Civic Intelligence

The Caux Round Table Inc.

990 • Fiscal year 2019 • EIN 52-1935042

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 03, 2020

Organization Profilewww.cauxroundtable.org
75 W 5th 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

95th percentile

1.02x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$29,658

Down $2,412 (-7.5%) from 2018

Net Assets

Up

-$708

Up $6,143 (+90%) from 2018

Liabilities

Down

$30,366

Down $8,555 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin52nd percentile

Revenue

Down

$149,498

Down $920 (-0.6%) from 2018

Expenses

Down

$143,355

Down $2,259 (-1.6%) from 2018

Net Income

Up

$6,143

Up $1,339 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$29,658
Liabilities$30,366
Net Assets-$708
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$149,498
Expenses$143,355
Net Income$6,143
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 3, 2020
Return Version
2019v5.0
Gross Receipts
$149,498
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$24,069$23,375▼ $694
Accounts Receivable-$4,982-
Savings and Temporary Cash Investments$8,001$1,301▼ $6,700
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$32,070$29,658▼ $2,412
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$38,921$30,366▼ $8,555
Total Liabilities$38,921$30,366▼ $8,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,851$-708▲ $6,143
Total Net Assets Fund Balance$-6,851$-708▲ $6,143
Total Liabilities and Net Assets / Fund Balance$32,070$29,658▼ $2,412
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brad AndersonCo-Chairman
Tunku Abdul AzizCo-Chairman
Hon Paul MagnusonDirector
Louis DeThomasisDirector
Mark RitchieDirector
Prof Doran HunterDirector
Stephen YoungExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$149,498
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$149,498
Change in Net Assets
$6,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,655
Salaries, Compensation, and Employee Benefits$3,700
Total Fundraising Expense$2,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$67,389$4,550$1,950$73,889
Travel$31,559--$31,559
Occupancy$18,900$1,470$630$21,000
Other Salaries and Wages$3,093$241$103$3,437
Office Expenses$1,592$577$138$2,307
All Other Expenses$558$1,079$14$1,651
Other Expenses$1,248$126$54$1,248
Fees for Services Accounting-$625-$625
Fees for Services Legal-$616-$616
Payroll Taxes$237$18$8$263
Total Functional Expenses$131,156$9,302$2,897$143,355
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
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, 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
75 W 5th St, St Paul, MN 55102

Signing Officer

Name
Stephen Young
Title
Executive Director
Signed
2020-08-03
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
De
Voting Board Members
7
Independent Board Members
4
Employees
1

Preparer

Firm
Anderson & Baxter Ltd
Address
12805 HIGHWAY 55 STE 204, MINNEAPOLIS, MN 55441-3880
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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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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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/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt075 W 5th St 218
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Young
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Caux Round Table
ReturnHeader/Filer/BusinessNameControlTxt0CAUX
ReturnHeader/Filer/EIN0521935042
ReturnHeader/Filer/PhoneNum06512232852
ReturnHeader/Filer/USAddress/AddressLine1Txt075 W 5th St
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ReturnHeader/Filer/USAddress/ZIPCd055102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263892168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & BAXTER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012805 HIGHWAY 55 STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554413880
ReturnHeader/PreparerPersonGrp/PhoneNum07635590940
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Baxter CPA
ReturnHeader/ReturnTs02020-08-03T07:04:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,658
Liabilities
$30,366
Net assets
-$708
Revenue
$149,498
Expenses
$143,355
Net income
$6,143
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