Civic Intelligence

Gulf Coast CEO Forum Inc

990 • Fiscal year 2024 • EIN 45-3568733

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 15, 2025

Organization Profile"N/A"
PO Box 21072Bradenton, FL 34204

(941) 374-7779

Siviq Scores

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

Liabilities / Assets

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2024 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$667,896

Up $176,232 (+36%) from 2022

Net Assets

Up

$398,977

Up $227,098 (+132%) from 2022

Liabilities

Down

$268,919

Down $50,866 (-16%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin93rd percentile

Revenue

Up

$432,299

Up $82,769 (+24%) from 2022

Expenses

Up

$287,139

Up $22,583 (+8.5%) from 2022

Net Income

Up

$145,160

Up $60,186 (+71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $82,569Liabilities 2012: $1,7312012Assets 2013: $45,172Liabilities 2013: $1,5042013Assets 2014: $152,745Liabilities 2014: $172,3282014Assets 2015: $177,938Liabilities 2015: $189,825Net Assets 2015: -$11,8872015Assets 2016: $200,161Liabilities 2016: $202,765Net Assets 2016: -$2,6042016Assets 2017: $218,043Liabilities 2017: $205,664Net Assets 2017: $12,3792017Assets 2018: $240,364Liabilities 2018: $247,005Net Assets 2018: -$6,6412018Assets 2019: $264,028Liabilities 2019: $267,078Net Assets 2019: -$3,0502019Assets 2020: $346,803Liabilities 2020: $276,475Net Assets 2020: $70,3282020Assets 2021: $398,321Liabilities 2021: $312,311Net Assets 2021: $86,0102021Assets 2022: $491,664Liabilities 2022: $319,785Net Assets 2022: $171,8792022Assets 2024: $667,896Liabilities 2024: $268,919Net Assets 2024: $398,9772024

Highlighted filing

2024

Assets$667,896
Liabilities$268,919
Net Assets$398,977
Open 2024 Filing

Operations Trend

Revenue Growth77th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $155,743Expenses 2012: $108,130Net Income 2012: $47,6132012Revenue 2013: $99,753Expenses 2013: $136,923Net Income 2013: -$37,1702013Revenue 2014: $109,385Expenses 2014: $172,636Net Income 2014: -$63,2512014Revenue 2015: $188,661Expenses 2015: $180,965Net Income 2015: $7,6962015Revenue 2016: $241,114Expenses 2016: $231,831Net Income 2016: $9,2832016Revenue 2017: $264,798Expenses 2017: $249,815Net Income 2017: $14,9832017Revenue 2018: $259,433Expenses 2018: $278,453Net Income 2018: -$19,0202018Revenue 2019: $290,609Expenses 2019: $287,018Net Income 2019: $3,5912019Revenue 2020: $287,613Expenses 2020: $192,785Net Income 2020: $94,8282020Revenue 2021: $255,312Expenses 2021: $238,256Net Income 2021: $17,0562021Revenue 2022: $349,530Expenses 2022: $264,556Net Income 2022: $84,9742022Revenue 2024: $432,299Expenses 2024: $287,139Net Income 2024: $145,1602024

Highlighted filing

2024

Revenue$432,299
Expenses$287,139
Net Income$145,160
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$432,299
Mission and Program Overview

Mission

To be the premier organization for entrepreneurial ceos in the gulf coast area of sw florida. The foundation is built upon its ability to build relationships, generate ideas and formulate solutions; all 3 are focused on the management and growth of the members' businesses.

BUSINESS RELATIONSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$253,817$398,977▲ $145,160
Savings and Temporary Cash Investments-$315,371-
Cash and Non-Interest-Bearing Accounts$489,139$208,797▼ $280,342
Prepaid Expenses and Deferred Charges$33,750$108,753▲ $75,003
Accounts Receivable$69,450$34,975▼ $34,475
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$592,339$667,896▲ $75,557
Liabilities
Deferred Revenue$330,500$257,510▼ $72,990
Accounts Payable and Accrued Expenses$8,022$11,409▲ $3,387
Total Liabilities$338,522$268,919▼ $69,603
Net Assets / Fund Balance
Total Net Assets Fund Balance$253,817$398,977▲ $145,160
Total Liabilities and Net Assets / Fund Balance$592,339$667,896▲ $75,557
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Maribeth PhillipsVice Chair
Pete SkokosVice Chair
Al CarlsonDirector
Andy StultzDirector
Anne WeichelDirector
Cj FishmanDirector
Patrick Del MedicoDirector
Doug WalterChariman
Pete PetersenSecretary
Chad CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,416
Program Service Revenue
$0
Investment Income
$10,883
Other Revenue
$0
Change in Net Assets
$145,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$265,986--$265,986
Office Expenses$8,714--$8,714
Travel$882--$882
Fees for Services Accounting$600--$600
Other Expenses$300--$300
Advertising$242--$242
All Other Expenses$240--$240
Interest$25--$25
Total Functional Expenses$287,139$0$0$287,139
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Financials reports and forum 990 are made available during the regular board meetings”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policies and financial statments are made available upon request at the office address.”

Filing and Contact Details

Filer

Filer Name
Gulf Coast CEO Forum
EIN
45-3568733
Phone
9413747779
Address
PO BOX 21072, BRADENTON, FL 34204

Signing Officer

Name
Doug Walters
Title
Chairman
Phone
7273225111
Signed
2025-04-15

Organization Details

Principal Officer
Doug Walters
Formed
2011
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Walters & Associates Cpas
Address
5858 CENTRAL AVE, ST PETERSBURG, FL 33707
Preparer
Linda Mckay
Phone
7273225111
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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/Desc0WITH A FOCUS ON BUSINESS LEADERSHIP, THE CEO FORUM HOSTS INSIGHTFUL AND LEADING-EDGE EDUCATIONAL SEMINARS DESIGNED TO REFELCT THE CULTURE OF TODAY'S CEO. THESE TOP RATED SPEAKERS PROVIDE INSIGHTS AND INSPIRATION TO HELP CEOS DEVELOP PROFESSIONALLY AND PERSONALLY AND IMPROVE THE OPERATIONS OF THEIR BUSINESS. ALTOUGH SOME SMALL CONTRIBUTORY SPONSORSHIPS FROM MEMBERS ARE OBTAINED TO HELP OFFSET COSTS, THESE SEMINARS ARE FUNDED PRIMARILY BY THE MEMBERS' ANNUAL DUES.
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IRS990/MissionDesc0TO BE THE PREMIER ORGANIZATION FOR ENTREPRENEURITAL CEOS IN THE GULF COAST AREA OF SW FLORIDA. THE FOUNDATION IS BUILD UPON ITS ABILITY TO BUILD RELATIONSHIPS, GENERATE IDEAS AND FORMULATE SOLUTIONS; ALL 3 ARE FOCUSED ON THE MANGEMENT AND GROWTH OF THE MEMBERS' BUSINESSES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HIGHLY BENEFICIAL ROUNDTABLES PRESENT MEMBERS WITH THE OPPORTUNITY TO INTERACT WITH LIKE-MINDED EQUALS, HELP EACH OTHER SOLVE BUSINESS CHALLENGES, FULFILL NEW OPPORTUNITIES AND LEVERAGE THEIR EXPERIENCED INTUITION IN A CONFIDENTIAL ENVIRONMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIALS REPORTS AND FORUM 990 ARE MADE AVAILABLE DURING THE REGULAR BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICE ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010883
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0592339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0667896
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0882
IRS990/TravelGrp/TotalAmt0882
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05858 CENTRAL AVE
IRS990/USAddress/CityNm0ST PETESBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033707
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0"N/A"
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07273225111
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GULF COAST CEO FORUM
ReturnHeader/Filer/BusinessNameControlTxt0GULF
ReturnHeader/Filer/EIN0453568733
ReturnHeader/Filer/PhoneNum09413747779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21072
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593618759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05858 CENTRAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033707
ReturnHeader/PreparerPersonGrp/PhoneNum07273225111
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA MCKAY
ReturnHeader/ReturnTs02025-04-15T18:38:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$667,896
Liabilities
$268,919
Net assets
$398,977
Revenue
$432,299
Expenses
$287,139
Net income
$145,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.68$2.69$3.99$4.32$2.87$1.45
2022Summary only. Only limited summary data is available for this year.$4.92$3.20$1.72$3.50$2.65$0.85
2021Summary only. Only limited summary data is available for this year.$3.98$3.12$0.86$2.55$2.38$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$2.76$0.70$2.88$1.93$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.67$0.03$2.91$2.87$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.47$0.07$2.59$2.78$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.06$0.12$2.65$2.50$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.03$0.03$2.41$2.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.90$0.12$1.89$1.81$0.08
2014Summary only. Only limited summary data is available for this year.$1.53$1.72$1.09$1.73$0.63
2013Summary only. Only limited summary data is available for this year.$0.45$0.02$1.00$1.37$0.37
2012Summary only. Only limited summary data is available for this year.$0.83$0.02$1.56$1.08$0.48