Civic Intelligence

Foundation for Critical Thinking

990 • Fiscal year 2019 • EIN 68-0225053

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.67x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

1st percentile

-300%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 40.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-43%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-85%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$771,551

Down $587,552 (-43%) from 2018

Net Assets

Down

$672,908

Down $442,741 (-40%) from 2018

Liabilities

Down

$98,643

Down $144,811 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin1st percentile

Revenue

Down

$147,476

Down $834,806 (-85%) from 2018

Expenses

Down

$590,217

Down $247,448 (-30%) from 2018

Net Income

Down

-$442,741

Down $587,358 (-406%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$771,551
Liabilities$98,643
Net Assets$672,908
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$147,476
Expenses$590,217
Net Income-$442,741
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$381,425
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$1,115,649$672,908▼ $442,741
Investments Other Securities$474,419$474,419→ $0
Cash and Non-Interest-Bearing Accounts$610,080$289,507▼ $320,573
Inventories for Sale or Use$179,144$0▼ $179,144
Prepaid Expenses and Deferred Charges$8,849$0▼ $8,849
Accounts Receivable$82,291$5,600▼ $76,691
Land, Buildings, and Equipment, Net$1,214$1,489▲ $275
Intangible Assets$3,106$536▼ $2,570
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,359,103$771,551▼ $587,552
Liabilities
Accounts Payable and Accrued Expenses$243,454$98,643▼ $144,811
Total Liabilities$243,454$98,643▼ $144,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,115,649$672,908▼ $442,741
Total Liabilities and Net Assets / Fund Balance$1,359,103$771,551▼ $587,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,489$217,518$219,007
Other Securities$474,419--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
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
$208,951
Investment Income
$0
Other Revenue
$-61,475
Change in Net Assets
$-442,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$402,870
Salaries, Compensation, and Employee Benefits$187,347
Total Fundraising Expense$24,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,048$59,191$5,381$107,620
Conferences and Meetings$102,077--$102,077
Current Officers, Directors, Trustees, and Key Employees$24,000$33,000$3,000$60,000
Fees for Services Other$23,944$32,923$2,993$59,860
Occupancy$23,290$32,024$2,911$58,225
Advertising$11,545$15,874$1,443$28,862
Travel$9,527$13,100$1,191$23,818
Royalties$9,038$12,427$1,130$22,595
Office Expenses$8,190$11,261$1,024$20,475
Information Technology$7,357$10,117$920$18,394
Payroll Taxes$5,121$7,041$640$12,802
Interest$4,545$6,249$568$11,362
Other Employee Benefits$2,770$3,809$346$6,925
Depreciation Depletion-$5,288-$5,288
Other Expenses$2,046$2,814$256$5,116
All Other Expenses$1,785$2,452$222$4,459
Insurance$1,727$2,375$216$4,318
Total Functional Expenses$295,218$270,856$24,143$590,217
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 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, Section B, Line 11B

“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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Elder Paul
Formed
1990
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
1
Employees
5
Volunteers
0

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Dennis Cooper
Phone
5013769241
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 20,103. Management and general expenses 27,642. Fundraising expenses 2,513. Total expenses 50,258. Contract labor: program service expenses 3,841. Management and general expenses 5,281. Fundraising expenses 480. Total expenses 9,602.”

Raw XML AppendixShowing 400 of 402 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0501733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04169513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04394496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01568582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0861662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0856111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0726716
IRS990ScheduleA/Total509Grp/TotalAmt04394496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01568582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0861662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0856111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0726717
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04394497
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0217518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219007
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0474419
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WOODLANDS ARKANSAS LAND INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01489
IRS990ScheduleD/TotalBookValueSecuritiesAmt0474419
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0310000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LINDA ELDER PAUL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER & EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 20,103. MANAGEMENT AND GENERAL EXPENSES 27,642. FUNDRAISING EXPENSES 2,513. TOTAL EXPENSES 50,258. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 3,841. MANAGEMENT AND GENERAL EXPENSES 5,281. FUNDRAISING EXPENSES 480. TOTAL EXPENSES 9,602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01359103
IRS990/TotalAssetsEOYAmt0771551
IRS990/TotalAssetsGrp/BOYAmt01359103
IRS990/TotalAssetsGrp/EOYAmt0771551
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243454
IRS990/TotalLiabilitiesEOYAmt098643
IRS990/TotalLiabilitiesGrp/BOYAmt0243454
IRS990/TotalLiabilitiesGrp/EOYAmt098643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01115649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295218
IRS990/TotalProgramServiceRevenueAmt0208951
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147476
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01359103
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0771551
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01191
IRS990/TravelGrp/ManagementAndGeneralAmt013100
IRS990/TravelGrp/ProgramServicesAmt09527
IRS990/TravelGrp/TotalAmt023818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 220
IRS990/USAddress/CityNm0DILLON BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094929
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ELDER PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078782909
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03BA6E04473BEEFFA9D237EC953C753020A523DC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A99517FD3AEE434CD8414398350CFEF98C24CAAE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.46.5.106
ReturnHeader/FilingSecurityInformation/IPDt02020-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:49:47
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/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS COOPER
ReturnHeader/ReturnTs02020-10-29T13:52:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$771,551
Liabilities
$98,643
Net assets
$672,908
Revenue
$147,476
Expenses
$590,217
Net income
-$442,741
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