%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$55,729

Up $25,368 (+84%) from 2020

Net Assets

$55,729

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$80,674

Up $28,996 (+56%) from 2020

Expenses

Down

$55,306

Down $14,176 (-20%) from 2020

Net Income

Up

$25,368

Up $43,172 (+242%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $49,687Liabilities 2011: $02011Assets 2012: $36,436Liabilities 2012: $02012Assets 2013: $61,550Liabilities 2013: $02013Assets 2014: $79,597Liabilities 2014: $02014Assets 2015: $104,588Liabilities 2015: $02015Assets 2017: $15,326Liabilities 2017: $02017Assets 2018: $68,680Liabilities 2018: $02018Assets 2019: $48,165Net Assets 2019: $48,1652019Assets 2020: $30,361Liabilities 2020: $02020Assets 2021: $55,729Net Assets 2021: $55,7292021Assets 2022: $32,749Liabilities 2022: $17,950Net Assets 2022: $14,7992022Assets 2023: $49,752Liabilities 2023: $29,724Net Assets 2023: $20,0282023

Highlighted filing

2021

Assets$55,729
Liabilities-
Net Assets$55,729

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $163,110Expenses 2011: $143,330Net Income 2011: $19,7802011Revenue 2012: $174,691Expenses 2012: $187,942Net Income 2012: -$13,2512012Revenue 2013: $138,737Expenses 2013: $113,623Net Income 2013: $25,1142013Revenue 2014: $131,159Expenses 2014: $113,111Net Income 2014: $18,0482014Revenue 2015: $152,058Expenses 2015: $127,067Net Income 2015: $24,9912015Revenue 2017: $92,756Expenses 2017: $107,774Net Income 2017: -$15,0182017Revenue 2018: $188,669Expenses 2018: $135,315Net Income 2018: $53,3542018Revenue 2019: $118,695Expenses 2019: $166,975Net Income 2019: -$48,2802019Revenue 2020: $51,678Expenses 2020: $69,482Net Income 2020: -$17,8042020Revenue 2021: $80,674Expenses 2021: $55,306Net Income 2021: $25,3682021Revenue 2022: $98,652Expenses 2022: $122,223Net Income 2022: -$23,5712022Revenue 2023: $207,733Expenses 2023: $212,532Net Income 2023: -$4,7992023

Highlighted filing

2021

Revenue$80,674
Expenses$55,306
Net Income$25,368
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 14, 2022
Return Version
2020v4.0
Gross Receipts
$80,674
Mission and Program Overview

Mission

Sponsoring performing artists and speakers

Program Services

DescriptionGrantsExpenses
MUSICAL EVENTS - SPONSORING PERFORMING ARTISTS AND SPEAKERS.-$52,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE KOERTZ-PARSONExecutive DiPT$24,000-$24,000
CORNELIUS B PRIOR JRPresident-$0--
CINDY TALBERTTreasurer-$0--
THOMAS B BRUNT IIIDirector-$0--
PENNY FEUERZEIGDirector-$0--
PATRICIA GRUBERDirector-$0--
TYNNETTA MCINTOSHDirector-$0--
HENRY U WHEATLEYDirector-$0--
LILIBET FOSTERDirector-$0--
PAUL TALBERTDirector-$0--
GERSHWAIN SPRAUVEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Forum Inc
EIN
66-0688974
Phone
6467253353
Address
PO BOX 12030, ST THOMAS, VI 00801

Signing Officer

Name
Cornelius B Prior Jr
Title
President
Phone
3406908471
Signed
2022-01-14
Discuss with paid preparer
Yes

Preparer

Firm
Talbert & Talbert
Address
55 WALL STREET APT506, NEW YORK, NY 10005
Preparer
Matthew H Rand
Phone
3406908471
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 256 maintenance 525 bank fees 90 licensing fee 25 insurance 2,376 event costs - direct 27,049 non-investment depreciation 985 total 31,306

Form 990-ez, Part II, Line 24

Office equipment 985 985 less accumulated depreciation 0 985 total 985 0

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt824000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CORNELIUS B PRIOR JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY TALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS B BRUNT III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PENNY FEUERZEIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA GRUBER
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 256 MAINTENANCE 525 BANK FEES 90 LICENSING FEE 25 INSURANCE 2,376 EVENT COSTS - DIRECT 27,049 NON-INVESTMENT DEPRECIATION 985 TOTAL 31,306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EQUIPMENT 985 985 LESS ACCUMULATED DEPRECIATION 0 985 TOTAL 985 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORNELIUS B PRIOR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03406908471
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0FORU
ReturnHeader/Filer/EIN0660688974
ReturnHeader/Filer/PhoneNum06467253353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12030
ReturnHeader/Filer/USAddress/CityNm0ST THOMAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VI
ReturnHeader/Filer/USAddress/ZIPCd000801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452653914
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010005
ReturnHeader/PreparerPersonGrp/PhoneNum03406908471
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H RAND
ReturnHeader/ReturnTs02022-02-14T14:59:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORNELIUS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRIOR JR
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings