Ceo Forum Inc
- Assets
- $4.4m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 19
- Location
- Highland Village, TX
- Founding
- 08/2005
- Data as of
- 12/2021
- EIN
- 20-2012491
Organization Overview
Ceo Forum Inc is located in Highland Village, TX. The organization was established in 2005. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 12/2021, Ceo Forum Inc employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ceo Forum Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Ceo Forum Inc generated $4.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.3% each year . All expenses for the organization totaled $2.3m during the year ending 12/2021. While expenses have increased by 3.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
DISCIPLE CEOS & SR. EXECUTIVES SO EVERY EMPLOYEE MIGHT BE INFLUENCED BY A CHRIST-FOLLOWING LEADER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CEO FORUM SEEKS TO ACHIEVE ITS STATED PURPOSE BY VARIOUS PROGRAMS. CURRENTLY, OVER 323 INDIVIDUALS PARTICIPATE IN THE MENTORING PROGRAM, APPROXIMATELY 58 MEMBERS PARTICIPATED IN A "SPIRITUAL LEADERSHIP INSTITUTE CLASS" WHICH MET 2 DAYS OVER 24 SEPARATE SESSIONS, APPROXIMATELY 125 PARTICIPATED IN 20 REGIONAL EVENTS, OVER 85 ATTENDED THE ENTRUST EVENT FOR NEXT GENERATION KEY LEADERS, AND OVER 100 ATTENDED WEEKLY NATIONAL WEBINARS. CEO FORUM SEEKS TO ENCOURAGE, EQUIP AND EDUCATE ITS MEMBERS THROUGH PROGRAMS AND EVENTS, DIGITAL CONTENT, AND ONGOING, CONSISTENT, PERSONAL CONTACT VIA OFFICE VISITS, PHONE CALLS, EMAILS, TEXTS, AND HANDWRITTEN NOTES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Lytle Ceo/president | OfficerTrustee | 60 | $151,008 |
David Mcquiston Founder | 40 | $110,921 | |
Todd Bright Treasurer & CFO | Officer | 10 | $58,200 |
Thomas Manenti Vice Chairman | OfficerTrustee | 1 | $0 |
Brandon Barnholt Chairman | OfficerTrustee | 3 | $0 |
John Beckett Director Emeritus | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $194,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,260,867 |
| Noncash contributions included in lines 1a–1f | $359,603 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,455,367 |
| Total Program Service Revenue | $48,325 |
| Investment income | $4,684 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,562 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,506,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $340,401 |
| Compensation of current officers, directors, key employees. | $83,598 |
| Compensation to disqualified persons | $227,010 |
| Other salaries and wages | $933,223 |
| Pension plan accruals and contributions | $24,940 |
| Other employee benefits | $2,009 |
| Payroll taxes | $54,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $119,011 |
| Advertising and promotion | $0 |
| Office expenses | $82,598 |
| Information technology | $33,223 |
| Royalties | $0 |
| Occupancy | $65,586 |
| Travel | $252,264 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $154,576 |
| Interest | $2 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,289 |
| Insurance | $5,099 |
| All other expenses | $0 |
| Total functional expenses | $2,333,662 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,710,652 |
| Savings and temporary cash investments | $1,539,466 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,089 |
| Net Land, buildings, and equipment | $94,950 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,400,157 |
| Accounts payable and accrued expenses | $43,625 |
| Grants payable | $0 |
| Deferred revenue | $85,850 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $10,455 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $139,930 |
| Net assets without donor restrictions | $3,868,282 |
| Net assets with donor restrictions | $391,945 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,400,157 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Ceo Forum Inc has recieved totaling $1,139,000.
| Awarding Organization | Amount |
|---|---|
Christian Community Foundation Inc Colorado Springs, CO PURPOSE: GENERAL SUPPORT | $330,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $319,000 |
Kehe Cares Foundation Inc Naperville, IL PURPOSE: LEGACY FOUNDATION SUPPORT | $250,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $90,000 |
Raymond James Charitable Endowment Fund St Petersberg, FL PURPOSE: GENERAL SUPPORT | $30,000 |
American Endowment Foundation Hudson, OH PURPOSE: EDUCATIONAL | $20,000 |
Peer Organizations
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|---|---|---|
Heritage Hall Oklahoma City, OK | $29,893,924 | $20,863,460 |
Austin Trinity School Austin, TX | $48,197,793 | $16,908,197 |
Arlington Classics Academy Arlington, TX | $32,317,939 | $15,087,121 |
Northlake Christian School Covington, LA | $15,559,549 | $15,961,975 |
Texas Coalition For Animal Protection Fort Worth, TX | $9,140,859 | $14,917,183 |
Covenant Knights School Dallas, TX | $65,440,145 | $15,652,987 |
Compass Academy Charter School Inc Odessa, TX | $45,382,353 | $13,322,993 |
Oklahoma Connections Academy Inc Bartlesville, OK | $2,156,539 | $12,078,246 |
Leadership Prep School Frisco, TX | $24,409,285 | $12,471,078 |
Arkansas Public School Resource Center Inc Little Rock, AR | $6,340,415 | $12,760,504 |
Mission Interests Committee Harrison, AR | $10,271,501 | $13,233,204 |
Texas Tribune Inc Austin, TX | $12,456,170 | $12,467,958 |