Civic Intelligence

Institute for Creation Research

990 • Fiscal year 2013 • EIN 95-3523177

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

Organization Profilewww.icr.org

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1806 Royal Lane75229
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Balance Sheet

Assets

Flat

$13,594,833

Flat from 2013

Net Assets

Flat

$11,707,143

Flat from 2013

Liabilities

Flat

$1,887,690

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$6,297,957

Flat from 2013

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.

$60M$40M$20M$0Assets 2011: $12,963,815Liabilities 2011: $1,820,421Net Assets 2011: $11,143,3942011Assets 2012: $12,792,343Liabilities 2012: $1,884,399Net Assets 2012: $10,907,9442012Assets 2013: $13,594,833Liabilities 2013: $1,887,690Net Assets 2013: $11,707,1432013Assets 2013: $13,594,833Liabilities 2013: $1,887,690Net Assets 2013: $11,707,1432013Assets 2014: $13,307,952Liabilities 2014: $1,977,353Net Assets 2014: $11,330,5992014Assets 2015: $12,409,363Liabilities 2015: $2,156,937Net Assets 2015: $10,252,4262015Assets 2016: $17,322,809Liabilities 2016: $2,100,663Net Assets 2016: $15,222,1462016Assets 2017: $24,284,588Liabilities 2017: $2,238,810Net Assets 2017: $22,045,7782017Assets 2018: $31,055,342Liabilities 2018: $3,233,513Net Assets 2018: $27,821,8292018Assets 2019: $40,103,819Liabilities 2019: $5,224,786Net Assets 2019: $34,879,0332019Assets 2020: $42,008,021Liabilities 2020: $5,772,401Net Assets 2020: $36,235,6202020Assets 2021: $44,390,156Liabilities 2021: $2,941,271Net Assets 2021: $41,448,8852021Assets 2022: $48,066,250Liabilities 2022: $2,471,280Net Assets 2022: $45,594,9702022Assets 2023: $50,569,476Liabilities 2023: $2,704,556Net Assets 2023: $47,864,9202023Assets 2024: $53,359,016Liabilities 2024: $2,727,038Net Assets 2024: $50,631,9782024Assets 2025: $53,450,129Liabilities 2025: $2,875,804Net Assets 2025: $50,574,3252025

Highlighted filing

2013

Assets$13,594,833
Liabilities$1,887,690
Net Assets$11,707,143
Open 2013 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,540,2182011Expenses 2012: $6,277,4432012Expenses 2013: $6,297,9572013Revenue 2013: $6,900,275Expenses 2013: $6,297,957Net Income 2013: $602,3182013Revenue 2014: $7,229,483Expenses 2014: $7,724,419Net Income 2014: -$494,9362014Revenue 2015: $6,221,105Expenses 2015: $7,195,570Net Income 2015: -$974,4652015Revenue 2016: $12,344,544Expenses 2016: $7,196,527Net Income 2016: $5,148,0172016Revenue 2017: $14,300,279Expenses 2017: $7,585,130Net Income 2017: $6,715,1492017Revenue 2018: $13,065,888Expenses 2018: $7,279,197Net Income 2018: $5,786,6912018Revenue 2019: $14,399,523Expenses 2019: $7,252,569Net Income 2019: $7,146,9542019Revenue 2020: $10,943,203Expenses 2020: $9,278,362Net Income 2020: $1,664,8412020Revenue 2021: $13,368,247Expenses 2021: $8,757,392Net Income 2021: $4,610,8552021Revenue 2022: $13,901,038Expenses 2022: $9,183,060Net Income 2022: $4,717,9782022Revenue 2023: $11,689,505Expenses 2023: $9,563,802Net Income 2023: $2,125,7032023Revenue 2024: $12,850,158Expenses 2024: $10,274,296Net Income 2024: $2,575,8622024Revenue 2025: $10,363,954Expenses 2025: $10,643,510Net Income 2025: -$279,5562025

Highlighted filing

2013

Revenue-
Expenses$6,297,957
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 11, 2013
Return Version
2012v2.1
Gross Receipts
$8,524,178
Mission and Program Overview

Mission

ICR equips believers with evidence of the Bible's accuracy and authority through scientific research, educational programs, and media presentations, all conducted within thoroughly biblical framework.

Major Activities

Activity 2
APPLIED RESEARCH & COMMUNICATIONS- Books, scholarly articles, Curriculum Supplements, DVD/videos and other publications such as the quarterly devotional Days of Praise and programs, such as Radio Ministry, Events and Conferences supporting a Christian biblical worldview and scientific evidence supporting creation, based on Genesis 1-11.
Activity 3
RESEARCH- Scientific research to support creation science and the issues of origins from a biblical perspective. Research projects include Life Sciences and Physical Sciences such as geology and cosmology projects supporting a young earth.
Filing and Contact Details

Filer

EIN
95-3523177
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2013, ICR had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. ICR's federal Exempt Organization Business Income Tax Returns (Form 990) for the years ended December 31, 2011, 2010, and 2009 are subject to examination by the IRS, generally for three years after they were filed.
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IRS990ScheduleD/NetUnrealizedGainsInvestments088662
IRS990ScheduleD/OtherExpensesIncluded0132761
IRS990ScheduleD/OtherLandBuildings/BookValue0394514
IRS990ScheduleD/OtherLandBuildings/Depreciation0286166
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0680680
IRS990ScheduleD/OtherLiabilities/Amount01678668
IRS990ScheduleD/OtherLiabilities/Amount142291
IRS990ScheduleD/OtherLiabilities/Description0Liabilities for Split Interest Agreements
IRS990ScheduleD/OtherLiabilities/Description1Liabilities under Charitable Trusts
IRS990ScheduleD/OtherRevenues0108219
IRS990ScheduleD/OtherRevenuesNotIncluded0-132761
IRS990ScheduleD/RevenueNotRptdF9900865081
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-132761
IRS990ScheduleD/RevenueSubtotal07033036
IRS990ScheduleD/TotalExpensesPerForm99006297957
IRS990ScheduleD/TotalOfAmounts01720959
IRS990ScheduleD/TotalOfBookValueLandBuildings06384293

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,594,833
Liabilities
$1,887,690
Net assets
$11,707,143
Revenue
-
Expenses
$6,297,957
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$53.5$2.88$50.6$10.4$10.6$0.28
2024Detailed filing. Detailed filing data is available for this year.$53.4$2.73$50.6$12.9$10.3$2.58
2023Detailed filing. Detailed filing data is available for this year.$50.6$2.70$47.9$11.7$9.56$2.13
2022Detailed filing. Detailed filing data is available for this year.$48.1$2.47$45.6$13.9$9.18$4.72
2021Detailed filing. Detailed filing data is available for this year.$44.4$2.94$41.4$13.4$8.76$4.61
2020Detailed filing. Detailed filing data is available for this year.$42.0$5.77$36.2$10.9$9.28$1.66
2019Detailed filing. Detailed filing data is available for this year.$40.1$5.22$34.9$14.4$7.25$7.15
2018Detailed filing. Detailed filing data is available for this year.$31.1$3.23$27.8$13.1$7.28$5.79
2017Detailed filing. Detailed filing data is available for this year.$24.3$2.24$22.0$14.3$7.59$6.72
2016Detailed filing. Detailed filing data is available for this year.$17.3$2.10$15.2$12.3$7.20$5.15
2015Detailed filing. Detailed filing data is available for this year.$12.4$2.16$10.3$6.22$7.20$0.97
2014Detailed filing. Detailed filing data is available for this year.$13.3$1.98$11.3$7.23$7.72$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$1.89$11.7$6.30
2013Summary only. Only limited summary data is available for this year.$13.6$1.89$11.7$6.90$6.30$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.88$10.9$6.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.82$11.1$5.54