Institute For Cognitive Therapy Inc

Orem, UT
Tax-exempt since June 2003
EIN: 87-0685835

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Human Service Organizations - Multipurpose (NTEE)

Donations to this organization are tax deductible.

Revenue

$268k (2024)

Expenses

$323k (2024)

Total Assets

$64.9k (2024)

Total Liabilities

$793 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$267,976

Expenses

$322,772

Net Income

-$54,796

Net Assets

$64,077

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$267,976	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$64,870
Total Liabilities	$793
Net Assets	$64,077

Compensation

Key Employees and Officers	Compensation	Related	Other
Shana Hubbs (Employee)	$0	$0	$0
Heidi Riddle (Director)	$0	$0	$0

990

Filed on May 19, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

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Fiscal Year Ending Dec.
2023

Revenue

$267,556

Expenses

$238,841

Net Income

$28,715

Net Assets

$118,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$267,556	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$172,930	72.4%

Assets/Debt
Total Assets	$125,648
Total Liabilities	$6,775
Net Assets	$118,873

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi M Riddle (Director)	$0	$0	$0
Shana T Hubbs (Employee)	$0	$0	$0

990

Filed on Feb. 27, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$215,773

Expenses

$193,171

Net Income

$22,602

Net Assets

$90,158

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$215,773	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$134,966	69.9%

Assets/Debt
Total Assets	$95,982
Total Liabilities	$5,824
Net Assets	$90,158

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi M Riddle (Director)	$0	$0	$0
Shana T Hubbs (Employee)	$0	$0	$0

990

Filed on May 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2021

Revenue

$209,756

Expenses

$172,596

Net Income

$37,160

Net Assets

$71,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$209,756	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$112,779	65.3%

Assets/Debt
Total Assets	$73,345
Total Liabilities	$1,590
Net Assets	$71,755

Compensation

Key Employees and Officers	Compensation	Related	Other
Heidi M Riddle (Director)	$0	$0	$0
Randy Linnell (Director)	$0	$0	$0
Shana T Hubbs (Employee)	$0	$0	$0

990

Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

XML

Fiscal Year Ending Dec.
2020

Revenue

$172,441

Expenses

$188,949

Net Income

-$16,508

Net Assets

$34,595

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$172,441	100%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$34,595
Total Liabilities	$0
Net Assets	$34,595

Compensation

Key Employees and Officers	Compensation	Other
Randy Linnell (Director)	$0	$0
Heidi M Riddle (Director)	$0	$0
Shana T Hubbs (Employee)	$0	$0

990-EZ

Filed on June 10, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

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XML

Fiscal Year Ending Dec.
2019

Revenue

$228,515

Expenses

$186,215

Net Income

$42,300

Net Assets

$55,412

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$228,515	100%
Program Services	$0
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,450	65.8%

Assets/Debt
Total Assets	$56,942
Total Liabilities	$1,530
Net Assets	$55,412

Compensation

Key Employees and Officers	Compensation	Related	Other
Randy Linnell (Director)	$0	$0	$0
Heidi M Riddle (Director)	$0	$0	$0
Shana T Hubbs (Employee)	$0	$0	$0

990

Filed on May 12, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2018

Revenue

$150,265

Expenses

$143,784

Net Income

$6,481

Net Assets

$13,110

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$150,265	100%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$17,132
Total Liabilities	$4,022
Net Assets	$13,110

Compensation

Key Employees and Officers	Compensation	Other
Randy Linnell (Director)	$0	$0
Heidi M Riddle (Director)	$0	$0
Shana T Hubbs (Employee)	$0	$0

990-EZ

Filed on May 24, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Revenue

$96,321

Expenses

$92,965

Net Income

$3,356

Net Assets

$6,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$96,321	100%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$10,563
Total Liabilities	$3,934
Net Assets	$6,629

Compensation

Key Employees and Officers	Compensation	Other
Randy Linnell (Director)	$0	$0
Heidi M Riddle (Director)	$0	$0
Shana T Hubbs (Employee)	$0	$0

990-EZ

Filed on June 13, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2016

Revenue

$71,272

Expenses

$74,375

Net Income

-$3,103

Net Assets

$3,273

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$71,272	100%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$4,782
Total Liabilities	$1,509
Net Assets	$3,273

Compensation

Key Employees and Officers	Compensation	Other
Heidi M Riddle (Director)	$6,030	$0
Shana T Hubbs (Employee)	$5,486	$0
Randy Linnell (Director)	$1,770	$0

990-EZ

Filed on May 17, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$91,420

Expenses

$84,739

Net Income

$6,681

Net Assets

$6,376

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$91,420	100%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$6,376
Total Liabilities	$0
Net Assets	$6,376

Compensation

Key Employees and Officers	Compensation	Other
Randy Linnell (President)	$5,344	$0
Heidi M Riddle (Director)	$2,490	$0

990-EZ

Filed on May 5, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2014

Revenue

$90,995

Expenses

$103,836

Net Income

-$12,841

Net Assets

-$305

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$90,995	100%
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$933
Total Liabilities	$1,238
Net Assets	-$305

Compensation

Key Employees and Officers	Compensation	Other
Randy Linnell (President)	$19,200	$0
Donna Castleton (Director)	$9,030	$0

990-EZ

Filed on May 12, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$104,097

Expenses

$117,878

Net Income

-$13,781

Net Assets

$12,536

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$104,097	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$30,070	25.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$21,155	17.9%

Assets/Debt
Total Assets	$12,576
Total Liabilities	$40
Net Assets	$12,536

Compensation

Key Employees and Officers	Compensation	Related	Other
Randy Linnell (President)	$17,600	$0	$0
Donna Castleton (Director)	$12,470	$0	$0

990

Filed on May 13, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$261,918

Expenses

$260,167

Net Income

$1,751

Net Assets

$26,317

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$262,079	> 100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$161
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$28,460	10.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,478	35.9%

Assets/Debt
Total Assets	$27,200
Total Liabilities	$883
Net Assets	$26,317

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$316,276

Expenses

$368,535

Net Income

-$52,259

Net Assets

$24,566

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$316,276	100%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$51,278	13.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$177,415	48.1%

Assets/Debt
Total Assets	$29,823
Total Liabilities	$5,257
Net Assets	$24,566

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

Fiscal Year Ending Dec.
2003

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

PDF (2 of 2)

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What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Institute For Cognitive Therapy Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $268k (2024)

Expenses $323k (2024)

Total Assets $64.9k (2024)

Total Liabilities $793 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from 990-EZ

Compensation

Document Links

990-EZ

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$268k (2024)

Expenses

$323k (2024)

Total Assets

$64.9k (2024)

Total Liabilities

$793 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002