Civic Intelligence

Foundation for Critical Thinking

990 • Fiscal year 2013 • EIN 68-0225053

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 16, 2014

Organization ProfileN/A
PO Box 196Bella Vista, AR 94971

(707) 878-9100

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$60,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$2,158,980

Down $49,622 (-2.2%) from 2012

Net Assets

Up

$2,122,501

Up $8,022 (+0.4%) from 2012

Liabilities

Down

$36,479

Down $57,644 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

$924,965

No earlier filing loaded for comparison.

Expenses

Up

$916,943

Up $47,161 (+5.4%) from 2012

Net Income

$8,022

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2013

Assets$2,158,980
Liabilities$36,479
Net Assets$2,122,501
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$924,965
Expenses$916,943
Net Income$8,022
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 16, 2014
Return Version
2013v3.0
Gross Receipts
$1,207,123
Mission and Program Overview

Mission

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

To promote fair-minded critical thinking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,114,479$2,122,501▲ $8,022
Land, Buildings, and Equipment, Net$916,795$922,116▲ $5,321
Investments Other Securities$539,541$534,234▼ $5,307
Inventories for Sale or Use$348,495$364,865▲ $16,370
Accounts Receivable$40,815$177,026▲ $136,211
Savings and Temporary Cash Investments-$91,695-
Cash and Non-Interest-Bearing Accounts$352,522$54,541▼ $297,981
Intangible Assets$9,539$8,253▼ $1,286
Prepaid Expenses and Deferred Charges$895$6,250▲ $5,355
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,208,602$2,158,980▼ $49,622
Liabilities
Unsecured Notes Loans Payable$65,746--
Accounts Payable and Accrued Expenses$28,377$36,479▲ $8,102
Total Liabilities$94,123$36,479▼ $57,644
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,114,479$2,122,501▲ $8,022
Total Liabilities and Net Assets / Fund Balance$2,208,602$2,158,980▼ $49,622

Asset Categories

AssetBook ValueDepreciationBasis
Land$903,144-$903,144
Equipment$18,972$187,748$206,720
Other Securities$534,234--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Elder PaulPresident & CEOPT$60,000$60,000
Richard PaulVice PresidentPT$60,000$60,000

Board Members and Trustees

NameTitle
Gerard NosichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$374,785
Investment Income
$0
Other Revenue
$550,180
Change in Net Assets
$8,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,862
Salaries, Compensation, and Employee Benefits$346,081
Total Fundraising Expense$39,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,953$96,185$8,744$174,882
Advertising$65,458$90,005$8,183$163,646
Current Officers, Directors, Trustees, and Key Employees$48,000$66,000$6,000$120,000
Conferences and Meetings$99,945--$99,945
Royalties$34,223$47,055$4,278$85,556
Office Expenses$26,690$36,701$3,336$66,727
Fees for Services Legal$18,431$25,342$2,304$46,077
Occupancy$12,549$17,255$1,569$31,373
Payroll Taxes$10,318$14,187$1,289$25,794
Other Employee Benefits$10,161$13,973$1,271$25,405
Depreciation Depletion-$19,081-$19,081
Fees for Services Accounting$6,223$8,557$778$15,558
Insurance$3,106$4,270$387$7,763
Fees for Services Other$2,316$3,184$290$5,790
Information Technology$1,805$2,482$224$4,511
Travel$1,259$1,731$157$3,147
Interest$695$956$86$1,737
Other Expenses$182$250$22$454
All Other Expenses$1$1-$2
Total Functional Expenses$423,487$453,927$39,529$916,943
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Section B, Line 11

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
68-0225053
Phone
7078789100

Signing Officer

Name
Linda Elder Paul
Title
President & CEO
Phone
7078782909
Signed
2014-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Elder Paul
Formed
1990
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
10
Volunteers
0

Preparer

Preparer
Phillip French
Phone
5013769241
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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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0930273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0955467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0927313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0798244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01039724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04651021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018214
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt04651021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0930273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0955467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0927313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0798244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01039724
IRS990ScheduleA/Total509Grp/TotalAmt04651021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0930273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0955468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0927826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0799871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01055797
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04669235
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt018972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206720
IRS990ScheduleD/LandGrp/BookValueAmt0903144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0903144
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0534234
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WOODLANDS ARKANSAS LAND INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922116
IRS990ScheduleD/TotalBookValueSecuritiesAmt0534234
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02208602
IRS990/TotalAssetsEOYAmt02158980
IRS990/TotalAssetsGrp/BOYAmt02208602
IRS990/TotalAssetsGrp/EOYAmt02158980
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0453927
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0916943
IRS990/TotalGrossUBIAmt0-5307
IRS990/TotalLiabilitiesBOYAmt094123
IRS990/TotalLiabilitiesEOYAmt036479
IRS990/TotalLiabilitiesGrp/BOYAmt094123
IRS990/TotalLiabilitiesGrp/EOYAmt036479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02114479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02122501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423487
IRS990/TotalProgramServiceRevenueAmt0374785
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0930272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0924965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-5307
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02208602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02158980
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0157
IRS990/TravelGrp/ManagementAndGeneralAmt01731
IRS990/TravelGrp/ProgramServicesAmt01259
IRS990/TravelGrp/TotalAmt03147
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 220
IRS990/USAddress/City0DILLON BEACH
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094929
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ELDER PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078782909
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION FOR CRITICAL THINKING
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0680225053
ReturnHeader/Filer/PhoneNum07078789100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 196
ReturnHeader/Filer/USAddress/City0TOMALES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP FRENCH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,158,980
Liabilities
$36,479
Net assets
$2,122,501
Revenue
$924,965
Expenses
$916,943
Net income
$8,022
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