Civic Intelligence

National Postal Forum

990 • Fiscal year 2016 • EIN 52-6080759

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 15, 2017

Organization ProfileWWW.NPF.ORG

View Organization Page

3998 Fair Ridge Drive No 150Fairfax, VA 22033

(703) 218-5015

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$239,653

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

23rd percentile

-4.5%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,827,976

Down $229,809 (-4.5%) from 2015

Net Assets

Down

$4,422,787

Down $26,637 (-0.6%) from 2015

Liabilities

Down

$405,189

Down $203,172 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

Up

$2,380,649

Up $110,744 (+4.9%) from 2015

Expenses

Down

$2,575,917

Down $71,217 (-2.7%) from 2015

Net Income

Up

-$195,268

Up $181,961 (+48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2016

Assets$4,827,976
Liabilities$405,189
Net Assets$4,422,787
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

2016

Revenue$2,380,649
Expenses$2,575,917
Net Income-$195,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 15, 2017
Return Version
2016v3.0
Gross Receipts
$3,014,925
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$4,123,384$4,084,403▼ $38,981
Investments Other Securities$300,000$300,000→ $0
Cash and Non-Interest-Bearing Accounts$318,469$184,194▼ $134,275
Land, Buildings, and Equipment, Net$67,286$74,796▲ $7,510
Savings and Temporary Cash Investments$112,116$69,023▼ $43,093
Prepaid Expenses and Deferred Charges$98,169$54,684▼ $43,485
Total Assets$5,057,785$4,827,976▼ $229,809
Other Assets Total$38,361$60,876▲ $22,515
Liabilities
Deferred Revenue$563,275$330,380▼ $232,895
Accounts Payable and Accrued Expenses$45,086$59,900▲ $14,814
Other Liabilities$0$14,909▲ $14,909
Total Liabilities$608,361$405,189▼ $203,172
Net Assets / Fund Balance
Unrestricted Net Assets$4,449,424$4,422,787▼ $26,637
Total Net Assets Fund Balance$4,449,424$4,422,787▼ $26,637
Total Liabilities and Net Assets / Fund Balance$5,057,785$4,827,976▼ $229,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$74,796$1,072,344$1,147,140
Other Land Buildings$0$37,956$37,956
Leasehold Improvements$0$27,293$27,293
Other Securities$300,000--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen GoodsonExecutive Director & COOPT$177,552$62,101$239,653
Mary GuthrieDirector of MarketingFT$112,464$39,383$151,847
Joyce McgarvyChairman-$25,500-$25,500
ROBERT O'BRIENTreasurer-$21,000-$21,000
Michael GenickSecretary-$14,500-$14,500
Anita BizzottoDirector-$13,500-$13,500
James MyersDirector (from 1/2016)-$13,500-$13,500
William GalliganDirector-$13,500-$13,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Gaylord National Resort & Convention CenConference Space201 WATERFRONT ST, Oxon Hill, MD 20745$690,964
O'keefe CommunicationsProduction Services4301 CONNECTICUT AVE NW SUITE 20, Washington, DC 20008$300,931
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,147,145
Investment Income
$130,671
Other Revenue
$102,833
Change in Net Assets
$-195,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,792,405
Salaries, Compensation, and Employee Benefits$783,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,193,240$3,474-$1,196,714
Current Officers, Directors, Trustees, and Key Employees-$341,153-$341,153
Other Salaries and Wages-$333,350-$333,350
Advertising$174,705--$174,705
Travel$62,660$30,037-$92,697
Occupancy-$69,803-$69,803
Office Expenses$14,446$28,407-$42,853
Other Employee Benefits-$37,748-$37,748
Depreciation Depletion-$37,621-$37,621
Payroll Taxes-$36,011-$36,011
Fees for Services Accounting-$35,428-$35,428
Pension Plan Contributions-$35,250-$35,250
Fees for Service Investment Mgmnt Fees-$34,689-$34,689
Information Technology-$18,405-$18,405
Insurance-$10,667-$10,667
Fees for Services Legal-$10,416-$10,416
Other Expenses-$889-$889
Total Functional Expenses$1,445,051$1,130,866$0$2,575,917
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Immediate Family Member of Maureen Goodson, Executive DirectorPurchase of Audio Visual Services for ConferenceNo$38,878
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
457 Plan Obligation$14,909
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The bylaws were amended to change the board of director terms and term limits.”

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 7, 2012.”

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

“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 november 2016 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

Filer Name
National Postal Forum
EIN
52-6080759
Phone
7032185015
Address
3998 FAIR RIDGE DRIVE NO 150, FAIRFAX, VA 22033

Signing Officer

Name
Maureen Goodson
Title
Executive Director & COO
Phone
7032185015
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Goodson
Formed
1968
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Johnson Lambert Llp
Address
4242 SIX FORKS RD STE 1500, RALEIGH, NC 27609
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, 2016.”

Raw XML AppendixShowing 400 of 562 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 120 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 3,500 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/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF MARKETING
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IRS990/LandBldgEquipCostOrOtherBssAmt01212389
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0634276
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04422787
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IRS990/NetUnrlzdGainsLossesInvstAmt0168631
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt069803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028407
IRS990/OfficeExpensesGrp/ProgramServicesAmt014446
IRS990/OfficeExpensesGrp/TotalAmt042853
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038361
IRS990/OtherAssetsTotalGrp/EOYAmt060876
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037748
IRS990/OtherExpensesGrp/Desc0BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3889
IRS990/OtherExpensesGrp/TotalAmt061762
IRS990/OtherExpensesGrp/TotalAmt13908
IRS990/OtherExpensesGrp/TotalAmt21848
IRS990/OtherExpensesGrp/TotalAmt3889
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt014909
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE REVENUE
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102833
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0102833
IRS990/OtherRevenueTotalAmt0102833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333350
IRS990/OtherSalariesAndWagesGrp/TotalAmt0333350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036011
IRS990/PayrollTaxesGrp/TotalAmt036011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035250
IRS990/PensionPlanContributionsGrp/TotalAmt035250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054684
IRS990/PrincipalOfficerNm0MAUREEN GOODSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FORUM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01182550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0964595
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080890
IRS990/PYOtherExpensesAmt01901161
IRS990/PYOtherRevenueAmt090516
IRS990/PYProgramServiceRevenueAmt02098499
IRS990/PYRevenuesLessExpensesAmt0-377229
IRS990/PYSalariesCompEmpBnftPaidAmt0745973
IRS990/PYTotalExpensesAmt02647134
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02269905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-195268
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02147145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069023
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134512
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159736
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0508076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02147145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02098499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02039868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02284815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02618452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011188779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt076065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0508076
IRS990ScheduleA/InvestmentIncomeCYPct00.04340
IRS990ScheduleA/InvestmentIncomePYPct00.03520
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81240
IRS990ScheduleA/PublicSupportPY509Pct00.81030
IRS990ScheduleA/PublicSupportTotal509Amt09502273
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0341530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0307762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0291576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0297778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0447860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01686506
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0341530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0307762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0291576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0297778
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0447860
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01686506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02147145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02098499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02039868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02284815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02618452
IRS990ScheduleA/Total509Grp/TotalAmt011188779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02281657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02258235
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02118215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02360880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02677868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011696855
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt074796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01072344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01147140
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0457 PLAN OBLIGATION
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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0300000
IRS990ScheduleD/TotalLiabilityAmt014909
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd01
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112464
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount019650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount19863
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt024000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt117520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt06403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MAUREEN GOODSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARY GUTHRIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR & COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF MARKETING

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Filings

Displayed year

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

Open filing
Assets
$4,827,976
Liabilities
$405,189
Net assets
$4,422,787
Revenue
$2,380,649
Expenses
$2,575,917
Net income
-$195,268
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