Civic Intelligence

National Postal Forum

990 • Fiscal year 2013 • EIN 52-6080759

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 02, 2014

3998 Fair Ridge Drive No 15022033

(703) 218-5015

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.15x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$216,609

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$5,650,673

Up $578,065 (+11%) from 2012

Net Assets

Up

$5,241,101

Up $604,320 (+13%) from 2012

Liabilities

Down

$409,572

Down $26,255 (-6.0%) from 2012

Revenue

$2,798,371

No earlier filing loaded for comparison.

Expenses

Down

$2,718,507

Down $18,055 (-0.7%) from 2012

Net Income

$79,864

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,746,210Liabilities 2010: $377,946Net Assets 2010: $4,368,2642010Assets 2011: $4,703,569Liabilities 2011: $427,479Net Assets 2011: $4,276,0902011Assets 2012: $5,072,608Liabilities 2012: $435,827Net Assets 2012: $4,636,7812012Assets 2013: $5,650,673Liabilities 2013: $409,572Net Assets 2013: $5,241,1012013Assets 2014: $5,464,340Liabilities 2014: $517,321Net Assets 2014: $4,947,0192014Assets 2015: $5,057,785Liabilities 2015: $608,361Net Assets 2015: $4,449,4242015Assets 2016: $4,827,976Liabilities 2016: $405,189Net Assets 2016: $4,422,7872016Assets 2017: $5,467,660Liabilities 2017: $392,368Net Assets 2017: $5,075,2922017Assets 2018: $5,087,938Liabilities 2018: $355,659Net Assets 2018: $4,732,2792018Assets 2019: $5,924,759Liabilities 2019: $515,886Net Assets 2019: $5,408,8732019Assets 2020: $5,487,166Liabilities 2020: $925,914Net Assets 2020: $4,561,2522020Assets 2021: $4,860,406Liabilities 2021: $950,980Net Assets 2021: $3,909,4262021Assets 2022: $4,658,082Liabilities 2022: $767,142Net Assets 2022: $3,890,9402022Assets 2023: $5,419,596Liabilities 2023: $705,745Net Assets 2023: $4,713,8512023Assets 2024: $6,805,319Liabilities 2024: $1,118,951Net Assets 2024: $5,686,3682024

Highlighted filing

2013

Assets$5,650,673
Liabilities$409,572
Net Assets$5,241,101

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,058,8182010Expenses 2011: $3,100,5972011Expenses 2012: $2,736,5622012Revenue 2013: $2,798,371Expenses 2013: $2,718,507Net Income 2013: $79,8642013Revenue 2014: $2,744,004Expenses 2014: $2,663,912Net Income 2014: $80,0922014Revenue 2015: $2,269,905Expenses 2015: $2,647,134Net Income 2015: -$377,2292015Revenue 2016: $2,380,649Expenses 2016: $2,575,917Net Income 2016: -$195,2682016Revenue 2017: $2,945,219Expenses 2017: $2,419,804Net Income 2017: $525,4152017Revenue 2018: $2,687,908Expenses 2018: $2,635,215Net Income 2018: $52,6932018Revenue 2019: $2,672,261Expenses 2019: $2,621,173Net Income 2019: $51,0882019Revenue 2020: $178,887Expenses 2020: $991,083Net Income 2020: -$812,1962020Revenue 2021: $1,117,826Expenses 2021: $1,725,205Net Income 2021: -$607,3792021Revenue 2022: $2,330,958Expenses 2022: $2,046,375Net Income 2022: $284,5832022Revenue 2023: $3,104,891Expenses 2023: $2,771,370Net Income 2023: $333,5212023Revenue 2024: $3,515,248Expenses 2024: $3,020,830Net Income 2024: $494,4182024

Highlighted filing

2013

Revenue$2,798,371
Expenses$2,718,507
Net Income$79,864
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 2, 2014
Return Version
2013v3.0
Gross Receipts
$6,485,237
Mission and Program Overview

Mission

To assist the united states postal service in building relationships with and educating mailers in the most effective and efficient use of the products and services offered by the united states postal service.

To assist the usps in building relationships with and educating mailers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,974,949$4,769,044▲ $794,095
Investments Other Securities$300,000$300,000→ $0
Savings and Temporary Cash Investments$540,136$293,998▼ $246,138
Land, Buildings, and Equipment, Net$79,041$124,727▲ $45,686
Prepaid Expenses and Deferred Charges$107,019$114,325▲ $7,306
Cash and Non-Interest-Bearing Accounts$35,779$5,026▼ $30,753
Accounts Receivable$1,600--
Total Assets$5,072,608$5,650,673▲ $578,065
Other Assets Total$34,084$43,553▲ $9,469
Liabilities
Deferred Revenue$383,066$349,014▼ $34,052
Accounts Payable and Accrued Expenses$52,761$60,558▲ $7,797
Total Liabilities$435,827$409,572▼ $26,255
Net Assets / Fund Balance
Unrestricted Net Assets$4,636,781$5,241,101▲ $604,320
Total Net Assets Fund Balance$4,636,781$5,241,101▲ $604,320
Total Liabilities and Net Assets / Fund Balance$5,072,608$5,650,673▲ $578,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,186$939,106$1,060,292
Other Land Buildings$0$37,956$37,956
Leasehold Improvements$3,541$23,752$27,293
Other Securities$300,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen GoodsonExecutive Director & COOPT$162,500$54,109$216,609
Mary GuthrieDirector of MarketingFT$114,314$28,284$142,598
Joyce McgarvyChairman-$21,500-$21,500
ROBERT O'BRIENTreasurer-$21,125-$21,125
Anita BizzottoDirector-$10,675-$10,675
William GalliganDirector-$10,675-$10,675
Michael GenickSecretary-$9,500-$9,500

Highest Paid Contractors

ContractorServicesLocationCompensation
PsavAudio/visual-$358,105
SmgFood Services-$321,045
Marriot Business ServicesEvent Services-$146,334
ColorcraftPrinting Services-$102,110
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,284,815
Investment Income
$406,124
Other Revenue
$107,432
Change in Net Assets
$79,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,995,192
Salaries, Compensation, and Employee Benefits$723,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,421,491$1,588-$1,423,079
Other Salaries and Wages-$334,286-$334,286
Current Officers, Directors, Trustees, and Key Employees-$290,084-$290,084
Advertising$150,947--$150,947
Travel$75,569$26,673-$102,242
Office Expenses$20,273$36,000-$56,273
Occupancy-$55,983-$55,983
Depreciation Depletion-$41,883-$41,883
Payroll Taxes-$38,591-$38,591
Fees for Service Investment Mgmnt Fees-$38,008-$38,008
Other Employee Benefits-$34,839-$34,839
Fees for Services Accounting-$28,412-$28,412
Pension Plan Contributions-$25,515-$25,515
Information Technology-$25,256-$25,256
Insurance-$14,640-$14,640
Fees for Services Legal-$10,000-$10,000
Other Expenses-$606-$606
Total Functional Expenses$1,668,280$1,050,227$0$2,718,507
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Certain members of the organization have the right to appoint board members to the governing body.

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

The usps postmaster general has the right to appoint two members to the board every five years. This right was exercised in 2012. The usps postmaster general appointed anita bizzotto and william galligan on december 7th, 2012

Form 990, Part VI, Section B, Line 11

The form 990 was reviewed by the executive director prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Board members are required to sign a conflict of interest statement and any possible discrepencies in the statement are reviewed by the board.

Form 990, Part VI, Section B, Line 15

15a. The board of directors performed an annual review of the executive director at the december 2013 board meeting. The review includes compensation and comparability to the usps compensation levels. 15b. Key employees are reviewed by the executive director. During this review process, analysis and comparisons are made to key usps employees and like industry positions, as reported by the american society of association executives.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

EIN
52-6080759
Phone
7032185015

Signing Officer

Name
Maureen Goodson
Title
Executive Director & COO
Phone
7032185015
Signed
2014-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Goodson
Formed
1968
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Preparer
John Huskins
Phone
9197196400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

In accordance with gaap, the forum has concluded there are no uncertain tax positions as of december 31, 2013.

Raw XML AppendixShowing 400 of 543 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/Desc0THE NATIONAL POSTAL FORUM (THE FORUM) HOLDS AN ANNUAL FORUM REPRESENTING THE MAILING INDUSTRY'S PREMIER EDUCATIONAL AND NETWORKING EVENT FOR INDUSTRY PROFESSIONALS. IT PROVIDES BUSINESS MAILERS WITH ONGOING TRAINING AND EDUCATION, AND HELPS THEM KEEP PACE WITH THE MAILING INDUSTRY'S RAPID PROGRESS. THE ANNUAL MEETING IS A COMBINATION EDUCATIONAL CONFERENCE AND TRADE SHOW OFFERING NUMEROUS CHOICES FOR ATTENDEES.THE FORUM PRESENTS A COMBINATION OF FEATURES INCLUDING CONSULTATION CENTERS WHERE CUSTOMERS CAN MEET WITH USPS EXPERTS TO DISCUSS TECHNICAL AND POLICY ISSUES, INDUSTRY EXCHANGES WHERE INDIVIDUAL SEGMENTS OF THE MAILING INDUSTRY CAN MEET AND EXCHANGE IDEAS WITH THEIR PEERS, SPECIALIZED BUSINESS SESSIONS DEALING WITH ALL CURRENT INDUSTRY TOPICS AND ISSUES, AND GENERAL SESSIONS THAT WILL RANGE IN FORMAT FROM A PRESENTATION BY THE POSTMASTER GENERAL TO PRESENTATIONS ON ISSUES OF CURRENT OR IMMEDIATE CONCERN BY THE INDUSTRY.ADDITIONALLY, THE FORUM PROVIDES AN EXHIBITION WHICH REPRESENTS MORE THAN 100 COMPANIES DISPLAYING THE LATEST EQUIPMENT USED IN ALL PHASES OF THE MAILING PROCESS: SORTING, ADDRESSING, PRINTING, MAILING, BAGGING, QUALITY MANAGEMENT AND MORE. IN ADDITION, NUMEROUS EXHIBITORS PROVIDE VARIOUS SOFTWARE AND OTHER SUPPORT SERVICES TO THE MAILING INDUSTRY.THE FORUM HAS ATTRACTED AN AVERAGE OF 4,000 ATTENDEES PER MEETING OVER THE LAST SEVERAL YEARS THAT REPRESENT A CROSS-SECTION OF THE MAILING INDUSTRY. MORE THAN 98% OF THE ATTENDEES ARE FROM THE U.S. WITH A NUMBER OF PARTICIPANTS FROM CANADA. THE FORUM WILL ALSO GET ATTENDEES FROM MEXICO, THE U.K., CHINA, AND SWITZERLAND
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ASSIST THE UNITED STATES POSTAL SERVICE IN BUILDING RELATIONSHIPS WITH AND EDUCATING MAILERS IN THE MOST EFFECTIVE AND EFFICIENT USE OF THE PRODUCTS AND SERVICES OFFERED BY THE UNITED STATES POSTAL SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04636781
IRS990/NetAssetsOrFundBalancesEOYAmt05241101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0330059
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0330059
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0524456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055983
IRS990/OccupancyGrp/TotalAmt055983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036000
IRS990/OfficeExpensesGrp/ProgramServicesAmt020273
IRS990/OfficeExpensesGrp/TotalAmt056273
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034084
IRS990/OtherAssetsTotalGrp/EOYAmt043553
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034839
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034839
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043994
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21869
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3606
IRS990/OtherExpensesGrp/TotalAmt043994
IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt21869
IRS990/OtherExpensesGrp/TotalAmt3606
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107432
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0107432
IRS990/OtherRevenueTotalAmt0107432
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0334286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334286
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt038591
IRS990/PayrollTaxesGrp/TotalAmt038591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025515
IRS990/PensionPlanContributionsGrp/TotalAmt025515
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114325
IRS990/PrincipalOfficerNm0MAUREEN GOODSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/Desc0FORUM REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1FORUM EXHIBIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2FORUM SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0956013
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01156152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01156152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1956013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172650
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0273915
IRS990/PYOtherExpensesAmt01902485
IRS990/PYOtherRevenueAmt0110969
IRS990/PYProgramServiceRevenueAmt02618452
IRS990/PYRevenuesLessExpensesAmt0266774
IRS990/PYSalariesCompEmpBnftPaidAmt0834077
IRS990/PYTotalExpensesAmt02736562
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03003336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02284815
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059416
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0351498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02284815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02618452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02793461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02759193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02978570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013434491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0351498
IRS990ScheduleA/InvestmentIncomeCYPct00.02550
IRS990ScheduleA/InvestmentIncomePYPct00.02270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77870
IRS990ScheduleA/PublicSupportPY509Pct00.79360
IRS990ScheduleA/PublicSupportTotal509Amt010735183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0297778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0447860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0524676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0680052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0748942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02699308
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0297778
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0447860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0524676
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0680052
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0748942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02699308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02284815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02618452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02793461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02759193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02978570
IRS990ScheduleA/Total509Grp/TotalAmt013434491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02360880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02677868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02851172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02836068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03060001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013785989
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0939106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01060292
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037956
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0300000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN MEETING GROUP SPECIALISTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH GAAP, THE FORUM HAS CONCLUDED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124727
IRS990ScheduleD/TotalBookValueSecuritiesAmt0300000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount018000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN GOODSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216609
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.12$5.69$3.52$3.02$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.42$0.71$4.71$3.10$2.77$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.77$3.89$2.33$2.05$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.95$3.91$1.12$1.73$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.49$0.93$4.56$0.18$0.99$0.81
2019Detailed filing. Detailed filing data is available for this year.$5.92$0.52$5.41$2.67$2.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.09$0.36$4.73$2.69$2.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.47$0.39$5.08$2.95$2.42$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.83$0.41$4.42$2.38$2.58$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.06$0.61$4.45$2.27$2.65$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.52$4.95$2.74$2.66$0.08
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.41$5.24$2.80$2.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.44$4.64$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.43$4.28$3.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.38$4.37$3.06