Civic Intelligence

Foundation for Critical Thinking

990 • Fiscal year 2022 • EIN 68-0225053

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2023

Organization ProfileN/A
PO Box 31080Santa Barbara, CA 93130

(707) 878-9100

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.02x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$20,650

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.2%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$613,506

Down $33,968 (-5.2%) from 2021

Net Assets

Down

$610,023

Down $29,307 (-4.6%) from 2021

Liabilities

Down

$3,483

Down $4,661 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$200,016

Down $102,738 (-34%) from 2021

Expenses

Down

$229,323

Down $52,949 (-19%) from 2021

Net Income

Down

-$29,307

Down $49,789 (-243%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$613,506
Liabilities$3,483
Net Assets$610,023
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$200,016
Expenses$229,323
Net Income-$29,307
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2023
Return Version
2022v5.0
Gross Receipts
$201,216
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$639,330$610,023▼ $29,307
Investments Other Securities$474,419$474,419→ $0
Cash and Non-Interest-Bearing Accounts$170,114$136,360▼ $33,754
Accounts Receivable$2,000$2,000→ $0
Land, Buildings, and Equipment, Net$941$727▼ $214
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$647,474$613,506▼ $33,968
Liabilities
Accounts Payable and Accrued Expenses$3,986$2,778▼ $1,208
Other Liabilities$4,158$705▼ $3,453
Total Liabilities$8,144$3,483▼ $4,661
Net Assets / Fund Balance
Total Net Assets Fund Balance$639,330$610,023▼ $29,307
Total Liabilities and Net Assets / Fund Balance$647,474$613,506▼ $33,968

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$727$239,083$239,810
Other Securities$474,419--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Elder PaulPresident & CEOPT$20,650$20,650

Board Members and Trustees

NameTitle
Gerard NosichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,236
Program Service Revenue
$195,856
Investment Income
$0
Other Revenue
$-76
All Other Contributions
$4,236
Change in Net Assets
$-29,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,956
Salaries, Compensation, and Employee Benefits$105,367
Total Fundraising Expense$9,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,662$39,411$3,583$71,656
Conferences and Meetings$32,854--$32,854
Current Officers, Directors, Trustees, and Key Employees$8,260$11,357$1,032$20,649
Information Technology$7,684$10,566$961$19,211
Advertising$6,968$9,581$871$17,420
Office Expenses$3,399$4,673$425$8,497
Occupancy$3,294$4,530$412$8,236
Payroll Taxes$3,279$4,509$410$8,198
Fees for Services Other$2,966$4,078$371$7,415
Other Employee Benefits$1,946$2,675$243$4,864
Travel$1,884$2,591$236$4,711
Other Expenses$1,514$2,081$189$3,784
Insurance$1,376$1,892$172$3,440
Fees for Services Legal$790$1,086$99$1,975
Interest$401$552$50$1,003
Depreciation Depletion$86$118$11$215
All Other Expenses$41$57$5$103
Total Functional Expenses$111,441$108,057$9,825$229,323
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$705
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 31080, SANTA BARBARA, CA 93130

Signing Officer

Name
Linda Elder Paul
Title
President & CEO
Phone
7078782909
Signed
2023-04-05
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
3
Volunteers
0

Preparer

Firm
Frost Pllc
Address
425 WEST CAPITOL SUITE 3300, LITTLE ROCK, AR 72201
Preparer
Dennis Cooper
Phone
5013769241
Raw XML Appendix393 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/PublicSupportTotal509Amt02643484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0198566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0381425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01568582
IRS990ScheduleA/Total509Grp/TotalAmt02643484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0299535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0198566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01568582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02648200
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239083
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239810
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0474419
IRS990ScheduleD/OtherSecuritiesGrp/Desc0WOODLANDS ARKANSAS LAND INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727
IRS990ScheduleD/TotalBookValueSecuritiesAmt0474419
IRS990ScheduleD/TotalLiabilityAmt0705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0647474
IRS990/TotalAssetsEOYAmt0613506
IRS990/TotalAssetsGrp/BOYAmt0647474
IRS990/TotalAssetsGrp/EOYAmt0613506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04236
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108057
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08144
IRS990/TotalLiabilitiesEOYAmt03483
IRS990/TotalLiabilitiesGrp/BOYAmt08144
IRS990/TotalLiabilitiesGrp/EOYAmt03483
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639330
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0610023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111441
IRS990/TotalProgramServiceRevenueAmt0195856
IRS990/TotalReportableCompFromOrgAmt020650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200016
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647474
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0236
IRS990/TravelGrp/ManagementAndGeneralAmt02591
IRS990/TravelGrp/ProgramServicesAmt01884
IRS990/TravelGrp/TotalAmt04711
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ELDER PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07078782909
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION FOR CRITICAL THINKING
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0680225053
ReturnHeader/Filer/PhoneNum07078789100
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31080
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS COOPER
ReturnHeader/ReturnTs02023-04-05T19:09:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELDER PAUL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,506
Liabilities
$3,483
Net assets
$610,023
Revenue
$200,016
Expenses
$229,323
Net income
-$29,307
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