Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Foundation for Cultural Review
EIN 13-3108424 • 501(c)3 • New York, NY
Profile
To foster, promote, encourage and finance research, discussion and publication in the broad field of cultural, intellectual and aesthetic activities, with particular reference to their functioning within the context of american thought and life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$17,189,833
Up $1,239,072 (+7.8%) from 2024
Liabilities
Down$955,581
Down $319,907 (-25%) from 2024
Net Assets
Up$16,234,252
Up $1,558,979 (+11%) from 2024
Revenue
Up$4,486,821
Up $650,867 (+17%) from 2024
Expenses
Up$3,883,727
Up $373,182 (+11%) from 2024
Net Income
Up$603,094
Up $277,685 (+85%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $17,189,833
- Liabilities
- $955,581
- Net assets
- $16,234,252
- Revenue
- $4,486,821
- Expenses
- $3,883,727
- Net income
- $603,094
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 15, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $5,794,000
Mission and Program Overview
Mission
To foster, promote, encourage and finance research, discussion and publication in the broad field of cultural, intellectual and aesthetic activities, with particular reference to their functioning within the context of american thought and life.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $14,264,785 | $15,463,503 | ▲ $1,198,718 |
| Cash and Non-Interest-Bearing Accounts | $347,576 | $514,645 | ▲ $167,069 |
| Land, Buildings, and Equipment, Net | $133,641 | $109,900 | ▼ $23,741 |
| Pledges and Grants Receivable | $100,000 | $75,000 | ▼ $25,000 |
| Prepaid Expenses and Deferred Charges | $18,808 | $55,843 | ▲ $37,035 |
| Accounts Receivable | $15,147 | $39,674 | ▲ $24,527 |
| Total Assets | $15,950,761 | $17,189,833 | ▲ $1,239,072 |
| Other Assets Total | $1,070,804 | $931,268 | ▼ $139,536 |
| Liabilities | |||
| Other Liabilities | $1,229,189 | $947,755 | ▼ $281,434 |
| Accounts Payable and Accrued Expenses | $46,299 | $7,826 | ▼ $38,473 |
| Total Liabilities | $1,275,488 | $955,581 | ▼ $319,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,575,273 | $16,134,252 | ▲ $1,558,979 |
| Net Assets With Donor Restrictions | $100,000 | $100,000 | → $0 |
| Total Net Assets Fund Balance | $14,675,273 | $16,234,252 | ▲ $1,558,979 |
| Total Liabilities and Net Assets / Fund Balance | $15,950,761 | $17,189,833 | ▲ $1,239,072 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $18,547 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Roger Kimball | Vice Chairma | FT | $345,960 | $345,960 |
| Roger Kimball | Vice Chairman | - | $345,960 | $345,960 |
| James Panero | Executive Di | FT | $269,175 | $269,175 |
| James Panero | Executive Director | - | $269,175 | $269,175 |
| Benjamin Riley | Managing Edi | FT | $117,000 | $117,000 |
| Caetlynn J Booth | Office Manag | FT | $103,717 | $103,717 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Piereson | Chairman |
| Erich Eichman | Director |
| Lionel Goldfrank | Director |
| Marco Grassi | Director |
| Peter Pettus | Director |
| Richard Miller Jr | Director |
| Stephen W Jenks | Director |
| Christopher Laconi | Secretary |
| Russell P Pennoyer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,119,824
- Program Service Revenue
- $573,525
- Investment Income
- $788,799
- Other Revenue
- $4,673
- All Other Contributions
- $3,119,824
- Change in Net Assets
- $603,094
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 3 | $104,464 |
| Other Non Cash Contri Table | 1 | $1,000 |
| Total Noncash Contributions | 4 | $105,464 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $4,486,821
- Total Revenue per Audited Statements
- $4,486,821
- Total Revenue per Form 990
- $4,486,821
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,335,869 |
| Salaries, Compensation, and Employee Benefits | $1,547,858 |
| Total Fundraising Expense | $735,765 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $555,001 | $388,500 | $166,500 | $1,110,001 |
| Office Expenses | $392,949 | $112,271 | $56,135 | $561,355 |
| All Other Expenses | $269,320 | $136,511 | $81,475 | $487,306 |
| Payroll Taxes | $218,929 | $153,250 | $65,678 | $437,857 |
| Occupancy | $48,974 | $114,274 | - | $163,248 |
| Advertising | $145,256 | - | - | $145,256 |
| Fees for Service Investment Mgmnt Fees | - | $134,756 | - | $134,756 |
| Fees for Services Other | $63,495 | $50,796 | $12,700 | $126,991 |
| Other Expenses | $103,780 | - | $102,318 | $102,318 |
| Travel | $49,227 | $21,097 | - | $70,324 |
| Depreciation Depletion | - | $23,742 | - | $23,742 |
| Insurance | - | $21,444 | - | $21,444 |
| Total Functional Expenses | $1,991,321 | $1,156,641 | $735,765 | $3,883,727 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,883,727 |
| Total Expenses per Audited Statements | $3,883,727 |
| Total Expenses per Form 990 | $3,883,727 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $947,755 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- 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, Page 6, Part VI, Line 11B
“A draft of the form 990 is initially reviewed by both the organization's staff and several members for the board of trustees. After their comments have been incorporated, it is sent to all members of the board of trustees for their review and comment. Only after this process has been completed is form 990 filed.”
Form 990, Page 6, Part VI, Line 12C
“Officers and members of the board are asked annually to disclose any conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“Prior to the december board meeting, the compensation committee, consisting of independent members of the board of trustees, reviews the salariesand performance of the officers and key employees and makes salary recommendations, taking into account comparable data obtained by reviewing the form 990's of peer institutions. The chairman of the compensation committee makes a contemporaneous record of this review and shares them with the full board of trustees.”
Form 990, Page 6, Part VI, Line 15B
“Prior to the december board meeting, the compensation committee, consisting of independent members of the board of trustees, reviews the salariesand performance of the officers and key employees and makes salary recommendations, taking into account comparable data obtained by reviewing the form 990's of peer institutions. The chairman of the compensation committee makes a contemporaneous record of this review and shares them with the full board of trustees.”
Form 990, Page 6, Part VI, Line 19
“The foundation's governing documents, conflict of interest policy and audited financial statements are available to the public upon written request.”
Filing and Contact Details
Filer
- Filer Name
- Foundation for Cultural Review
- EIN
- 13-3108424
- Phone
- 2122476980
- Address
- 900 BROADWAY SUITE 602, NEW YORK, NY 10003
Signing Officer
- Name
- Roger Kimball
- Title
- Vice Chairman
- Phone
- 2122476980
- Signed
- 2025-12-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Roger Kimball
- Formed
- 1982
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 9
Preparer
- Firm
- Martin Melzer CPA Pc
- Address
- 57 W 57TH ST STE 706, NEW YORK, NY 10019
- Preparer
- Martin Melzer CPA
- Phone
- 2126310600
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“To foster, promote, encourage and finance research, discussion and publication in the broad field of cultural, intellectual and aesthetic activities, with particular reference to their functioning within the context of american thought and life.”
Form 990, Page 2, Part III, Line 4D
“Publication of "the new criterion". Aproximately 10,000 subscribers and 1,150 other paid circulation as of 6/30/22. All expenses shown in part ix relate to the publication of the magazine.”
Form 990, Part IX, Line 24E
“Honoraria 94,500 0 0 fundraising expenses 0 0 76,857 office supplies and exp 0 63,540 0 entertainment 32,323 9,235 4,618 editorial consultants 42,700 0 0 fullfillment 42,653 0 0 repairs and maintenance 21,711 9,305 0 dues and subscriptions 0 23,651 0 office events 0 22,416 0 storage 20,426 0 0 news stand expense 12,093 0 0 fees and licenses 0 4,637 0 telephone and utilities 2,914 972 0 other expenses 0 2,755 0 total 269,320 136,511 81,475”
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15463503 |
| IRS990/IRPDocumentCnt | 0 | 1140 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138586 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 133641 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 109900 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 248486 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1307179 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER, PROMOTE, ENCOURAGE AND FINANCE RESEARCH, DISCUSSION AND PUBLICATION IN THE BROAD FIELD OF CULTURAL, INTELLECTUAL AND AESTHETIC ACTIVITIES, WITH PARTICULAR REFERENCE TO THEIR FUNCTIONING WITHIN THE CONTEXT OF AMERICAN THOUGHT AND LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14675273 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16234252 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 316524 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 316524 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 955885 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 14575273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16134252 |
| IRS990/NoncashContributionsAmt | 0 | 105464 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 114274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48974 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163248 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 112271 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 392949 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 561355 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1070804 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 931268 |
| IRS990/OtherExpensesGrp/Desc | 0 | GALA EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTHOR & AUTHOR EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING CONSULTANTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 228178 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 22781 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 102318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 144390 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 103780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 228178 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 144390 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 102318 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1229189 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 947755 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 166500 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 388500 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 555001 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1110001 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 65678 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 153250 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 218929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 437857 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 18808 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55843 |
| IRS990/PrincipalOfficerNm | 0 | ROGER KIMBALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUBSCRIPTION INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 498683 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 71052 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 498683 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 71052 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3790 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PUBLICATION OF "THE NEW CRITERION". APROXIMATELY 10,000 SUBSCRIBERS AND 1,150 OTHER PAID CIRCULATION AS OF 6/30/22. ALL EXPENSES SHOWN IN PART IX RELATE TO THE PUBLICATION OF THE MAGAZINE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 555001 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2824451 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 470693 |
| IRS990/PYOtherExpensesAmt | 0 | 2129349 |
| IRS990/PYOtherRevenueAmt | 0 | 2923 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 537887 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 325409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1381196 |
| IRS990/PYTotalExpensesAmt | 0 | 3510545 |
| IRS990/PYTotalRevenueAmt | 0 | 3835954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 603094 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4673 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 4673 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3119824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2824451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2718575 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3200789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2762496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14626135 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4112615 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11110008 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3516127 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3119824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2824451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2718575 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3200789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2762496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14626135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14626135 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3883727 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 912721 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 18547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 947755 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4486821 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 931268 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3883727 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 947755 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4486821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4486821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3883727 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 345960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 269175 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | ROGER KIMBALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | JAMES PANERO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | VICE CHAIRMAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 345960 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 269175 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 104464 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO FOSTER, PROMOTE, ENCOURAGE AND FINANCE RESEARCH, DISCUSSION AND PUBLICATION IN THE BROAD FIELD OF CULTURAL, INTELLECTUAL AND AESTHETIC ACTIVITIES, WITH PARTICULAR REFERENCE TO THEIR FUNCTIONING WITHIN THE CONTEXT OF AMERICAN THOUGHT AND LIFE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PUBLICATION OF "THE NEW CRITERION". APROXIMATELY 10,000 SUBSCRIBERS AND 1,150 OTHER PAID CIRCULATION AS OF 6/30/22. ALL EXPENSES SHOWN IN PART IX RELATE TO THE PUBLICATION OF THE MAGAZINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FORM 990 IS INITIALLY REVIEWED BY BOTH THE ORGANIZATION'S STAFF AND SEVERAL MEMBERS FOR THE BOARD OF TRUSTEES. AFTER THEIR COMMENTS HAVE BEEN INCORPORATED, IT IS SENT TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW AND COMMENT. ONLY AFTER THIS PROCESS HAS BEEN COMPLETED IS FORM 990 FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS AND MEMBERS OF THE BOARD ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PRIOR TO THE DECEMBER BOARD MEETING, THE COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES, REVIEWS THE SALARIESAND PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES AND MAKES SALARY RECOMMENDATIONS, TAKING INTO ACCOUNT COMPARABLE DATA OBTAINED BY REVIEWING THE FORM 990'S OF PEER INSTITUTIONS. THE CHAIRMAN OF THE COMPENSATION COMMITTEE MAKES A CONTEMPORANEOUS RECORD OF THIS REVIEW AND SHARES THEM WITH THE FULL BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR TO THE DECEMBER BOARD MEETING, THE COMPENSATION COMMITTEE, CONSISTING OF INDEPENDENT MEMBERS OF THE BOARD OF TRUSTEES, REVIEWS THE SALARIESAND PERFORMANCE OF THE OFFICERS AND KEY EMPLOYEES AND MAKES SALARY RECOMMENDATIONS, TAKING INTO ACCOUNT COMPARABLE DATA OBTAINED BY REVIEWING THE FORM 990'S OF PEER INSTITUTIONS. THE CHAIRMAN OF THE COMPENSATION COMMITTEE MAKES A CONTEMPORANEOUS RECORD OF THIS REVIEW AND SHARES THEM WITH THE FULL BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HONORARIA 94,500 0 0 FUNDRAISING EXPENSES 0 0 76,857 OFFICE SUPPLIES AND EXP 0 63,540 0 ENTERTAINMENT 32,323 9,235 4,618 EDITORIAL CONSULTANTS 42,700 0 0 FULLFILLMENT 42,653 0 0 REPAIRS AND MAINTENANCE 21,711 9,305 0 DUES AND SUBSCRIPTIONS 0 23,651 0 OFFICE EVENTS 0 22,416 0 STORAGE 20,426 0 0 NEWS STAND EXPENSE 12,093 0 0 FEES AND LICENSES 0 4,637 0 TELEPHONE AND UTILITIES 2,914 972 0 OTHER EXPENSES 0 2,755 0 TOTAL 269,320 136,511 81,475 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | AK |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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