Civic Intelligence

Center for Inquiry Inc

990 • Fiscal year 2013 • EIN 16-1553469

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 24, 2014

Organization ProfileWWW.CENTERFORINQUIRY.NET

View Organization Page

3965 Rensch Road14228

(716) 636-7571

Siviq Scores

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

Liabilities / Assets

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.33x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

40th percentile

$88,758

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets81st percentile

Assets

Up

$2,825,860

Up $406,238 (+17%) from 2012

Net Assets

Up

$971,741

Up $428,204 (+79%) from 2012

Liabilities

Down

$1,854,119

Down $21,966 (-1.2%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

$5,603,722

No earlier filing loaded for comparison.

Expenses

Up

$5,266,825

Up $205,558 (+4.1%) from 2012

Net Income

$336,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,976,702Liabilities 2010: $2,487,380Net Assets 2010: $489,3222010Assets 2011: $3,296,513Liabilities 2011: $2,186,891Net Assets 2011: $1,109,6222011Assets 2012: $2,419,622Liabilities 2012: $1,876,085Net Assets 2012: $543,5372012Assets 2013: $2,825,860Liabilities 2013: $1,854,119Net Assets 2013: $971,7412013Assets 2014: $2,622,918Liabilities 2014: $1,335,196Net Assets 2014: $1,287,7222014

Highlighted filing

2013

Assets$2,825,860
Liabilities$1,854,119
Net Assets$971,741
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,877,7852010Expenses 2011: $4,509,8252011Expenses 2012: $5,061,2672012Revenue 2013: $5,603,722Expenses 2013: $5,266,825Net Income 2013: $336,8972013Revenue 2014: $5,435,986Expenses 2014: $5,023,795Net Income 2014: $412,1912014

Highlighted filing

2013

Revenue$5,603,722
Expenses$5,266,825
Net Income$336,897
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 24, 2014
Return Version
2013v3.0
Gross Receipts
$5,697,326
Mission and Program Overview

Mission

To sponsor programs and activities that advance humanism and skepticism and to support the activities and purposes of the center for inquiry development fund, council for secular humanism, inc. And committee for skeptical inquiry, inc.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$775,671$868,996▲ $93,325
Cash and Non-Interest-Bearing Accounts$615,226$797,497▲ $182,271
Prepaid Expenses and Deferred Charges$82,313$442,806▲ $360,493
Land, Buildings, and Equipment, Net$339,698$253,965▼ $85,733
Investments Other Securities$71,253$71,253→ $0
Savings and Temporary Cash Investments$208,362$54,660▼ $153,702
Inventories for Sale or Use-$15,496-
Accounts Receivable$27,584$14,312▼ $13,272
Total Assets$2,419,622$2,825,860▲ $406,238
Other Assets Total$299,515$306,875▲ $7,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,308,850$1,126,250▼ $182,600
Other Liabilities$429,098$454,175▲ $25,077
Deferred Revenue$26,489$193,926▲ $167,437
Accounts Payable and Accrued Expenses$111,648$79,768▼ $31,880
Total Liabilities$1,876,085$1,854,119▼ $21,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$649,434$730,712▲ $81,278
Unrestricted Net Assets$-105,897$241,029▲ $346,926
Total Net Assets Fund Balance$543,537$971,741▲ $428,204
Total Liabilities and Net Assets / Fund Balance$2,419,622$2,825,860▲ $406,238

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$253,965$282,770-
Other Assets Org$254,715--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry KarrCFO, TreasurerPT$69,688$19,070$88,758
Ronald LindsayPresident, CEOFT$87,423$1,049$88,472
Thomas FlynnSecretaryPT$62,689$5,051$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
$3,011,143
Program Service Revenue
$20,878
Investment Income
$16,365
Other Revenue
$2,555,336
All Other Contributions
$1,175,392
Change in Net Assets
$336,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,533,841
Revenue Not Reported on Financial Statements
$69,881
Revenue Not Reported on Form 990
$-291,906
Other Revenue Adjustments
$2,333
Total Revenue per Audited Statements
$5,241,935
Total Revenue per Form 990
$5,603,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,286,374
Other Expenses$1,870,211
Grants and Similar Amounts Paid$1,110,240
Total Fundraising Expense$404,520
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,370,503$157,821$217,960$1,746,284
Grants to Domestic Orgs$1,110,240--$1,110,240
All Other Expenses$246,190$121,804$55,021$423,015
Current Officers, Directors, Trustees, and Key Employees$219,800--$219,800
Travel$152,212$2,070$26,223$180,505
Payroll Taxes$132,201$9,424$17,467$159,092
Fees for Services Other$93,463$59,193$1,260$153,916
Other Employee Benefits$125,328$9,004$15,500$149,832
Occupancy$85,251$20,000$5,539$110,790
Advertising$80,672$395$5,609$86,676
Other Expenses$82,634$0$0$82,634
Fees for Services Legal$68,332$3,597$5,554$77,483
Depreciation Depletion$73,286$963-$74,249
Conferences and Meetings$57,620-$3,780$61,400
Insurance$45,800$9,545$4,143$59,488
Fees for Services Accounting$51,647$2,718$4,198$58,563
Interest$18,781$34,131$3,557$56,469
Office Expenses$45,471$1,626$4,607$51,704
Pension Plan Contributions$8,640$1,339$1,387$11,366
Total Functional Expenses$342,842$0$28,148$370,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,472,930
Total Expenses per Form 990$5,266,825
Expenses per Audited Statements$5,199,277
Expenses Not Reported on Form 990$273,653
Expenses Not Reported on Financial Statements$67,548
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2306795-501 (c) (3)General Support$694,105
16-1117777-501 (c) (3)General Support$414,670

International Summary

Offices
0
Employees
0
Spending
$95,349

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
EuropeProgram ServicesEducational00$29,020
North AmericaGrantN/a00$22,801
EuropeGrantN/a00$11,508
South AmericaGrantN/a00$9,970
East Asia/pacificGrantN/a00$7,500
South AfricaGrantN/a00$5,300
Middle East/north AfricaGrantN/a00$5,000
Sub-saharan/africaGrantN/a00$3,000
RussiaGrantN/a00$1,250
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$303,026
Accrued Expenses$136,940
Due to Affiliates$14,209
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 summission 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
16-1553469
Phone
7166367571

Signing Officer

Name
Ronald a Lindsay
Title
President/CEO
Phone
7166367571
Signed
2014-07-24
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
55
Volunteers
205

Preparer

Preparer
Keith R Bookbinder
Phone
7162049000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1:

“Conducted conference in tacoma, washington in conjunction with council for secular humanism, inc. And committee for skeptical inquiry, inc.; conducted advertising campaign to promote tolerance of atheists; submitted amicus curiae briefs in relevant court cases; held training session for branch leaders, volunteers, and campus groups at amherst, ny; conducted numerous educational seminars in cities across the country; offered online courses on topics relevant to humanism and skepticism; and held summer camp for children (camp inquiry).”

FORM 990, PART XI, LINE 9:

“Grantor letter from u.s. Trust not recorded on books -5,179. K-1 from powershares db commodity index tracking fund not recorded on books 2,846.”

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:

“Revenues of affiliated organizations consolidated for financial statements”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Grantor letter from u.s. Trust k-1 from powershares db commodity index tracking fund”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliated organizations consolidated for financial statements”

Raw XML AppendixShowing 400 of 875 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.

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IRS990/GrossReceiptsAmt05697326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt04143
IRS990/InsuranceGrp/ManagementAndGeneralAmt09545
IRS990/InsuranceGrp/ProgramServicesAmt045800
IRS990/InsuranceGrp/TotalAmt059488
IRS990/InterestGrp/FundraisingAmt03557
IRS990/InterestGrp/ManagementAndGeneralAmt034131
IRS990/InterestGrp/ProgramServicesAmt018781
IRS990/InterestGrp/TotalAmt056469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015496
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041789
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041789
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt071253
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071253
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0775671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0868996
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339698
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253965
IRS990/LandBldgEquipCostOrOtherBssAmt0536735
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt030658
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt062946
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0100
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0112944
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0112944
IRS990/MissionDesc0TO SPONSOR PROGRAMS AND ACTIVITIES THAT ADVANCE HUMANISM AND SKEPTICISM AND TO SUPPORT THE ACTIVITIES AND PURPOSES OF THE CENTER FOR INQUIRY DEVELOPMENT FUND, COUNCIL FOR SECULAR HUMANISM, INC. AND COMMITTEE FOR SKEPTICAL INQUIRY, INC.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01308850
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01126250
IRS990/NetAssetsOrFundBalancesBOYAmt0543537
IRS990/NetAssetsOrFundBalancesEOYAmt0971741
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25424
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25424
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079240
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05539
IRS990/OccupancyGrp/ManagementAndGeneralAmt020000
IRS990/OccupancyGrp/ProgramServicesAmt085251
IRS990/OccupancyGrp/TotalAmt0110790
IRS990/OfficeExpensesGrp/FundraisingAmt04607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01626
IRS990/OfficeExpensesGrp/ProgramServicesAmt045471
IRS990/OfficeExpensesGrp/TotalAmt051704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299515
IRS990/OtherAssetsTotalGrp/EOYAmt0306875
IRS990/OtherChangesInNetAssetsAmt0-2333
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09004
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0125328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149832
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1POSTAGE AND MAILING EXP
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3OTHER SUPPORT PROVIDED
IRS990/OtherExpensesGrp/FundraisingAmt019719
IRS990/OtherExpensesGrp/FundraisingAmt17228
IRS990/OtherExpensesGrp/FundraisingAmt25768
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0201988
IRS990/OtherExpensesGrp/ProgramServicesAmt177240
IRS990/OtherExpensesGrp/ProgramServicesAmt274212
IRS990/OtherExpensesGrp/ProgramServicesAmt382634
IRS990/OtherExpensesGrp/TotalAmt0222267
IRS990/OtherExpensesGrp/TotalAmt187077
IRS990/OtherExpensesGrp/TotalAmt283975
IRS990/OtherExpensesGrp/TotalAmt382634
IRS990/OtherLiabilitiesGrp/BOYAmt0429098
IRS990/OtherLiabilitiesGrp/EOYAmt0454175
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1CONFERENCE INCOME
IRS990/OtherRevenueMiscGrp/Desc2EVENT INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02267507
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1109352
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt265533
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02267507
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1109352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt265533
IRS990/OtherRevenueTotalAmt02555336
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0217960
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01370503
IRS990/OtherSalariesAndWagesGrp/TotalAmt01746284
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09424
IRS990/PayrollTaxesGrp/ProgramServicesAmt0132201
IRS990/PayrollTaxesGrp/TotalAmt0159092
IRS990/PensionPlanContributionsGrp/FundraisingAmt01387
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01339
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08640
IRS990/PensionPlanContributionsGrp/TotalAmt011366
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442806
IRS990/PrincipalOfficerNm0RONALD A LINDSAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0511190
IRS990/ProgramServiceRevenueGrp/Desc0PUBLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020878
IRS990/ProgSrvcAccomActy2Grp/Desc0CAMPUS & COMMUNITY PROGRAM: PROMOTES FORMATION OF LOCAL COMMUNITY GROUPS AND ON-CAMPUS STUDENT GROUPS FOCUSED ON OUR ISSUES, NATIONWIDE. PROVIDES EDUCATIONAL MATERIAL, SPEAKERS, AND OTHER RESOURCES FOR SUCH GROUPS. TRANSPORTS SELECTED CAMPUS AND COMMUNITY LEADERS TO HEADQUARTERS FOR ANNUAL TRAINING SEMINARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0215430
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015872
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFERENCES:HELD NATIONAL CFI CONFERENCE IN TACOMA, WASHINGTON ON OCTOBER 24-27, 2013. HELD WOMEN IN SECULAR HUMANISM IN WASHINGTON, DC ON MAY 17-19, 2013.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287186
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0112844
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADDITIONAL PROGRAM EXPENSES ARE FOR PUBLICATIONS, TRAVEL CLUB PROGRAM, MEDIA PRODUCTIONS PROGRAMS, LIBRARY PROGRAM, EDUCATIONAL PROGRAM INCLUDING CAMP INQUIRY, INSTITUTE, AND CONFERENCE EVENTS AND SUPPORT OF PROGRAMS RUN BY COUNCIL FOR SECULAR HUMANISM, INC. AND THE COMMITTEE FOR SKEPTICAL INQUIRY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03221685
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01110240
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02415270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01927548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01127333
IRS990/PYInvestmentIncomeAmt033790
IRS990/PYOtherExpensesAmt01690719
IRS990/PYOtherRevenueAmt02551335
IRS990/PYProgramServiceRevenueAmt025564
IRS990/PYRevenuesLessExpensesAmt0-523030
IRS990/PYSalariesCompEmpBnftPaidAmt02243215
IRS990/PYTotalExpensesAmt05061267
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04538237
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0336897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01835651
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048593
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054660
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0222306795
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161117777
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc19
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0694105
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt1414670
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/SupportSumAmt01108775
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,825,860
Liabilities
$1,854,119
Net assets
$971,741
Revenue
$5,603,722
Expenses
$5,266,825
Net income
$336,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.62$1.34$1.29$5.44$5.02$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.83$1.85$0.97$5.60$5.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.88$0.54$5.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$2.19$1.11$4.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.49$0.49$4.88