Civic Intelligence

Children'S Forum Inc

990 • Fiscal year 2014 • EIN 65-0165007

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileWWW.THECHILDRENSFORUM.COM

View Organization Page

2807 Remington Green Circle32308-3752

(850) 681-7002

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-8.4%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$3,343,996

Down $308,438 (-8.4%) from 2013

Net Assets

Down

$2,723,374

Down $4,305 (-0.2%) from 2013

Liabilities

Down

$620,622

Down $304,133 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin37th percentile

Revenue

$8,352,016

No earlier filing loaded for comparison.

Expenses

Up

$8,356,321

Up $43,107 (+0.5%) from 2013

Net Income

-$4,305

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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: $3,953,333Liabilities 2010: $1,320,009Net Assets 2010: $2,633,3242010Assets 2011: $3,930,109Liabilities 2011: $1,233,075Net Assets 2011: $2,697,0342011Assets 2012: $3,608,995Liabilities 2012: $885,912Net Assets 2012: $2,723,0832012Assets 2013: $3,652,434Liabilities 2013: $924,755Net Assets 2013: $2,727,6792013Assets 2014: $3,343,996Liabilities 2014: $620,622Net Assets 2014: $2,723,3742014Assets 2015: $3,276,301Liabilities 2015: $634,477Net Assets 2015: $2,641,8242015Assets 2016: $3,900,920Liabilities 2016: $1,258,165Net Assets 2016: $2,642,7552016Assets 2017: $4,620,963Liabilities 2017: $1,979,353Net Assets 2017: $2,641,6102017Assets 2018: $3,864,279Liabilities 2018: $1,223,143Net Assets 2018: $2,641,1362018Assets 2019: $4,931,967Liabilities 2019: $2,274,793Net Assets 2019: $2,657,1742019Assets 2020: $5,303,301Liabilities 2020: $2,644,233Net Assets 2020: $2,659,0682020Assets 2021: $5,733,267Liabilities 2021: $2,995,704Net Assets 2021: $2,737,5632021Assets 2022: $5,915,420Liabilities 2022: $2,668,820Net Assets 2022: $3,246,6002022Assets 2023: $4,684,899Liabilities 2023: $1,343,720Net Assets 2023: $3,341,1792023Assets 2024: $7,135,635Liabilities 2024: $3,769,194Net Assets 2024: $3,366,4412024

Highlighted filing

2014

Assets$3,343,996
Liabilities$620,622
Net Assets$2,723,374
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $8,271,4342010Expenses 2011: $8,116,1082011Expenses 2012: $8,308,3782012Expenses 2013: $8,313,2142013Revenue 2014: $8,352,016Expenses 2014: $8,356,321Net Income 2014: -$4,3052014Revenue 2015: $8,081,690Expenses 2015: $8,163,240Net Income 2015: -$81,5502015Revenue 2016: $8,255,638Expenses 2016: $8,254,705Net Income 2016: $9332016Revenue 2017: $12,682,323Expenses 2017: $12,683,468Net Income 2017: -$1,1452017Revenue 2018: $11,364,729Expenses 2018: $11,365,203Net Income 2018: -$4742018Revenue 2019: $15,707,608Expenses 2019: $15,691,570Net Income 2019: $16,0382019Revenue 2020: $15,399,981Expenses 2020: $15,398,087Net Income 2020: $1,8942020Revenue 2021: $15,389,611Expenses 2021: $15,311,356Net Income 2021: $78,2552021Revenue 2022: $16,504,648Expenses 2022: $15,995,611Net Income 2022: $509,0372022Revenue 2023: $19,578,658Expenses 2023: $19,484,079Net Income 2023: $94,5792023Revenue 2024: $25,211,419Expenses 2024: $25,186,157Net Income 2024: $25,2622024

Highlighted filing

2014

Revenue$8,352,016
Expenses$8,356,321
Net Income-$4,305
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$8,352,016
Mission and Program Overview

Mission

Provides leadership and advocacy to achieve high-quality, affordable and available early care and education services for all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,247,723$2,086,505▼ $161,218
Land, Buildings, and Equipment, Net$641,914$611,010▼ $30,904
Savings and Temporary Cash Investments$443,616$457,494▲ $13,878
Accounts Receivable$290,985$139,228▼ $151,757
Cash and Non-Interest-Bearing Accounts$15,018$24,154▲ $9,136
Prepaid Expenses and Deferred Charges$3,412$15,839▲ $12,427
Total Assets$3,652,434$3,343,996▼ $308,438
Other Assets Total$9,766$9,766→ $0
Liabilities
Accounts Payable and Accrued Expenses$912,054$620,622▼ $291,432
Deferred Revenue$12,701$0▼ $12,701
Total Liabilities$924,755$620,622▼ $304,133
Net Assets / Fund Balance
Unrestricted Net Assets$2,727,679$2,722,994▼ $4,685
Temporarily Rstr Net Assets-$380-
Total Net Assets Fund Balance$2,727,679$2,723,374▼ $4,305
Total Liabilities and Net Assets / Fund Balance$3,652,434$3,343,996▼ $308,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,465$252,617$623,082
Land$209,848-$209,848
Leasehold Improvements$30,076$76,621$106,697
Equipment$621$69,957$70,578
Other Land Buildings$0$61,958$61,958
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phyllis KalifehPresident/CEOFT$150,270$13,727$163,997
William KirchhoffVP of MisFT$83,928$9,705$93,633
Beverly EspositoVP of Professional DevelopFT$81,572$9,757$91,329

Board Members and Trustees

NameTitle
Bob BuesingChair
Wil BlechmanVice Chair
Christopher CardDirector
Larry PintacudaDirector
Linda FoyDirector
Linda StollerDirector
Roseann FricksDirector
Barbara SimsSecretary
Allison DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,213,267
Program Service Revenue
$134,238
Investment Income
$1,110
Other Revenue
$3,401
All Other Contributions
$380
Change in Net Assets
$-4,305

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,352,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,352,016
Total Revenue per Form 990
$8,352,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,027,576
Grants and Similar Amounts Paid$3,285,931
Other Expenses$1,042,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,285,931--$3,285,931
Other Salaries and Wages$2,890,474$57,918-$2,948,392
Other Employee Benefits$379,829$7,752-$387,581
Current Officers, Directors, Trustees, and Key Employees$357,719$7,168-$364,887
Fees for Services Other$249,371$26,014-$275,385
Payroll Taxes$235,247$4,932-$240,179
Office Expenses$193,120$26,771-$219,891
Travel$133,712$36,704-$170,416
Occupancy$136,998$9,640-$146,638
Pension Plan Contributions$83,558$2,979-$86,537
Conferences and Meetings$63,436--$63,436
Depreciation Depletion$30,073$832-$30,905
Fees for Services Accounting$28,670$443-$29,113
Insurance$19,564$345-$19,909
Information Technology$15,644--$15,644
Fees for Services Legal$4,200--$4,200
Other Expenses$100$1,998-$100
Total Functional Expenses$8,172,825$183,496$0$8,356,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,356,321
Total Expenses per Audited Statements$8,356,321
Total Expenses per Form 990$8,356,321
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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 7A

“New board members are elected by unanimous vote by the current board members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is distributed to the governing body via email for them to review.”

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

“Employees and directors must sign and disclose annually any conflicts of interest.”

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

“The executive directors' compensation is determined by the board of directors. The officers' compensation is determined by the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by another's website.”

Filing and Contact Details

Filer

EIN
65-0165007
Phone
8506817002

Signing Officer

Name
Phyllis Kalifeh
Title
President and CEO
Phone
8506817002
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phyllis Kalifeh
Formed
1989
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
9
Employees
88
Volunteers
11

Preparer

Preparer
L Thomas Cox
Phone
8508788777
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“There have been no changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The forum implemented in the prior year the accounting requirements associated with uncertainity in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2014, the forum has no uncertain tax provisions that qualify for either recognition or disclosure in the financial statements.”

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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/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES LEADERSHIP AND ADVOCACY TO ACHIEVE HIGH-QUALITY, AFFORDABLE AND AVAILABLE EARLY CARE AND EDUCATION SERVICES FOR ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02727679
IRS990/NetAssetsOrFundBalancesEOYAmt02723374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09640
IRS990/OccupancyGrp/ProgramServicesAmt0136998
IRS990/OccupancyGrp/TotalAmt0146638
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026771
IRS990/OfficeExpensesGrp/ProgramServicesAmt0193120
IRS990/OfficeExpensesGrp/TotalAmt0219891
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09766
IRS990/OtherAssetsTotalGrp/EOYAmt09766
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0387581
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2MENTORING & TRAINING
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01998
IRS990/OtherExpensesGrp/ProgramServicesAmt041158
IRS990/OtherExpensesGrp/ProgramServicesAmt120021
IRS990/OtherExpensesGrp/ProgramServicesAmt24000
IRS990/OtherExpensesGrp/ProgramServicesAmt3100
IRS990/OtherExpensesGrp/TotalAmt041158
IRS990/OtherExpensesGrp/TotalAmt122019
IRS990/OtherExpensesGrp/TotalAmt24000
IRS990/OtherExpensesGrp/TotalAmt3100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03401
IRS990/OtherRevenueTotalAmt03401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057918
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02890474
IRS990/OtherSalariesAndWagesGrp/TotalAmt02948392
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04932
IRS990/PayrollTaxesGrp/ProgramServicesAmt0235247
IRS990/PayrollTaxesGrp/TotalAmt0240179
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083558
IRS990/PensionPlanContributionsGrp/TotalAmt086537
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02247723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02086505
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015839
IRS990/PrincipalOfficerNm0PHYLLIS KALIFEH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2511120
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4517000
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3WEBSITE CONSULTING SER
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNICATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt050805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47042
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE WAGE$ FLORIDA: THE PROGRAM IS DESIGNED TO INCREASE STABILITY AND IMPROVE CHILD CARE QUALITY BY REDUCING TURNOVER AND ENCOURAGING CONTINUED EDUCATION OF CHILD CARE PRACTITIONERS. THIS PROGRAM PROVIDES EDUCATION BASED SALARY SUPPLEMENTS FOR LOW TO MODERATE WAGE EARNERS WHO WORK WITH YOUNG CHILDREN AGES BIRTH TO FIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01056728
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0780942
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL AGE SERVICES:FUNDED THROUGH A FEDERAL GRANT THROUGH THE FLORIDA DEPARTMENT OF EDUCATION, THE 21ST CENTURY COMMUNITY LEARNING CENTERS ADMINISTRATIVE GRANT PROVIDES TRAINING, TECHNICAL ASSISTANCE, MONITORING AND EVALUATION FOR 21ST CCLC PROGRAMS ACROSS THE STATE. THE FOCUS OF THE PROGRAMS ARE FOR STUDENTS, WHO TYPICALLY ATTEND HIGH-POVERTY, LOW-PERFORMING SCHOOLS, TO MEET OR EXCEED LOCAL AND STATE STANDARDS IN SUBJECTS INCLUDING READING AND MATH THROUGH A BROAD ARRAY OF ENRICHMENT ACTIVITIES THAT CAN COMPLEMENT THEIR REGULAR ACADEMIC PROGRAMS. IN ADDITION, 21ST CCLC PROGRAMS OFFER LITERACY AND OTHER EDUCATIONAL SERVICES TO THE FAMILIES OF PARTICIPATING CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01568176
IRS990/ProgSrvcAccomActyOtherGrp/Desc0IN ADDITION TO THE PROGRAMS LISTED ABOVE, THERE ARE FIVE OTHER PROGRAMS THAT CHILDREN'S FORUM OPERATES. SOME OF THESE PROGRAMS ARE FOR EDUCATIONAL AND TRAINING SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02382770
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0142
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086834
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08066936
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03699175
IRS990/PYInvestmentIncomeAmt021260
IRS990/PYOtherExpensesAmt01069826
IRS990/PYOtherRevenueAmt095128
IRS990/PYProgramServiceRevenueAmt0134486
IRS990/PYRevenuesLessExpensesAmt04596
IRS990/PYSalariesCompEmpBnftPaidAmt03544213
IRS990/PYTotalExpensesAmt08313214
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08317810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0443616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08213267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08066936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08162904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07985054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08035972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt040464133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt093133
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0812011
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt089144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07502
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0104484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99510
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt040464133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08213267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08066936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08162904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07985054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08035972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt040464133
IRS990ScheduleA/TotalSupportAmt040661750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370465
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252617
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0623082
IRS990ScheduleD/EquipmentGrp/BookValueAmt0621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070578
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08356321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0209848
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0209848
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030076
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106697
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061958
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08352016
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FORUM IMPLEMENTED IN THE PRIOR YEAR THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINITY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2014, THE FORUM HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0611010
IRS990ScheduleD/TotalExpensesPerForm990Amt08356321
IRS990ScheduleD/TotalRevenuePerForm990Amt08352016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08352016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08356321

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,343,996
Liabilities
$620,622
Net assets
$2,723,374
Revenue
$8,352,016
Expenses
$8,356,321
Net income
-$4,305
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.14$3.77$3.37$25.2$25.2$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.68$1.34$3.34$19.6$19.5$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.92$2.67$3.25$16.5$16.0$0.51
2021Detailed filing. Detailed filing data is available for this year.$5.73$3.00$2.74$15.4$15.3$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.30$2.64$2.66$15.4$15.4$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.93$2.27$2.66$15.7$15.7$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.86$1.22$2.64$11.4$11.4$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.62$1.98$2.64$12.7$12.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.90$1.26$2.64$8.26$8.25$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.63$2.64$8.08$8.16$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.62$2.72$8.35$8.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.92$2.73$8.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.89$2.72$8.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$1.23$2.70$8.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.32$2.63$8.27