Civic Intelligence

Cto Forum Inc

990 • Fiscal year 2017 • EIN 26-3855445

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileCTOFORUM.ORG
3945 Freedom Circle Ste 800Santa Clara, CA 95054

(408) 314-0056

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.02x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

11%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

2017 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2017

Asset Growth

99th percentile

160%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

13%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$215,562

Up $132,670 (+160%) from 2016

Net Assets

Up

$178,489

Up $245,640 (+366%) from 2016

Liabilities

Down

$37,073

Down $112,970 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Up

$1,585,000

Up $178,006 (+13%) from 2016

Expenses

Down

$1,407,811

Down $282,967 (-17%) from 2016

Net Income

Up

$177,189

Up $460,973 (+162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.0M$500K$0-$500KAssets 2016: $82,892Liabilities 2016: $150,043Net Assets 2016: -$67,1512016Assets 2017: $215,562Liabilities 2017: $37,073Net Assets 2017: $178,4892017Assets 2018: $136,161Liabilities 2018: $5,121Net Assets 2018: $131,0402018Assets 2019: $567,231Liabilities 2019: $79,179Net Assets 2019: $488,0522019Assets 2020: $936,539Liabilities 2020: $71,821Net Assets 2020: $864,7182020Assets 2021: $751,953Liabilities 2021: $110,655Net Assets 2021: $641,2982021Assets 2022: $633,033Liabilities 2022: $76,259Net Assets 2022: $556,7742022Assets 2023: $979,743Liabilities 2023: $64,478Net Assets 2023: $915,2652023Assets 2024: $835,816Liabilities 2024: $29,381Net Assets 2024: $806,4352024

Highlighted filing

2017

Assets$215,562
Liabilities$37,073
Net Assets$178,489
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $1,406,994Expenses 2016: $1,690,778Net Income 2016: -$283,7842016Revenue 2017: $1,585,000Expenses 2017: $1,407,811Net Income 2017: $177,1892017Revenue 2018: $1,804,500Expenses 2018: $1,851,951Net Income 2018: -$47,4512018Revenue 2019: $1,688,500Expenses 2019: $1,331,523Net Income 2019: $356,9772019Revenue 2020: $1,522,000Expenses 2020: $1,146,336Net Income 2020: $375,6642020Revenue 2021: $1,455,000Expenses 2021: $1,678,420Net Income 2021: -$223,4202021Revenue 2022: $1,424,275Expenses 2022: $1,508,799Net Income 2022: -$84,5242022Revenue 2023: $1,981,000Expenses 2023: $1,729,196Net Income 2023: $251,8042023Revenue 2024: $1,929,500Expenses 2024: $1,809,493Net Income 2024: $120,0072024

Highlighted filing

2017

Revenue$1,585,000
Expenses$1,407,811
Net Income$177,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$1,585,000
Mission and Program Overview

Mission

CTO Forum is organized and operates exclusively to promote the common business interests of Chief Technology Officers and other executives and professionals involved with technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivable From Disqualified Prsn-$140,782-
Cash and Non-Interest-Bearing Accounts$37,911$72,712▲ $34,801
Loans From Officers Directors$150,000$27,388▼ $122,612
Land, Buildings, and Equipment, Net-$2,043-
Prepaid Expenses and Deferred Charges-$25-
Total Assets$82,892$215,562▲ $132,670
Other Assets Total$44,981--
Liabilities
Accounts Payable and Accrued Expenses-$9,685-
Other Liabilities$43--
Total Liabilities$150,043$37,073▼ $112,970
Net Assets / Fund Balance
Unrestricted Net Assets$-67,151$178,489▲ $245,640
Total Net Assets Fund Balance$-67,151$178,489▲ $245,640
Total Liabilities and Net Assets / Fund Balance$82,892$215,562▲ $132,670

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,043$511$2,554
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Basheer JanjuaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,585,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$177,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,364,099
Salaries, Compensation, and Employee Benefits$43,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,032,271
Fees for Services Legal---$91,162
Occupancy---$84,000
All Other Expenses---$49,208
Other Salaries and Wages---$37,563
Travel---$23,521
Advertising---$11,090
Payroll Taxes---$3,725
Other Employee Benefits---$2,424
Office Expenses---$1,761
Fees for Services Accounting---$1,500
Depreciation Depletion---$511
Other Expenses-$467-$467
Total Functional Expenses$0$0$0$1,407,811
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Codex Legaldaniel JanjuaBrother of CEO Basheer JanjuaProvides Legal Services to Cto ForumNo$91,161
Integnology CorporationBasheer Janjua CEO Integnology IncRentNo$84,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$140,782-
Loans from Officers, Directors, Trustees, and Key Employees$150,000$27,388▼ $122,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Members or stockholder classes and rights Part VI line 6

“One kind of membership”

Committee meeting documentation Part VI line 8B

“Cto forum has no committees”

Form 990 governing body review Part VI line 11

“Governing body reviews Form 990 before filing with government”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place”

CEO executive director top management comp Part VI line 15A

“Not applicable for the current year”

Other officer or key employee compensation Part VI line 15B

“Not applicable for this year”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Cto Forum Inc
EIN
26-3855445
Address
3945 FREEDOM CIRCLE STE 800, Santa Clara, CA 95054

Signing Officer

Name
Basheer Janjua
Title
President
Phone
4083140056
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Basheer Janjua
Formed
2008
Legal Domicile
De
Voting Board Members
1
Independent Board Members
0
Employees
4

Preparer

Firm
Smart Professionals Inc
Address
2023 Mandelay Place, San Jose, CA 95138
Preparer
Perviz M Guard
Phone
4082388230
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment made to prior year fund balance”

Raw XML Appendix305 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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IRS990/Desc0Activities:In its inter-connected & inseparable activities, CTO Forum focuses on 4 pillars of organizational growth: technology, engineering, disruption, and strategy.It hosts several annual events & provides in-depth exposure to the latest advances in IT, product development, emerging technologies, & innovation strategies.Its goal is for participants to leave the forum with fresh ideas for achieving company goals & their own career objectives.CTO Forum offers one program, which is divided into several activities throughout the year.Here is a brief description of CTO Forums activities conducted in year 2017: A.Rethink Strategy:This exclusive executive education program is a collaboration of CTO Forum and Harvard Business School.The program aims at identifying, examining, & overcoming challenges that senior technology & business executives face in fostering a culture of smart innovation, corporate renewal, & systemic growth in well-established organizations. The 2017 Program focused on the challenges of how to: build indispensable organizations for long-term relevance and competitiveness; differentiate ideas, frameworks and strategies to ensure sustainable innovation; prevent degeneration and stagnancy once firms become successful; and maintain passion, imagination and deeper employee engagement for the long run.B.Rethink Disruption:Emerging Technologies Transforming Business & Society.Program attendees evaluated & charted course of action to take advantage of new opportunities for their organizations. It also provided the knowledge, resources & execution frameworks necessary in order to develop strategy to defend thenecessary transformation and adapt to forces of change.It is a 4 and half day program about strategic leadership of technology & innovation, held every year at Harvard Business School campus in Boston, Massachusetts. The program was successfully held on 07/30-08/03/2017. C.Rethink Technology:CTO Forum held the Rethink Technology,transforming IT Systems, Data & Technology OperationsThe program explored opportunities in all core areas of IT infrastructure & Software delivery,preparing organizations for the age of industrial internet, a $100 trillion annual economy by 2025. Program emphasised new ways of delivering. Program was held Feb 09-10,2017D. Rethink Engineering-Breakthroughs in Design & Product Development: This 1 day program explored the latest breakthroughs and trends in overall process of innovation, design thinking, product & platform development by presenting the intricate details of lifecycle of three different products in five distinct phases of development cycles. The program was held October 30, 2017.E.Publications: To keep learning going between CTO Forum events, in 2017, CTO Forum successfully produced and published videos, books & reading literature of all four events described above. F.Knowledge Center:This is a big data repository that provides a unique opportunity to members to continue learning between CTO Forum events. Members can catch up on main segments of any event including keynote addresses, download a PDF of the events presentations & notes. CTO Forum posts events related contents,including video footage & other archives from previous events in the Knowledge Center. The 2016 contents are also made available in the Knowledge Center.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CTO FORUM HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing body reviews Form 990 before filing with government
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy is in place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not applicable for the current year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not applicable for this year
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01585000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01585000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215562
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt023521
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-67151
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178489
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CTOFORUM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BASHEER JANJUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04083140056
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTO FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0CTOF
ReturnHeader/Filer/EIN0263855445
ReturnHeader/Filer/USAddress/AddressLine1Txt03945 FREEDOM CIRCLE STE 800
ReturnHeader/Filer/USAddress/CityNm0Santa Clara
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095054
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB7B70E6E2831B39192F67C96D5F4BFCD78F8AE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CB7B70E6E2831B39192F67C96D5F4BFCD78F8AE0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07748262018319brssaf1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.234.208.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm020:43:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204205562
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smart Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02023 Mandelay Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095138
ReturnHeader/PreparerPersonGrp/PhoneNum04082388230
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perviz M Guard
ReturnHeader/ReturnTs02018-11-15T20:41:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,562
Liabilities
$37,073
Net assets
$178,489
Revenue
$1,585,000
Expenses
$1,407,811
Net income
$177,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.93$1.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.92$1.98$1.73$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.56$1.42$1.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$1.46$1.68$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.86$1.52$1.15$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.08$0.49$1.69$1.33$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$1.80$1.85$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.59$1.41$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.15$0.07$1.41$1.69$0.28