Civic Intelligence

Center for Inquiry Development Fund

990 • Fiscal year 2013 • EIN 16-1553194

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileN/A
3965 Rensch Road14228

(716) 636-7571

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Net Margin

27th percentile

-17%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

81st percentile

$88,758

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2013 filings • NTEE T • $10M-$25M nonprofits • Source year 2013

Asset Growth

31st percentile

0.1%

Faster asset growth than 31% of similar nonprofits.

2013 filings • NTEE T • $10M-$25M 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 / Assets62nd percentile

Assets

Up

$7,793,641

Up $9,721 (+0.1%) from 2012

Net Assets

Up

$7,793,641

Up $9,721 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

$928,114

No earlier filing loaded for comparison.

Expenses

Up

$1,083,444

Up $590,096 (+120%) from 2012

Net Income

-$155,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2010: $7,516,751Liabilities 2010: $35,264Net Assets 2010: $7,481,4872010Assets 2011: $7,038,557Liabilities 2011: $35,558Net Assets 2011: $7,002,9992011Assets 2012: $7,783,920Liabilities 2012: $0Net Assets 2012: $7,783,9202012Assets 2013: $7,793,641Liabilities 2013: $0Net Assets 2013: $7,793,6412013Assets 2014: $8,757,236Liabilities 2014: $0Net Assets 2014: $8,757,2362014Assets 2015: $8,569,924Liabilities 2015: $0Net Assets 2015: $8,569,9242015Assets 2016: $8,819,443Liabilities 2016: $0Net Assets 2016: $8,819,4432016Assets 2017: $14,515,096Liabilities 2017: $0Net Assets 2017: $14,515,0962017Assets 2018: $18,379,263Liabilities 2018: $0Net Assets 2018: $18,379,2632018Assets 2019: $21,038,435Liabilities 2019: $0Net Assets 2019: $21,038,4352019Assets 2020: $25,091,324Liabilities 2020: $0Net Assets 2020: $25,091,3242020Assets 2021: $30,781,982Liabilities 2021: $0Net Assets 2021: $30,781,9822021Assets 2022: $26,197,248Liabilities 2022: $0Net Assets 2022: $26,197,2482022Assets 2023: $32,460,035Liabilities 2023: $0Net Assets 2023: $32,460,0352023Assets 2024: $34,857,998Liabilities 2024: $0Net Assets 2024: $34,857,9982024

Highlighted filing

2013

Assets$7,793,641
Liabilities$0
Net Assets$7,793,641
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $904,4612010Expenses 2011: $245,6962011Expenses 2012: $493,3482012Revenue 2013: $928,114Expenses 2013: $1,083,444Net Income 2013: -$155,3302013Revenue 2014: $1,313,640Expenses 2014: $655,027Net Income 2014: $658,6132014Revenue 2015: $304,464Expenses 2015: $244,857Net Income 2015: $59,6072015Revenue 2016: $300,138Expenses 2016: $407,308Net Income 2016: -$107,1702016Revenue 2017: $1,409,391Expenses 2017: $382,858Net Income 2017: $1,026,5332017Revenue 2018: $1,024,615Expenses 2018: $748,432Net Income 2018: $276,1832018Revenue 2019: $786,681Expenses 2019: $997,654Net Income 2019: -$210,9732019Revenue 2020: $836,108Expenses 2020: $44,066Net Income 2020: $792,0422020Revenue 2021: $1,234,631Expenses 2021: $49,540Net Income 2021: $1,185,0912021Revenue 2022: $1,090,734Expenses 2022: $84,050Net Income 2022: $1,006,6842022Revenue 2023: $863,976Expenses 2023: $85,323Net Income 2023: $778,6532023Revenue 2024: $1,377,582Expenses 2024: $92,880Net Income 2024: $1,284,7022024

Highlighted filing

2013

Revenue$928,114
Expenses$1,083,444
Net Income-$155,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$11,160,441
Mission and Program Overview

Mission

To support the activities and purposes of the center for inquiry, inc.

Managed investment accounts, and accepted money and distributed funds to supported organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,638,220$7,775,384▲ $137,164
Savings and Temporary Cash Investments$145,700$18,257▼ $127,443
Total Assets$7,783,920$7,793,641▲ $9,721
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,697,338$5,795,423▲ $98,085
Temporarily Rstr Net Assets$1,746,617$1,658,253▼ $88,364
Permanently Rstr Net Assets$339,965$339,965→ $0
Total Net Assets Fund Balance$7,783,920$7,793,641▲ $9,721
Total Liabilities and Net Assets / Fund Balance$7,783,920$7,793,641▲ $9,721
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Barry KarrCFO, Treasurer$88,758$88,758
Ronald LindsayPresident, CEO$88,472$88,472
Thomas FlynnSecretary$67,740$67,740
Kendrick FrazierDirector$36,000$36,000

Board Members and Trustees

NameTitle
Edward TabashChairman
Barry a KosminDirector
Elisabeth CornwellDirector
Jonathan TobertDirector
Judith WalkerDirector
Leonard TramielDirector
Richard SchroederDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$82,600
Program Service Revenue
$0
Investment Income
$845,514
Other Revenue
$0
All Other Contributions
$82,600
Change in Net Assets
$-155,330

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 Traded6$55,278Stockmarket Price
Total Noncash Contributions6$55,278-

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,240
Revenue Not Reported on Financial Statements
$20,874
Revenue Not Reported on Form 990
$4,334,695
Total Revenue per Audited Statements
$5,241,935
Total Revenue per Form 990
$928,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,062,570
Other Expenses$20,874
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,062,570--$1,062,570
Other Expenses-$20,874-$20,874
Total Functional Expenses$1,062,570$20,874$0$1,083,444

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,472,930
Expenses Not Reported on Form 990$4,410,360
Total Expenses per Form 990$1,083,444
Expenses per Audited Statements$1,062,570
Expenses Not Reported on Financial Statements$20,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
16-1553469-501 (c) (3)General Support$1,059,870
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 was provided to the president. The president provided a digital copy of the form 990 to each voting member of the organization's governing body. The governing body approved the form 990 prior to submission to the irs.”

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

“Disclosure is required when conflict occurs, but not reviewed annually. Policy has been consistently enforced and directors are reminded of the policy to allow them to self report.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policy, and financial statements are available upon request by contacting ronald lindsay.”

Filing and Contact Details

Filer

EIN
16-1553194
Phone
7166367571

Signing Officer

Name
Ronald a Lindsay
Title
President/CEO
Phone
7166367571
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald a Lindsay
Formed
1998
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Keith R Bookbinder
Phone
7162049000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes in reporting to audit committee.”

Financial Statement Notes

PART X, LINE 2:

“Uncertainty in income taxes the organizations believe that their status as tax exempt organizations would be sustained upon examination. The organizations are open to examination for tax years 2009 through 2012 by the major taxing jurisdictions to which they are subject. There are currently no tax audits in process and there are no unsettled income tax assessments outstanding. The organization's policy is to recognize interest and penalties accrued on any unrecognized tax positions in interest expense and tax expense, respectively. No amounts of such expenses are currently accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from affiliated organizations consolidated for financial statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from affiliated organizations consolidated for financial statements”

Raw XML AppendixShowing 400 of 492 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MANAGED INVESTMENT ACCOUNTS, AND ACCEPTED MONEY AND DISTRIBUTED FUNDS TO SUPPORTED ORGANIZATIONS.
IRS990/AllOtherContributionsAmt082600
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RONALD A LINDSAY
IRS990/BooksInCareOfDetail/PhoneNum07166367571
IRS990/BooksInCareOfDetail/USAddress/AddressLine103965 RENSCH ROAD
IRS990/BooksInCareOfDetail/USAddress/City0AMHERST
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode014228
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082600
IRS990/CYGrantsAndSimilarPaidAmt01062570
IRS990/CYInvestmentIncomeAmt0845514
IRS990/CYOtherExpensesAmt020874
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-155330
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01083444
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0928114
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SUPPORTED PROGRAMS RUN THROUGH CENTER FOR INQUIRY, INC.; COUNCIL FOR SECULAR HUMANISM, INC.; AND COMMITTEE FOR SKEPTICAL INQUIRY, INC. PROGRAMS SUPPORTED INCLUDES REGIONAL OFFICES, CAMPUS AND COMMUNITIES, INTERNATIONAL, INSTITUTE, AND PUBLISHING PERIODICALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01062570
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt035.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt852.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt939.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt81049
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt919070
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105051
IRS990/Form990PartVIISectionAGrp/PersonNm0KENDRICK FRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD TABASH
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONARD TRAMIEL
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN TOBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5BARRY A KOSMIN
IRS990/Form990PartVIISectionAGrp/PersonNm6ELISABETH CORNWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDITH WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD LINDSAY
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY KARR
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS FLYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt036000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt887423
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt969688
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1062689
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0649013
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01062570
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01062570
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01062570
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010881340
IRS990/GrossReceiptsAmt011160441
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0196501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196501
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07638220
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07775384
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010232327
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE ACTIVITIES AND PURPOSES OF THE CENTER FOR INQUIRY, INC., THE COUNCIL FOR SECULAR HUMANISM, INC. AND THE COMMITTEE FOR SKEPTICAL INQUIRY, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07783920
IRS990/NetAssetsOrFundBalancesEOYAmt07793641
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0649013
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0649013
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0165051
IRS990/NoncashContributionsAmt054906
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INVESTMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020874
IRS990/OtherExpensesGrp/TotalAmt020874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0339965
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0339965
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD A LINDSAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0178072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0470121
IRS990/PYInvestmentIncomeAmt0686608
IRS990/PYOtherExpensesAmt023227
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0371332
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0493348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0864680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-155330
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0845514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0145700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018257
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222306795
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161117777
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0300
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt12400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10COUNCIL FOR SECULAR HUMANISM INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11COMMITTEE FOR SKEPTICAL INQUIRY INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd11
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt02700
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/DisclosedForCharitablePrpsInd00
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt00
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt042022
IRS990ScheduleD/ExpensesNotReportedAmt04410360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020874
IRS990ScheduleD/ExpensesSubtotalAmt01062570
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020874
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020874
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0165051
IRS990ScheduleD/OtherExpensesIncludedAmt04410360
IRS990ScheduleD/OtherRevenueAmt04169644
IRS990ScheduleD/RevenueNotReportedAmt04334695
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020874
IRS990ScheduleD/RevenueSubtotalAmt0907240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNCERTAINTY IN INCOME TAXES THE ORGANIZATIONS BELIEVE THAT THEIR STATUS AS TAX EXEMPT ORGANIZATIONS WOULD BE SUSTAINED UPON EXAMINATION. THE ORGANIZATIONS ARE OPEN TO EXAMINATION FOR TAX YEARS 2009 THROUGH 2012 BY THE MAJOR TAXING JURISDICTIONS TO WHICH THEY ARE SUBJECT. THERE ARE CURRENTLY NO TAX AUDITS IN PROCESS AND THERE ARE NO UNSETTLED INCOME TAX ASSESSMENTS OUTSTANDING. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ACCRUED ON ANY UNRECOGNIZED TAX POSITIONS IN INTEREST EXPENSE AND TAX EXPENSE, RESPECTIVELY. NO AMOUNTS OF SUCH EXPENSES ARE CURRENTLY ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM AFFILIATED ORGANIZATIONS CONSOLIDATED FOR FINANCIAL STATEMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01083444
IRS990ScheduleD/TotalRevenuePerForm990Amt0928114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05241935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05472930
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01059870
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CENTER FOR INQUIRY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0161553469
IRS990ScheduleI/RecipientTable/USAddress/AddressLine103965 RENSCH ROAD
IRS990ScheduleI/RecipientTable/USAddress/City0AMHERST
IRS990ScheduleI/RecipientTable/USAddress/State0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode014228
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt06
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0STOCKMARKET PRICE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt055278
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PROVIDED TO THE PRESIDENT. THE PRESIDENT PROVIDED A DIGITAL COPY OF THE FORM 990 TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY. THE GOVERNING BODY APPROVED THE FORM 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IS REQUIRED WHEN CONFLICT OCCURS, BUT NOT REVIEWED ANNUALLY. POLICY HAS BEEN CONSISTENTLY ENFORCED AND DIRECTORS ARE REMINDED OF THE POLICY TO ALLOW THEM TO SELF REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING RONALD LINDSAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES IN REPORTING TO AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CENTER FOR INQUIRY HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CENTER FOR INQUIRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12COMMITTEE FOR SKEPTICAL INQUIRY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13COUNCIL FOR SECULAR HUMANISM INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161403907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161553469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2161117777
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222306795
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO HOLD PROPERTY LEASED BY RELATED ORGANIZATIONS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT THE ACTIVITIES AND PURPOSES OF RELATED ORGANIZATIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2TO PROVIDE MATERIALS & CONFERENCE FOR SCIENCE EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3TO ADVOCATE AND DEFEND A NON RELIGIOUS LIFESTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103965 RENSCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113965 RENSCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine123965 RENSCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine133965 RENSCH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0AMHERST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1AMHERST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2AMHERST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3AMHERST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode114228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode214228
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode314228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01059870
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,793,641
Liabilities
$0
Net assets
$7,793,641
Revenue
$928,114
Expenses
$1,083,444
Net income
-$155,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$1.38$0.09$1.28
2023Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$0.86$0.09$0.78
2022Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$1.09$0.08$1.01
2021Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$1.23$0.05$1.19
2020Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$0.84$0.04$0.79
2019Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$0.79$1.00$0.21
2018Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$1.02$0.75$0.28
2017Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.41$0.38$1.03
2016Detailed filing. Detailed filing data is available for this year.$8.82$0.00$8.82$0.30$0.41$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$0.30$0.24$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.76$0.00$8.76$1.31$0.66$0.66
2013Detailed filing. Detailed filing data is available for this year.$7.79$0.00$7.79$0.93$1.08$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.00$7.78$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.04$7.00$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.04$7.48$0.90