Civic Intelligence

The Caux Round Table Inc.

990EZ • Fiscal year 2014 • EIN 52-1935042

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization Profilewww.cauxroundtable.org
6 West Fifth StSt Paul, MN 55102

(651) 223-2852

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

78th percentile

$9,500

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$27,839

Down $17,322 (-38%) from 2013

Net Assets

Down

-$22,226

Down $20,341 (-1079%) from 2013

Liabilities

Up

$50,065

Up $3,019 (+6.4%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$118,102

Down $270,235 (-70%) from 2013

Expenses

Down

$138,443

Down $69,361 (-33%) from 2013

Net Income

Down

-$20,341

Down $200,874 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$27,839
Liabilities$50,065
Net Assets-$22,226
Open 2014 Filing

Operations Trend

Revenue Growth5th 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

2014

Revenue$118,102
Expenses$138,443
Net Income-$20,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$118,102
Mission and Program Overview

Mission

Social education and awareness, particularly focused on moral capitalism.

Program Services

DescriptionGrantsExpenses
Global Dialogue conferences, Round Tables, and other lectures and educational events and initiatives. Monthly Pegasus journal and other publications and outreach, all based on the promotion of ethical practices.$129,002-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen YoungExecutive DirectorFT$9,500-$9,500
Tunku Abdul AzizCo-Chairman-$0--
Robert MacGregorCo-Chairman-$0--
Lord Daniel BrennanChairman Emerit-$0--
Dr Noel PurcellChairman Emerit-$0--
Prof Doran HunterDirector-$0--
Hon Paul MagnusonDirector-$0--
Karel NoordzyDirector-$0--
Frank StraubDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Caux Round Table
EIN
52-1935042
Phone
6512232852
Address
6 West Fifth St, St Paul, MN 55102

Signing Officer

Name
Stephen Young
Title
Executive Director
Signed
2015-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Anderson & Baxter Ltd
Address
2415 ANNAPOLIS LN N STE 110, MINNEAPOLIS, MN 55441-3632
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2348”

Other Expenses.1003

“Information Technology $4283”

Other Expenses.1005

“Travel $56204”

Other Expenses.1

“Consulting $25296”

Other Expenses.2

“Events $8744”

Other Expenses.3

“Parking $3829”

Other Expenses.4

“Research $1133”

Other Expenses.6

“Global Dialogue expense $772”

Other Expenses.7

“Bank charges $667”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $47046 Accounts Payable and Accrued Expenses - Ending $50065”

Raw XML Appendix189 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $4283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $56204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting $25296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events $8744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parking $3829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Research $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Global Dialogue expense $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank charges $667
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Caux Round Table
ReturnHeader/Filer/BusinessNameControlTxt0CAUX
ReturnHeader/Filer/EIN0521935042
ReturnHeader/Filer/PhoneNum06512232852
ReturnHeader/Filer/USAddress/AddressLine1Txt06 West Fifth St
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055102
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 ANNAPOLIS LN N STE 110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554413632
ReturnHeader/PreparerPersonGrp/PhoneNum07635590940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Baxter CPA
ReturnHeader/ReturnTs02015-07-20T12:53:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,839
Liabilities
$50,065
Net assets
-$22,226
Revenue
$118,102
Expenses
$138,443
Net income
-$20,341
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