Ceo Forum Inc
Ceo Forum Inc shows strong asset growth and no reported officer compensation, despite a recent operational deficit.
EIN: 202012491 · Highland Village, TX · NTEE: B99 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $6.8M |
| Total Expenses | $4.0M |
| Program Spending | 90% |
| Net Assets | $7.4M |
| Transparency Score | 90/100 |
Is Ceo Forum Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Ceo Forum Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Ceo Forum Inc
Ceo Forum Inc (EIN: 202012491) is a nonprofit organization based in Highland Village, TX, classified under NTEE code B99. The organization reported total revenue of $6.8M and total assets of $10.6M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Ceo Forum Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Ceo Forum Inc is a mid-size nonprofit that has been operating for 21 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.9M |
| Total Expenses | $4.0M |
| Surplus / Deficit | $-128,163 |
| Total Assets | $8.7M |
| Total Liabilities | $1.3M |
| Net Assets | $7.4M |
| Operating Margin | -3.3% |
| Debt-to-Asset Ratio | 14.7% |
| Months of Reserves | 26.0 months |
Financial Health Grade: B
In 2023, Ceo Forum Inc reported a deficit of $128K with expenses exceeding revenue, holds 26.0 months of operating reserves (strong position), has a debt-to-asset ratio of 14.7% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2023), Ceo Forum Inc's revenue has grown at a compound annual growth rate (CAGR) of 7.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -39.8% | +20.7% | +1.5% |
| 2022 | +43.1% | +42.4% | +94.6% |
| 2021 | +43.5% | +22.5% | +99.3% |
| 2020 | +71.0% | -9.0% | +110.1% |
| 2019 | +6.7% | +8.8% | -22.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2700 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Ceo Forum Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 5%
- programs: 90%
- fundraising: 5%
According to IRS 990 filings, Ceo Forum Inc allocates its expenses as follows: admin: 5%, programs: 90%, fundraising: 5%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $128K, with expenses exceeding revenue.
- Debt-to-asset ratio: 14.7%.
Executive Compensation Analysis
Ceo Forum Inc consistently reports 0% officer compensation across all available filings, indicating that no salaries are paid to its officers, which is highly unusual for an organization of its size and revenue, and suggests a volunteer-led or externally funded leadership structure.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Ceo Forum Inc's IRS 990 filings:
- Expenses exceeded revenue in the most recent filing (202312), with $4,010,988 in expenses against $3,882,825 in revenue.
Strengths
The following positive indicators were identified for Ceo Forum Inc:
- Consistent 0% officer compensation across all filings, indicating high efficiency in executive pay.
- Significant asset growth from $548,013 in 2015 to $8,685,893 in 2023.
- Strong revenue growth over the past decade, peaking at $6,449,158 in 2022.
- Consistent filing of IRS Form 990s over 14 periods, demonstrating transparency and compliance.
Frequently Asked Questions about Ceo Forum Inc
Is Ceo Forum Inc a legitimate charity?
Ceo Forum Inc (EIN: 202012491) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 90/100. It has 14 years of IRS 990 filings on record. Total revenue: $6.8M. 1 red flag identified. 4 strengths noted. Financial health grade: B.
How does Ceo Forum Inc spend its money?
Ceo Forum Inc directs 90% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Ceo Forum Inc tax-deductible?
Ceo Forum Inc is registered as a tax-exempt nonprofit (EIN: 202012491). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Ceo Forum Inc's spending goes to programs?
Ceo Forum Inc directs 90% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Ceo Forum Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Ceo Forum Inc is above average for NTEE category B99 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Ceo Forum Inc located?
Ceo Forum Inc is headquartered in Highland Village, Texas and files with the IRS under EIN 202012491. It is classified under NTEE code B99.
How many years of IRS 990 filings does Ceo Forum Inc have?
Ceo Forum Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $6.8M in total revenue.
Is Ceo Forum Inc financially stable?
Yes, Ceo Forum Inc appears financially stable. While the 2023 filing shows expenses ($4,010,988) slightly exceeding revenue ($3,882,825), the organization has substantial assets ($8,685,893) and a history of strong revenue growth and positive net assets.
How has Ceo Forum Inc's revenue changed over time?
Ceo Forum Inc has experienced significant revenue growth, increasing from $1,761,431 in 2015 to a peak of $6,449,158 in 2022, before decreasing to $3,882,825 in 2023.
What is the trend in Ceo Forum Inc's assets?
The organization's assets have shown consistent and substantial growth, increasing from $548,013 in 2015 to $8,685,893 in 2023, indicating strong financial accumulation.
Does Ceo Forum Inc pay its executives?
Based on the provided IRS 990 data, Ceo Forum Inc consistently reports 0% officer compensation, meaning no salaries are paid to its officers.
Filing History
IRS 990 filing history for Ceo Forum Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2023), Ceo Forum Inc's revenue has grown by 148.3%, moving from $1.6M to $3.9M. Total assets increased by 1399.2% over the same period, from $579K to $8.7M. Total functional expenses rose by 119.5%, from $1.8M to $4.0M. In its most recent filing year (2023), Ceo Forum Inc reported a deficit of $128K, with expenses exceeding revenue. The organization holds $1.3M in liabilities against $8.7M in assets (debt-to-asset ratio: 14.7%), resulting in net assets of $7.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.9M | $4.0M | $8.7M | $1.3M | — | — |
| 2022 | $6.4M | $3.3M | $8.6M | $1.2M | — | View 990 |
| 2021 | $4.5M | $2.3M | $4.4M | $140K | — | View 990 |
| 2020 | $3.1M | $1.9M | $2.2M | $120K | — | View 990 |
| 2019 | $1.8M | $2.1M | $1.1M | $200K | — | View 990 |
| 2018 | $1.7M | $1.9M | $1.4M | $249K | — | View 990 |
| 2017 | $1.9M | $1.9M | $1.4M | $175K | — | View 990 |
| 2016 | $1.5M | $410K | $1.4M | $171K | — | View 990 |
| 2016 | $1.7M | $1.8M | $402K | $244K | — | View 990 |
| 2015 | $1.8M | $1.7M | $548K | $224K | — | View 990 |
| 2014 | $1.6M | $1.9M | $458K | $214K | — | View 990 |
| 2013 | $1.7M | $1.8M | $724K | $156K | — | View 990 |
| 2012 | $1.8M | $1.5M | $736K | $118K | — | View 990 |
| 2011 | $1.6M | $1.8M | $579K | $210K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.9M, expenses of $4.0M, and assets of $8.7M (revenue -39.8% year-over-year).
- 2022: Revenue of $6.4M, expenses of $3.3M, and assets of $8.6M (revenue +43.1% year-over-year).
- 2021: Revenue of $4.5M, expenses of $2.3M, and assets of $4.4M (revenue +43.5% year-over-year).
- 2020: Revenue of $3.1M, expenses of $1.9M, and assets of $2.2M (revenue +71.0% year-over-year).
- 2019: Revenue of $1.8M, expenses of $2.1M, and assets of $1.1M (revenue +6.7% year-over-year).
- 2018: Revenue of $1.7M, expenses of $1.9M, and assets of $1.4M (revenue -8.4% year-over-year).
- 2017: Revenue of $1.9M, expenses of $1.9M, and assets of $1.4M (revenue +25.1% year-over-year).
- 2016: Revenue of $1.5M, expenses of $410K, and assets of $1.4M (revenue -9.9% year-over-year).
- 2016: Revenue of $1.7M, expenses of $1.8M, and assets of $402K (revenue -5.3% year-over-year).
- 2015: Revenue of $1.8M, expenses of $1.7M, and assets of $548K (revenue +10.6% year-over-year).
- 2014: Revenue of $1.6M, expenses of $1.9M, and assets of $458K (revenue -8.3% year-over-year).
- 2013: Revenue of $1.7M, expenses of $1.8M, and assets of $724K (revenue -0.7% year-over-year).
- 2012: Revenue of $1.8M, expenses of $1.5M, and assets of $736K (revenue +11.9% year-over-year).
- 2011: Revenue of $1.6M, expenses of $1.8M, and assets of $579K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Ceo Forum Inc:
Data Sources and Methodology
This transparency report for Ceo Forum Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.