Civic Intelligence

Cto Forum Inc

990 • Fiscal year 2019 • EIN 26-3855445

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileCTOFORUM.ORG
4677 Old Ironsides DrSanta Clara, CA 95054

(408) 314-0056

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

21%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$351,322

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

317%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-6.4%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$567,231

Up $431,070 (+317%) from 2018

Net Assets

Up

$488,052

Up $357,012 (+272%) from 2018

Liabilities

Up

$79,179

Up $74,058 (+1446%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Down

$1,688,500

Down $116,000 (-6.4%) from 2018

Expenses

Down

$1,331,523

Down $520,428 (-28%) from 2018

Net Income

Up

$356,977

Up $404,428 (+852%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$567,231
Liabilities$79,179
Net Assets$488,052
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$1,688,500
Expenses$1,331,523
Net Income$356,977
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,688,500
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$111,218$326,685▲ $215,467
Cash and Non-Interest-Bearing Accounts$23,692$239,810▲ $216,118
Land, Buildings, and Equipment, Net$1,226$736▼ $490
Prepaid Expenses and Deferred Charges$25--
Total Assets$136,161$567,231▲ $431,070
Liabilities
Accounts Payable and Accrued Expenses$5,121$79,179▲ $74,058
Total Liabilities$5,121$79,179▲ $74,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,040$488,052▲ $357,012
Total Net Assets Fund Balance$131,040$488,052▲ $357,012
Total Liabilities and Net Assets / Fund Balance$136,161$567,231▲ $431,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$736$1,818$2,554
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Basheer JanjuaPresidentPT$339,784$11,538$339,784

Highest Paid Contractors

ContractorServicesLocationCompensation
Codex Legal Professional Law CorporLegal Service3945 FREEDOM CIRCLE STE 800, Santa Clara, CA 95054$108,576
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,688,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$356,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,296
Salaries, Compensation, and Employee Benefits$358,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$491,144
Other Salaries and Wages---$344,015
All Other Expenses---$172,103
Fees for Services Legal---$122,056
Occupancy---$100,000
Travel---$35,930
Insurance---$22,348
Payroll Taxes---$14,212
Office Expenses---$5,466
Other Expenses-$1,096-$1,096
Depreciation Depletion---$490
Total Functional Expenses$0$0$0$1,331,523
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$108,576
Integnology CorporationBasheer Janjua CEO Integnology IncRentNo$100,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$111,218$326,685▲ $215,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
4677 OLD IRONSIDES DR, Santa Clara, CA 95054

Signing Officer

Name
Basheer Janjua
Title
President
Phone
4083140056
Signed
2020-11-16
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
2

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 ROUNDING”

List of other expenses Part IX line 24E

“This is total of various expenses put together”

Raw XML Appendix339 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 their 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 2019: 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 2019 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.It is a four days program about strategic leadership of technology & innovation, held every year at Harvard Business School campus in Boston, Massachusetts. The program was successfully held on June 17,18,19 and 20,2019.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 the necessary transformation and adapt to forces of change. This annual program was successfully held on October 29, 2019. 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. Program emphasized new ways of delivering. Program was successfully held on March 28 and 29,2019.D. Rethink Engineering:This annual 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 successfully held on October 28,2019. E.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, presentations & other archives from previous events in the Knowledge Center. The 2019 contents are also made available in the Knowledge Center.F.Publications: To keep learning going between CTO Forum events, in 2019, CTO Forum successfully produced and published videos, books & reading literature of all four events described above.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CTO FORUM HAS NO COMMITTEES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conflict of interest policy is in place
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Not applicable for the current year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not applicable for this year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment made to prior year fund balance ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS IS TOTAL OF VARIOUS EXPENSES PUT TOGETHER
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02023 Mandelay Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Jose
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,231
Liabilities
$79,179
Net assets
$488,052
Revenue
$1,688,500
Expenses
$1,331,523
Net income
$356,977
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