Civic Intelligence

Alliance Forum Foundation

990 • Fiscal year 2021 • EIN 94-3211344

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 09, 2023

Organization ProfileWWW.ALLIANCEFORUM.ORG./EN
111 Pine Street 1410San Francisco, CA 94111

(415) 433-2262

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$14,032,321

Up $4,570,752 (+48%) from 2020

Net Assets

Up

$13,660,401

Up $4,457,735 (+48%) from 2020

Liabilities

Up

$371,920

Up $113,017 (+44%) from 2020

Revenue And Expenses

Revenue

Up

$1,968,781

Up $1,078,479 (+121%) from 2020

Expenses

Down

$204,483

Down $32,427 (-14%) from 2020

Net Income

Up

$1,764,298

Up $1,110,906 (+170%) from 2020

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,136,475Liabilities 2010: $154,605Net Assets 2010: $1,981,8702010Assets 2011: $2,076,516Liabilities 2011: $444,973Net Assets 2011: $1,631,5432011Assets 2012: $2,535,101Liabilities 2012: $732,416Net Assets 2012: $1,802,6852012Assets 2013: $2,203,500Liabilities 2013: $399,745Net Assets 2013: $1,803,7552013Assets 2014: $3,061,624Liabilities 2014: $139,844Net Assets 2014: $2,921,7802014Assets 2015: $4,195,209Liabilities 2015: $138,983Net Assets 2015: $4,056,2262015Assets 2016: $5,098,914Liabilities 2016: $138,495Net Assets 2016: $4,960,4192016Assets 2017: $6,344,834Liabilities 2017: $138,948Net Assets 2017: $6,205,8862017Assets 2018: $7,195,419Liabilities 2018: $179,636Net Assets 2018: $7,015,7832018Assets 2019: $8,124,338Liabilities 2019: $222,908Net Assets 2019: $7,901,4302019Assets 2020: $9,461,569Liabilities 2020: $258,903Net Assets 2020: $9,202,6662020Assets 2021: $14,032,321Liabilities 2021: $259,260Net Assets 2021: $13,773,0612021Assets 2021: $14,032,321Liabilities 2021: $371,920Net Assets 2021: $13,660,4012021Assets 2022: $12,219,704Liabilities 2022: $336,779Net Assets 2022: $11,882,9252022Assets 2023: $12,939,762Liabilities 2023: $327,002Net Assets 2023: $12,612,7602023Assets 2024: $15,393,966Liabilities 2024: $325,778Net Assets 2024: $15,068,1882024

Highlighted filing

2021

Assets$14,032,321
Liabilities$371,920
Net Assets$13,660,401
Open 2021 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $1,874,419Expenses 2010: $1,413,248Net Income 2010: $461,1712010Revenue 2011: $930,917Expenses 2011: $1,281,244Net Income 2011: -$350,3272011Revenue 2012: $1,744,982Expenses 2012: $1,573,840Net Income 2012: $171,1422012Revenue 2013: $1,343,554Expenses 2013: $1,342,484Net Income 2013: $1,0702013Revenue 2014: $1,961,176Expenses 2014: $843,151Net Income 2014: $1,118,0252014Revenue 2015: $1,640,746Expenses 2015: $476,659Net Income 2015: $1,164,0872015Revenue 2016: $1,294,646Expenses 2016: $669,037Net Income 2016: $625,6092016Revenue 2017: $462,577Expenses 2017: $362,987Net Income 2017: $99,5902017Revenue 2018: $3,900,059Expenses 2018: $322,337Net Income 2018: $3,577,7222018Revenue 2019: $538,910Expenses 2019: $294,501Net Income 2019: $244,4092019Revenue 2020: $890,302Expenses 2020: $236,910Net Income 2020: $653,3922020Revenue 2021: $2,081,441Expenses 2021: $204,483Net Income 2021: $1,876,9582021Revenue 2021: $1,968,781Expenses 2021: $204,483Net Income 2021: $1,764,2982021Revenue 2022: -$402,757Expenses 2022: $186,875Net Income 2022: -$589,6322022Revenue 2023: $200,174Expenses 2023: $102,706Net Income 2023: $97,4682023Revenue 2024: $272,694Expenses 2024: $76,589Net Income 2024: $196,1052024

Highlighted filing

2021

Revenue$1,968,781
Expenses$204,483
Net Income$1,764,298
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 9, 2023
Return Version
2021v4.2
Gross Receipts
$3,521,265
Mission and Program Overview

Mission

To sponsor educational conferences and to promote education and the advancement of technology around the world.

Sponsor educational conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,446,435$10,332,747▲ $2,886,312
Savings and Temporary Cash Investments$1,390,637$1,994,787▲ $604,150
Investments Other Securities$325,000$1,303,728▲ $978,728
Cash and Non-Interest-Bearing Accounts$294,997$401,059▲ $106,062
Total Assets$9,461,569$14,032,321▲ $4,570,752
Other Assets Total$4,500$0▼ $4,500
Liabilities
Accounts Payable and Accrued Expenses$258,903$371,920▲ $113,017
Total Liabilities$258,903$371,920▲ $113,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,202,666$13,660,401▲ $4,457,735
Total Net Assets Fund Balance$9,202,666$13,660,401▲ $4,457,735
Total Liabilities and Net Assets / Fund Balance$9,461,569$14,032,321▲ $4,570,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$325,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Koji SasakiBoard Member
Shingo ToriBoard Member
George HaraCEO/director
Baldev MadaharCFO
Kyoko WatanabeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,950
Program Service Revenue
$310,000
Investment Income
$249,831
Other Revenue
$0
All Other Contributions
$1,399,950
Change in Net Assets
$1,764,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$32,322-$32,322
Occupancy-$30,000-$30,000
Fees for Services Accounting-$25,500-$25,500
Office Expenses-$2,666-$2,666
Travel$327--$327
Other Expenses$113,474$44-$44
Interest-$4-$4
Total Functional Expenses$113,801$90,682$0$204,483
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
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
No
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 B, Line 11B

“Form is reviewed by the signing officer”

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

“VERBAL COMMUNCATION”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

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 upon request”

Filing and Contact Details

Filer

Filer Name
Alliance Forum Foundation
EIN
94-3211344
Phone
4154332262
Address
111 PINE STREET 1410, SAN FRANCISCO, CA 94111

Signing Officer

Name
Baldev Madahar
Title
CFO
Phone
4154332262
Signed
2023-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Hara
Formed
1992
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Michael P Senadenos Accountancy Corp
Address
39420 LIBERTY ST STE 170, FREMONT, CA 94538
Preparer
Michael P Senadenos CPA
Phone
5107944487
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt09461569
IRS990/TotalAssetsEOYAmt014032321
IRS990/TotalAssetsGrp/BOYAmt09461569
IRS990/TotalAssetsGrp/EOYAmt014032321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01408950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113801
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258903
IRS990/TotalLiabilitiesEOYAmt0371920
IRS990/TotalLiabilitiesGrp/BOYAmt0258903
IRS990/TotalLiabilitiesGrp/EOYAmt0371920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09202666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013660401
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0113801
IRS990/TotalProgramServiceRevenueAmt0310000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt019773
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0540058
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01968781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09461569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014032321
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0327
IRS990/TravelGrp/TotalAmt0327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 PINE STREET 1410
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ALLIANCEFORUM.ORG./EN/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BALDEV MADAHAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04154332262
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLIANCE FORUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALLI
ReturnHeader/Filer/EIN0943211344
ReturnHeader/Filer/PhoneNum04154332262
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 PINE STREET 1410
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844181797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL P SENADENOS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039420 LIBERTY ST STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094538
ReturnHeader/PreparerPersonGrp/PhoneNum05107944487
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P SENADENOS CPA
ReturnHeader/ReturnTs02023-10-09T13:15:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BALDEV
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MADAHAR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,032,321
Liabilities
$371,920
Net assets
$13,660,401
Revenue
$1,968,781
Expenses
$204,483
Net income
$1,764,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.33$15.1$0.27$0.08$0.20
2023Detailed filing. Detailed filing data is available for this year.$12.9$0.33$12.6$0.20$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.34$11.9$0.40$0.19$0.59
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.26$13.8$2.08$0.20$1.88
2021Detailed filing. Detailed filing data is available for this year.$14.0$0.37$13.7$1.97$0.20$1.76
2020Detailed filing. Detailed filing data is available for this year.$9.46$0.26$9.20$0.89$0.24$0.65
2019Detailed filing. Detailed filing data is available for this year.$8.12$0.22$7.90$0.54$0.29$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.20$0.18$7.02$3.90$0.32$3.58
2017Detailed filing. Detailed filing data is available for this year.$6.34$0.14$6.21$0.46$0.36$0.10
2016Detailed filing. Detailed filing data is available for this year.$5.10$0.14$4.96$1.29$0.67$0.63
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.14$4.06$1.64$0.48$1.16
2014Summary only. Only limited summary data is available for this year.$3.06$0.14$2.92$1.96$0.84$1.12
2013Summary only. Only limited summary data is available for this year.$2.20$0.40$1.80$1.34$1.34$0.00
2012Summary only. Only limited summary data is available for this year.$2.54$0.73$1.80$1.74$1.57$0.17
2011Summary only. Only limited summary data is available for this year.$2.08$0.44$1.63$0.93$1.28$0.35
2010Summary only. Only limited summary data is available for this year.$2.14$0.15$1.98$1.87$1.41$0.46