Civic Intelligence

The Charlemagne Institute

990 • Fiscal year 2012 • EIN 26-4057885

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

207 N Chestnut Ste 20055318
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

44th percentile

-0.3%

Faster asset growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$464,498

Down $1,169 (-0.3%) from 2011

Net Assets

Up

$413,901

Up $228,076 (+123%) from 2011

Liabilities

Down

$50,597

Down $229,245 (-82%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,018,293

Up $506,219 (+33%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $125,739Liabilities 2010: $72,867Net Assets 2010: $52,8722010Assets 2011: $465,667Liabilities 2011: $279,842Net Assets 2011: $185,8252011Assets 2012: $464,498Liabilities 2012: $50,597Net Assets 2012: $413,9012012Assets 2014: $650,071Liabilities 2014: $12,979Net Assets 2014: $637,0922014Assets 2015: $692,697Liabilities 2015: $9,387Net Assets 2015: $683,3102015Assets 2016: $589,734Liabilities 2016: $21,282Net Assets 2016: $568,4522016Assets 2017: $462,000Liabilities 2017: $8,558Net Assets 2017: $453,4422017Assets 2020: $4,325,437Liabilities 2020: $173,822Net Assets 2020: $4,151,6152020Assets 2022: $2,551,120Liabilities 2022: $250,373Net Assets 2022: $2,300,7472022Assets 2024: $76,949Liabilities 2024: $220,836Net Assets 2024: -$143,8872024

Highlighted filing

2012

Assets$464,498
Liabilities$50,597
Net Assets$413,901

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $760,9352010Expenses 2011: $1,512,0742011Expenses 2012: $2,018,2932012Revenue 2014: $1,080,371Expenses 2014: $835,601Net Income 2014: $244,7702014Revenue 2015: $1,072,688Expenses 2015: $1,026,470Net Income 2015: $46,2182015Revenue 2016: $932,443Expenses 2016: $1,047,301Net Income 2016: -$114,8582016Revenue 2017: $1,020,664Expenses 2017: $1,129,605Net Income 2017: -$108,9412017Revenue 2020: $961,607Expenses 2020: $1,502,890Net Income 2020: -$541,2832020Revenue 2022: $782,026Expenses 2022: $1,709,882Net Income 2022: -$927,8562022Revenue 2024: $372,067Expenses 2024: $1,048,177Net Income 2024: -$676,1102024

Highlighted filing

2012

Revenue-
Expenses$2,018,293
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
Gross Receipts
$2,246,369
Mission and Program Overview

Mission

The charlemagne institute is defending and advancing western civilization through print, digital and in-person communications.

Filing and Contact Details

Filer

EIN
26-4057885
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IRS990/Description0IN 2012 INTELLECTUAL TAKEOUT CONTINUED TO GROW ITS SOCIAL MEDIA AUDIENCE ON ITS FIVE FACEBOOK PAGES (MOMTHINK, KNOW-Y, BOOMERCOUNTRY, BETTER ED, AND INTELLECTUAL TAKEOUT) FROM 300,000 FANS IN JANUARY TO OVER 945,000 FANS BY DECEMBER 31, 2012. AS A RESULT, OUR INFORMATION IS VIEWED BY ROUGHLY TWO TO FIVE MILLION PEOPLE EACH WEEK. INTELLECTUAL TAKEOUT ALSO SAW ITS WEB TRAFFIC INCREASE FROM 25,000 UNIQUE VISITORS PER MONTH TO OVER 75,000 UNIQUE VISITORS PER MONTH. MOST OF THIS WEBSITE TRAFFIC WAS ORGANICALLY DRIVEN AS A RESULT OF HAVING OVER 120,000 NODES OF CONTENT ON OUR SITE AND AN EFFECTIVE SEARCH ENGINE OPTIMIZATION (SEO) STRATEGY IN PLACE TO MAXIMIZE THE DISTRIBUTION OF OUR CONTENT. INTELLECTUAL TAKEOUT CONTINUES TO FULFILL ITS MISSION TO PROVIDE INDIVIDUALS WITH THE KNOWLEDGE, CLARITY AND CONFIDENCE TO PURSUE A FREE AND PROSPEROUS FUTURE.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER IRS CODE SECTION 501(C) (3) AND CONSEQUENTLY RECORDS NO PROVISION FOR INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF MINNESOTA. THE ORGANIZATIONS 2011, 2010, AND 2009 INFORMATIONAL FILINGS ARE STILL SUBJECT TO U.S. FEDERAL, STATE AND LOCAL EXAMINATIONS. THE ORGANIZATION HAS ANALYZED ITS FILING POSITIONS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA. THE ORGANIZATION DOES NOT ANTICIPATE ANY OF ITS FILING POSITIONS WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOW AS THE ORGANIZATION BELIEVES ITS FILING POSITIONS WOULD BE SUSTAINED ON AUDIT. NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE MEMBERS MAY ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS OF THE GOVERNING BODY ARE REVIEWED AND APPROVED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD REVIEWS FORM 990 AT THEIR MEETING AFTER THE FORM IS RECEIVED FROM THE ACCOUNTANTS, PRIOR TO THE FILING DUE DATE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION FOR THE CEO AND OTHER OFFICERS IS BASED ON BOARD DETERMINATION AND APPROVAL. THIS PROCESS IS ADOPTED IN WRITING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/City0CHASKA
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055318
IRS990/TheBooksAreInCareOf/NamePerson0DWIGHT TOSTENSON
IRS990/TheBooksAreInCareOf/TelephoneNumber09523880839
IRS990/TotalAssets/BOY0465667
IRS990/TotalAssetsBOY0465667
IRS990/TotalAssets/EOY0464498
IRS990/TotalAssetsEOY0464498
IRS990/TotalCompGT150K01
IRS990/TotalContributions02246241
IRS990/TotalExpensesCurrentYear02018293

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