Civic Intelligence

The Caux Round Table Inc.

990 • Fiscal year 2013 • EIN 52-1935042

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

Organization Profilewww.cauxroundtable.org
6 West Fifth St55102

(651) 223-2852

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

478%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$45,161

Up $37,349 (+478%) from 2012

Net Assets

Up

-$1,885

Up $180,533 (+99%) from 2012

Liabilities

Down

$47,046

Down $143,184 (-75%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin91st percentile

Revenue

Up

$388,337

Up $201,163 (+107%) from 2012

Expenses

Up

$207,804

Up $25,163 (+14%) from 2012

Net Income

Up

$180,533

Up $176,000 (+3883%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2013

Assets$45,161
Liabilities$47,046
Net Assets-$1,885
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$388,337
Expenses$207,804
Net Income$180,533
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.1
Gross Receipts
$388,337
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$7,812$45,161▲ $37,349
Savings and Temporary Cash Investments-$0-
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$7,812$45,161▲ $37,349
Other Assets Total-$0-
Liabilities
Other Liabilities$139,498--
Accounts Payable and Accrued Expenses$47,952$47,046▼ $906
Deferred Revenue$1,750--
Unsecured Notes Loans Payable$1,030--
Total Liabilities$190,230$47,046▼ $143,184
Net Assets / Fund Balance
Unrestricted Net Assets$-182,418$-1,885▲ $180,533
Total Net Assets Fund Balance$-182,418$-1,885▲ $180,533
Total Liabilities and Net Assets / Fund Balance$7,812$45,161▲ $37,349
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen YoungExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Dr Noel PurcellChairman Emerit
Lord Daniel BrennanChairman Emerit
Robert MacGregorCo-Chairman
Tunku Abdul AzizCo-Chairman
Frank StraubDirector
Hon Paul MagnusonDirector
Karel NoordzyDirector
Prof Doran HunterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$388,337
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$352,337
Change in Net Assets
$180,533

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 Amount
Other Non Cash Contri Table1$140,528
Total Noncash Contributions1$140,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,509
Salaries, Compensation, and Employee Benefits$32,295
Total Fundraising Expense$2,652
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$71,860--$71,860
Current Officers, Directors, Trustees, and Key Employees$27,000$2,100$900$30,000
Occupancy$16,402$1,276$547$18,225
Fees for Services Accounting-$6,943-$6,943
Information Technology$2,982$232$99$3,313
All Other Expenses$1,997$1,244$12$3,253
Other Expenses$2,984$3,847$962$2,984
Fees for Services Legal-$2,341-$2,341
Payroll Taxes$2,065$161$69$2,295
Office Expenses$759$258$63$1,080
Total Functional Expenses$186,750$18,402$2,652$207,804
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
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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

EIN
52-1935042
Phone
6512232852

Signing Officer

Name
Stephen Young
Title
Executive Director
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
De
Voting Board Members
9
Independent Board Members
8
Employees
1

Preparer

Preparer
John E Baxter CPA
Phone
7635590940
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139555
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0109579
IRS990/PYOtherRevenueAmt010032
IRS990/PYProgramServiceRevenueAmt037587
IRS990/PYRevenuesLessExpensesAmt04533
IRS990/PYSalariesCompEmpBnftPaidAmt073062
IRS990/PYTotalExpensesAmt0182641
IRS990/PYTotalRevenueAmt0187174
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0180533
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01070725
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016129
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01184060
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0388338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0187174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194710
IRS990ScheduleA/Total509Grp/TotalAmt01184060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0388338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0187174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0204544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194710
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01184060
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
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0140528
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07812
IRS990/TotalAssetsEOYAmt045161
IRS990/TotalAssetsGrp/BOYAmt07812
IRS990/TotalAssetsGrp/EOYAmt045161
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0388337
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02652
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018402
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190230
IRS990/TotalLiabilitiesEOYAmt047046
IRS990/TotalLiabilitiesGrp/BOYAmt0190230
IRS990/TotalLiabilitiesGrp/EOYAmt047046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-182418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1885
IRS990/TotalProgramServiceExpensesAmt0186750
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045161
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt071860

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,161
Liabilities
$47,046
Net assets
-$1,885
Revenue
$388,337
Expenses
$207,804
Net income
$180,533
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