Civic Intelligence

Cto Forum Inc

990 • Fiscal year 2022 • EIN 26-3855445

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileCTOFORUM.ORG
2221 Bayhill CTHalf Moon Bay, CA 94019

(408) 314-0056

Siviq Scores

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

Liabilities / Assets

44th percentile

0.12x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.05x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-5.9%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

86th percentile

$283,654

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$633,033

Down $118,920 (-16%) from 2021

Net Assets

Down

$556,774

Down $84,524 (-13%) from 2021

Liabilities

Down

$76,259

Down $34,396 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin20th percentile

Revenue

Down

$1,424,275

Down $30,725 (-2.1%) from 2021

Expenses

Down

$1,508,799

Down $169,621 (-10%) from 2021

Net Income

Up

-$84,524

Up $138,896 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$633,033
Liabilities$76,259
Net Assets$556,774
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$1,424,275
Expenses$1,508,799
Net Income-$84,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$1,424,275
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$456,297$454,027▼ $2,270
Prepaid Expenses and Deferred Charges$120,248$120,248→ $0
Land, Buildings, and Equipment, Net$63,394$33,440▼ $29,954
Cash and Non-Interest-Bearing Accounts$112,014$25,318▼ $86,696
Total Assets$751,953$633,033▼ $118,920
Liabilities
Accounts Payable and Accrued Expenses$110,655$76,259▼ $34,396
Total Liabilities$110,655$76,259▼ $34,396
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$641,298$556,774▼ $84,524
Total Net Assets Fund Balance$641,298$556,774▼ $84,524
Total Liabilities and Net Assets / Fund Balance$751,953$633,033▼ $118,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,440$48,332$81,772
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Basheer JanjuaPresidentPT$283,654$283,654
Emiko BardwilMarketing & Social Media ManaFT$110,000$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,424,275
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-84,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,092,551
Salaries, Compensation, and Employee Benefits$416,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$576,541
Current Officers, Directors, Trustees, and Key Employees---$393,654
All Other Expenses---$242,361
Fees for Services Legal---$79,682
Occupancy---$60,000
Travel---$29,317
Office Expenses---$26,313
Depreciation Depletion---$25,447
Payroll Taxes---$22,594
Insurance---$11,952
Advertising---$7,300
Interest---$6,690
Fees for Services Other---$2,092
Other Expenses-$1,451-$1,451
Total Functional Expenses$0$0$0$1,508,799
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$77,995
Integnology CorporationBasheer Janjua CEO Integnology IncRentNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$456,297$454,027▼ $2,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

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
2221 BAYHILL CT, Half Moon Bay, CA 94019

Signing Officer

Name
Basheer Janjua
Title
President
Phone
4083140056
Signed
2023-11-16
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 Appendix313 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 & inseperable activities ,CTO forum focuses on 6 pillars of organizational growth:Customer,Strategy,Culture,Operations,Data and Technology in its newly launched six series program.It hosts several annual events & provides indepth exposure to the latest advances in IT,product development,emerging technologies & innovation strategies.Its goal is for participant to leave the forum with fresh ideas for acheiving their company goals & their own carrer objectives.CTO Forum launched six series program in 2021 in collaboration with various educators including the Harvard Business School professors and Standford University professors.This program is divided into several activities throughout the year. Here is a brief description of CTO Forums activities conducted in year 2022. A. Rethink Digital Six Series II. Module 1: RETHINK ARTIFICIAL INTELLIGENCE: This executive education program is first of its Six Series II. This EmTech Series was set to explore new technology frontiers and guide senior leaders on the journey of how to best leverage these transformative technologies to gain optimal success and winning results for businesses across industries. This module continued the journey of illuminating the tremendous opportunities that incumbent organizations have to drive greater operating efficiency, improved customer outcomes, and long-term competitive advantage through the use of artificial intelligence and machine learning in their core products and services. The goal of this conference was to delve deeper into successful AI/ML eco-systems: The architecture, design and deployment of the digital brain for every organization that can bring awareness, consciousness and advanced intelligence necessary to lead in the Digital Age. The program was conducted via Zoom Video Conference March 3&4,2022.B. Rethink Digital Six Series 2. Module 2: RETHINK IMMERSIVE TECHNOLOGIES. This module explored the techniques and mechanisms to feed and fuel the Digital Transformation Flywheel by taking advantage of the latest breakthroughs and best practices in leveraging emerging Immersive Technologies. The RETHINK IMMERSIVE TECHNOLOGIES module also examined intelligent new approaches to Spaces and Smart Places, the physical spaces outfitted with technologies that are rooted in AI, IoT, Automation, etcetera, in order to create intelligent and fully connected environments. The sessions concluded by examining how innovative new personalization and customization will further enable businesses to offer products and services specifically tailored to individual needs at an exact time when needed. The goal of this conference was to delve deeper into the requirements for these unique Immersive Technology eco-systems and explore successful breakthroughs. It was a two days program held via Zoom video conference. The program was successfully held May 5&6,2022C. Rethink Digital Six Series 2. Module 3: RETHINK COMPUTING. This module explored mechanisms that are helping to accelerate the Digital Transformation Flywheel through the latest breakthroughs and best practices for a series of emerging and growing computing technologies. While the benefits of Cloud Computing are multitudinous, allowing companies specifically to reduce overhead, take advantage of state-of-the-art security as well as to scale up or down their compute resources ad hoc. Edge Computing represents the opposite end of the spectrum, shifting specific processing from the cloud to the frontline interface. For example, an AI security camera uses computer vision to keep watch of all after-hours activity at a facility. Where 99-percent of the data gathered is imagery of empty corridors or rooms, if all is sent to the cloud for processing before it can be acted on, not only is bandwidth wasted but there will also be a delay when an exception is detected and an alarm must be raised. With the great proliferation of networks and computing, cybersecurity and cyber-resilience are eve
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One kind of membership
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Not applicable for this year
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adjustment made to prior year fund balance ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THIS IS TOTAL OF VARIOUS EXPENSES PUT TOGETHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751953
IRS990/TotalAssetsEOYAmt0633033
IRS990/TotalAssetsGrp/BOYAmt0751953
IRS990/TotalAssetsGrp/EOYAmt0633033
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01508799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110655
IRS990/TotalLiabilitiesEOYAmt076259
IRS990/TotalLiabilitiesGrp/BOYAmt0110655
IRS990/TotalLiabilitiesGrp/EOYAmt076259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641298
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0556774
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01424275
IRS990/TotalReportableCompFromOrgAmt0393654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01424275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01424275
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633033
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt029317
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CTOFORUM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BASHEER JANJUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04083140056
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CTO FORUM INC
ReturnHeader/Filer/BusinessNameControlTxt0CTOF
ReturnHeader/Filer/EIN0263855445
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 BAYHILL CT
ReturnHeader/Filer/USAddress/CityNm0Half Moon Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094019
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/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perviz M Guard
ReturnHeader/ReturnTs02023-11-17T00:01:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BASHEER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JANJUA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$633,033
Liabilities
$76,259
Net assets
$556,774
Revenue
$1,424,275
Expenses
$1,508,799
Net income
-$84,524
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
Peer Organizations

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