Civic Intelligence

Institute for Creation Research

990 • Fiscal year 2014 • EIN 95-3523177

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 06, 2014

Organization Profilewww.icr.org

View Organization Page

1806 Royal Lane75229

(800) 337-0375

Siviq Scores

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

Liabilities / Assets

40th percentile

0.15x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

17th percentile

-6.8%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

51st percentile

$174,806

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.8%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$13,307,952

Down $286,881 (-2.1%) from 2013

Net Assets

Down

$11,330,599

Down $376,544 (-3.2%) from 2013

Liabilities

Up

$1,977,353

Up $89,663 (+4.7%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Up

$7,229,483

Up $329,208 (+4.8%) from 2013

Expenses

Up

$7,724,419

Up $1,426,462 (+23%) from 2013

Net Income

Down

-$494,936

Down $1,097,254 (-182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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 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

2014

Assets$13,307,952
Liabilities$1,977,353
Net Assets$11,330,599
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,540,2182011Expenses 2012: $6,277,4432012Revenue 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

2014

Revenue$7,229,483
Expenses$7,724,419
Net Income-$494,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$10,046,001
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.

Christian apologetics, creation science education and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,384,293$7,480,991▲ $1,096,698
Investments in Publicly Traded Securities$4,189,164$3,504,422▼ $684,742
Savings and Temporary Cash Investments$2,591,703$1,360,556▼ $1,231,147
Cash and Non-Interest-Bearing Accounts$228,207$681,553▲ $453,346
Inventories for Sale or Use$146,600$232,232▲ $85,632
Prepaid Expenses and Deferred Charges$21,612$24,100▲ $2,488
Accounts Receivable$18,254$14,098▼ $4,156
Receivable From Disqualified Prsn$15,000$10,000▼ $5,000
Total Assets$13,594,833$13,307,952▼ $286,881
Liabilities
Other Liabilities$1,720,959$1,793,002▲ $72,043
Accounts Payable and Accrued Expenses$166,731$184,351▲ $17,620
Total Liabilities$1,887,690$1,977,353▲ $89,663
Net Assets / Fund Balance
Unrestricted Net Assets$10,464,386$10,463,416▼ $970
Temporarily Rstr Net Assets$1,238,898$863,324▼ $375,574
Permanently Rstr Net Assets$3,859$3,859→ $0
Total Net Assets Fund Balance$11,707,143$11,330,599▼ $376,544
Total Liabilities and Net Assets / Fund Balance$13,594,833$13,307,952▼ $286,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,298,123$537,846$3,835,969
Land$2,476,069-$2,476,069
Other Land Buildings$1,557,844$693,513$2,251,357
Equipment$148,955$586,019$734,974
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Henry M Morris IIICEOFT$144,688$30,118$174,806
Dr John MorrisPresidentFT$103,970$19,766$123,736
F Eileen TurnerCFOFT$93,547$13,939$107,486

Board Members and Trustees

NameTitle
Dr David WismerChairman
Richard BlissVice Chairman
Dan FarellTrustee
Dr Mac BrunsonTrustee
Jack BradyTrustee
Dan MitchellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
AMS Pictures IncFilming & production-$1,082,385
Revenue and Support

Revenue Composition

Contributions and Grants
$6,134,709
Program Service Revenue
$228,471
Investment Income
$191,548
Other Revenue
$674,755
All Other Contributions
$6,083,032
Change in Net Assets
$-494,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$60,421Fair Market Value (FMV)-Similar Asset Sales
Total Noncash Contributions11$60,421-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,431,788
Revenue Not Reported on Financial Statements
$-202,305
Revenue Not Reported on Form 990
$843,792
Other Revenue Adjustments
$-202,305
Total Revenue per Audited Statements
$8,275,580
Total Revenue per Form 990
$7,229,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,125,307
Salaries, Compensation, and Employee Benefits$3,599,112
Total Fundraising Expense$460,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,731,432$241,844$77,377$2,050,653
Depreciation Depletion$871,309$20,698$9,222$901,229
Other Expenses$614,502$898$32,642$648,042
Office Expenses$401,512$53,750$13,938$469,200
Other Employee Benefits$348,118$49,573$53,069$450,760
Current Officers, Directors, Trustees, and Key Employees$359,698$53,467$9,070$422,235
Advertising$304,957-$24,064$329,021
Information Technology$265,171$30,709$13,683$309,563
Comp Disqual Persons$174,331-$121,422$295,753
Payroll Taxes$194,887$27,555$17,858$240,300
Occupancy$143,188$68,564$23,208$234,960
Travel$197,253$6,300$1,831$205,384
Fees for Services Other$199,044$2,289-$201,333
Pension Plan Contributions$115,164$12,196$12,051$139,411
Insurance$38,567$1,968$2,019$42,554
Fees for Services Accounting-$41,177-$41,177
Fees for Services Legal-$21,529-$21,529
Royalties$1,964--$1,964
Total Functional Expenses$6,628,564$635,347$460,508$7,724,419

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,652,124
Expenses per Audited Statements$7,724,419
Total Expenses per Form 990$7,724,419
Expenses Not Reported on Form 990$927,705
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Don BarberBrother in law of Dr. Henry Morris III, CEOEmployee CompensationNo$123,669
Henry Morris IVSon of Dr. Henry Morris III, CEOEmployee CompensationNo$121,422
Mary SmithSister of Dr. Henry Morris III, CEO and John Morris, PresidentEmployee CompensationNo$50,663

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$15,000$10,000▼ $5,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities for Split Interest Agreements$1,750,499
Liabilities under Charitable Trusts$42,503
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“President John Morris and CEO Henry Morris, III are brothers.”

Form 990, Part VI, Section B, line 11

“The Form 990 is prepared by an independent CPA firm, reviewed by the CEO and CFO, and then provided to the Board of Trustees prior to filing.”

Form 990, Part VI, Section B, line 12C

“The CFO and HR Director primarily oversees compliance with the organization's conflict of interest policy for general employees. The CFO additionally monitors the Board of Trustees' disclosure of contflicts of interest. The Trustees are required to periodically update their disclosures on possible conflicts of interest, which the CFO reviews on a semi-annual basis at board meetings. The CEO monitors potential conflicts of interest in the area of intellectual property rights for authors and speakers.”

Form 990, Part VI, Section B, line 15

“Compensation of the organization's CEO and corporate officers is reviewed on an annual basis. Salaries are determined by using comparative salary surveys, contingent on budget considerations, and with recommendations by the Executive Committee. The Board is specifically responsible for determining the CEO's salary. Compensation packages are then approved during the annual budget process by the independent Board of Trustees and documentation of the process and decisions reached are kept in the board minutes.”

Form 990, Part VI, Section C, line 18

“The public inspection copy of the Organization's Form 990 and Form 1023 are available to the public at the Organization's main office during normal business hours. Form 990 is also available via www.guidestar.org and the ECFA website.”

Form 990, Part VI, Section C, line 19

“Organizational documents are available to the public at the Organization's main office during normal business hours.”

Filing and Contact Details

Filer

EIN
95-3523177
Phone
8003370375

Signing Officer

Name
F Eileen Turner
Title
CFO
Phone
8003370375
Signed
2014-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Eileen Turner
Formed
1981
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
55
Volunteers
75

Preparer

Preparer
David C Moja
Phone
7195286225
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreements 5,498.”

Form 990, Part XII, Line 2C:

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The 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, 2014, 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 June 30, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“Change in value of split interest agreements 5,498.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold reported on Part VIII, Line 10b -202,305.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold reported on Part VIII, Line 10b 202,305.”

Raw XML AppendixShowing 400 of 580 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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IRS990/Desc0EDUCATION- Courses in Biblical Apologetics, including Creation Worldview, Biblical Archaeology, Creation and Flood History, Theology, and Biblical Apologetics. Education programs include face-to-face and online coursework for Christian school teachers and Christian leaders, Home school Associations, and church leadership. Publications such as Acts & Facts, and the ICR website are used primarily as education tools with many study resources available on the focus topics.
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IRS990/Form990PartVIISectionAGrp/PersonNm4Jack Brady
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02736197
IRS990/GrossReceiptsAmt010046001
IRS990/GrossSalesOfInventoryAmt0868901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013683
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030709
IRS990/InformationTechnologyGrp/ProgramServicesAmt0265171
IRS990/InformationTechnologyGrp/TotalAmt0309563
IRS990/InsuranceGrp/FundraisingAmt02019
IRS990/InsuranceGrp/ManagementAndGeneralAmt01968
IRS990/InsuranceGrp/ProgramServicesAmt038567
IRS990/InsuranceGrp/TotalAmt042554
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0146600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0232232
IRS990/InvestmentIncomeGrp/ExclusionAmt069564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt069564
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04189164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03504422
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01817378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06384293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07480991
IRS990/LandBldgEquipCostOrOtherBssAmt09298369
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02614213
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ICR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011707143
IRS990/NetAssetsOrFundBalancesEOYAmt011330599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0121984
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0121984
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0666596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0666596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112894
IRS990/NoncashContributionsAmt060421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023208
IRS990/OccupancyGrp/ManagementAndGeneralAmt068564
IRS990/OccupancyGrp/ProgramServicesAmt0143188
IRS990/OccupancyGrp/TotalAmt0234960
IRS990/OfficeExpensesGrp/FundraisingAmt013938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0401512
IRS990/OfficeExpensesGrp/TotalAmt0469200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05498
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt053069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049573
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0450760
IRS990/OtherExpensesGrp/Desc0Postage and freight
IRS990/OtherExpensesGrp/Desc1Printing
IRS990/OtherExpensesGrp/FundraisingAmt049054
IRS990/OtherExpensesGrp/FundraisingAmt132642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1898
IRS990/OtherExpensesGrp/ProgramServicesAmt0667467
IRS990/OtherExpensesGrp/ProgramServicesAmt1614502
IRS990/OtherExpensesGrp/TotalAmt0719351
IRS990/OtherExpensesGrp/TotalAmt1648042
IRS990/OtherLiabilitiesGrp/BOYAmt01720959
IRS990/OtherLiabilitiesGrp/EOYAmt01793002
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt077377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241844
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01731432
IRS990/OtherSalariesAndWagesGrp/TotalAmt02050653
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017858
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027555
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194887
IRS990/PayrollTaxesGrp/TotalAmt0240300
IRS990/PensionPlanContributionsGrp/FundraisingAmt012051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012196
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115164
IRS990/PensionPlanContributionsGrp/TotalAmt0139411
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024100
IRS990/PrincipalOfficerNm0F Eileen Turner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Postage Handling
IRS990/ProgramServiceRevenueGrp/Desc1Honorariums
IRS990/ProgramServiceRevenueGrp/Desc2Tuition & Registration
IRS990/ProgramServiceRevenueGrp/Desc3Other Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321717
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321717
IRS990/ProgSrvcAccomActy2Grp/Desc0APPLIED 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02741063
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0191938
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH- 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01097503
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06536871
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018217
IRS990/PYOtherExpensesAmt03062603
IRS990/PYOtherRevenueAmt0179935
IRS990/PYProgramServiceRevenueAmt0165252
IRS990/PYRevenuesLessExpensesAmt0602318
IRS990/PYSalariesCompEmpBnftPaidAmt03235354
IRS990/PYTotalExpensesAmt06297957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06900275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt015000
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt010000
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-494936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0703129
IRS990/RoyaltiesGrp/ProgramServicesAmt01964
IRS990/RoyaltiesGrp/TotalAmt01964
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08159
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02591703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01360556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06134709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06536871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05720479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08204933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04564638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031161630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0197988
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0514112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03768158
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95610
IRS990ScheduleA/PublicSupportPY170Pct00.94720
IRS990ScheduleA/PublicSupportTotal170Amt030284951
IRS990ScheduleA/SubstantialContributorsTotAmt0876679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06134709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06536871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05720479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08204933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04564638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031161630
IRS990ScheduleA/TotalSupportAmt031675742
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03298123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537846
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03835969
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0725400
IRS990ScheduleD/DonatedServicesUseFcltsAmt0725400
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148955
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0586019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0734974
IRS990ScheduleD/ExpensesNotReportedAmt0927705
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07724419
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02476069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02476069
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0112894
IRS990ScheduleD/OtherExpensesIncludedAmt0202305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01557844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0693513
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02251357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01750499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Liabilities for Split Interest Agreements
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Liabilities under Charitable Trusts
IRS990ScheduleD/OtherRevenueAmt05498
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-202305
IRS990ScheduleD/RevenueNotReportedAmt0843792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-202305
IRS990ScheduleD/RevenueSubtotalAmt07431788
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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, 2014, 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 June 30, 2013, 2012, and 2011 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Change in value of split interest agreements 5,498.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,307,952
Liabilities
$1,977,353
Net assets
$11,330,599
Revenue
$7,229,483
Expenses
$7,724,419
Net income
-$494,936
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
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