Civic Intelligence

Diesel Technology Forum Inc

990 • Fiscal year 2016 • EIN 37-1394262

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization ProfileWWW.DIESELFORUM.ORG

View Organization Page

5291 Corporate Drive No 102Frederick, MD 21703-2875

(301) 668-7230

Siviq Scores

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

Liabilities / Assets

98th percentile

1.16x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-2.8%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$349,618

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

7.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$755,606

Up $50,925 (+7.2%) from 2015

Net Assets

Down

-$120,718

Down $41,239 (-52%) from 2015

Liabilities

Up

$876,324

Up $92,164 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$1,454,112

Up $70,084 (+5.1%) from 2015

Expenses

Up

$1,495,351

Up $74,048 (+5.2%) from 2015

Net Income

Down

-$41,239

Down $3,964 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2014: $715,154Liabilities 2014: $746,876Net Assets 2014: -$31,7222014Assets 2015: $704,681Liabilities 2015: $784,160Net Assets 2015: -$79,4792015Assets 2016: $755,606Liabilities 2016: $876,324Net Assets 2016: -$120,7182016Assets 2017: $677,677Liabilities 2017: $775,738Net Assets 2017: -$98,0612017Assets 2018: $497,153Liabilities 2018: $744,087Net Assets 2018: -$246,9342018Assets 2019: $494,843Liabilities 2019: $577,457Net Assets 2019: -$82,6142019Assets 2020: $635,915Liabilities 2020: $438,908Net Assets 2020: $197,0072020Assets 2021: $840,150Liabilities 2021: $469,243Net Assets 2021: $370,9072021Assets 2022: $1,070,896Liabilities 2022: $456,786Net Assets 2022: $614,1102022Assets 2023: $997,344Liabilities 2023: $405,706Net Assets 2023: $591,6382023Assets 2024: $751,889Liabilities 2024: $377,725Net Assets 2024: $374,1642024

Highlighted filing

2016

Assets$755,606
Liabilities$876,324
Net Assets-$120,718
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,325,944Expenses 2014: $1,293,482Net Income 2014: $32,4622014Revenue 2015: $1,384,028Expenses 2015: $1,421,303Net Income 2015: -$37,2752015Revenue 2016: $1,454,112Expenses 2016: $1,495,351Net Income 2016: -$41,2392016Revenue 2017: $1,395,456Expenses 2017: $1,372,799Net Income 2017: $22,6572017Revenue 2018: $1,320,100Expenses 2018: $1,468,973Net Income 2018: -$148,8732018Revenue 2019: $1,337,019Expenses 2019: $1,172,699Net Income 2019: $164,3202019Revenue 2020: $1,189,098Expenses 2020: $909,477Net Income 2020: $279,6212020Revenue 2021: $1,111,835Expenses 2021: $937,935Net Income 2021: $173,9002021Revenue 2022: $1,164,298Expenses 2022: $921,095Net Income 2022: $243,2032022Revenue 2023: $1,132,738Expenses 2023: $1,155,210Net Income 2023: -$22,4722023Revenue 2024: $1,069,550Expenses 2024: $1,287,024Net Income 2024: -$217,4742024

Highlighted filing

2016

Revenue$1,454,112
Expenses$1,495,351
Net Income-$41,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,454,112
Mission and Program Overview

Mission

The diesel technology forum is a non-profit organization dedicated to raising awareness about the economic importance and essential uses of diesel engines, highlighting the continuous improvements to reduce emissions from new and existing diesel engines, and leading the way for future clean diesel technology in all applications. It represents the leaders of the diesel industry including engine and equipment makers, key component manufacturers,fuel producers and emissions control technology manufacturers.

The diesel technology forum is a non-profit organization dedicated to raising awareness about the econcomic importance and essential uses of diesel engines, highlighting the continuous improvements to reduce emissions from new and existing diesel engines, and leading the way for future clean diesel technology in all applications. It represents the leaders of the diesel industry including engine and equipment makers, key component manufacturers, fuel producers and emissions control technology manufacturers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$487,235$594,252▲ $107,017
Savings and Temporary Cash Investments$74,061$74,172▲ $111
Land, Buildings, and Equipment, Net$60,921$35,880▼ $25,041
Accounts Receivable$34,000$22,500▼ $11,500
Prepaid Expenses and Deferred Charges$40,233$20,571▼ $19,662
Total Assets$704,681$755,606▲ $50,925
Other Assets Total$8,231$8,231→ $0
Liabilities
Deferred Revenue$695,917$774,583▲ $78,666
Accounts Payable and Accrued Expenses$88,243$101,741▲ $13,498
Total Liabilities$784,160$876,324▲ $92,164
Net Assets / Fund Balance
Unrestricted Net Assets$-79,479$-120,718▼ $41,239
Total Net Assets Fund Balance$-79,479$-120,718▼ $41,239
Total Liabilities and Net Assets / Fund Balance$704,681$755,606▲ $50,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$435$88,072$88,507
Other Land Buildings$35,445$45,305$80,750
Leasehold Improvements$0$18,823$18,823
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen R SchaefferExecutive DirectorFT$282,254$67,364$349,618
Ezra P FinkinDirector - Policy & ExternFT$106,652$3,937$110,589

Board Members and Trustees

NameTitle
Representative Cnh IndustrialDirector
Representative Daimler AgDirector
Representative Deere CompanyDirector
Representative Fiat Chrysler AutoDirector
Representative General MotorsDirector
Representative Johnson MattheyDirector
Representative VolkswagenDirector
Representative VolvoDirector
Andreas Sambel BoschDirector - Executive Commi
Steve May Cummins IncDirector - Executive Commi
Carl Volz CaterpillarTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Connections Media LLCWebsite Operations1428 U STREET NW 3RD FLOOR, Washington, DC 20009$102,791
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$1,404,000
Investment Income
$112
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$-41,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,454,112
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,363
Total Revenue per Audited Statements
$1,468,475
Total Revenue per Form 990
$1,454,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$753,959
Other Expenses$741,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$349,618
Other Salaries and Wages---$331,310
All Other Expenses---$111,623
Information Technology---$99,422
Occupancy---$67,951
Other Expenses---$51,515
Payroll Taxes---$36,964
Travel---$28,554
Fees for Services Legal---$25,631
Depreciation Depletion---$25,041
Other Employee Benefits---$23,825
Office Expenses---$16,424
Pension Plan Contributions---$12,242
Fees for Services Accounting---$10,750
Insurance---$7,204
Fees for Services Other---$6,813
Total Functional Expenses$0$0$0$1,495,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,509,714
Expenses per Audited Statements$1,495,351
Total Expenses per Form 990$1,495,351
Expenses Not Reported on Form 990$14,363
Expenses Not Reported on Financial Statements$0
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The forum is a 501(c)(6) membership organization.”

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

“Members at the executive committee level have the power to elect or appoint members of the governing body through a vote that would be taken during regular monthly meetings.”

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

“The form 990 is sent to the governing body for their review.”

Form 990, Part VI, Section B, Line 15A

“Review and discussion by executive committee, factoring in performance review memorandum, experience with other associations (benchmarking), and trends in the industry”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request by contacting the organization.”

Filing and Contact Details

Filer

Filer Name
Diesel Technology Forum Inc
EIN
37-1394262
Phone
3016687230
Address
5291 CORPORATE DRIVE NO 102, FREDERICK, MD 21703-2875

Signing Officer

Name
Allen R Schaeffer
Title
Executive Director
Phone
3016687230
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen R Schaeffer
Formed
2000
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

Firm
Draper & Mcginley Pa
Address
365 W PATRICK ST, FREDERICK, MD 21701
Preparer
Michele Mills
Phone
3016947411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Executive committee is responsible for reviewing financial information. Treasurer is involved in the review and approval of the annual audit.”

Financial Statement Notes

PART X, LINE 2:

“The forum is liable for proxy taxes on the percentage of membership dues that were allocable to political or lobbying activities of the organization. The taxable amount of lobbying and political expenditures for the years ended december 31, 2016 and 2015 was $0. The liability for the proxy tax was $0 for 2016 and 2015. The forum adopted fasb asc 740-10 and accounting standards update (asu) 2009-06. As part of that adoption, the forum considered the possibility of uncertain tax positions and their impact on the financial position of the organization. The most significant tax positions of the organization are its tax-exempt status, the calculation of the proxy tax and the determination of unrelated business taxable income. As of december 31, 2016 and 2015, management did not identify any uncertain tax positions. The forum accrues interest and penalties (if applicable) in income taxes payable on the statement of financial position and records any expense in the provision for income taxes in the statement of activities and changes in net assets. The forum had no interest or penalties for the years ended december 31, 2016 and 2015. Pursuant to internal revenue service rules for the statute of limitations, the forum believes it is no longer subject to u.s. Federal, state, and local income tax examinations by taxing authorities for years before 2013.”

Raw XML AppendixShowing 400 of 443 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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DIESEL TECHNOLOGY FORUM IS A NON-PROFIT ORGANIZATION DEDICATED TO RAISING AWARENESS ABOUT THE ECONCOMIC IMPORTANCE AND ESSENTIAL USES OF DIESEL ENGINES, HIGHLIGHTING THE CONTINUOUS IMPROVEMENTS TO REDUCE EMISSIONS FROM NEW AND EXISTING DIESEL ENGINES, AND LEADING THE WAY FOR FUTURE CLEAN DIESEL TECHNOLOGY IN ALL APPLICATIONS. IT REPRESENTS THE LEADERS OF THE DIESEL INDUSTRY INCLUDING ENGINE AND EQUIPMENT MAKERS, KEY COMPONENT MANUFACTURERS, FUEL PRODUCERS AND EMISSIONS CONTROL TECHNOLOGY MANUFACTURERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-79479
IRS990/NetAssetsOrFundBalancesEOYAmt0-120718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt067951
IRS990/OfficeExpensesGrp/TotalAmt016424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08231
IRS990/OtherAssetsTotalGrp/EOYAmt08231
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023825
IRS990/OtherExpensesGrp/Desc0OUTREACH ACTIVITIES
IRS990/OtherExpensesGrp/Desc1RESEARCH
IRS990/OtherExpensesGrp/Desc2MEDIA RELATED
IRS990/OtherExpensesGrp/Desc3POLICY DEVELOPMENT
IRS990/OtherExpensesGrp/TotalAmt0111622
IRS990/OtherExpensesGrp/TotalAmt193670
IRS990/OtherExpensesGrp/TotalAmt285172
IRS990/OtherExpensesGrp/TotalAmt351515
IRS990/OtherSalariesAndWagesGrp/TotalAmt0331310
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt036964
IRS990/PensionPlanContributionsGrp/TotalAmt012242
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040233
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020571
IRS990/PrincipalOfficerNm0ALLEN R SCHAEFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01374000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01374000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130000
IRS990/ProgSrvcAccomActy2Grp/Desc0WEBSITE OPERATIONS - USED FOR MAINTAINING AND UPDATING THE FORUM'S WEBSITE TO BE A TOP RESOURCE FOR DISSEMINATING INFORMATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt098395
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH - USED FOR SEVERAL RESEARCH PROJECTS COMMISSIONED TO BETTER INFORM THE FORUM OF HOW TO EDUCATE POLICYMAKERS, MEDIA, AND THE PUBLIC ON TOPICS OF INTEREST TO THE FORUM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0811113
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0679479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01333917
IRS990/PYRevenuesLessExpensesAmt0-37275
IRS990/PYSalariesCompEmpBnftPaidAmt0741824
IRS990/PYTotalExpensesAmt01421303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01384028
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-41239
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074172
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01374000
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014363
IRS990ScheduleD/DonatedServicesUseFcltsAmt014363
IRS990ScheduleD/EquipmentGrp/BookValueAmt0435
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088072
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088507
IRS990ScheduleD/ExpensesNotReportedAmt014363
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01495351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018823
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018823
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080750
IRS990ScheduleD/RevenueNotReportedAmt014363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01454112
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FORUM IS LIABLE FOR PROXY TAXES ON THE PERCENTAGE OF MEMBERSHIP DUES THAT WERE ALLOCABLE TO POLITICAL OR LOBBYING ACTIVITIES OF THE ORGANIZATION. THE TAXABLE AMOUNT OF LOBBYING AND POLITICAL EXPENDITURES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 WAS $0. THE LIABILITY FOR THE PROXY TAX WAS $0 FOR 2016 AND 2015. THE FORUM ADOPTED FASB ASC 740-10 AND ACCOUNTING STANDARDS UPDATE (ASU) 2009-06. AS PART OF THAT ADOPTION, THE FORUM CONSIDERED THE POSSIBILITY OF UNCERTAIN TAX POSITIONS AND THEIR IMPACT ON THE FINANCIAL POSITION OF THE ORGANIZATION. THE MOST SIGNIFICANT TAX POSITIONS OF THE ORGANIZATION ARE ITS TAX-EXEMPT STATUS, THE CALCULATION OF THE PROXY TAX AND THE DETERMINATION OF UNRELATED BUSINESS TAXABLE INCOME. AS OF DECEMBER 31, 2016 AND 2015, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. THE FORUM ACCRUES INTEREST AND PENALTIES (IF APPLICABLE) IN INCOME TAXES PAYABLE ON THE STATEMENT OF FINANCIAL POSITION AND RECORDS ANY EXPENSE IN THE PROVISION FOR INCOME TAXES IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. THE FORUM HAD NO INTEREST OR PENALTIES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. PURSUANT TO INTERNAL REVENUE SERVICE RULES FOR THE STATUTE OF LIMITATIONS, THE FORUM BELIEVES IT IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035880
IRS990ScheduleD/TotalExpensesPerForm990Amt01495351
IRS990ScheduleD/TotalRevenuePerForm990Amt01454112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01468475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509714
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0282254
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt026764
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALLEN R SCHAEFFER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0349618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORUM IS A 501(C)(6) MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS AT THE EXECUTIVE COMMITTEE LEVEL HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY THROUGH A VOTE THAT WOULD BE TAKEN DURING REGULAR MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS SENT TO THE GOVERNING BODY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND DISCUSSION BY EXECUTIVE COMMITTEE, FACTORING IN PERFORMANCE REVIEW MEMORANDUM, EXPERIENCE WITH OTHER ASSOCIATIONS (BENCHMARKING), AND TRENDS IN THE INDUSTRY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING FINANCIAL INFORMATION. TREASURER IS INVOLVED IN THE REVIEW AND APPROVAL OF THE ANNUAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0704681
IRS990/TotalAssetsEOYAmt0755606
IRS990/TotalAssetsGrp/BOYAmt0704681
IRS990/TotalAssetsGrp/EOYAmt0755606
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt050000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01495351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0784160
IRS990/TotalLiabilitiesEOYAmt0876324
IRS990/TotalLiabilitiesGrp/BOYAmt0784160
IRS990/TotalLiabilitiesGrp/EOYAmt0876324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-120718
IRS990/TotalOtherCompensationAmt041301
IRS990/TotalOtherProgSrvcExpenseAmt0811113
IRS990/TotalProgramServiceExpensesAmt01114800
IRS990/TotalProgramServiceRevenueAmt01404000
IRS990/TotalReportableCompFromOrgAmt0418906
IRS990/TotalRevenueGrp/ExclusionAmt0112
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01404000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01454112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704681
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt028554
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-79479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-120718
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$755,606
Liabilities
$876,324
Net assets
-$120,718
Revenue
$1,454,112
Expenses
$1,495,351
Net income
-$41,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.38$0.37$1.07$1.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.41$0.59$1.13$1.16$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.46$0.61$1.16$0.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$1.11$0.94$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.44$0.20$1.19$0.91$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.58$0.08$1.34$1.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.74$0.25$1.32$1.47$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.78$0.10$1.40$1.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.88$0.12$1.45$1.50$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.78$0.08$1.38$1.42$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.75$0.03$1.33$1.29$0.03