Civic Intelligence

The Forge Charitable Adventures Nfp

EIN 84-3789802 • 501(c)3 • Lemont, IL

Profile

We exist to improve the health of our communities by restoring and preserving nature, promoting environmental stewardship, and providing access to outdoor education and recreation to all people.

340 River StreetLemont, IL 60439

www.theforge.gives

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

172%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

263%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$277,192

Up $175,101 (+172%) from 2023

Liabilities

Down

$0

Down $62,600 (-100%) from 2023

Net Assets

Up

$277,192

Up $237,701 (+602%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$504,991

Up $365,756 (+263%) from 2023

Expenses

Up

$329,892

Up $284,989 (+635%) from 2023

Net Income

Up

$175,099

Up $80,767 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2021: $10,000Liabilities 2021: $0Net Assets 2021: $10,0002021Assets 2023: $102,091Liabilities 2023: $62,600Net Assets 2023: $39,4912023Assets 2024: $277,192Liabilities 2024: $0Net Assets 2024: $277,1922024

Highlighted filing

2024

Assets$277,192
Liabilities$0
Net Assets$277,192
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0Revenue 2021: $5,000Expenses 2021: $0Net Income 2021: $5,0002021Revenue 2023: $139,235Expenses 2023: $44,903Net Income 2023: $94,3322023Revenue 2024: $504,991Expenses 2024: $329,892Net Income 2024: $175,0992024

Highlighted filing

2024

Revenue$504,991
Expenses$329,892
Net Income$175,099
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$277,192
Liabilities
$0
Net assets
$277,192
Revenue
$504,991
Expenses
$329,892
Net income
$175,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$5.05$3.30$1.75
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.63$0.39$1.39$0.45$0.94
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.05$0.00$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$504,991
Mission and Program Overview

Mission

Presevation and Restoration of Animal Habitats

We help improve the health of communities by restoring and preserving nature and providing access to outdoor education and recreation to all

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,091$210,618▲ $108,527
Land, Buildings, and Equipment, Net-$66,574-
Total Assets$102,091$277,192▲ $175,101
Liabilities
Accounts Payable and Accrued Expenses$62,600--
Total Liabilities$62,600$0▼ $62,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,491$277,192▲ $237,701
Total Net Assets Fund Balance$39,491$277,192▲ $237,701
Total Liabilities and Net Assets / Fund Balance$102,091$277,192▲ $175,101

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$66,574--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephen C GladwinPresident
Bartly LoethenSecretary
Jeremie BaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$504,991
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$287,178
Change in Net Assets
$175,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$322,147--$322,147
Office Expenses$3,873--$3,873
Advertising$3,750--$3,750
Travel$122--$122
Total Functional Expenses$329,892$0$0$329,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$48,254$5,604$1,393$4,211
Total Events$48,254$5,604$10,778$-5,174
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
Backup withholding compliance
No
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

Part VI Line 11B

“Copies of all materials and the prelimnary tax return”

Part VI Line 11B

“were shared and reviewed with board members”

Part VI Line 19

“All documents are available to the public via our website”

Filing and Contact Details

Filer

Filer Name
The Forge Charitable Adventures NFP
EIN
84-3789802
In Care Of
% Jeremie Bacon
Phone
6303363301
Address
340 River Street, Lemont, IL 60439

Signing Officer

Name
Jeremie Bacon
Title
Treasurer
Phone
3129720594
Signed
2025-10-02

Organization Details

Principal Officer
Jeremie Bacon
Formed
2019
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
0
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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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