Civic Intelligence

Cto Forum Inc

990 • Fiscal year 2023 • EIN 26-3855445

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.03x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$283,654

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$979,743

Up $346,710 (+55%) from 2022

Net Assets

Up

$915,265

Up $358,491 (+64%) from 2022

Liabilities

Down

$64,478

Down $11,781 (-15%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Up

$1,981,000

Up $556,725 (+39%) from 2022

Expenses

Up

$1,729,196

Up $220,397 (+15%) from 2022

Net Income

Up

$251,804

Up $336,328 (+398%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$979,743
Liabilities$64,478
Net Assets$915,265
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,981,000
Expenses$1,729,196
Net Income$251,804
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,981,000
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
Receivables From Officers Etc-$489,419-
Receivable From Disqualified Prsn$454,027--
Cash and Non-Interest-Bearing Accounts$25,318$331,689▲ $306,371
Land, Buildings, and Equipment, Net$33,440$163,387▲ $129,947
Prepaid Expenses and Deferred Charges$120,248$-4,752▼ $125,000
Total Assets$633,033$979,743▲ $346,710
Liabilities
Accounts Payable and Accrued Expenses$76,259$64,478▼ $11,781
Total Liabilities$76,259$64,478▼ $11,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,774$915,265▲ $358,491
Total Net Assets Fund Balance$556,774$915,265▲ $358,491
Total Liabilities and Net Assets / Fund Balance$633,033$979,743▲ $346,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95,833$79,167$175,000
Equipment$67,554$22,624$90,178
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

Highest Paid Contractors

ContractorServicesLocationCompensation
Codex Legal Professional Law CorporLegal Service3315 MONTGOMERY DR STE 318, Santa Clara, CA 95054$105,920
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,981,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$251,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,186
Salaries, Compensation, and Employee Benefits$417,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$790,230
Current Officers, Directors, Trustees, and Key Employees---$393,654
All Other Expenses---$135,212
Occupancy---$120,831
Fees for Services Legal---$109,620
Depreciation Depletion---$53,459
Travel---$31,910
Fees for Services Accounting---$30,000
Payroll Taxes---$23,356
Interest---$10,513
Insurance---$8,933
Other Expenses-$2,162-$2,162
Office Expenses---$279
Total Functional Expenses$0$0$0$1,729,196
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
Integnology CorporationBasheer Janjua CEO Integnology IncRentNo$120,000
Codex Legaldaniel JanjuaBrother of CEO Basheer JanjuaProvides Legal Services to Cto ForumNo$105,920

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$489,419-
Receivables from Disqualified Persons$454,027--
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
Yes
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
2024-05-09
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 Appendix335 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/Desc0Explanation of Activities:In its interconnected and inseparable activities, CTO Forum focuses on six pillars of organizational growth: Customers, Strategy, Culture, Operations, Data, and Technology through its newly launched Six Series program. The Forum hosts several annual events providing in-depth exposure to the latest advances in IT, product development, emerging technologies, and innovation strategies. The goal is for participants to leave the Forum with fresh ideas for achieving their company goals and their own career objectives. The Six Series program, launched in 2022 in collaboration with various educators from top US universities, including professors from Harvard Business School and Stanford University, is divided into several activities throughout the year. Below is a brief description of CTO Forums activities conducted in 2023:A. Rethink Digital Six Series II. Module 4: Rethink Data Science This executive education program is the fourth of its Six Series II. This module explored technologies that are transforming and expanding the footprint and value of Data Science across various business sectors. The goal of this conference was to explore opportunities and techniques to leverage the latest and most impactful Data Science breakthroughs and business applications. Topics included Data Movement, Storage, Privacy, and Security; Big Data, Big Compute, Analytics, and Visualization; Blockchain; Distributed Ledgers, Smart Contracts, and DeFi; and Digital Platforms. The program was conducted via Zoom Video Conference on March 2 and 3, 2023.B. Rethink Digital Six Series II. Module 5: Rethink RoboticsThis module explored how Digital Transformation across industries is accelerating through increased automation and advancements in robotics solutions. Topics included Robotic Process Automation; Robots and Cobots; Autonomous Vehicles and Drones;Digital Twins which are representations of actual physical products, processes, or ecosystems, can be used to run virtual simulations and how augmented design enables machines to enhance human creativity and design processes. This two-day program was held via Zoom Video Conference on May 4 and 5, 2023.C. Rethink Digital Six Series II. Module 6: Rethink Generative AIThis module examined mechanisms that are accelerating the Digital Transformation Flywheel through the latest breakthroughs in Generative AI. Topics included Generative versusDiscriminative AI Modeling; Generative AI Tools such as ChatGPT, DALL-E, MidJourney; Transformative AI and Human-Machine Co-Creativity; and Regulating AI Development. The program emphasized the ability of Generative AI to automate and generate data faster, reduce costs, and improve customer experience. This two-day program was successfully held via Zoom on August 2 and 3, 2023.D. 2023 Summit Rethink Digital Six Series I The 2023 Summit took place at the Ritz Carlton Hotel in Half Moon Bay. It continued the Six Series I: Designing the Transformation Flywheel. During this two-day Rethink Digital Summit, participants revisited and fine-tuned the Digital Transformation Flywheel template with an AI-First vision, covering topics such as Rethink Customers, Rethink Strategy, Rethink Culture, Rethink Operations, Rethink Data, Rethink Technology, and Rethink Design. This event was held on November 2 and 3, 2023.E. Knowledge CenterThe Knowledge Center is a big data repository that provides a unique opportunity for members to continue learning between conferences. Members can catch up on main segments of any event, including keynote addresses, and download PDFs of presentations and notes. CTO Forum posts event-related content, including video footage, presentations, and other archives from previous events. The contents from the 2023 Rethink Series II, Modules 4, 5, and 6, and the 2023 Submit are also available in the Knowledge Center.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PD EXPENSES FOR CTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PD EXPENSES FOR CTO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PD ON BEHALF OF BASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0245000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1140782
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CALCULI
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1INTEGNOLOGY CORPORATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2BAHEER JANJUA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SAME OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SAME OWNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICERKEY EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0489419
IRS990/ScheduleORequiredInd0true
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
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
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633033
IRS990/TotalAssetsEOYAmt0979743
IRS990/TotalAssetsGrp/BOYAmt0633033
IRS990/TotalAssetsGrp/EOYAmt0979743
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01729196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076259
IRS990/TotalLiabilitiesEOYAmt064478
IRS990/TotalLiabilitiesGrp/BOYAmt076259
IRS990/TotalLiabilitiesGrp/EOYAmt064478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0556774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0769492
IRS990/TotalProgramServiceRevenueAmt01981000
IRS990/TotalReportableCompFromOrgAmt0393654
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01981000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01981000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0979743
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt031910
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02221 BAYHILL CT
IRS990/USAddress/CityNm0Half Moon Bay
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094019
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0CTOFORUM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BASHEER JANJUA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04083140056
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perviz M Guard
ReturnHeader/ReturnTs02024-08-01T14:33:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$979,743
Liabilities
$64,478
Net assets
$915,265
Revenue
$1,981,000
Expenses
$1,729,196
Net income
$251,804
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)6 • $1M-$5M nonprofits