Civic Intelligence

Center for Independent Thought Inc.

990 • Fiscal year 2013 • EIN 52-0945376

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 20, 2014

1420 Walnut Street No 101119102

(215) 546-0501

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

28th percentile

-4.9%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Assets

Down

$596,295

Down $28,571 (-4.6%) from 2012

Net Assets

Down

$596,257

Down $28,578 (-4.6%) from 2012

Liabilities

Up

$38

Up $7 (+23%) from 2012

Revenue

$535,807

No earlier filing loaded for comparison.

Expenses

Up

$561,910

Up $179,875 (+47%) from 2012

Net Income

-$26,103

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $387,575Liabilities 2011: $26Net Assets 2011: $387,5492011Assets 2012: $624,866Liabilities 2012: $31Net Assets 2012: $624,8352012Assets 2013: $596,295Liabilities 2013: $38Net Assets 2013: $596,2572013Assets 2014: $724,393Liabilities 2014: $63Net Assets 2014: $724,3302014Assets 2015: $656,267Liabilities 2015: $54Net Assets 2015: $656,2132015Assets 2016: $518,156Liabilities 2016: $1,542Net Assets 2016: $516,6142016Assets 2017: $360,087Liabilities 2017: $1,542Net Assets 2017: $358,5452017Assets 2018: $700,778Liabilities 2018: $9,406Net Assets 2018: $691,3722018Assets 2019: $2,203,559Liabilities 2019: $7,628Net Assets 2019: $2,195,9312019Assets 2020: $2,830,985Liabilities 2020: $954Net Assets 2020: $2,830,0312020Assets 2021: $4,717,813Liabilities 2021: $19,769Net Assets 2021: $4,698,0442021Assets 2022: $5,246,017Liabilities 2022: $0Net Assets 2022: $5,246,0172022Assets 2023: $6,038,576Liabilities 2023: $0Net Assets 2023: $6,038,5762023Assets 2024: $6,520,025Liabilities 2024: $890,910Net Assets 2024: $5,629,1152024

Highlighted filing

2013

Assets$596,295
Liabilities$38
Net Assets$596,257

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $750,581Expenses 2011: $511,351Net Income 2011: $239,2302011Expenses 2012: $382,0352012Revenue 2013: $535,807Expenses 2013: $561,910Net Income 2013: -$26,1032013Revenue 2014: $598,641Expenses 2014: $470,136Net Income 2014: $128,5052014Revenue 2015: $569,277Expenses 2015: $636,670Net Income 2015: -$67,3932015Revenue 2016: $307,272Expenses 2016: $447,381Net Income 2016: -$140,1092016Revenue 2017: $211,892Expenses 2017: $370,819Net Income 2017: -$158,9272017Revenue 2018: $776,703Expenses 2018: $446,741Net Income 2018: $329,9622018Revenue 2019: $2,060,846Expenses 2019: $559,993Net Income 2019: $1,500,8532019Revenue 2020: $1,722,211Expenses 2020: $1,122,614Net Income 2020: $599,5972020Revenue 2021: $3,704,042Expenses 2021: $1,798,233Net Income 2021: $1,905,8092021Revenue 2022: $2,865,388Expenses 2022: $2,136,743Net Income 2022: $728,6452022Revenue 2023: $3,236,440Expenses 2023: $2,468,010Net Income 2023: $768,4302023Revenue 2024: $3,051,775Expenses 2024: $3,490,078Net Income 2024: -$438,3032024

Highlighted filing

2013

Revenue$535,807
Expenses$561,910
Net Income-$26,103
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 20, 2014
Return Version
2013v3.0
Gross Receipts
$535,807
Mission and Program Overview

Mission

Center for independent thought seeks to expand awareness of the issues of individual liberty, free markets, and peace. Toward that goal, cit works with teachers, scholars, and international free-market organizations to develop critical thinking and bring the ideas of liberty to freedom-loving people around the globe.

Cit is an educational foundation which seeks to educate and inspire freedom-loving people to the cause of civil liberties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$624,835$596,257▼ $28,578
Savings and Temporary Cash Investments$614,512$588,999▼ $25,513
Investments in Publicly Traded Securities$9,768$7,296▼ $2,472
Prepaid Expenses and Deferred Charges$587--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$624,866$596,295▼ $28,571
Liabilities
Accounts Payable and Accrued Expenses$31$38▲ $7
Total Liabilities$31$38▲ $7
Net Assets / Fund Balance
Total Net Assets Fund Balance$624,835$596,257▼ $28,578
Total Liabilities and Net Assets / Fund Balance$624,866$596,257▼ $28,609
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andrea RichPresident
David BoazDirector
Anita AndersonVice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Center For Libertarian ThoughtDvd Fulfillment-$236,544
Revenue and Support

Revenue Composition

Contributions and Grants
$527,800
Program Service Revenue
$7,902
Investment Income
$105
Other Revenue
$0
All Other Contributions
$527,800
Change in Net Assets
$-26,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$348,010
Grants and Similar Amounts Paid$213,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,900--$189,900
Fees for Services Other$168,124--$168,124
Information Technology$36,708--$36,708
Grants to Domestic Individuals$24,000--$24,000
Other Expenses$18,228--$18,228
Advertising$4,312$350-$4,662
Office Expenses$2,746$167-$2,913
Travel$1,939--$1,939
Fees for Services Accounting-$1,700-$1,700
Conferences and Meetings$312--$312
Total Functional Expenses$559,693$2,217$0$561,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7432162-501(c)(3)General Operations$86,000
94-2763845-501(c)(3)General Operations$26,900
52-2020468-501(c)(3)General Operations$22,500
41-2057028-501(c)(3)General Operations$10,000
95-3298239-501(c)(3)General Operations$5,000
94-3435899-501(c)(3)General Operations$5,000
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 form 990 is sent in advance to all board members for review and comment.

Form 990, Part VI, Section C, Line 19

Cit does not make its governing documents and financial statements available to the public.

Filing and Contact Details

Filer

EIN
52-0945376
Phone
2155460501

Signing Officer

Name
Andrea Rich
Title
President
Phone
2155460501
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea Rich
Formed
1990
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Linda D Mcintyre
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Administration services: program service expenses 74,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,000. Other - professional fees: program service expenses 94,124. Management and general expenses 0. Fundraising expenses 0. Total expenses 94,124.

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0689829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0550729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03146411
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
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PRIZES TO ESSAY CONTEST WINNERS. PRIZES RANGED FROM $50 - $1,500.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1THOMAS SZASZ AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt026900
IRS990ScheduleI/RecipientTable/CashGrantAmt186000
IRS990ScheduleI/RecipientTable/CashGrantAmt222500
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10ATLAS NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11CATO INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12AMERICANS FOR LIMITED GOVERNMENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13REASON FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14ILLINOIS POLICY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15STUDENTS FOR LIBERTY
IRS990ScheduleI/RecipientTable/RecipientEIN0942763845
IRS990ScheduleI/RecipientTable/RecipientEIN1237432162
IRS990ScheduleI/RecipientTable/RecipientEIN2522020468
IRS990ScheduleI/RecipientTable/RecipientEIN3953298239
IRS990ScheduleI/RecipientTable/RecipientEIN4412057028
IRS990ScheduleI/RecipientTable/RecipientEIN5943435899
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101201 L STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111000 MASSACHUSETSS AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine129900 MAIN STREET SUITE 303
IRS990ScheduleI/RecipientTable/USAddress/AddressLine135737 MESMER AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14802 S 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151101 17TH ST NW STE 810
IRS990ScheduleI/RecipientTable/USAddress/City0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/City2FAIRFAX
IRS990ScheduleI/RecipientTable/USAddress/City3LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/City4SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/City5WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/State0DC
IRS990ScheduleI/RecipientTable/USAddress/State1DC
IRS990ScheduleI/RecipientTable/USAddress/State2VA
IRS990ScheduleI/RecipientTable/USAddress/State3CA
IRS990ScheduleI/RecipientTable/USAddress/State4IL
IRS990ScheduleI/RecipientTable/USAddress/State5DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode020005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode120001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode222031
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode390230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode462704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode520036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTEES PROVIDE REPORTS ON THE USE OF FUNDS TO THE CENTER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt06
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS SENT IN ADVANCE TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CIT DOES NOT MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION SERVICES: PROGRAM SERVICE EXPENSES 74,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,000. OTHER - PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 94,124. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,124.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0624866
IRS990/TotalAssetsEOYAmt0596295
IRS990/TotalAssetsGrp/BOYAmt0624866
IRS990/TotalAssetsGrp/EOYAmt0596295
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0527800
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0559693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0561910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031
IRS990/TotalLiabilitiesEOYAmt038
IRS990/TotalLiabilitiesGrp/BOYAmt031
IRS990/TotalLiabilitiesGrp/EOYAmt038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0624835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0559693
IRS990/TotalProgramServiceRevenueAmt07902
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0535807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0596257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01939
IRS990/TravelGrp/TotalAmt01939
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101420 WALNUT STREET NO 1011
IRS990/USAddress/City0PHILADELPHIA
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode019102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CENTERFORINDEPENDENTTHOUGHT.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$0.89$5.63$3.05$3.49$0.44
2023Summary only. Only limited summary data is available for this year.$6.04$0.00$6.04$3.24$2.47$0.77
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$2.87$2.14$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.02$4.70$3.70$1.80$1.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.00$2.83$1.72$1.12$0.60
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.20$2.06$0.56$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.78$0.45$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.21$0.37$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.31$0.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.57$0.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.60$0.47$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.54$0.56$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.38
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.75$0.51$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits