Civic Intelligence

The Caux Round Table Inc.

990 • Fiscal year 2017 • EIN 52-1935042

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 24, 2018

Organization Profilewww.cauxroundtable.org
6 5th St W Ste 300MSt 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

2.22x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.15x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,062

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$9,588

Down $29,725 (-76%) from 2016

Net Assets

Down

-$11,655

Down $14,546 (-503%) from 2016

Liabilities

Down

$21,243

Down $15,179 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Down

$143,345

Down $43,493 (-23%) from 2016

Expenses

Down

$157,891

Down $25,063 (-14%) from 2016

Net Income

Down

-$14,546

Down $18,430 (-475%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$9,588
Liabilities$21,243
Net Assets-$11,655
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$143,345
Expenses$157,891
Net Income-$14,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$148,613
Mission and Program Overview

Mission

Social education and awareness, particularly focused on moral capitalism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,401$6,201▲ $1,800
Cash and Non-Interest-Bearing Accounts$34,912$3,387▼ $31,525
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$39,313$9,588▼ $29,725
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,422$21,243▼ $15,179
Total Liabilities$36,422$21,243▼ $15,179
Net Assets / Fund Balance
Unrestricted Net Assets$2,891$-11,655▼ $14,546
Total Net Assets Fund Balance$2,891$-11,655▼ $14,546
Total Liabilities and Net Assets / Fund Balance$39,313$9,588▼ $29,725
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen YoungExecutive DirectorFT$20,062$20,062

Board Members and Trustees

NameTitle
Brad AndersonCo-Chairman
Tunku Abdul AzizCo-Chairman
Hon Paul MagnusonDirector
Prof Doran HunterDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$145,645
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-2,300
All Other Contributions
$130,645
Change in Net Assets
$-14,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,294
Salaries, Compensation, and Employee Benefits$21,597
Total Fundraising Expense$3,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$54,756$4,259$1,825$60,840
Travel$46,362--$46,362
Current Officers, Directors, Trustees, and Key Employees$18,056$1,404$602$20,062
Occupancy$17,925$1,394$598$19,917
Office Expenses$1,967$356$104$2,427
Payroll Taxes$1,382$107$46$1,535
Fees for Services Legal-$687-$687
Fees for Services Accounting-$600-$600
Other Expenses$513$419-$419
Total Functional Expenses$145,490$9,226$3,175$157,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,268
Fundraising Gross Income$2,968
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
Yes
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

Filer Name
The Caux Round Table
EIN
52-1935042
Phone
6512232852
Address
6 5th St W Ste 300M, St Paul, MN 55102

Signing Officer

Name
Stephen Young
Title
Executive Director
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Anderson & Baxter Ltd
Address
2415 ANNAPOLIS LN N STE 110, MINNEAPOLIS, MN 55441-3632
Preparer
John E Baxter CPA
Phone
7635590940
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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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0149514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0186838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0200114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0388338
IRS990ScheduleA/Total509Grp/TotalAmt01042906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0186838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0200115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388338
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01042907
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039313
IRS990/TotalAssetsEOYAmt09588
IRS990/TotalAssetsGrp/BOYAmt039313
IRS990/TotalAssetsGrp/EOYAmt09588
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145645
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145490
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036422
IRS990/TotalLiabilitiesEOYAmt021243
IRS990/TotalLiabilitiesGrp/BOYAmt036422
IRS990/TotalLiabilitiesGrp/EOYAmt021243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-11655
IRS990/TotalProgramServiceExpensesAmt0145490
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09588
IRS990/TravelGrp/ProgramServicesAmt046362
IRS990/TravelGrp/TotalAmt046362
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-11655
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.cauxroundtable.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Caux Round Table
ReturnHeader/Filer/BusinessNameControlTxt0CAUX
ReturnHeader/Filer/EIN0521935042
ReturnHeader/Filer/PhoneNum06512232852
ReturnHeader/Filer/USAddress/AddressLine1Txt06 5th St W Ste 300M
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263892168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & BAXTER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 ANNAPOLIS LN N STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554413632
ReturnHeader/PreparerPersonGrp/PhoneNum07635590940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Baxter CPA
ReturnHeader/ReturnTs02018-10-24T09:05:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,588
Liabilities
$21,243
Net assets
-$11,655
Revenue
$143,345
Expenses
$157,891
Net income
-$14,546
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