Civic Intelligence

Business - Higher Education Forum

990 • Fiscal year 2018 • EIN 34-1986692

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 07, 2019

Organization ProfileWWW.BHEF.COM
2025 M Street NW No 800Washington, DC 20036

(202) 367-1189

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.33x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,625,136

Up $598,190 (+30%) from 2017

Net Assets

Up

$1,377,022

Up $500,514 (+57%) from 2017

Liabilities

Up

$1,248,114

Up $97,676 (+8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin71st percentile

Revenue

Up

$3,773,901

Up $217,507 (+6.1%) from 2017

Expenses

Up

$3,269,111

Up $39,117 (+1.2%) from 2017

Net Income

Up

$504,790

Up $178,390 (+55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,393,221Liabilities 2011: $664,552Net Assets 2011: $728,6692011Assets 2013: $1,772,587Liabilities 2013: $458,692Net Assets 2013: $1,313,8952013Assets 2016: $1,762,340Liabilities 2016: $1,221,680Net Assets 2016: $540,6602016Assets 2017: $2,026,946Liabilities 2017: $1,150,438Net Assets 2017: $876,5082017Assets 2018: $2,625,136Liabilities 2018: $1,248,114Net Assets 2018: $1,377,0222018Assets 2019: $3,043,573Liabilities 2019: $1,356,912Net Assets 2019: $1,686,6612019Assets 2020: $2,337,150Liabilities 2020: $646,924Net Assets 2020: $1,690,2262020Assets 2021: $1,952,069Liabilities 2021: $718,938Net Assets 2021: $1,233,1312021Assets 2022: $2,129,134Liabilities 2022: $665,867Net Assets 2022: $1,463,2672022Assets 2024: $1,614,580Liabilities 2024: $1,361,685Net Assets 2024: $252,8952024

Highlighted filing

2018

Assets$2,625,136
Liabilities$1,248,114
Net Assets$1,377,022
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,629,1862011Expenses 2013: $1,903,3772013Revenue 2016: $2,618,947Expenses 2016: $2,834,187Net Income 2016: -$215,2402016Revenue 2017: $3,556,394Expenses 2017: $3,229,994Net Income 2017: $326,4002017Revenue 2018: $3,773,901Expenses 2018: $3,269,111Net Income 2018: $504,7902018Revenue 2019: $4,017,282Expenses 2019: $3,763,843Net Income 2019: $253,4392019Revenue 2020: $3,180,611Expenses 2020: $3,220,926Net Income 2020: -$40,3152020Revenue 2021: $1,983,140Expenses 2021: $2,472,146Net Income 2021: -$489,0062021Revenue 2022: $2,813,855Expenses 2022: $2,373,221Net Income 2022: $440,6342022Revenue 2024: $1,969,422Expenses 2024: $2,716,032Net Income 2024: -$746,6102024

Highlighted filing

2018

Revenue$3,773,901
Expenses$3,269,111
Net Income$504,790
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$3,773,901
Mission and Program Overview

Mission

The business-higher education forum (bhef) is a membership organization of fortune 500 ceos, college and university presidents, and other leaders who form strategic partnerships to develop a highly-skilled future workforce. With its members, bhef creates undergraduate pathways to increase baccalaureate attainment; improve alignment between higher education and the workforce; and produce a diverse, highly-skilled talent pool to meet demand in emerging fields.

To advance innovation solutions to america's education and workforce challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$695,259$981,726▲ $286,467
Investments in Publicly Traded Securities$916,133$933,856▲ $17,723
Pledges and Grants Receivable$389,422$599,711▲ $210,289
Accounts Receivable$20,332$98,000▲ $77,668
Prepaid Expenses and Deferred Charges$5,800$11,843▲ $6,043
Total Assets$2,026,946$2,625,136▲ $598,190
Liabilities
Deferred Revenue$930,000$740,000▼ $190,000
Accounts Payable and Accrued Expenses$220,438$508,114▲ $287,676
Total Liabilities$1,150,438$1,248,114▲ $97,676
Net Assets / Fund Balance
Unrestricted Net Assets$498,037$730,645▲ $232,608
Temporarily Rstr Net Assets$378,471$646,377▲ $267,906
Total Net Assets Fund Balance$876,508$1,377,022▲ $500,514
Total Liabilities and Net Assets / Fund Balance$2,026,946$2,625,136▲ $598,190
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Teresa SullivanChair
Ryan OakesVice Chair
Barbara R SnyderBoard Member
Eduardo J PadronBoard Member
James P ClementsBoard Member
Jeffrey D ArmstrongBoard Member
Joseph E AounBoard Member
Mark S WrightonBoard Member
Michael D KingBoard Member
Nariman FarvardinBoard Member
Peter a WeinbergBoard Member
Randy WoodsonBoard Member
Robert CaretBoard Member
Ron PressmanBoard Member
Wes BushBoard Member
Brian FitzgeraldChief Executive Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement Services2025 M STREET NW 800, Washington, DC 20036$1,997,138
Revenue and Support

Revenue Composition

Contributions and Grants
$2,170,305
Program Service Revenue
$1,580,000
Investment Income
$22,399
Other Revenue
$1,197
All Other Contributions
$1,184,457
Change in Net Assets
$504,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,773,901
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,276
Total Revenue per Audited Statements
$3,769,625
Total Revenue per Form 990
$3,773,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,710,025
Grants and Similar Amounts Paid$559,086
Total Fundraising Expense$127,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$1,332,129$623,563$126,133$2,081,825
Grants to Domestic Orgs$559,086--$559,086
Fees for Services Other$360,058--$360,058
Travel$88,105$2,670$22$90,797
Office Expenses$57,483$31,067$1,642$90,192
Conferences and Meetings$55,618$549-$56,167
Fees for Services Accounting$2,000$13,450-$15,450
Fees for Services Legal-$8,202-$8,202
Insurance-$5,429-$5,429
Information Technology$1,408$497-$1,905
Other Expenses$121,290$-121,290-$0
Total Functional Expenses$2,577,177$564,137$127,797$3,269,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,269,111
Total Expenses per Audited Statements$3,269,111
Total Expenses per Form 990$3,269,111
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northeastern UniversityBoston, MA501(c)(3)Implementing & Evaluating Models for Business Engament to Inclrease Undergraduate Stem Student Persistence.$156,876
Research Foudation City University of New YorkNew York, NY501(c)(3)Implementing & Evaluating Models for Business Engament to Inclrease Undergraduate Stem Student Persistence.$130,520
Miami Dade CollegeMiami, FL170 (c)(1)Implementing & Evaluating Models for Business Engament to Inclrease Undergraduate Stem Student Persistence.$114,938
Washington University in St LouisSt Louis, MO501(c)(3)Implementing & Evaluating Models for Business Engament to Inclrease Undergraduate Stem Student Persistence.$78,545
The University of Wisonsin-milwaukeeMilwaukee, WI501(c)(3)Implementing & Evaluating Models for Business Engament to Inclrease Undergraduate Stem Student Persistence.$78,207
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
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Smithbucklin performs all management duties.”

Form 990, Part VI, Section A, Line 6

“The forum has one class of membership with no restrictions on the number of members. Members will consist of ceos or other appropriate senior executives of major american business organizations, presidents and chancellors of recognized colleges and universities as well as other appropriate senior executives of several of foundations and associations of presidents of higher education institutions.”

Form 990, Part VI, Section A, Line 7A

“All sixteen members of the executive committee are elected by the forum's membership.”

Form 990, Part VI, Section A, Line 7B

“Actions may be taken by members of the forum at a semi-annual meeting, via teleconference or e-mail or by any other mechanism that the chair may designate such actions may be approved by a vote of the majority of members present or participating. The chair shall give members reasonable notice of such votes.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to members of the executive committee for review prior to its being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes it's governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Business - Higher Education Forum
EIN
34-1986692
Phone
2023671189
Address
2025 M STREET NW NO 800, WASHINGTON, DC 20036

Signing Officer

Name
Brian K Fitzgerald
Title
Chief Executive Officer
Phone
2023671189
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian K Fitzgerald
Formed
2004
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Rubino & Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 1200, BETHESDA, MD 20817-1818
Preparer
PATRICIA A O'MALLEY CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting/contracting: program service expenses 342,725. Management and general expenses 0. Fundraising expenses 0. Total expenses 342,725. Temporary help: program service expenses 3,895. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,895. Professional fees: program service expenses 13,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,438.”

FORM 990, PART XII, LINE 2C:

“The process for oversight of the audit and selection of an independent accountant has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the forum may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the forum and various positions related to potential sources of unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as labilities for fiscal years 2018 and 2017. The forum's policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the years ended september 30, 2018 and 2017. Generally, the tax years before 2015 are no longer subject to examination by federal, state, or local taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
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IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0985848
IRS990/GrantAmt0559086
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0559086
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0559086
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03773901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0497
IRS990/InformationTechnologyGrp/ProgramServicesAmt01408
IRS990/InformationTechnologyGrp/TotalAmt01905
IRS990/InsuranceGrp/ManagementAndGeneralAmt05429
IRS990/InsuranceGrp/TotalAmt05429
IRS990/InvestmentIncomeGrp/ExclusionAmt022399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022399
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt0933856
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE BUSINESS-HIGHER EDUCATION FORUM (BHEF) IS A MEMBERSHIP ORGANIZATION OF FORTUNE 500 CEOS, COLLEGE AND UNIVERSITY PRESIDENTS, AND OTHER LEADERS WHO FORM STRATEGIC PARTNERSHIPS TO DEVELOP A HIGHLY-SKILLED FUTURE WORKFORCE WITH IT'S MEMBERS. BHEF CREATES UNDERGRADUATE PATHWAYS TO INCREASE BACCALAUREATE ATTAINMENT, IMPROVE ALIGNMENT BETWEEN HIGHER EDUCATION AND THE WORKFORCE, AND PRODUCE A DIVERSE, HIGHLY-SKILLED TALENT POOL TO MEET DEMAND IN EMERGING FIELDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0876508
IRS990/NetAssetsOrFundBalancesEOYAmt01377022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031067
IRS990/OfficeExpensesGrp/ProgramServicesAmt057483
IRS990/OfficeExpensesGrp/TotalAmt090192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OVERHEAD/G&A ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-121290
IRS990/OtherExpensesGrp/ProgramServicesAmt0121290
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01197
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01197
IRS990/OtherRevenueTotalAmt01197
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0389422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0599711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011843
IRS990/PrincipalOfficerNm0BRIAN K FITZGERALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01580000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01580000
IRS990/ProgSrvcAccomActy2Grp/Desc0MEMBERSHIP-BHEF INCURS EXPENSES RELATED TO THE BUSINESS OF CONDUCTING MEMBERSHIP ACTIVITY, WHICH INVOLVES RECRUITMENT, RETENTION AND COMMUNICATION. THIS IS ACHIEVED THROUGH IN-PERSON PHONE MEETINGS, CORRESPONDENCE, AND COMMUNICATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0206315
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01580000
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES - BHEF CONDUCTS SEMI-ANNUAL MEMBER CONFERENCES TO SUSTAIN THE CONTINUING DIALOGUE BETWEEN IT'S CORPORATE, ACADEMIC, AND FOUNDATION MEMBERS ON ISSUES RELATED TO THE U.S. EDUCATION SYSTEM. POLICY-MAKERS FROM STATE AND FEDERAL GOVERNMENTS ARE OFTEN INVITED TO PARTICIPATE IN THESE DISCUSSIONS. ACADEMIC LEADERS IN CUTTING-EDGE EDUCATIONAL ENDEAVORS AND EDUCATION FOUNDATION EXECUTIVES ALSO PARTICIPATE AT THESE MEETINGS. MANY GIVE PRESENTATIONS ON SUCCESSFUL LOCAL EDUCATIONAL EFFORTS THAT MAY BE APPLICABLE ON A BROADER REGIONAL OR NATIONAL SCALE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0201337
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARKET INTELLIGENCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1COMMUNICATIONS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNICATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0252105
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1161131
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2130292
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02017300
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018335
IRS990/PYOtherExpensesAmt03229994
IRS990/PYOtherRevenueAmt0759
IRS990/PYProgramServiceRevenueAmt01520000
IRS990/PYRevenuesLessExpensesAmt0326400
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03229994
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03556394
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0504790
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02170305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02017300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02067311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0547829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07916228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034397
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79030
IRS990ScheduleA/PublicSupportPY170Pct00.75930
IRS990ScheduleA/PublicSupportTotal170Amt06359876
IRS990ScheduleA/SubstantialContributorsTotAmt01556352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02170305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02017300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02067311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07916228
IRS990ScheduleA/TotalSupportAmt08047157
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03269111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4276
IRS990ScheduleD/RevenueNotReportedAmt0-4276
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03773901
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE FORUM MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FORUM AND VARIOUS POSITIONS RELATED TO POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LABILITIES FOR FISCAL YEARS 2018 AND 2017. THE FORUM'S POLICY WOULD BE TO RECOGNIZE INTEREST AND PENALTIES, IF ANY, ON TAX POSITIONS RELATED TO ITS UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE FINANCIAL STATEMENTS. NO INTEREST AND PENALTIES WERE ASSESSED OR RECORDED DURING THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017. GENERALLY, THE TAX YEARS BEFORE 2015 ARE NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE, OR LOCAL TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03269111
IRS990ScheduleD/TotalRevenuePerForm990Amt03773901
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03769625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03269111
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0130520
IRS990ScheduleI/RecipientTable/CashGrantAmt1114938
IRS990ScheduleI/RecipientTable/CashGrantAmt2156876
IRS990ScheduleI/RecipientTable/CashGrantAmt378207
IRS990ScheduleI/RecipientTable/CashGrantAmt478545
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170 (C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMPLEMENTING & EVALUATING MODELS FOR BUSINESS ENGAMENT TO INCLREASE UNDERGRADUATE STEM STUDENT PERSISTENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMPLEMENTING & EVALUATING MODELS FOR BUSINESS ENGAMENT TO INCLREASE UNDERGRADUATE STEM STUDENT PERSISTENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMPLEMENTING & EVALUATING MODELS FOR BUSINESS ENGAMENT TO INCLREASE UNDERGRADUATE STEM STUDENT PERSISTENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3IMPLEMENTING & EVALUATING MODELS FOR BUSINESS ENGAMENT TO INCLREASE UNDERGRADUATE STEM STUDENT PERSISTENCE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4IMPLEMENTING & EVALUATING MODELS FOR BUSINESS ENGAMENT TO INCLREASE UNDERGRADUATE STEM STUDENT PERSISTENCE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RESEARCH FOUDATION CITY UNIVERSITY OF NEW YORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MIAMI DADE COLLEGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHEASTERN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE UNIVERSITY OF WISONSIN-MILWAUKEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4WASHINGTON UNIVERSITY IN ST LOUIS
IRS990ScheduleI/RecipientTable/RecipientEIN0131988190
IRS990ScheduleI/RecipientTable/RecipientEIN1591210485
IRS990ScheduleI/RecipientTable/RecipientEIN2041679980
IRS990ScheduleI/RecipientTable/RecipientEIN3396006492
IRS990ScheduleI/RecipientTable/RecipientEIN4430653611
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0230 WEST 41ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 NE 2ND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2360 HUNTINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 340
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4ONE BROOKINGS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIAMI
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,625,136
Liabilities
$1,248,114
Net assets
$1,377,022
Revenue
$3,773,901
Expenses
$3,269,111
Net income
$504,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.61$1.36$0.25$1.97$2.72$0.75
2022Summary only. Only limited summary data is available for this year.$2.13$0.67$1.46$2.81$2.37$0.44
2021Summary only. Only limited summary data is available for this year.$1.95$0.72$1.23$1.98$2.47$0.49
2020Summary only. Only limited summary data is available for this year.$2.34$0.65$1.69$3.18$3.22$0.04
2019Summary only. Only limited summary data is available for this year.$3.04$1.36$1.69$4.02$3.76$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.63$1.25$1.38$3.77$3.27$0.50
2017Summary only. Only limited summary data is available for this year.$2.03$1.15$0.88$3.56$3.23$0.33
2016Summary only. Only limited summary data is available for this year.$1.76$1.22$0.54$2.62$2.83$0.22
2013Summary only. Only limited summary data is available for this year.$1.77$0.46$1.31$1.90
2011Summary only. Only limited summary data is available for this year.$1.39$0.66$0.73$1.63