Civic Intelligence

Foundation for Critical Thinking

990 • Fiscal year 2012 • EIN 68-0225053

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 07, 2013

PO Box 22094929
Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,208,602

Up $211,639 (+11%) from 2011

Net Assets

Up

$2,114,479

Up $239,746 (+13%) from 2011

Liabilities

Down

$94,123

Down $28,107 (-23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$869,782

Up $160,887 (+23%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,891,545Liabilities 2010: $213,704Net Assets 2010: $1,677,8412010Assets 2011: $1,996,963Liabilities 2011: $122,230Net Assets 2011: $1,874,7332011Assets 2012: $2,208,602Liabilities 2012: $94,123Net Assets 2012: $2,114,4792012Assets 2013: $2,158,980Liabilities 2013: $36,479Net Assets 2013: $2,122,5012013Assets 2014: $1,843,836Liabilities 2014: $219,552Net Assets 2014: $1,624,2842014Assets 2015: $1,702,450Liabilities 2015: $627,345Net Assets 2015: $1,075,1052015Assets 2016: $1,867,663Liabilities 2016: $814,975Net Assets 2016: $1,052,6882016Assets 2017: $1,782,200Liabilities 2017: $811,168Net Assets 2017: $971,0322017Assets 2018: $1,359,103Liabilities 2018: $243,454Net Assets 2018: $1,115,6492018Assets 2019: $771,551Liabilities 2019: $98,643Net Assets 2019: $672,9082019Assets 2020: $661,602Liabilities 2020: $42,754Net Assets 2020: $618,8482020Assets 2021: $647,474Liabilities 2021: $8,144Net Assets 2021: $639,3302021Assets 2022: $613,506Liabilities 2022: $3,483Net Assets 2022: $610,0232022Assets 2023: $609,999Liabilities 2023: $4,945Net Assets 2023: $605,0542023Assets 2024: $593,897Liabilities 2024: $7,275Net Assets 2024: $586,6222024

Highlighted filing

2012

Assets$2,208,602
Liabilities$94,123
Net Assets$2,114,479

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $715,3762010Expenses 2011: $708,8952011Expenses 2012: $869,7822012Revenue 2013: $924,965Expenses 2013: $916,943Net Income 2013: $8,0222013Revenue 2014: $559,162Expenses 2014: $1,057,379Net Income 2014: -$498,2172014Revenue 2015: $726,717Expenses 2015: $1,275,898Net Income 2015: -$549,1812015Revenue 2016: $777,796Expenses 2016: $800,213Net Income 2016: -$22,4172016Revenue 2017: $745,456Expenses 2017: $827,112Net Income 2017: -$81,6562017Revenue 2018: $982,282Expenses 2018: $837,665Net Income 2018: $144,6172018Revenue 2019: $147,476Expenses 2019: $590,217Net Income 2019: -$442,7412019Revenue 2020: $198,566Expenses 2020: $271,882Net Income 2020: -$73,3162020Revenue 2021: $302,754Expenses 2021: $282,272Net Income 2021: $20,4822021Revenue 2022: $200,016Expenses 2022: $229,323Net Income 2022: -$29,3072022Revenue 2023: $185,968Expenses 2023: $190,937Net Income 2023: -$4,9692023Revenue 2024: $163,391Expenses 2024: $181,823Net Income 2024: -$18,4322024

Highlighted filing

2012

Revenue-
Expenses$869,782
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 7, 2013
Return Version
2012v2.1
Gross Receipts
$1,187,387
Mission and Program Overview

Mission

To promote essential change in education and society through the cultivation of fair-minded critical thinking.

Major Activities

Activity 2
Hosted workshops to foster essential change in education through the cultivation of fairminded critical thinking. The workshops provide an opportunity for its participants to learn or deepen their understanding of the foundations of critical thinking and to contextualize them in the participant's work or teaching.
Filing and Contact Details

Filer

EIN
68-0225053
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY015570
IRS990/AccountsPayableAccruedExpenses/EOY028377
IRS990/AccountsReceivable/BOY09798
IRS990/AccountsReceivable/EOY040815
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0HOSTED WORKSHOPS TO FOSTER ESSENTIAL CHANGE IN EDUCATION THROUGH THE CULTIVATION OF FAIRMINDED CRITICAL THINKING. THE WORKSHOPS PROVIDE AN OPPORTUNITY FOR ITS PARTICIPANTS TO LEARN OR DEEPEN THEIR UNDERSTANDING OF THE FOUNDATIONS OF CRITICAL THINKING AND TO CONTEXTUALIZE THEM IN THE PARTICIPANT'S WORK OR TEACHING.
IRS990/Activity2/Expense0111735
IRS990/Activity2/Revenue0131241
IRS990/ActivityOrMissionDescription0TO PROMOTE FAIR-MINDED CRITICAL THINKING.
IRS990/ActivityOther/Revenue0437471
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 220
IRS990/AddressPrincipalOfficerUS/City0DILLON BEACH
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094929
IRS990/Advertising/Fundraising0102299
IRS990/Advertising/Total0102299
IRS990/AllOtherExpenses/Fundraising01105
IRS990/AllOtherExpenses/ManagementAndGeneral012156
IRS990/AllOtherExpenses/ProgramServices08840
IRS990/AllOtherExpenses/Total022101
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0311586
IRS990/CashNonInterestBearing/EOY0352522
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising06000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral066000
IRS990/CompCurrentOfficersDirectors/ProgramServices048000
IRS990/CompCurrentOfficersDirectors/Total0120000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices097506
IRS990/ConferencesMeetings/Total097506
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold077859
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral016106
IRS990/DepreciationDepletion/Total016106
IRS990/DescribedIn501C301
IRS990/Description0HOSTED ANNUAL CONFERENCE STRUCTURED TO PLAY A KEY ROLE IN DEFINING, STRUCTURING, ASSESSING, IMPROVING AND ADVANCING THE PRINCIPLES AND BEST PRACTICES OF FAIRMINDED CRITICAL THOUGHT IN EDUCATION AND IN SOCIETY. THE CONFERENCE PROVIDES A UNIQUE OPPORTUNITY FOR PARTICIPANTS TO IMPROVE THEIR UNDERSTANDING OF CRITICAL THINKING, AS WELL AS THEIR ABILITY TO MORE SUBSTANTIVELY FOSTER IT IN THE CLASSROOM AND IN ALL ASPECTS OF THEIR WORK AND LIFE.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0260716
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising01015
IRS990/FeesForServicesAccounting/ManagementAndGeneral011172
IRS990/FeesForServicesAccounting/ProgramServices08125
IRS990/FeesForServicesAccounting/Total020312
IRS990/FeesForServicesLegal/Fundraising0460
IRS990/FeesForServicesLegal/ManagementAndGeneral05059
IRS990/FeesForServicesLegal/ProgramServices03679
IRS990/FeesForServicesLegal/Total09198
IRS990/FeesForServicesOther/Fundraising0459
IRS990/FeesForServicesOther/ManagementAndGeneral05050
IRS990/FeesForServicesOther/ProgramServices03672
IRS990/FeesForServicesOther/Total09181
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/NamePerson0RICHARD PAUL
IRS990/Form990PartVIISectionA/NamePerson1LINDA ELDER PAUL
IRS990/Form990PartVIISectionA/NamePerson2GERARD NOSICH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization060000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1PRESIDENT & CEO
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01187387
IRS990/GrossSalesOfInventory0751996
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0902
IRS990/InformationTechnology/ManagementAndGeneral09923
IRS990/InformationTechnology/ProgramServices07216
IRS990/InformationTechnology/Total018041
IRS990/Insurance/Fundraising0661
IRS990/Insurance/ManagementAndGeneral07274
IRS990/Insurance/ProgramServices05291
IRS990/Insurance/Total013226
IRS990/IntangibleAssets/BOY010825
IRS990/IntangibleAssets/EOY09539
IRS990/Interest/Fundraising0239
IRS990/Interest/ManagementAndGeneral02632
IRS990/Interest/ProgramServices01915
IRS990/Interest/Total04786
IRS990/InventoriesForSaleOrUse/BOY0212331
IRS990/InventoriesForSaleOrUse/EOY0348495
IRS990/InvestmentIncomeCurrentYear04
IRS990/InvestmentIncome/ExclusionAmount04
IRS990/InvestmentIncomePriorYear0513
IRS990/InvestmentIncome/TotalRevenueColumn04
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0541625
IRS990/InvestmentsOtherSecurities/EOY0539541
IRS990/LandBldgEquipmentAccumDeprec0169952
IRS990/LandBuildingsEquipmentBasis01086747
IRS990/LandBuildingsEquipmentBasisNet/BOY0910798
IRS990/LandBuildingsEquipmentBasisNet/EOY0916795
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters01
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/TotalRevenueColumn0-2084
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue0-2084
IRS990/MissionDescription0TO PROMOTE ESSENTIAL CHANGE IN EDUCATION AND SOCIETY THROUGH THE CULTIVATION OF FAIR-MINDED CRITICAL THINKING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDA ELDER PAUL
IRS990/NbrIndependentVotingMembers01
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01874733
IRS990/NetAssetsOrFundBalancesEOY02114479
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0674137
IRS990/NetIncomeOrLoss/TotalRevenueColumn0674137
IRS990/NetUnrelatedBusinessTxblIncome0-2084
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising02394
IRS990/OfficeExpenses/ManagementAndGeneral026336
IRS990/OfficeExpenses/ProgramServices019154
IRS990/OfficeExpenses/Total047884
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0398638
IRS990/OtherExpensesCurrentYear0551599
IRS990/OtherExpenses/Description0GUIDE PRODUCTION COSTS
IRS990/OtherExpenses/Description1CREDIT CARD FEES
IRS990/OtherExpenses/Description2DONATIONS
IRS990/OtherExpenses/Description3TAXES & FEES
IRS990/OtherExpenses/Fundraising01199
IRS990/OtherExpenses/Fundraising120000
IRS990/OtherExpenses/Fundraising2609
IRS990/OtherExpenses/ManagementAndGeneral013188
IRS990/OtherExpenses/ManagementAndGeneral16697
IRS990/OtherExpenses/ProgramServices035657
IRS990/OtherExpenses/ProgramServices19592
IRS990/OtherExpenses/ProgramServices24871
IRS990/OtherExpenses/Total035657
IRS990/OtherExpenses/Total123979
IRS990/OtherExpenses/Total220000
IRS990/OtherExpenses/Total312177
IRS990/OtherRevenueCurrentYear0672053
IRS990/OtherRevenuePriorYear0461550
IRS990/OtherSalariesAndWages/Fundraising08537
IRS990/OtherSalariesAndWages/ManagementAndGeneral093904
IRS990/OtherSalariesAndWages/ProgramServices068294
IRS990/OtherSalariesAndWages/Total0170735
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01372
IRS990/PayrollTaxes/ManagementAndGeneral015096
IRS990/PayrollTaxes/ProgramServices010980
IRS990/PayrollTaxes/Total027448
IRS990/PoliciesReferenceChapters01
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY0895
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0437471
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES INCOM
IRS990/ProgramServiceRevenuePriorYear0454516
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0437471
IRS990/ProgramServiceRevenue/TotalRevenueColumn0437471
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0239746
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01874733
IRS990/RetainedEarningsEndowmentEtc/EOY02114479
IRS990/Revenue0306230
IRS990/RevenuesLessExpensesCY0239746
IRS990/RevenuesLessExpensesPriorYear0207684
IRS990/Royalties/Fundraising04818
IRS990/Royalties/ManagementAndGeneral053002
IRS990/Royalties/ProgramServices038547
IRS990/Royalties/Total096367
IRS990/SalariesEtcCurrentYear0318183
IRS990/SalariesEtcPriorYear0310257
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0513
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01627
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years016073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03328
IRS990ScheduleA/GrossInvestmentIncome509/Total021542
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0955467
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0927313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0798244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01039724
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01281892
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total05002640
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0513
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01627
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years016073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03328
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021542
IRS990ScheduleA/InvestmentIncomePercentage00.00430
IRS990ScheduleA/PriorYearSupportPercentage00.98470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99570
IRS990ScheduleA/PublicSupportTotal50905002640
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0955467
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0927313
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0798244
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01039724
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01281892
IRS990ScheduleA/Total509/Total05002640
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0955468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0927826
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0799871
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01055797
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01285220
IRS990ScheduleA/TotalSupportTotal/Total05024182
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue013651
IRS990ScheduleD/Equipment/Depreciation0169952
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0183603
IRS990ScheduleD/Land/BookValue0903144
IRS990ScheduleD/Land/OtherCostOrOtherBasis0903144
IRS990ScheduleD/OtherSecurities/BookValue0539541
IRS990ScheduleD/OtherSecurities/Description0WOODLANDS ARKANSAS LAND INVESTMENT
IRS990ScheduleD/OtherSecurities/MethodOfValuation0C
IRS990ScheduleD/TotalOfBookValueLandBuildings0916795
IRS990ScheduleD/TotalOfBookValueSecurities0539541
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 220
IRS990/TheBooksAreInCareOf/AddressUS/City0DILLON BEACH
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094929
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JULIE SICAUD
IRS990/TheBooksAreInCareOf/TelephoneNumber07078298617
IRS990/TotalAssets/BOY01996963
IRS990/TotalAssetsBOY01996963
IRS990/TotalAssets/EOY02208602
IRS990/TotalAssetsEOY02208602
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0869782
IRS990/TotalExpensesPriorYear0708895
IRS990/TotalFunctionalExpenses/Fundraising0152208
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0345123
IRS990/TotalFunctionalExpenses/ProgramServices0372451
IRS990/TotalFunctionalExpenses/Total0869782
IRS990/TotalFundrsngExpCurrentYear0152208
IRS990/TotalGrossUBI0-2084
IRS990/TotalLiabilities/BOY0122230
IRS990/TotalLiabilitiesBOY0122230
IRS990/TotalLiabilities/EOY094123
IRS990/TotalLiabilitiesEOY094123
IRS990/TotalLiabNetAssetsFundBalances/BOY01996963
IRS990/TotalLiabNetAssetsFundBalances/EOY02208602
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY01874733
IRS990/TotalNetAssetsFundBalances/EOY02114479
IRS990/TotalOfOtherProgramServiceRev0437471
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue0-2084
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0372451
IRS990/TotalProgramServiceRevenue0437471
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0120000
IRS990/TotalRevenueCurrentYear01109528
IRS990/TotalRevenue/ExclusionAmount04
IRS990/TotalRevenuePriorYear0916579
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01111608
IRS990/TotalRevenue/TotalRevenueColumn01109528
IRS990/TotalRevenue/UnrelatedBusinessRevenue0-2084
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0139
IRS990/Travel/ManagementAndGeneral01528
IRS990/Travel/ProgramServices01112
IRS990/Travel/Total02779
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/BOY0106660
IRS990/UnsecuredNotesLoansPayable/EOY065746
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680225053
ReturnHeader/Filer/Name/BusinessNameLine10FOUNDATION FOR CRITICAL THINKING
ReturnHeader/Filer/NameControl0FOUN
ReturnHeader/Filer/Phone07078789100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 220
ReturnHeader/Filer/USAddress/City0DILLON BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094929
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0LINDA ELDER PAUL
ReturnHeader/Officer/Phone07078782909
ReturnHeader/Officer/Title0PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0710817652
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FROST PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072201
ReturnHeader/Preparer/Name0PHILLIP FRENCH
ReturnHeader/Preparer/Phone05013769241
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T08:52:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.16$0.18$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.19$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.20$0.23$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.30$0.28$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.20$0.27$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.15$0.59$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.24$1.12$0.98$0.84$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.81$0.97$0.75$0.83$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.81$1.05$0.78$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.63$1.08$0.73$1.28$0.55
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.22$1.62$0.56$1.06$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$0.92$0.92$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.09$2.11$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.12$1.87$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.21$1.68$0.72