Civic Intelligence

Institute for Creation Research

990 • Fiscal year 2017 • EIN 95-3523177

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.icr.org

View Organization Page

1806 Royal LaneDallas, TX 75229

(800) 337-0375

Siviq Scores

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

Liabilities / Assets

35th percentile

0.09x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.16x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$210,175

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$24,284,588

Up $6,961,779 (+40%) from 2016

Net Assets

Up

$22,045,778

Up $6,823,632 (+45%) from 2016

Liabilities

Up

$2,238,810

Up $138,147 (+6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$14,300,279

Up $1,955,735 (+16%) from 2016

Expenses

Up

$7,585,130

Up $388,603 (+5.4%) from 2016

Net Income

Up

$6,715,149

Up $1,567,132 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$24,284,588
Liabilities$2,238,810
Net Assets$22,045,778
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$14,300,279
Expenses$7,585,130
Net Income$6,715,149
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$14,518,676
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$7,929,025$9,208,131▲ $1,279,106
Savings and Temporary Cash Investments$4,871,192$7,808,021▲ $2,936,829
Investments in Publicly Traded Securities$3,045,041$3,545,140▲ $500,099
Cash and Non-Interest-Bearing Accounts$728,994$3,014,992▲ $2,285,998
Inventories for Sale or Use$233,624$322,417▲ $88,793
Prepaid Expenses and Deferred Charges$11,430$19,551▲ $8,121
Accounts Receivable$9,754$6,707▼ $3,047
Total Assets$17,322,809$24,284,588▲ $6,961,779
Other Assets Total$493,749$359,629▼ $134,120
Liabilities
Other Liabilities$1,814,520$1,840,913▲ $26,393
Accounts Payable and Accrued Expenses$199,325$358,733▲ $159,408
Deferred Revenue$86,818$39,164▼ $47,654
Total Liabilities$2,100,663$2,238,810▲ $138,147
Net Assets / Fund Balance
Unrestricted Net Assets$11,482,832$14,427,897▲ $2,945,065
Temporarily Rstr Net Assets$3,735,455$7,614,022▲ $3,878,567
Permanently Rstr Net Assets$3,859$3,859→ $0
Total Net Assets Fund Balance$15,222,146$22,045,778▲ $6,823,632
Total Liabilities and Net Assets / Fund Balance$17,322,809$24,284,588▲ $6,961,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,000,447$846,023$3,846,470
Other Land Buildings$3,480,134-$3,480,134
Land$2,476,069-$2,476,069
Equipment$251,481$197,271$448,752
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Henry M Morris IiiCEO & TrusteeFT$175,723$34,452$210,175
Henry M Morris IvDirector of Donor RelationsFT$104,023$28,050$132,073
F Eileen TurnerCFOFT$109,452$14,970$124,422
Don BarberDirector of OperationsFT$100,601$22,095$122,696
Jeff TomkinsDirector of Life SciencesFT$100,691$14,541$115,232

Board Members and Trustees

NameTitle
Richard BlissChairman, Trustee
Dan MitchellVice Chairman, Trustee
Dan FarellSecretary, Trustee
Dan ArnoldTrustee
Dr Mac BrunsonTrustee
Dr Rob StadlerTrustee
Jack BradyTrustee
Walter GuillaumeTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Beck Architecture LLCArchitecture1807 ROSS AVE SUITE 500, Dallas, TX 75201$853,232
Alchemy At AmsMedia Filming And Productions16896 NORTH DALLAS PARKWAY, Dallas, TX 75248$609,949
Leisure And Recreation Concepts INCDisplay Designs2151 FORT WORTH AVE, Dallas, TX 75211$497,594
Revenue and Support

Revenue Composition

Contributions and Grants
$13,392,569
Program Service Revenue
$106,143
Investment Income
$12,760
Other Revenue
$788,807
All Other Contributions
$13,359,140
Change in Net Assets
$6,715,149

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 Traded21$1,083,256Fair Market Value
Total Noncash Contributions21$1,083,256-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,300,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,384,781
Total Revenue per Audited Statements
$15,685,060
Total Revenue per Form 990
$14,300,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,021,944
Other Expenses$3,541,970
Total Fundraising Expense$460,561
Grants and Similar Amounts Paid$21,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,855,923$316,828$169,139$2,341,890
Other Employee Benefits$464,047$64,542$42,682$571,271
Depreciation Depletion$487,762$16,024$6,989$510,775
Fees for Services Other$475,874$1,952$1,332$479,158
Comp Disqual Persons$333,228$27,802$19,804$380,834
Office Expenses$255,301$72,057$13,955$341,313
Current Officers, Directors, Trustees, and Key Employees$292,772$24,426$17,399$334,597
Occupancy$218,389$9,882$26,916$255,187
Travel$241,829$7,025$2,036$250,890
Payroll Taxes$192,982$28,623$16,443$238,048
Pension Plan Contributions$125,345$19,004$10,955$155,304
Advertising$102,505$1,624$27,837$131,966
Insurance$44,636$3,903$1,927$50,466
Other Expenses$44,250$1,099$14,157$44,250
Fees for Services Accounting-$39,073-$39,073
Information Technology$32,874$3,816$1,665$38,355
Grants to Domestic Individuals$21,216--$21,216
Fees for Services Legal-$5,340-$5,340
Royalties$668--$668
Total Functional Expenses$6,478,500$646,069$460,561$7,585,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,861,427
Expenses per Audited Statements$7,585,130
Total Expenses per Form 990$7,585,130
Expenses Not Reported on Form 990$1,276,297
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
Henry Morris IvFamily Member of CEOEmployee Compensation and BenefitsNo$135,550
Don BarberFamily Member of CEOEmployee Compensation and BenefitsNo$130,345
Mary SmithFamily Member of CEOEmployee Compensation and BenefitsNo$60,541
Emily AllenFamily Member of CEOEmployee Compensation and BenefitsNo$35,840
Rebecca BarberFamily Member of CEOEmployee Compensation and BenefitsNo$11,963
Kelli MorrisFamily Member of CEOEmployee Compensation and BenefitsNo$6,593
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Split Interest Agreements$1,840,913
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 1

“Governance, management, and disclosure: the organization is a fully accredited member of the evangelical council for financial accountability (ecfa) and, as such, subscribes to ecfa's seven standards of responsible stewardship addressing: (1) operation in conformity with the organization's evangelical christian doctrinal statement, (2) oversight by a board of directors, the majority of which are independent, (3) submission of complete, accurate, audited financial statements, (4) proper managment and financial controls over the use of the organization's resources, (5) public availability of the organization's current financial statements upon written request, (6) avoidance of conflicts of interest, and (7) responsible, truthful, fund-raising practices.”

Form 990, Part VI, Section B, line 11B

“The organization's top management official and top financial officer each review the form 990 prior to its filing with the irs. A copy of the final form 990 is also provided to the voting members of the organization's audit committee and governing body prior to its filing with the irs.”

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

“The organization's conflict of interest policy is distributed to each member of the organization's governing body, its officers, and its key employees on an annual basis. Each such individual provides an annual disclosure statement indicating that they have received, read, understood and agreed to comply with the policy, certifying that: (1) they have no relationships or interests that present a conflict of interest, (2) they have one or more conflicts of interests that have been fully disclosed as required by the policy and have been properly administered in conformity with the policy, or (3) they have previously undisclosed conflicts of interest and disclosing the details of such conflicts. Any disclosure statements with previously undisclosed conflicts of interest are forwarded to appropriate organization officals to take appropriate actions as required by the policy.”

Form 990, Part VI, Section B, line 15

“The organization has adopted an executive compensation setting policy applicable to all disqualified persons, including the organization's ceo, officers, and key employees. Under the policy, an independent committee of the board of directors annually reviews and approves the compensation levels of all individuals subject to the annual budget. The deliberations and decisions of the committee are contemporaneously substantiated. The committee utilizes comparability data in its deliberations; updated comparability data is generally obtained annually.”

Form 990, Part VI, Section C, line 19

“The organization provides, upon request, copies of its articles of incorporation, bylaws, conflict of interest policy, and its financial statements.”

Filing and Contact Details

Filer

Filer Name
Institute for Creation Research
EIN
95-3523177
Phone
8003370375
Address
1806 Royal Lane, Dallas, TX 75229

Signing Officer

Name
f eileen turner
Title
CFO
Phone
8003370375
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr henry morris III
Formed
1981
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
51
Volunteers
220

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of annuities and trusts 115,775.”

Form 990, Part XII, Line 2C:

“The organization's board of directors, or a committee thereof, in conjunction with the cfo, assumes responsibility for the oversight of the audit of its financial statements and the selection of the independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

Part III, Line 4:

“Icr's collection includes fossils and other historical artifacts which are used in furtherance of the organization's research and educational activities.”

Part X, Line 2:

“The organization is exempt from federal income tax as an organization described in section 501(c)(3) of the internal revenue code and from state income tax pursuant to state law. The organization is further classified as a public charity and not a private foundation for federal tax purposes. The organization has not incurred unrelated business income taxes. As a result, no income tax provision or liability has been provided for in the accompanying financial statements. The organization has not taken any material uncertain tax positions for which the associated tax benefits may not be recognized under accounting principles generally accepted in the united states of america.”

Part XI, Line 2D - Other Adjustments:

“Cost of goods sold reported on part viii, line 10b 218,397. Change in value of annuities and trusts 115,775.”

Part XII, Line 2D - Other Adjustments:

“Cost of goods sold reported on part viii, line 10b 218,397.”

Raw XML AppendixShowing 400 of 673 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt834452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914970
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1022095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1128050
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214541
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD BLISS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN FARELL
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR MAC BRUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTER GUILLAUME
IRS990/Form990PartVIISectionAGrp/PersonNm7DR ROB STADLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DR HENRY M MORRIS III
IRS990/Form990PartVIISectionAGrp/PersonNm9F EILEEN TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm10DON BARBER
IRS990/Form990PartVIISectionAGrp/PersonNm11HENRY M MORRIS IV
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF TOMKINS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8175723
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9109452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10100601
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11104023
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12100691
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY, TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO & TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DONOR RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF LIFE SCIENCES
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt032874
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IRS990/InsuranceGrp/FundraisingAmt01927
IRS990/InsuranceGrp/ManagementAndGeneralAmt03903
IRS990/InsuranceGrp/ProgramServicesAmt044636
IRS990/InsuranceGrp/TotalAmt050466
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0322417
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt03045041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03545140
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt09208131
IRS990/LandBldgEquipCostOrOtherBssAmt010251425
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
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 a thoroughly biblical framework.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0596666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7292
IRS990/NoncashContributionsAmt01083256
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt09882
IRS990/OccupancyGrp/ProgramServicesAmt0218389
IRS990/OccupancyGrp/TotalAmt0255187
IRS990/OfficeExpensesGrp/FundraisingAmt013955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072057
IRS990/OfficeExpensesGrp/ProgramServicesAmt0255301
IRS990/OfficeExpensesGrp/TotalAmt0341313
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0493749
IRS990/OtherAssetsTotalGrp/EOYAmt0359629
IRS990/OtherChangesInNetAssetsAmt0115775
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042682
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt064542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0464047
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0571271
IRS990/OtherExpensesGrp/Desc0POSTAGE & FREIGHT
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2AIRTIME
IRS990/OtherExpensesGrp/FundraisingAmt087325
IRS990/OtherExpensesGrp/FundraisingAmt114157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11099
IRS990/OtherExpensesGrp/ProgramServicesAmt0659304
IRS990/OtherExpensesGrp/ProgramServicesAmt1629595
IRS990/OtherExpensesGrp/ProgramServicesAmt244250
IRS990/OtherExpensesGrp/TotalAmt0749678
IRS990/OtherExpensesGrp/TotalAmt1644851
IRS990/OtherExpensesGrp/TotalAmt244250
IRS990/OtherLiabilitiesGrp/BOYAmt01814520
IRS990/OtherLiabilitiesGrp/EOYAmt01840913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0132583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0132583
IRS990/OtherRevenueTotalAmt0132583
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0169139
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01855923
IRS990/OtherSalariesAndWagesGrp/TotalAmt02341890
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016443
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0192982
IRS990/PayrollTaxesGrp/TotalAmt0238048
IRS990/PensionPlanContributionsGrp/FundraisingAmt010955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019004
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125345
IRS990/PensionPlanContributionsGrp/TotalAmt0155304
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03859
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019551
IRS990/PrincipalOfficerNm0Dr henry morris III
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HONORARIUMS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt068417
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137726
IRS990/ProgSrvcAccomActy2Grp/Desc0APPLIED RESEARCH & COMMUNICATIONS:BOOKS, SUCH AS "THE GUIDE TO" SERIES, UNLOCKING THE MYSTERIES OF GENESIS AND STUDENT GUIDE, AND THE BOOK OF BEGINNINGS, SUPPORT THE ICR MISSION TO COMMUNICATE THE LATEST RESEARCH ON ORIGINS AND EARTH HISORY FROM A BIBLICAL PERSPECTIVE. DVD'S/ VIDEOS, SUCH AS UNLOCKING THE MYSTERIES OF GENESIS, MADE IN HIS IMAGE, THE TRUTH ON TOUR SERIES, AND UNCOVERING THE TRUTH ABOUT DINOSAURS PROVIDE EFFECTIVE COMMUNICATION TOOLS, SOME WITH CLOSED CAPTIONS AND SUBTITLES IN A VARIETY OF LANGUAGES, TO MEET THE NEEDS OF ICR'S DIVERSE AUDIENCES. SCHOLARLY NEWS ARTICLES ARE PRESENTED IN CREATION SCIENCE UPDATES; INSPIRATIONAL ENCOURAGEMENT CAN BE FOUND IN PUBLICATIONS SUCH AS THE QUARTERLY DEVOTIONAL DAYS OF PRAISE. ICR ALSO DEVELOPS TECHNICAL SCIENTIFIC RESEARCH FOR GENERAL AUDIENCES AND OFFER PROGRAMS SUCH AS THE ICR RADIO MINISTRY, PODCASTS, THE HENRY MORRIS III BLOG AND THE ICR SOCIAL MEDIA, EVENTS, AND CONFERENCES ACROSS THE COUNTRY AND THE GLOBE. ICR'S COMMUNICATIONS RESOURCES PRESENT A CHRISTIAN WORLDVIEW AND PROVIDE SCIENTIFIC EVIDENCE SUPPORTING BIBLICAL CREATION BASED ON GENESIS 1-11.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02546620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0596666
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH:ICR SCIENTIFIC RESEARCH SUPPORTS CREATION SCIENCE AND THE ISSUES OF ORIGINS FROM A BIBLICAL PERSPECTIVE. RESEARCH PROJECTS IN THE LIFE SCIENCES INCLUDE FOSSIL SOFT TISSUES ANALYSIS, HUMAN-CHIMP DNA COMPARISONS, HUMAN ANATOMY AND DESIGN, AND GENETICS RESEARCH. PHYSICAL SCIENCES RESEARCH INCLUDES STUDIES IN GEOLOGY, FLOOD SEDIMENT ANALYSIS, COSMOLOGY, AND ASTRONOMY PROJECTS SUPPORTING A YOUNG EARTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0963475
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011480958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028106
IRS990/PYInvestmentIncomeAmt010441
IRS990/PYOtherExpensesAmt03447211
IRS990/PYOtherRevenueAmt0751621
IRS990/PYProgramServiceRevenueAmt0101524
IRS990/PYRevenuesLessExpensesAmt05148017
IRS990/PYSalariesCompEmpBnftPaidAmt03721210
IRS990/PYTotalExpensesAmt07196527
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/ReconcilationRevenueExpnssAmt06715149
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt07808021
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06134709
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt043643711
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028246
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90900
IRS990ScheduleA/PublicSupportPY170Pct00.90740
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,284,588
Liabilities
$2,238,810
Net assets
$22,045,778
Revenue
$14,300,279
Expenses
$7,585,130
Net income
$6,715,149
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