Civic Intelligence

The Broadband Forum

EIN 77-0389415 • 501(c)6 • Fremont, CA

Profile

The Broadband Forum is the central organization driving broadband wireline solutions and empowering converged packet networks worldwide to better meet the needs of vendors, service providers and their customers.

39221 Paseo Padre Pkwy Suite JFremont, CA 94538

www.broadband-forum.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-0.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,586,887

Up $598,191 (+15%) from 2023

Liabilities

Up

$1,182,817

Up $118,496 (+11%) from 2023

Net Assets

Up

$3,404,070

Up $479,695 (+16%) from 2023

Revenue

Down

$2,382,594

Down $14,712 (-0.6%) from 2023

Expenses

Down

$1,987,016

Down $38,519 (-1.9%) from 2023

Net Income

Up

$395,578

Up $23,807 (+6.4%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,401,367Liabilities 2011: $471,019Net Assets 2011: $1,930,3482011Assets 2012: $2,554,764Liabilities 2012: $624,883Net Assets 2012: $1,929,8812012Assets 2013: $2,552,190Liabilities 2013: $668,381Net Assets 2013: $1,883,8092013Assets 2014: $2,670,869Liabilities 2014: $678,199Net Assets 2014: $1,992,6702014Assets 2015: $2,448,886Liabilities 2015: $577,681Net Assets 2015: $1,871,2052015Assets 2016: $2,142,355Liabilities 2016: $653,745Net Assets 2016: $1,488,6102016Assets 2017: $1,906,669Liabilities 2017: $690,366Net Assets 2017: $1,216,3032017Assets 2018: $1,905,664Liabilities 2018: $723,289Net Assets 2018: $1,182,3752018Assets 2019: $2,179,568Liabilities 2019: $868,006Net Assets 2019: $1,311,5622019Assets 2020: $2,754,547Liabilities 2020: $881,814Net Assets 2020: $1,872,7332020Assets 2021: $3,420,246Liabilities 2021: $988,810Net Assets 2021: $2,431,4362021Assets 2022: $3,409,943Liabilities 2022: $1,023,228Net Assets 2022: $2,386,7152022Assets 2023: $3,988,696Liabilities 2023: $1,064,321Net Assets 2023: $2,924,3752023Assets 2024: $4,586,887Liabilities 2024: $1,182,817Net Assets 2024: $3,404,0702024

Highlighted filing

2024

Assets$4,586,887
Liabilities$1,182,817
Net Assets$3,404,070

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,735,358Expenses 2011: $1,836,585Net Income 2011: -$101,2272011Revenue 2012: $1,711,135Expenses 2012: $1,731,060Net Income 2012: -$19,9252012Revenue 2013: $1,708,163Expenses 2013: $1,770,878Net Income 2013: -$62,7152013Revenue 2014: $1,752,842Expenses 2014: $1,645,960Net Income 2014: $106,8822014Revenue 2015: $1,708,497Expenses 2015: $1,742,366Net Income 2015: -$33,8692015Revenue 2016: $1,554,456Expenses 2016: $1,953,302Net Income 2016: -$398,8462016Revenue 2017: $1,602,510Expenses 2017: $1,938,829Net Income 2017: -$336,3192017Revenue 2018: $1,782,522Expenses 2018: $1,738,927Net Income 2018: $43,5952018Revenue 2019: $1,897,256Expenses 2019: $1,965,567Net Income 2019: -$68,3112019Revenue 2020: $1,706,655Expenses 2020: $1,299,949Net Income 2020: $406,7062020Revenue 2021: $1,816,286Expenses 2021: $1,376,855Net Income 2021: $439,4312021Revenue 2022: $2,138,582Expenses 2022: $1,814,919Net Income 2022: $323,6632022Revenue 2023: $2,397,306Expenses 2023: $2,025,535Net Income 2023: $371,7712023Revenue 2024: $2,382,594Expenses 2024: $1,987,016Net Income 2024: $395,5782024

Highlighted filing

2024

Revenue$2,382,594
Expenses$1,987,016
Net Income$395,578

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.18$3.40$2.38$1.99$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.99$1.06$2.92$2.40$2.03$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.41$1.02$2.39$2.14$1.81$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.99$2.43$1.82$1.38$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.88$1.87$1.71$1.30$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.18$0.87$1.31$1.90$1.97$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.91$0.72$1.18$1.78$1.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.69$1.22$1.60$1.94$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.65$1.49$1.55$1.95$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.58$1.87$1.71$1.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.68$1.99$1.75$1.65$0.11
2013Summary only. Only limited summary data is available for this year.$2.55$0.67$1.88$1.71$1.77$0.06
2012Summary only. Only limited summary data is available for this year.$2.55$0.62$1.93$1.71$1.73$0.02
2011Summary only. Only limited summary data is available for this year.$2.40$0.47$1.93$1.74$1.84$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,382,594
Mission and Program Overview

Mission

The Broadband Forum is the central organization driving broadband wireline solutions and empowering converged packet networks worldwide to better meet the needs of vendors, service providers and their customers.

The Broadband Forum charts the future of communication networks, which are improving lifestyles throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,814,248$2,516,811▲ $702,563
Savings and Temporary Cash Investments$1,357,869$1,742,047▲ $384,178
Cash and Non-Interest-Bearing Accounts$800,586$277,290▼ $523,296
Intangible Assets-$20,000-
Prepaid Expenses and Deferred Charges$15,593$16,116▲ $523
Accounts Receivable$400$14,623▲ $14,223
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$3,988,696$4,586,887▲ $598,191
Other Assets Total-$0-
Liabilities
Deferred Revenue$702,036$953,300▲ $251,264
Accounts Payable and Accrued Expenses$362,285$229,517▼ $132,768
Total Liabilities$1,064,321$1,182,817▲ $118,496
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,924,375$3,404,070▲ $479,695
Total Net Assets Fund Balance$2,924,375$3,404,070▲ $479,695
Total Liabilities and Net Assets / Fund Balance$3,988,696$4,586,887▲ $598,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig ThomasCEOFT$164,127$61,704$225,831
Rhonda HeierMembership Dev DirectorFT$121,081$3,448$124,529
Kenneth PyleMarketing DirectorFT$110,000$2,875$112,875

Board Members and Trustees

NameTitle
John BlackfordChairman
Manuel PaulPresident
Mike TalbertVice President
Bernd HesseDirector
Chen LiDirector
David CluytensDirector
Francisco de CarvalhoDirector
Mauro TiloccaDirector
Yanbin Evan SunDirector
Greg BathrickSecretary
Martin CaseySecretary
Frank Van der PuttenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Honu LLCSoftware architect-$163,725
Proactive PRPublic relations5177 Brandin Ct, Fremont, CA 94538, Uk$144,348
Association Management SolutionsManagement81 HF Ln Bury St Edmunds, Uk$138,143
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,276,092
Investment Income
$106,502
Other Revenue
$0
Change in Net Assets
$395,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,382,594
Revenue Not Reported on Form 990
$84,117
Total Revenue per Audited Statements
$2,466,711
Total Revenue per Form 990
$2,382,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,294,012
Salaries, Compensation, and Employee Benefits$693,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$404,608
Other Salaries and Wages---$388,921
Fees for Services Other---$351,773
Current Officers, Directors, Trustees, and Key Employees---$225,831
Fees for Services Management---$138,143
Information Technology---$137,801
Travel---$122,970
Payroll Taxes---$67,775
Advertising---$54,252
Office Expenses---$46,214
Fees for Services Accounting---$18,825
Insurance---$14,194
Pension Plan Contributions---$10,477
Other Expenses---$2,890
Fees for Services Legal---$2,342
Total Functional Expenses$0$0$0$1,987,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,987,016
Total Expenses per Audited Statements$1,987,016
Total Expenses per Form 990$1,987,016
International Activity

International Summary

Employees
4
Spending
$1,094,970

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram servicesMarketing and public relations03$526,660
EuropeProgram servicesSoftware architect01$349,427
East Asia & the PacificProgram servicesMeetings00$94,644
EuropeProgram ServicesMeetings00$61,405
EuropeProgram servicesTrade shows00$35,334
North AmericaProgram ServicesMarketing00$27,500
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
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The roles of account manager, and coordinator/bookkeeper are contractedwith Association Management Solutions, LLC. AMS's services include front office andadministration, membership services, financial management, and meeting andconference planning.

Form 990, Part VI, Section A, Line 6

There are three types of members, Principal, Auditing, and Associate. Only Principal members have voting rights.

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

A copy of Form 990 is provided to governing body to review before it is filed.

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

All are required to sign regarding their compliance with the policy annually.

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

A subcommittee of the Board reviews the job scope and responsibilities and compares them to other comparable positions. For new contracts a formal RFP process is followed, which is outlined in the EO's policies. Compensation review of senior staff is undertaken annually by the board of Directors, with formal review and comparables used.

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

A formal RFP process is used as outlined in the EO's policies.

Form 990, Part VI, Section C, Line 19

Policies and procedures are published on the website. The bylaws, antitrust guidelines, and Independent Test Lab Program Guidelines are available to the general public. Other policies and procedures require a member login.

Filing and Contact Details

Filer

Filer Name
The Broadband Forum
EIN
77-0389415
Phone
5104924022
Address
39221 Paseo Padre Pkwy Suite J, Fremont, CA 94538

Signing Officer

Name
Craig Thomas
Title
CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Thomas
Formed
1994
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Deborah F Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Strategy:The Broadband Forum recognized the need to evolve our certification and technical standards remit and refocus our strategy to compliment our dedication to globalize how fixed broadband connectivity is enabled and deployed to wider scope on how broadband needs to evolve to meet that subscriber demands and intelligence to be application aware, enabling broadband to move from connectivity-driven to a services-led future. The Broadband Forum restructured its Member meetings to 100s of regular interim remote calendared work calls but only three face-to-face member meetings (previously 4) in 2024. These member meetings were held in Europe, Asia, and USA.The Broadband Forum also sun-setted its work on TR-069, Broadband CPE device management, and continues to put major work focus on its successor TR-369, which is a multi-device management tool including devices behind the consumer or business CPE device. While our standards and certification work for TR-069 are still valid, all future development is now focused on TR-369, User Services Platform. In 2024 we also included an industry-wide education event to be held in parallel with one of our Face-to-face member meetings. This education event, branded BASe Summit attracted over 200 participants.In addition, we also created two new open source initiatives (OB_CAS and OB-STAMP) to create open source software to support and complement our standards work.

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