Civic Intelligence

Foundation for Critical Thinking

990 • Fiscal year 2014 • EIN 68-0225053

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileN/A
PO Box 196Tomales, CA 94971

(707) 878-9100

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$70,950

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,843,836

Down $315,144 (-15%) from 2013

Net Assets

Down

$1,624,284

Down $498,217 (-23%) from 2013

Liabilities

Up

$219,552

Up $183,073 (+502%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin3rd percentile

Revenue

Down

$559,162

Down $365,803 (-40%) from 2013

Expenses

Up

$1,057,379

Up $140,436 (+15%) from 2013

Net Income

Down

-$498,217

Down $506,239 (-6311%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2014

Assets$1,843,836
Liabilities$219,552
Net Assets$1,624,284
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$559,162
Expenses$1,057,379
Net Income-$498,217
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$847,650
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$2,122,501$1,624,284▼ $498,217
Land, Buildings, and Equipment, Net$922,116$929,278▲ $7,162
Investments Other Securities$534,234$474,419▼ $59,815
Inventories for Sale or Use$364,865$257,420▼ $107,445
Accounts Receivable$177,026$162,196▼ $14,830
Intangible Assets$8,253$6,967▼ $1,286
Prepaid Expenses and Deferred Charges$6,250$0▼ $6,250
Cash and Non-Interest-Bearing Accounts$54,541$5,503▼ $49,038
Savings and Temporary Cash Investments$91,695$4,553▼ $87,142
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,158,980$1,843,836▼ $315,144
Other Assets Total$0$3,500▲ $3,500
Liabilities
Accounts Payable and Accrued Expenses$36,479$219,552▲ $183,073
Total Liabilities$36,479$219,552▲ $183,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,122,501$1,624,284▼ $498,217
Total Liabilities and Net Assets / Fund Balance$2,158,980$1,843,836▼ $315,144

Asset Categories

AssetBook ValueDepreciationBasis
Land$903,144-$903,144
Equipment$26,134$201,680$227,814
Other Securities$474,419--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard PaulVice PresidentPT$70,950$70,950
Linda Elder PaulPresident & CEOPT$60,000$60,000

Board Members and Trustees

NameTitle
Gerard NosichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,252
Investment Income
$59
Other Revenue
$222,851
Change in Net Assets
$-498,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,989
Salaries, Compensation, and Employee Benefits$439,390
Total Fundraising Expense$44,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,982$144,350$13,123$262,455
Conferences and Meetings$138,131--$138,131
Fees for Services Legal$54,616$75,097$6,827$136,540
Current Officers, Directors, Trustees, and Key Employees$52,380$72,023$6,547$130,950
Occupancy$27,955$38,439$3,495$69,889
Office Expenses$27,546$37,875$3,443$68,864
Royalties$26,093$35,878$3,262$65,233
Advertising$14,554$20,011$1,819$36,384
Payroll Taxes$14,176$19,492$1,772$35,440
Fees for Services Other$7,799$10,723$975$19,497
Fees for Services Accounting$6,505$8,944$813$16,262
Depreciation Depletion-$15,218-$15,218
Travel$5,204$7,155$650$13,009
Other Employee Benefits$4,218$5,800$527$10,545
Insurance$3,577$4,917$447$8,941
Interest$1,848$2,542$231$4,621
Information Technology$1,407$1,934$175$3,516
Other Expenses$230$316$29$575
All Other Expenses$1--$1
Total Functional Expenses$504,547$508,032$44,800$1,057,379
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

Filer Name
Foundation for Critical Thinking
EIN
68-0225053
Phone
7078789100
Address
PO BOX 196, TOMALES, CA 94971

Signing Officer

Name
Linda Elder Paul
Title
President & CEO
Phone
7078782909
Signed
2015-11-11
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
15
Volunteers
0

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Dennis Cooper
Phone
5013769241
Raw XML AppendixShowing 400 of 403 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt036479
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219552
IRS990/AccountsReceivableGrp/BOYAmt0177026
IRS990/AccountsReceivableGrp/EOYAmt0162196
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE FAIR-MINDED CRITICAL THINKING.
IRS990/AdvertisingGrp/FundraisingAmt01819
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020011
IRS990/AdvertisingGrp/ProgramServicesAmt014554
IRS990/AdvertisingGrp/TotalAmt036384
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01
IRS990/AllOtherExpensesGrp/TotalAmt01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE SICAUD
IRS990/BooksInCareOfDetail/PhoneNum07078298617
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0DILLON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094929
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt054541
IRS990/CashNonInterestBearingGrp/EOYAmt05503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06547
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072023
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0130950
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0138131
IRS990/ConferencesMeetingsGrp/TotalAmt0138131
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0288488
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt059
IRS990/CYOtherExpensesAmt0617989
IRS990/CYOtherRevenueAmt0222851
IRS990/CYProgramServiceRevenueAmt0336252
IRS990/CYRevenuesLessExpensesAmt0-498217
IRS990/CYSalariesCompEmpBnftPaidAmt0439390
IRS990/CYTotalExpensesAmt01057379
IRS990/CYTotalFundraisingExpenseAmt044800
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0559162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015218
IRS990/DepreciationDepletionGrp/TotalAmt015218
IRS990/Desc0HOSTED 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0353183
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0813
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08944
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06505
IRS990/FeesForServicesAccountingGrp/TotalAmt016262
IRS990/FeesForServicesLegalGrp/FundraisingAmt06827
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt075097
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt054616
IRS990/FeesForServicesLegalGrp/TotalAmt0136540
IRS990/FeesForServicesOtherGrp/FundraisingAmt0975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010723
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07799
IRS990/FeesForServicesOtherGrp/TotalAmt019497
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA ELDER PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2GERARD NOSICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0847650
IRS990/GrossSalesOfInventoryAmt0571154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0175
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01934
IRS990/InformationTechnologyGrp/ProgramServicesAmt01407
IRS990/InformationTechnologyGrp/TotalAmt03516
IRS990/InsuranceGrp/FundraisingAmt0447
IRS990/InsuranceGrp/ManagementAndGeneralAmt04917
IRS990/InsuranceGrp/ProgramServicesAmt03577
IRS990/InsuranceGrp/TotalAmt08941
IRS990/IntangibleAssetsGrp/BOYAmt08253
IRS990/IntangibleAssetsGrp/EOYAmt06967
IRS990/InterestGrp/FundraisingAmt0231
IRS990/InterestGrp/ManagementAndGeneralAmt02542
IRS990/InterestGrp/ProgramServicesAmt01848
IRS990/InterestGrp/TotalAmt04621
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0364865
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0257420
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0534234
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0474419
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0201680
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0922116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0929278
IRS990/LandBldgEquipCostOrOtherBssAmt01130958
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-59815
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0-59815
IRS990/MissionDesc0TO PROMOTE ESSENTIAL CHANGE IN EDUCATION AND SOCIETY THROUGH THE CULTIVATION OF FAIR-MINDED CRITICAL THINKING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02122501
IRS990/NetAssetsOrFundBalancesEOYAmt01624284
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0282666
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0282666
IRS990/NetUnrelatedBusTxblIncmAmt0-59815
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03495
IRS990/OccupancyGrp/ManagementAndGeneralAmt038439
IRS990/OccupancyGrp/ProgramServicesAmt027955
IRS990/OccupancyGrp/TotalAmt069889
IRS990/OfficeExpensesGrp/FundraisingAmt03443
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037875
IRS990/OfficeExpensesGrp/ProgramServicesAmt027546
IRS990/OfficeExpensesGrp/TotalAmt068864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt03500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010545
IRS990/OtherExpensesGrp/Desc0GUIDE PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc1OTHER TAXES & FEES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0382
IRS990/OtherExpensesGrp/FundraisingAmt1283
IRS990/OtherExpensesGrp/FundraisingAmt229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04201
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2316
IRS990/OtherExpensesGrp/ProgramServicesAmt08002
IRS990/OtherExpensesGrp/ProgramServicesAmt13056
IRS990/OtherExpensesGrp/ProgramServicesAmt22267
IRS990/OtherExpensesGrp/ProgramServicesAmt3230
IRS990/OtherExpensesGrp/TotalAmt08002
IRS990/OtherExpensesGrp/TotalAmt17639
IRS990/OtherExpensesGrp/TotalAmt25667
IRS990/OtherExpensesGrp/TotalAmt3575
IRS990/OtherRevenueTotalAmt0-59815
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013123
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0144350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262455
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01772
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019492
IRS990/PayrollTaxesGrp/ProgramServicesAmt014176
IRS990/PayrollTaxesGrp/TotalAmt035440
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0LINDA ELDER PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES INCOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336252
IRS990/ProgSrvcAccomActy2Grp/Desc0HOSTED 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/ProgSrvcAccomActy2Grp/ExpenseAmt0151364
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0185693
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0570862
IRS990/PYOtherRevenueAmt0550180
IRS990/PYProgramServiceRevenueAmt0374785
IRS990/PYRevenuesLessExpensesAmt08022
IRS990/PYSalariesCompEmpBnftPaidAmt0346081
IRS990/PYTotalExpensesAmt0916943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0924965
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-498217
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0433284
IRS990/RoyaltiesGrp/FundraisingAmt03262
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt035878
IRS990/RoyaltiesGrp/ProgramServicesAmt026093
IRS990/RoyaltiesGrp/TotalAmt065233
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02122501
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01624284
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091695
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0930273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0955467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0927313
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0798244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03611297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02141
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt03611297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0930273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0955467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0927313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0798244
IRS990ScheduleA/Total509Grp/TotalAmt03611297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0930273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0955468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0927826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0799871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03613438
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt026134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227814
IRS990ScheduleD/LandGrp/BookValueAmt0903144
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0903144
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0474419
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WOODLANDS ARKANSAS LAND INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929278
IRS990ScheduleD/TotalBookValueSecuritiesAmt0474419
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/TotalAssetsBOYAmt02158980
IRS990/TotalAssetsEOYAmt01843836
IRS990/TotalAssetsGrp/BOYAmt02158980
IRS990/TotalAssetsGrp/EOYAmt01843836
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044800
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0508032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504547
IRS990/TotalFunctionalExpensesGrp/TotalAmt01057379
IRS990/TotalGrossUBIAmt0-59815
IRS990/TotalLiabilitiesBOYAmt036479
IRS990/TotalLiabilitiesEOYAmt0219552
IRS990/TotalLiabilitiesGrp/BOYAmt036479
IRS990/TotalLiabilitiesGrp/EOYAmt0219552
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02122501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01624284
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504547
IRS990/TotalProgramServiceRevenueAmt0336252
IRS990/TotalReportableCompFromOrgAmt0130950
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0618977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559162
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-59815
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02158980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01843836
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0650
IRS990/TravelGrp/ManagementAndGeneralAmt07155
IRS990/TravelGrp/ProgramServicesAmt05204
IRS990/TravelGrp/TotalAmt013009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 220
IRS990/USAddress/CityNm0DILLON BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094929
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ELDER PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078782909
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR CRITICAL THINKING
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0680225053
ReturnHeader/Filer/PhoneNum07078789100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/Filer/USAddress/CityNm0TOMALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0425 WEST CAPITOL SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013769241
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS COOPER
ReturnHeader/ReturnTs02015-11-16T16:10:51-06:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,843,836
Liabilities
$219,552
Net assets
$1,624,284
Revenue
$559,162
Expenses
$1,057,379
Net income
-$498,217
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