Civic Intelligence

The Caux Round Table Inc.

EIN 52-1935042 • 501(c)3 • St Paul, MN

Pub. 78 Eligible

Profile

Social education and awareness, particularly focused on moral capitalism.

75 W 5th St 219St Paul, MN 55102

www.cauxroundtable.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.89x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.6%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-31%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

237%

Faster revenue growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$10,352

Down $4,676 (-31%) from 2023

Liabilities

Down

$19,593

Down $15 (-0.1%) from 2023

Net Assets

Down

-$9,241

Down $4,661 (-102%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin38th percentile

Revenue

Up

$128,200

Up $90,116 (+237%) from 2023

Expenses

Up

$132,861

Up $34,195 (+35%) from 2023

Net Income

Up

-$4,661

Up $55,921 (+92%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2011: $7,577Liabilities 2011: $194,528Net Assets 2011: -$186,9512011Assets 2012: $7,812Liabilities 2012: $190,230Net Assets 2012: -$182,4182012Assets 2013: $45,161Liabilities 2013: $47,046Net Assets 2013: -$1,8852013Assets 2014: $27,839Liabilities 2014: $50,065Net Assets 2014: -$22,2262014Assets 2015: $25,184Liabilities 2015: $28,333Net Assets 2015: -$3,1492015Assets 2016: $39,313Liabilities 2016: $36,422Net Assets 2016: $2,8912016Assets 2017: $9,588Liabilities 2017: $21,243Net Assets 2017: -$11,6552017Assets 2018: $32,070Liabilities 2018: $38,921Net Assets 2018: -$6,8512018Assets 2019: $29,658Liabilities 2019: $30,366Net Assets 2019: -$7082019Assets 2020: $34,041Liabilities 2020: $35,922Net Assets 2020: -$1,8812020Assets 2021: $30,606Liabilities 2021: $38,136Net Assets 2021: -$7,5302021Assets 2022: $75,625Liabilities 2022: $21,423Net Assets 2022: $54,2022022Assets 2023: $15,028Liabilities 2023: $19,608Net Assets 2023: -$4,5802023Assets 2024: $10,352Liabilities 2024: $19,593Net Assets 2024: -$9,2412024

Highlighted filing

2024

Assets$10,352
Liabilities$19,593
Net Assets-$9,241
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $204,544Expenses 2011: $243,431Net Income 2011: -$38,8872011Revenue 2012: $187,174Expenses 2012: $182,641Net Income 2012: $4,5332012Revenue 2013: $388,337Expenses 2013: $207,804Net Income 2013: $180,5332013Revenue 2014: $118,102Expenses 2014: $138,443Net Income 2014: -$20,3412014Revenue 2015: $200,115Expenses 2015: $181,038Net Income 2015: $19,0772015Revenue 2016: $186,838Expenses 2016: $182,954Net Income 2016: $3,8842016Revenue 2017: $143,345Expenses 2017: $157,891Net Income 2017: -$14,5462017Revenue 2018: $150,418Expenses 2018: $145,614Net Income 2018: $4,8042018Revenue 2019: $149,498Expenses 2019: $143,355Net Income 2019: $6,1432019Revenue 2020: $128,088Expenses 2020: $129,261Net Income 2020: -$1,1732020Revenue 2021: $73,903Expenses 2021: $79,552Net Income 2021: -$5,6492021Revenue 2022: $131,288Expenses 2022: $86,097Net Income 2022: $45,1912022Revenue 2023: $38,084Expenses 2023: $98,666Net Income 2023: -$60,5822023Revenue 2024: $128,200Expenses 2024: $132,861Net Income 2024: -$4,6612024

Highlighted filing

2024

Revenue$128,200
Expenses$132,861
Net Income-$4,661
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,352
Liabilities
$19,593
Net assets
-$9,241
Revenue
$128,200
Expenses
$132,861
Net income
-$4,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.20$0.09$1.28$1.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$0.38$0.99$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.21$0.54$1.31$0.86$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.38$0.08$0.74$0.80$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.36$0.02$1.28$1.29$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.01$1.49$1.43$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.39$0.07$1.50$1.46$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.21$0.12$1.43$1.58$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.36$0.03$1.87$1.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.28$0.03$2.00$1.81$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.50$0.22$1.18$1.38$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.47$0.02$3.88$2.08$1.81
2012Summary only. Only limited summary data is available for this year.$0.08$1.90$1.82$1.87$1.83$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$1.95$1.87$2.05$2.43$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.2
Gross Receipts
$128,500
Mission and Program Overview

Mission

Social education and awareness, particularly focused on moral capitalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,577$6,945▼ $2,632
Savings and Temporary Cash Investments$5,451$3,407▼ $2,044
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$15,028$10,352▼ $4,676
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,608$19,593▼ $15
Total Liabilities$19,608$19,593▼ $15
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,580$-9,241▼ $4,661
Total Net Assets Fund Balance$-4,580$-9,241▼ $4,661
Total Liabilities and Net Assets / Fund Balance$15,028$10,352▼ $4,676
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stephen YoungExecutive DirectorFT$5,000$5,000

Board Members and Trustees

NameTitle
Brad AndersonChairman
Dave KansasDirector
Devry Boughner VorwerkDirector
Kendall QuallsDirector
Mark RitchieDirector
Prof Doran HunterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$127,164
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,035
All Other Contributions
$127,164
Change in Net Assets
$-4,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,478
Salaries, Compensation, and Employee Benefits$5,383
Total Fundraising Expense$2,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$50,232$3,907$1,674$55,813
Travel$33,876--$33,876
Fees for Services Legal-$9,174-$9,174
Current Officers, Directors, Trustees, and Key Employees$4,500$350$150$5,000
Occupancy$3,780$294$126$4,200
Fees for Services Accounting-$1,550-$1,550
Office Expenses$754$244$58$1,056
Other Expenses$961$324$139$961
All Other Expenses$317$223$1$541
Payroll Taxes$345$27$11$383
Total Functional Expenses$114,609$16,093$2,159$132,861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$975
Fundraising Direct Expenses$300
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B

“Form 990 is reviewed and approved by the Board of Directors prior to being filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caux Round Table
EIN
52-1935042
Phone
6512232852
Address
75 W 5th St 219, St Paul, MN 55102

Signing Officer

Name
Stephen Young
Title
Executive Director
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
De
Voting Board Members
7
Independent Board Members
5
Employees
1

Preparer

Firm
Anderson & Baxter Ltd
Address
12805 Highway 55 Suite 105, Minneapolis, MN 55441
Preparer
John E Baxter CPA
Phone
6125007612
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345
IRS990/PayrollTaxesGrp/TotalAmt0383
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036556
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087901
IRS990/PYOtherRevenueAmt01528
IRS990/PYRevenuesLessExpensesAmt0-60582
IRS990/PYSalariesCompEmpBnftPaidAmt010765
IRS990/PYTotalExpensesAmt098666
IRS990/PYTotalRevenueAmt038084
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-4661
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0131607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495227
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0522
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt0500315
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0132120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128536
IRS990ScheduleA/Total509Grp/TotalAmt0500315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0132120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0500837
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/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed and approved by the Board of Directors prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015028
IRS990/TotalAssetsEOYAmt010352
IRS990/TotalAssetsGrp/BOYAmt015028
IRS990/TotalAssetsGrp/EOYAmt010352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127164
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02159
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019608
IRS990/TotalLiabilitiesEOYAmt019593
IRS990/TotalLiabilitiesGrp/BOYAmt019608
IRS990/TotalLiabilitiesGrp/EOYAmt019593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4580
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9241
IRS990/TotalProgramServiceExpensesAmt0114609
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt0360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010352
IRS990/TravelGrp/ProgramServicesAmt033876
IRS990/TravelGrp/TotalAmt033876
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 W 5th St 219
IRS990/USAddress/CityNm0St Paul
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.cauxroundtable.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Caux Round Table
ReturnHeader/Filer/BusinessNameControlTxt0CAUX
ReturnHeader/Filer/EIN0521935042

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