Civic Intelligence

CEO Forum Inc.

990 • Fiscal year 2015 • EIN 20-2012491

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 16, 2016

15475 Gleneagle DriveColorado Springs, CO 80921

(719) 359-9350

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$232,575

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$548,013

Up $90,513 (+20%) from 2014

Net Assets

Up

$324,464

Up $80,590 (+33%) from 2014

Liabilities

Up

$223,549

Up $9,923 (+4.6%) from 2014

Revenue

Up

$1,761,431

Up $168,464 (+11%) from 2014

Expenses

Down

$1,680,841

Down $235,894 (-12%) from 2014

Net Income

Up

$80,590

Up $404,358 (+125%) from 2014

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

2015

Assets$548,013
Liabilities$223,549
Net Assets$324,464

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

2015

Revenue$1,761,431
Expenses$1,680,841
Net Income$80,590
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$1,761,431
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$321,133$267,164▼ $53,969
Cash and Non-Interest-Bearing Accounts$100,912$253,684▲ $152,772
Prepaid Expenses and Deferred Charges$17,553$14,933▼ $2,620
Land, Buildings, and Equipment, Net$7,902$12,232▲ $4,330
Pledges and Grants Receivable$10,000$0▼ $10,000
Total Assets$457,500$548,013▲ $90,513
Liabilities
Accounts Payable and Accrued Expenses$209,277$206,050▼ $3,227
Unsecured Notes Loans Payable-$16,000-
Mortgage Notes Payable Secured by Investment Property$4,349$1,499▼ $2,850
Total Liabilities$213,626$223,549▲ $9,923
Net Assets / Fund Balance
Unrestricted Net Assets$233,874$324,464▲ $90,590
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$243,874$324,464▲ $80,590
Total Liabilities and Net Assets / Fund Balance$457,500$548,013▲ $90,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,232$45,237$57,469
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David McQuistonCEO/PresidentFT$203,954$29,156$233,110
Steve SouthVP/Board SecretaryFT$150,096$42,892$192,988
Brent GarrisonVP of EducationFT$125,384$44,854$170,238
Richard LytleDirector/Consultant-$36,000-$36,000

Board Members and Trustees

NameTitle
John AdenChairman
Brandon BarnholtDirector
Cheryl BachelderDirector
Chuck MorganDirector
JC HuizengaDirector
Jim LindemannDirector
John BeckettDirector
Jose' ZeilstraDirector
Scot SellersDirector
Walt RakowichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
RS ConsultingConsulting3670 Twisted Oak Cr, Colorado Springs, CO 80904$119,482
Revenue and Support

Revenue Composition

Contributions and Grants
$1,734,373
Program Service Revenue
$26,030
Investment Income
$1,028
Other Revenue
$0
All Other Contributions
$1,734,373
Change in Net Assets
$80,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,761,431
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,761,431
Total Revenue per Form 990
$1,761,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$891,986
Other Expenses$786,855
Total Fundraising Expense$8,294
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$409,309$27,780-$437,089
Other Salaries and Wages$246,007$40,527$533$287,067
Fees for Services Other$252,000$15,578$4,552$272,130
Travel$186,626$510$425$187,561
Conferences and Meetings$165,362$451$376$166,189
Occupancy$56,119$6,235-$62,354
Comp Disqual Persons$62,008--$62,008
Payroll Taxes$48,608$5,404$51$54,063
Office Expenses$42,539$2,095-$44,634
Other Employee Benefits$36,499$2,789$39$39,327
Information Technology$12,161$1,351-$13,512
Pension Plan Contributions$10,435$1,988$9$12,432
Fees for Services Accounting-$11,250-$11,250
Depreciation Depletion$7,280$809-$8,089
Insurance$4,749$528-$5,277
Grants to Domestic Orgs$2,000--$2,000
Other Expenses$1,695$188$2,309$1,883
Interest$532$59-$591
Total Functional Expenses$1,554,835$117,712$8,294$1,680,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,680,841
Total Expenses per Audited Statements$1,680,841
Total Expenses per Form 990$1,680,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$38,528

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 Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesTravel related to international ministry00$38,528
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 McQuistonFamily member of CEO David McQuistonCompensated for services as a leased employeeNo$62,008
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 compensation committee, consisting of independent members of the board of directors, is responsible for determining compensation and benefits for the CEO and 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 communications with the HR contractor.

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 12/31/2014.

Filing and Contact Details

Filer

Filer Name
CEO Forum Inc
EIN
20-2012491
Phone
7193599350
Address
15475 Gleneagle Drive, Colorado Springs, CO 80921

Signing Officer

Name
David J McQuiston
Title
President/CEO
Phone
7193599350
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David J McQuiston
Formed
2004
Legal Domicile
De
Voting Board Members
12
Independent Board Members
10
Employees
8
Volunteers
83

Preparer

Firm
Capin Crouse LLP
Address
2435 Research Parkway STE 200, Colorado Springs, CO 80920
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 70 individuals participate in the mentoring program, 12 plus participate in the monthly conference calls, approximately 43 members participated in a "Spiritual Institute Class" which met 2 days over 8 separate sessions, approximately 38 participants attended 3 Christ Ambassador classes which met in 27 sessions, over 150 attend the annual national forums, approximately a dozen couples participated at each of the eight regional dinners, 30 women attended a spouse retreat, and spouses participated in quarterly conference calls for spouses of top executives. The International Ministry for the CEO Forum includes top senior executives from China, Hong Kong, Shanghai, and Shenjen. In addition to the regular program in Beijing we have had a major breakthrough with the 75 largest companies in China and are developing a memorandum of understanding between their group and the CEO Forum which should be completed in 2016. International attendance at our National Forum included 24 from Beijing and 1 from Hong Kong. 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

Consulting: Program service expenses 216,840. Management and general expenses 348. Fundraising expenses 4,552. Total expenses 221,740. HR Consulting: Program service expenses 26,100. Management and general expenses 2,900. Fundraising expenses 0. Total expenses 29,000. Other: Program service expenses 9,060. Management and general expenses 12,330. Fundraising expenses 0. Total expenses 21,390.

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, 2015, the Forum had no uncertain tax positions that quality for recognition or separate disclosure in the financial statements. The Forum is generally not longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/Consultant
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP/Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Education
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01761431
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01351
IRS990/InformationTechnologyGrp/ProgramServicesAmt012161
IRS990/InformationTechnologyGrp/TotalAmt013512
IRS990/InsuranceGrp/ManagementAndGeneralAmt0528
IRS990/InsuranceGrp/ProgramServicesAmt04749
IRS990/InsuranceGrp/TotalAmt05277
IRS990/InterestGrp/ManagementAndGeneralAmt059
IRS990/InterestGrp/ProgramServicesAmt0532
IRS990/InterestGrp/TotalAmt0591
IRS990/InvestmentIncomeGrp/ExclusionAmt01028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01028
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07902
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012232
IRS990/LandBldgEquipCostOrOtherBssAmt057469
IRS990/LegalDomicileStateCd0DE
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/BOYAmt04349
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01499
IRS990/NetAssetsOrFundBalancesBOYAmt0243874
IRS990/NetAssetsOrFundBalancesEOYAmt0324464
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06235
IRS990/OccupancyGrp/ProgramServicesAmt056119
IRS990/OccupancyGrp/TotalAmt062354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02095
IRS990/OfficeExpensesGrp/ProgramServicesAmt042539
IRS990/OfficeExpensesGrp/TotalAmt044634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039327
IRS990/OtherExpensesGrp/Desc0Hosting/Appreciation
IRS990/OtherExpensesGrp/Desc1Registration fees
IRS990/OtherExpensesGrp/Desc2Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt02309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1188
IRS990/OtherExpensesGrp/ProgramServicesAmt010906
IRS990/OtherExpensesGrp/ProgramServicesAmt11695
IRS990/OtherExpensesGrp/TotalAmt011076
IRS990/OtherExpensesGrp/TotalAmt12309
IRS990/OtherExpensesGrp/TotalAmt21883
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246007
IRS990/OtherSalariesAndWagesGrp/TotalAmt0287067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt051
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05404
IRS990/PayrollTaxesGrp/ProgramServicesAmt048608
IRS990/PayrollTaxesGrp/TotalAmt054063
IRS990/PensionPlanContributionsGrp/FundraisingAmt09
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01988
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010435
IRS990/PensionPlanContributionsGrp/TotalAmt012432
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014933
IRS990/PrincipalOfficerNm0David J McQuiston
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Annual Forum
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01591430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYInvestmentIncomeAmt01537
IRS990/PYOtherExpensesAmt0978533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-323768
IRS990/PYSalariesCompEmpBnftPaidAmt0935202
IRS990/PYTotalExpensesAmt01916735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01592967
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt080590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321133
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0267164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01734373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01591430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01737043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01743775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01557044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08363665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04728
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010619
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91840
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt07690556
IRS990ScheduleA/SubstantialContributorsTotAmt0673109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01734373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01591430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01737043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01743775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01557044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08363665
IRS990ScheduleA/TotalSupportAmt08374284
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/BookValueAmt012232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01680841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01761431
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, 2015, the Forum had no uncertain tax positions that quality for recognition or separate disclosure in the financial statements. The Forum is generally not longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012232
IRS990ScheduleD/TotalExpensesPerForm990Amt01680841
IRS990ScheduleD/TotalRevenuePerForm990Amt01761431
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01761431
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01680841
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt038528
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Travel related to international ministry
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00

Document Assets

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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