Civic Intelligence

Forest Lions Foundation Inc.

990EZ • Fiscal year 2022 • EIN 85-4052325

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 11, 2022

Organization ProfileN/A
P O Box 834Forest, VA 24551

(814) 572-6978

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

80th percentile

32%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,427

No earlier filing loaded for comparison.

Net Assets

$6,427

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

$20,100

No earlier filing loaded for comparison.

Expenses

$13,674

No earlier filing loaded for comparison.

Net Income

$6,426

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2022: $6,427Net Assets 2022: $6,4272022Assets 2023: $5,309Liabilities 2023: $0Net Assets 2023: $5,3092023Assets 2024: $16,270Liabilities 2024: $0Net Assets 2024: $16,2702024

Highlighted filing

2022

Assets$6,427
Liabilities-
Net Assets$6,427
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2022: $20,100Expenses 2022: $13,674Net Income 2022: $6,4262022Revenue 2023: $26,151Expenses 2023: $27,269Net Income 2023: -$1,1182023Revenue 2024: $25,731Expenses 2024: $14,770Net Income 2024: $10,9612024

Highlighted filing

2022

Revenue$20,100
Expenses$13,674
Net Income$6,426
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$20,100
Mission and Program Overview

Mission

To provide funding for vision programs and scholarships in the central virginia region.

Program Services

DescriptionGrantsExpenses
PROVISION OF VISION PROGRAMS AND SCHOLARSHIPS TO INDIVIDUALS IN THE CENTRAL VIRGINIA AREA.$12,296$13,244
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA PRICEPresident-$0--
CRAIG PRICEVice Pres-$0--
DEBORAH CHAFFINSecretary-$0--
WILLIAM COOKRecording Se-$0--
MIKE GILLEYDirector-$0--
BARBARA WRIGHTDirector-$0--
JOHN BRECKERDirector Li-$0--
RICHARD CHAFFINDirector - V-$0--
Filing and Contact Details

Filer

Filer Name
Forest Lions Foundation Inc
EIN
85-4052325
Address
P O BOX 834, FOREST, VA 24551

Signing Officer

Name
Theresa Price
Title
President
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,900”

Form 990-ez, Part I, Line 16

“Expenses 563 370 equipment rental 65 total 998”

Form 990-ez, Part III

“To provide funding for vision programs and scholarships in the central virginia region.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FOREST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRAIG PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH CHAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE GILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BRECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD CHAFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR LI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR - V
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0998
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0280
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013674
IRS990EZ/TotalProgramServiceExpensesAmt013244
IRS990EZ/TotalRevenueAmt020100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020100
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 563 370 EQUIPMENT RENTAL 65 TOTAL 998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE FUNDING FOR VISION PROGRAMS AND SCHOLARSHIPS IN THE CENTRAL VIRGINIA REGION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA PRICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOREST LIONS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0854052325
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 834
ReturnHeader/Filer/USAddress/CityNm0FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024551
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02022-11-14T17:37:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THERESA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRICE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,427
Liabilities
-
Net assets
$6,427
Revenue
$20,100
Expenses
$13,674
Net income
$6,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$25.7$14.8$11.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.00$5.31$26.2$27.3$1.12
2022Detailed filing. Detailed filing data is available for this year.$6.43$6.43$20.1$13.7$6.43