Civic Intelligence

CEO Forum Inc.

990 • Fiscal year 2014 • EIN 20-2012491

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 22, 2015

640 Chapel Hills Drive80920

(719) 359-9350

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$222,978

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-37%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$457,500

Down $266,163 (-37%) from 2013

Net Assets

Down

$243,874

Down $323,768 (-57%) from 2013

Liabilities

Up

$213,626

Up $57,605 (+37%) from 2013

Revenue

$1,592,967

No earlier filing loaded for comparison.

Expenses

Up

$1,916,735

Up $127,859 (+7.1%) from 2013

Net Income

-$323,768

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $754,150Liabilities 2010: $121,005Net Assets 2010: $633,1452010Assets 2011: $579,364Liabilities 2011: $210,223Net Assets 2011: $369,1412011Assets 2012: $736,289Liabilities 2012: $117,510Net Assets 2012: $618,7792012Assets 2013: $723,663Liabilities 2013: $156,021Net Assets 2013: $567,6422013Assets 2014: $457,500Liabilities 2014: $213,626Net Assets 2014: $243,8742014Assets 2015: $548,013Liabilities 2015: $223,549Net Assets 2015: $324,4642015Assets 2016: $401,540Liabilities 2016: $244,139Net Assets 2016: $157,4012016Assets 2017: $1,434,290Liabilities 2017: $174,900Net Assets 2017: $1,259,3902017Assets 2018: $1,356,313Liabilities 2018: $249,392Net Assets 2018: $1,106,9212018Assets 2019: $1,050,876Liabilities 2019: $200,297Net Assets 2019: $850,5792019Assets 2020: $2,207,478Liabilities 2020: $120,403Net Assets 2020: $2,087,0752020Assets 2021: $4,400,157Liabilities 2021: $139,930Net Assets 2021: $4,260,2272021Assets 2022: $8,560,931Liabilities 2022: $1,175,689Net Assets 2022: $7,385,2422022Assets 2023: $8,685,893Liabilities 2023: $1,280,709Net Assets 2023: $7,405,1842023Assets 2024: $10,634,635Liabilities 2024: $1,038,772Net Assets 2024: $9,595,8632024

Highlighted filing

2014

Assets$457,500
Liabilities$213,626
Net Assets$243,874

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,322,6512010Expenses 2011: $1,827,5662011Expenses 2012: $1,500,6182012Expenses 2013: $1,788,8762013Revenue 2014: $1,592,967Expenses 2014: $1,916,735Net Income 2014: -$323,7682014Revenue 2015: $1,761,431Expenses 2015: $1,680,841Net Income 2015: $80,5902015Revenue 2016: $1,667,578Expenses 2016: $1,834,641Net Income 2016: -$167,0632016Revenue 2017: $1,879,299Expenses 2017: $1,869,503Net Income 2017: $9,7962017Revenue 2018: $1,722,094Expenses 2018: $1,924,563Net Income 2018: -$202,4692018Revenue 2019: $1,837,165Expenses 2019: $2,093,507Net Income 2019: -$256,3422019Revenue 2020: $3,141,295Expenses 2020: $1,904,799Net Income 2020: $1,236,4962020Revenue 2021: $4,506,814Expenses 2021: $2,333,662Net Income 2021: $2,173,1522021Revenue 2022: $6,449,158Expenses 2022: $3,324,143Net Income 2022: $3,125,0152022Revenue 2023: $3,882,825Expenses 2023: $4,010,988Net Income 2023: -$128,1632023Revenue 2024: $6,731,421Expenses 2024: $4,677,468Net Income 2024: $2,053,9532024

Highlighted filing

2014

Revenue$1,592,967
Expenses$1,916,735
Net Income-$323,768
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,635,976
Mission and Program Overview

Mission

See Schedule O for organization's mission statement.

To provide education, mentoring, and networking for senior executives of major corporations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,074$321,133▼ $212,941
Cash and Non-Interest-Bearing Accounts$99,316$100,912▲ $1,596
Prepaid Expenses and Deferred Charges$49,701$17,553▼ $32,148
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Land, Buildings, and Equipment, Net$20,572$7,902▼ $12,670
Total Assets$723,663$457,500▼ $266,163
Liabilities
Accounts Payable and Accrued Expenses$149,009$209,277▲ $60,268
Mortgage Notes Payable Secured by Investment Property$7,012$4,349▼ $2,663
Total Liabilities$156,021$213,626▲ $57,605
Net Assets / Fund Balance
Unrestricted Net Assets$547,642$233,874▼ $313,768
Temporarily Rstr Net Assets$20,000$10,000▼ $10,000
Total Net Assets Fund Balance$567,642$243,874▼ $323,768
Total Liabilities and Net Assets / Fund Balance$723,663$457,500▼ $266,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,902$82,845$90,747
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McQuistonCEO/PresidentFT$196,211$26,767$222,978
Steve SouthVP/Board SecretaryFT$148,554$40,260$188,814
Brent GarrisonVP of EducationFT$119,991$41,282$161,273
Rick LytleDirector/Consultant-$31,000-$31,000

Board Members and Trustees

NameTitle
John AdenChairman
Eric PillmoreVice-Chairman (part year)
Brandon BarnholtDirector
Cheryl BachelderDirector
Chuck MorganDirector
JC HuizengaDirector
Jim LindemannDirector
John BeckettDirector
Jose' ZeilstraDirector
Marvin N SchoenhalsDirector
Scot SellersDirector
Walt RakowichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard SchultzConsulting-$116,725
Revenue and Support

Revenue Composition

Contributions and Grants
$1,591,430
Program Service Revenue
$0
Investment Income
$1,537
Other Revenue
$0
All Other Contributions
$1,591,430
Change in Net Assets
$-323,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$43,009Fair Market Value (FMV)
Total Noncash Contributions4$43,009-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,592,967
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,592,967
Total Revenue per Form 990
$1,592,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$978,533
Salaries, Compensation, and Employee Benefits$935,202
Total Fundraising Expense$7,438
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$431,788$39,529-$471,317
Other Salaries and Wages$255,057$29,970$601$285,628
Fees for Services Other$270,308$10,979$4,275$285,562
Conferences and Meetings$271,403--$271,403
Travel$247,776$1,561-$249,337
Comp Disqual Persons$64,900--$64,900
Occupancy$56,119$6,235-$62,354
Payroll Taxes$48,406$4,936$45$53,387
Office Expenses$48,868$1,854$36$50,758
Other Employee Benefits$44,941$767$58$45,766
Information Technology$13,175$1,464-$14,639
Pension Plan Contributions$12,473$1,702$29$14,204
Depreciation Depletion$11,404$1,267-$12,671
Fees for Services Accounting-$11,300-$11,300
Insurance$4,862$540-$5,402
Grants to Domestic Orgs$3,000--$3,000
Other Expenses$698$124$2,394$698
Interest$357$40-$397
Total Functional Expenses$1,796,913$112,384$7,438$1,916,735

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,916,735
Total Expenses per Audited Statements$1,916,735
Total Expenses per Form 990$1,916,735
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$65,214

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesTravel related to international ministry00$65,214
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Karen McQuistonSpouse of CEOCompensated for services as a leased employeeNo$64,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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 11

Form 990 was prepared by an independent CPA firm. The return was reviewed in detail by the Director of Operations and then sent to the Board for their review before being filed with the IRS.

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

The finance and management teams monitor all transactions. Any potential conflicts of interest identified are brought to the board's attention and the member with a conflict excuses himself from the decision making process. The remaining board members then vote to decide whether the transaction is in the best interests of the organization. Board members and officers are required to disclose potential conflicts of interest on an annual basis.

Form 990, Part VI, Section B, line 15

The independent members of the board of directors are responsible for determining compensation and benefits to provide the CEO other corporate officers. In making their decisions, comparability data is referenced including compensation and benefits provided to individuals holding similar positions, at similar organizations, in similar geographic regions. All compensation related deliberations and decisions are recorded in the board minutes.

Form 990, Part VI, Section C, line 19

The governing documents, conflict of interest policy, and finanical statements are available upon request.

Form 990, Part VII and Schedule J, Part II:

The compensation reported on Form 990, Part VII and Schedule J, Part II is actually paid by a professional employment organization. CEO Forum "leases" these employees and in this way outsources the payroll process. The number of employees reported on Form 990, Part V, line 2a were the number of employees "leased" as of 12/31/2013.

Filing and Contact Details

Filer

EIN
20-2012491
Phone
7193599350

Signing Officer

Name
David J McQuiston
Title
President/CEO
Phone
7193599350
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J McQuiston
Formed
2004
Legal Domicile
De
Voting Board Members
13
Independent Board Members
11
Employees
7
Volunteers
88

Preparer

Preparer
Adam R Smith
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Organization'S mission:

The mission of the CEO Forum is to: Develop Spiritual Statesmen among senior executives of major corporations, & through them, advance the Kingdom of God & impact the business & social cultures in their spheres of influence. Our vision: An organization that is known for building trusted relationships, stimulating spiritual growth, impacting the culture, and advancing God's Kingdom.

Form 990, Part III, Line 4A, Program service description:

The CEO Forum seeks to achieve its stated purpose by various programs. Currently, over 50 individuals participate in the mentoring program, over 50 participate in the monthly conference calls, approximately 42 members participated in a "Spiritual Institute Class" which met 2 days over 8 separate sessions, approximately 40 members attended 2 Christ Ambassador classes which met in 9 sessions, over 150 attend the annual national forums, approximately a dozen couples participate at each of the eleven regional dinners, 30 spouses attended a spouse retreat, and about 20 spouses participate in quarterly conference calls for spouses of top executives. The International Ministry for the CEO Forum has had some remarkable growth in the 2014 fiscal year. The growth has occurred in Shanghai with the development of a new forum group made up of the top Senior executives in Shanghai. In addition to the regular program in Beijing we have had a major breakthrough with the 700 largest companies in China and are developing a memorandum of understanding between their group and the CEO Forum. CEO Forum seeks to encourage and educate its members through monthly devotionals, quarterly newsletters, a members only web-site, and by attempting to visit each member in their offices at least once annually.

Form 990, Part IX, line 11G

Program Consulting: Program service expenses 217,190. Management and general expenses 8,540. Fundraising expenses 1,397. Total expenses 227,127. Branding & Marketing Research: Program service expenses 20,081. Management and general expenses 790. Fundraising expenses 129. Total expenses 21,000. HR Consulting: Program service expenses 14,344. Management and general expenses 564. Fundraising expenses 92. Total expenses 15,000. Other: Program service expenses 18,693. Management and general expenses 1,085. Fundraising expenses 2,657. Total expenses 22,435.

Financial Statement Notes

Part X, Line 2:

The financial effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2014, the Forum had no uncertain tax positions that quality for recognition or separate disclosure in the financial statements. The Forum's federal Exempt Organization Business Income Tax Returns for the years ended September 30, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 634 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0209277
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide education, mentoring, and networking for senior executives of major corporations.
IRS990/AllOtherContributionsAmt01591430
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10David J McQuiston
IRS990/BooksInCareOfDetail/PhoneNum07193599350
IRS990/BooksInCareOfDetail/USAddress/AddressLine10640 Chapel Hills Drive
IRS990/BooksInCareOfDetail/USAddress/City0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080920
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt099316
IRS990/CashNonInterestBearingGrp/EOYAmt0100912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039529
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0431788
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0471317
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt064900
IRS990/CompDisqualPersonsGrp/TotalAmt064900
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0271403
IRS990/ConferencesMeetingsGrp/TotalAmt0271403
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0116725
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine103670 Twisted Oak Cr
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Colorado Springs
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode080904
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Richard Schultz
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01591430
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt01537
IRS990/CYOtherExpensesAmt0978533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-323768
IRS990/CYSalariesCompEmpBnftPaidAmt0935202
IRS990/CYTotalExpensesAmt01916735
IRS990/CYTotalFundraisingExpenseAmt07438
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01592967
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01267
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011404
IRS990/DepreciationDepletionGrp/TotalAmt012671
IRS990/Desc0See Schedule O for program service description.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01796913
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011300
IRS990/FeesForServicesAccountingGrp/TotalAmt011300
IRS990/FeesForServicesOtherGrp/FundraisingAmt04275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010979
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0270308
IRS990/FeesForServicesOtherGrp/TotalAmt0285562
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt070.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1555.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1439190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1540406
IRS990/Form990PartVIISectionAGrp/PersonNm0David McQuiston
IRS990/Form990PartVIISectionAGrp/PersonNm1John Aden
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Pillmore
IRS990/Form990PartVIISectionAGrp/PersonNm3Walt Rakowich
IRS990/Form990PartVIISectionAGrp/PersonNm4JC Huizenga
IRS990/Form990PartVIISectionAGrp/PersonNm5Brandon Barnholt
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Lindemann
IRS990/Form990PartVIISectionAGrp/PersonNm7Chuck Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm8Scot Sellers
IRS990/Form990PartVIISectionAGrp/PersonNm9Marvin N Schoenhals
IRS990/Form990PartVIISectionAGrp/PersonNm10John Beckett
IRS990/Form990PartVIISectionAGrp/PersonNm11Rick Lytle
IRS990/Form990PartVIISectionAGrp/PersonNm12Jose' Zeilstra
IRS990/Form990PartVIISectionAGrp/PersonNm13Cheryl Bachelder
IRS990/Form990PartVIISectionAGrp/PersonNm14Steve South
IRS990/Form990PartVIISectionAGrp/PersonNm15Brent Garrison
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0200117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1131000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14149624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15120867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice-Chairman (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director/Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP/Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP of Education
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt03000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043009
IRS990/GrossReceiptsAmt01635976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01464
IRS990/InformationTechnologyGrp/ProgramServicesAmt013175
IRS990/InformationTechnologyGrp/TotalAmt014639
IRS990/InsuranceGrp/ManagementAndGeneralAmt0540
IRS990/InsuranceGrp/ProgramServicesAmt04862
IRS990/InsuranceGrp/TotalAmt05402
IRS990/InterestGrp/ManagementAndGeneralAmt040
IRS990/InterestGrp/ProgramServicesAmt0357
IRS990/InterestGrp/TotalAmt0397
IRS990/InvestmentIncomeGrp/ExclusionAmt01537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01537
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07902
IRS990/LandBldgEquipCostOrOtherBssAmt090747
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt043009
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0See Schedule O for organization's mission statement.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07012
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04349
IRS990/NetAssetsOrFundBalancesBOYAmt0567642
IRS990/NetAssetsOrFundBalancesEOYAmt0243874
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt043009
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06235
IRS990/OccupancyGrp/ProgramServicesAmt056119
IRS990/OccupancyGrp/TotalAmt062354
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01854
IRS990/OfficeExpensesGrp/ProgramServicesAmt048868
IRS990/OfficeExpensesGrp/TotalAmt050758
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt058
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044941
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045766
IRS990/OtherExpensesGrp/Desc0Hosting/Appreciation
IRS990/OtherExpensesGrp/Desc1Registration fees
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/Desc3Education/ Discipleship
IRS990/OtherExpensesGrp/FundraisingAmt02394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1124
IRS990/OtherExpensesGrp/ProgramServicesAmt010271
IRS990/OtherExpensesGrp/ProgramServicesAmt11107
IRS990/OtherExpensesGrp/ProgramServicesAmt2698
IRS990/OtherExpensesGrp/TotalAmt010387
IRS990/OtherExpensesGrp/TotalAmt12394
IRS990/OtherExpensesGrp/TotalAmt21231
IRS990/OtherExpensesGrp/TotalAmt3698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255057
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285628
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04936
IRS990/PayrollTaxesGrp/ProgramServicesAmt048406
IRS990/PayrollTaxesGrp/TotalAmt053387
IRS990/PensionPlanContributionsGrp/FundraisingAmt029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01702
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012473
IRS990/PensionPlanContributionsGrp/TotalAmt014204
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049701
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017553
IRS990/PrincipalOfficerNm0David J McQuiston
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01737739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04175
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0895915
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-51137
IRS990/PYSalariesCompEmpBnftPaidAmt0888786
IRS990/PYTotalExpensesAmt01788876
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01737739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-323768
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534074
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321133
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01591430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01737043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01743775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01557044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011347020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017976312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016457
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.86050
IRS990ScheduleA/PublicSupportTotal170Amt017931022
IRS990ScheduleA/SubstantialContributorsTotAmt045290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01591430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01737043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01743775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01557044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011347020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017976312
IRS990ScheduleA/TotalSupportAmt017992769
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082845
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090747
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01916735
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01592967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The financial effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of September 30, 2014, the Forum had no uncertain tax positions that quality for recognition or separate disclosure in the financial statements. The Forum's federal Exempt Organization Business Income Tax Returns for the years ended September 30, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07902
IRS990ScheduleD/TotalExpensesPerForm990Amt01916735
IRS990ScheduleD/TotalRevenuePerForm990Amt01592967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01592967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01916735
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.04$9.60$6.73$4.68$2.05
2023Detailed filing. Detailed filing data is available for this year.$8.69$1.28$7.41$3.88$4.01$0.13
2022Detailed filing. Detailed filing data is available for this year.$8.56$1.18$7.39$6.45$3.32$3.13
2021Detailed filing. Detailed filing data is available for this year.$4.40$0.14$4.26$4.51$2.33$2.17
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.12$2.09$3.14$1.90$1.24
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.20$0.85$1.84$2.09$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.25$1.11$1.72$1.92$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.26$1.88$1.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.24$0.16$1.67$1.83$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.22$0.32$1.76$1.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.24$1.59$1.92$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.16$0.57$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.21$0.37$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.12$0.63$1.32