Civic Intelligence

Forte Foundation

990EZ • Fiscal year 2012 • EIN 72-1496966

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileWWW.THEFORTEFOUNDATION.COM
2561 Citiplace Court Suite 750-24970808
Siviq Scores

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

Liabilities / Assets

98th percentile

5.14x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

12.44x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

455%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,376

Up $2,115 (+40%) from 2011

Net Assets

Up

-$30,551

Up $2,115 (+6.5%) from 2011

Liabilities

Flat

$37,927

Flat from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin96th percentile

Revenue

Up

$3,050

Up $2,500 (+455%) from 2011

Expenses

Up

$935

Up $115 (+14%) from 2011

Net Income

Up

$2,115

Up $2,385 (+883%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0-$50KAssets 2010: $5,531Liabilities 2010: $37,927Net Assets 2010: -$32,3962010Assets 2011: $5,261Liabilities 2011: $37,927Net Assets 2011: -$32,6662011Assets 2012: $7,376Liabilities 2012: $37,927Net Assets 2012: -$30,5512012Assets 2013: $7,301Liabilities 2013: $37,927Net Assets 2013: -$30,6262013Assets 2014: $7,132Liabilities 2014: $37,9272014Assets 2015: $26,670Liabilities 2015: $37,927Net Assets 2015: -$11,2572015Assets 2016: $54,789Liabilities 2016: $37,927Net Assets 2016: $16,8622016Assets 2017: $18,457Net Assets 2017: $18,4572017Assets 2018: $18,457Net Assets 2018: $18,4572018Assets 2019: $18,153Net Assets 2019: $18,1532019Assets 2020: $18,003Net Assets 2020: $18,0032020Assets 2021: $17,843Net Assets 2021: $17,8432021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$7,376
Liabilities$37,927
Net Assets-$30,551
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2010: $835Expenses 2010: $265Net Income 2010: $5702010Revenue 2011: $550Expenses 2011: $820Net Income 2011: -$2702011Revenue 2012: $3,050Expenses 2012: $935Net Income 2012: $2,1152012Revenue 2013: $80Expenses 2013: $155Net Income 2013: -$752013Revenue 2014: $0Expenses 2014: $170Net Income 2014: -$1702014Revenue 2015: $37,237Expenses 2015: $17,699Net Income 2015: $19,5382015Revenue 2016: $30,120Expenses 2016: $2,000Net Income 2016: $28,1202016Revenue 2017: $1,866Expenses 2017: $271Net Income 2017: $1,5952017Revenue 2018: $170Expenses 2018: $170Net Income 2018: $02018Revenue 2019: $87Expenses 2019: $391Net Income 2019: -$3042019Expenses 2020: $1602020Revenue 2021: $10Expenses 2021: $170Net Income 2021: -$1602021Expenses 2022: $17,8432022

Highlighted filing

2012

Revenue$3,050
Expenses$935
Net Income$2,115
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide counseling and education to emergency responders with the goal of helping them be better professionals, friends, spouses and parents. We believe in holistic approach to overall health, which includes mental, emotional, physical, and spiritual well being. We desire to be a safe environment where cops, firemen and other responders can be heard and be helped. Our organization is funded through public support.

Filing and Contact Details

Filer

EIN
72-1496966
Raw XML Appendix141 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
CompensationExplanation/Compensation/PersonName0BOBBY SMITH
CompensationExplanation/Compensation/PersonName1JANIE SMITH
CompensationExplanation/Compensation/PersonName2TERRY SMITH
CompensationExplanation/Compensation/PersonName3J R RAYBOURN
CompensationExplanation/Compensation/PersonName4PAUL TRIAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY05261
IRS990EZ/CashSavingsAndInvestments/EOY07376
IRS990EZ/ContributionsGiftsGrantsEtc03050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02115
IRS990EZ/FeesAndOthPymtToIndContractors0800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03050
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-32666
IRS990EZ/NetAssetsOrFundBalancesBOY0-32666
IRS990EZ/NetAssetsOrFundBalances/EOY0-30551
IRS990EZ/NetAssetsOrFundBalancesEOY0-30551
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BOBBY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3J R RAYBOURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL TRIAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0135
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PSYCHOLOGICAL SUPPORT PROVIDED TO TRAUMATIC EVENT VICTIMS. ORGANIZATION IS FUNDED THROUGH PUBLIC SUPPORT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE MENTAL HEALTH AND PSYCHOLOGICAL SUPPORT TO POLICE, FIRE, AND EMT PERSONS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY037927
IRS990EZ/SumOfTotalLiabilities/EOY037927
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102561 CITIPLACE CT SUITE 750-249
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070808
IRS990EZ/TheBooksAreInCareOf/NamePerson0BOBBY SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02253025454
IRS990EZ/TotalAssets/BOY05261
IRS990EZ/TotalAssets/EOY07376
IRS990EZ/TotalExpenses0935
IRS990EZ/TotalRevenue03050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEFORTEFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0760
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010870
IRS990ScheduleA/GiftsGrantsContribReceived509/Total016065
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509016065
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03050
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0835
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0760
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010870
IRS990ScheduleA/Total509/Total016065
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0835
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0760
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years010870
IRS990ScheduleA/TotalSupportTotal/Total016065
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 15 RENT EXPENSE 120 TOTAL 135
IRS990ScheduleO/GeneralExplanation/Explanation1UNSECURED NOTES AND LOANS PAYABLE 37,927 37,927
IRS990ScheduleO/GeneralExplanation/Explanation2PSYCHOLOGICAL SUPPORT PROVIDED TO TRAUMATIC EVENT VICTIMS. ORGANIZATION IS FUNDED THROUGH PUBLIC SUPPORT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721496966
ReturnHeader/Filer/Name/BusinessNameLine10FORTE FOUNDATION
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/Phone02253025454
ReturnHeader/Filer/USAddress/AddressLine102561 CITIPLACE COURT SUITE 750-249
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070808
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0BOBBY SMITH
ReturnHeader/Officer/Phone02253025454
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DUCOTE & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10219 N WASHINGTON PO BOX 309
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MARKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071351
ReturnHeader/Preparer/Name0ALOYSIA C DUCOTE
ReturnHeader/Preparer/Phone03182536501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T18:12:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,376
Liabilities
$37,927
Net assets
-$30,551
Revenue
$3,050
Expenses
$935
Net income
$2,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$17.8
2021Detailed filing. Detailed filing data is available for this year.$17.8$17.8$0.01$0.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$18.0$18.0$0.16
2019Detailed filing. Detailed filing data is available for this year.$18.2$18.2$0.09$0.39$0.30
2018Detailed filing. Detailed filing data is available for this year.$18.5$18.5$0.17$0.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$18.5$18.5$1.87$0.27$1.60
2016Detailed filing. Detailed filing data is available for this year.$54.8$37.9$16.9$30.1$2.00$28.1
2015Detailed filing. Detailed filing data is available for this year.$26.7$37.9$11.3$37.2$17.7$19.5
2014Summary only. Only limited summary data is available for this year.$7.13$37.9$0.00$0.17$0.17
2013Detailed filing. Detailed filing data is available for this year.$7.30$37.9$30.6$0.08$0.16$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$37.9$30.6$3.05$0.94$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$37.9$32.7$0.55$0.82$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$37.9$32.4$0.84$0.27$0.57