Civic Intelligence

Fixed Point Foundation

990 • Fiscal year 2013 • EIN 02-0714140

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.fixed-point.org
2326 2nd Avenue NorthBirmingham, AL 35203

(205) 414-6311

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$140,263

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

98th percentile

246%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,462,528

Up $1,039,723 (+246%) from 2012

Net Assets

Up

$1,458,396

Up $1,063,812 (+270%) from 2012

Liabilities

Down

$4,132

Down $24,089 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin93rd percentile

Revenue

$1,743,642

No earlier filing loaded for comparison.

Expenses

Down

$679,830

Down $27,949 (-3.9%) from 2012

Net Income

$1,063,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $408,986Liabilities 2010: $0Net Assets 2010: $408,9862010Assets 2011: $304,345Liabilities 2011: $14,625Net Assets 2011: $289,7202011Assets 2012: $422,805Liabilities 2012: $28,221Net Assets 2012: $394,5842012Assets 2013: $1,462,528Liabilities 2013: $4,132Net Assets 2013: $1,458,3962013Assets 2014: $1,831,917Liabilities 2014: $293,129Net Assets 2014: $1,538,7882014Assets 2015: $2,012,009Liabilities 2015: $281,719Net Assets 2015: $1,730,2902015Assets 2016: $2,308,890Liabilities 2016: $275,667Net Assets 2016: $2,033,2232016Assets 2017: $1,821,427Liabilities 2017: $263,382Net Assets 2017: $1,558,0452017Assets 2018: $1,195,675Liabilities 2018: $1,767Net Assets 2018: $1,193,9082018Assets 2019: $89,353Liabilities 2019: $0Net Assets 2019: $89,3532019Assets 2020: $103,134Liabilities 2020: $0Net Assets 2020: $103,1342020Assets 2021: $383,494Liabilities 2021: $0Net Assets 2021: $383,4942021Assets 2022: $217,073Liabilities 2022: $0Net Assets 2022: $217,0732022Assets 2023: $202,511Liabilities 2023: $0Net Assets 2023: $202,5112023Assets 2024: $184,991Liabilities 2024: $0Net Assets 2024: $184,9912024

Highlighted filing

2013

Assets$1,462,528
Liabilities$4,132
Net Assets$1,458,396
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $814,1412010Expenses 2011: $996,2002011Expenses 2012: $707,7792012Revenue 2013: $1,743,642Expenses 2013: $679,830Net Income 2013: $1,063,8122013Revenue 2014: $865,704Expenses 2014: $785,312Net Income 2014: $80,3922014Revenue 2015: $948,888Expenses 2015: $757,386Net Income 2015: $191,5022015Revenue 2016: $1,026,836Expenses 2016: $723,903Net Income 2016: $302,9332016Revenue 2017: $897,022Expenses 2017: $1,372,200Net Income 2017: -$475,1782017Revenue 2018: -$45,391Expenses 2018: $318,746Net Income 2018: -$364,1372018Revenue 2019: -$919,585Expenses 2019: $184,970Net Income 2019: -$1,104,5552019Revenue 2020: $182,068Expenses 2020: $168,287Net Income 2020: $13,7812020Revenue 2021: $497,682Expenses 2021: $217,322Net Income 2021: $280,3602021Revenue 2022: $149,630Expenses 2022: $316,051Net Income 2022: -$166,4212022Revenue 2023: $409,267Expenses 2023: $423,829Net Income 2023: -$14,5622023Revenue 2024: $408,720Expenses 2024: $426,240Net Income 2024: -$17,5202024

Highlighted filing

2013

Revenue$1,743,642
Expenses$679,830
Net Income$1,063,812
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,436,618
Mission and Program Overview

Mission

Fixed Point Foundation is committed to publicly defending Christianity through education, events and the development of innovative resources that empower Christians and challenge skeptics. The organization provides (1) student and adult Bible studies, (2) individual lectures, (3) seminars and conferences, and (4) research and reports.

Fixed Point Foundation is committed to publicly defending Christianity through education, events and the development of innovative resources that empower Christians and challenge skeptics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$394,584$1,458,396▲ $1,063,812
Land, Buildings, and Equipment, Net$29,826$1,041,221▲ $1,011,395
Cash and Non-Interest-Bearing Accounts$106,581$284,258▲ $177,677
Savings and Temporary Cash Investments$286,278$136,929▼ $149,349
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$422,805$1,462,528▲ $1,039,723
Other Assets Total$120$120→ $0
Liabilities
Accounts Payable and Accrued Expenses$28,221$4,132▼ $24,089
Total Liabilities$28,221$4,132▼ $24,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$394,584$1,458,396▲ $1,063,812
Total Liabilities and Net Assets / Fund Balance$422,805$1,462,528▲ $1,039,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,415-$980,415
Equipment$50,928$46,106$97,034
Leasehold Improvements$9,878$4,963$14,841
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry TauntonExecutive DirectorFT$124,925$15,338$140,263

Board Members and Trustees

NameTitle
Chuck BurkhartDirector
Dan McCraryDirector
Steve CaseySecretary
Woody JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,672,031
Program Service Revenue
$1,988
Investment Income
$2,440
Other Revenue
$67,183
All Other Contributions
$1,672,031
Change in Net Assets
$1,063,812

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$686,565Mean value of high/low
Total Noncash Contributions11$686,565-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,637
Salaries, Compensation, and Employee Benefits$334,693
Total Fundraising Expense$14,260
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,237$14,026-$140,263
Other Salaries and Wages$106,031$26,378-$132,409
Travel$126,085--$126,085
Occupancy$29,195$29,194-$58,389
Other Employee Benefits$36,641$6,491-$43,132
Office Expenses$27,766$11,077-$38,843
Payroll Taxes$15,915$2,974-$18,889
Advertising$16,112--$16,112
Fees for Services Accounting-$12,140-$12,140
Depreciation Depletion$1,385$9,814-$11,199
Information Technology$6,099--$6,099
Insurance-$4,037-$4,037
Grants to Domestic Orgs$2,500--$2,500
Other Expenses$2,079$6,352$14,260$2,079
All Other Expenses-$1,499-$1,499
Fees for Services Legal-$735-$735
Conferences and Meetings$538--$538
Total Functional Expenses$540,853$124,717$14,260$679,830
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
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
No
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 11

“The tax preparer provides an electronic draft copy of the return that is forwarded to the persons responsible for reviewing the return. After reviewing the return, they inform the tax preparer of any necessary corrections.”

Form 990, Part VI, Section C, line 19

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
02-0714140
Phone
2054146311

Signing Officer

Name
Larry Taunton
Title
Executive Director
Phone
2054146311
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Taunton
Formed
2004
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Preparer
James M Brooks
Phone
2053260453
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0798582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0369060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0321269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0434690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0248206
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02171807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01172031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0713082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0711963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0741648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0503929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03842653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02234
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt072189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0767019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07528
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52800
IRS990ScheduleA/PublicSupportPY509Pct00.58860
IRS990ScheduleA/PublicSupportTotal509Amt02437865
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0798582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0369060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0321269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0434690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0248206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02171807
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01244220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0825628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0899281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0963899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0676644
IRS990ScheduleA/Total509Grp/TotalAmt04609672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01244870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0826202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0900962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0966288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0678878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04617200
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/BookValueAmt0980415
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0980415
IRS990ScheduleD/EquipmentGrp/BookValueAmt050928
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046106
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097034
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09878
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04963
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014841
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041221
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt011
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0Mean value of high/low
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0686565
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax preparer provides an electronic draft copy of the return that is forwarded to the persons responsible for reviewing the return. After reviewing the return, they inform the tax preparer of any necessary corrections.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422805
IRS990/TotalAssetsEOYAmt01462528
IRS990/TotalAssetsGrp/BOYAmt0422805
IRS990/TotalAssetsGrp/EOYAmt01462528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01672031
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0540853
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679830
IRS990/TotalGrossUBIAmt0650
IRS990/TotalLiabilitiesBOYAmt028221
IRS990/TotalLiabilitiesEOYAmt04132
IRS990/TotalLiabilitiesGrp/BOYAmt028221
IRS990/TotalLiabilitiesGrp/EOYAmt04132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394584
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458396
IRS990/TotalOtherCompensationAmt015338
IRS990/TotalOtherProgSrvcExpenseAmt02079
IRS990/TotalProgramServiceExpensesAmt0540853
IRS990/TotalProgramServiceRevenueAmt01988
IRS990/TotalReportableCompFromOrgAmt0124925
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01743642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0650
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01462528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0126085
IRS990/TravelGrp/TotalAmt0126085
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,462,528
Liabilities
$4,132
Net assets
$1,458,396
Revenue
$1,743,642
Expenses
$679,830
Net income
$1,063,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.41$0.43$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.41$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.15$0.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.50$0.22$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.92$0.18$1.10
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$0.05$0.32$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.26$1.56$0.90$1.37$0.48
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$1.03$0.72$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.28$1.73$0.95$0.76$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.83$0.29$1.54$0.87$0.79$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.74$0.68$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.03$0.39$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$1.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.81