Civic Intelligence

State Government Leadership Foundation

990 • Fiscal year 2016 • EIN 20-0505849

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SGLF.ORG
1201 F Street NW No 675Washington, DC 20004

(202) 448-8790

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

6.2%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$504,201

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

251%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$138,856

Up $99,303 (+251%) from 2015

Net Assets

Up

$138,856

Up $99,303 (+251%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin49th percentile

Revenue

Up

$1,609,501

Up $817,506 (+103%) from 2015

Expenses

Up

$1,510,198

Up $697,649 (+86%) from 2015

Net Income

Up

$99,303

Up $119,857 (+583%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $218,267Liabilities 2011: $0Net Assets 2011: $218,2672011Assets 2012: $383,202Liabilities 2012: $0Net Assets 2012: $383,2022012Assets 2013: $479,958Liabilities 2013: $0Net Assets 2013: $479,9582013Assets 2014: $60,107Liabilities 2014: $0Net Assets 2014: $60,1072014Assets 2015: $39,553Liabilities 2015: $0Net Assets 2015: $39,5532015Assets 2016: $138,856Liabilities 2016: $0Net Assets 2016: $138,8562016Assets 2017: $268,290Liabilities 2017: $0Net Assets 2017: $268,2902017Assets 2018: $212,476Liabilities 2018: $40,000Net Assets 2018: $172,4762018Assets 2019: $416,067Liabilities 2019: $0Net Assets 2019: $416,0672019Assets 2020: $143,068Liabilities 2020: $0Net Assets 2020: $143,0682020Assets 2021: $2,907,775Liabilities 2021: $0Net Assets 2021: $2,907,7752021Assets 2022: $19,730Liabilities 2022: $0Net Assets 2022: $19,7302022Assets 2024: $533,838Liabilities 2024: $0Net Assets 2024: $533,8382024

Highlighted filing

2016

Assets$138,856
Liabilities$0
Net Assets$138,856
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,524,240Expenses 2011: $2,372,345Net Income 2011: $151,8952011Revenue 2012: $2,622,002Expenses 2012: $2,457,068Net Income 2012: $164,9342012Revenue 2013: $1,264,677Expenses 2013: $1,167,920Net Income 2013: $96,7572013Revenue 2014: $1,194,463Expenses 2014: $1,614,314Net Income 2014: -$419,8512014Revenue 2015: $791,995Expenses 2015: $812,549Net Income 2015: -$20,5542015Revenue 2016: $1,609,501Expenses 2016: $1,510,198Net Income 2016: $99,3032016Revenue 2017: $1,486,500Expenses 2017: $1,357,066Net Income 2017: $129,4342017Revenue 2018: $2,903,908Expenses 2018: $2,997,844Net Income 2018: -$93,9362018Revenue 2019: $2,103,874Expenses 2019: $1,860,283Net Income 2019: $243,5912019Revenue 2020: $8,393,018Expenses 2020: $8,666,017Net Income 2020: -$272,9992020Revenue 2021: $5,937,764Expenses 2021: $3,173,057Net Income 2021: $2,764,7072021Revenue 2022: $5,120,729Expenses 2022: $8,008,774Net Income 2022: -$2,888,0452022Revenue 2024: $3,525,750Expenses 2024: $4,777,114Net Income 2024: -$1,251,3642024

Highlighted filing

2016

Revenue$1,609,501
Expenses$1,510,198
Net Income$99,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,609,501
Mission and Program Overview

Mission

To conduct research and educational programs on public issues for the benefit of the general public, industry, and state government leaders. To support other non-profit organizations that further the exempt purpose of the organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,958$136,207▲ $106,249
Land, Buildings, and Equipment, Net$9,039$2,093▼ $6,946
Prepaid Expenses and Deferred Charges$556$556→ $0
Total Assets$39,553$138,856▲ $99,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$39,553$138,856▲ $99,303
Total Net Assets Fund Balance$39,553$138,856▲ $99,303
Total Liabilities and Net Assets / Fund Balance$39,553$138,856▲ $99,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164$79,774$79,938
Other Land Buildings$1,929$66,570$68,499
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Tom ReynoldsChair
Jerry KilgoreDirector
Marc LampkinDirector
Michael TonerDirector
Matthew WalterExecutive Director
Staci GoedeSecretary & Treasurer & Cf

Highest Paid Contractors

ContractorServicesLocationCompensation
Cooper & Kirk PllcLegal Services1523 NEW HAMPSHIRE AVENUE NW, Washington, DC 20036$160,000
Da'atSymposium Services147 W 35TH STREET SUITE 801, New York, NY 10001$146,090
Revenue and Support

Revenue Composition

Contributions and Grants
$1,609,501
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,609,501
Change in Net Assets
$99,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,609,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,609,501
Total Revenue per Form 990
$1,609,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$916,586
Grants and Similar Amounts Paid$422,500
Salaries, Compensation, and Employee Benefits$171,112
Total Fundraising Expense$44,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$422,500--$422,500
Conferences and Meetings$367,705$675-$368,380
Other Salaries and Wages$76,221$5,118$20,832$102,171
Fees for Services Other$85,850$835-$86,685
Current Officers, Directors, Trustees, and Key Employees$15,812$30,906$21,563$68,281
Fees for Services Legal$18,008$19,591-$37,599
Occupancy-$36,733-$36,733
Office Expenses-$13,530-$13,530
Fees for Services Accounting-$11,651-$11,651
Insurance-$9,438-$9,438
Depreciation Depletion-$6,272-$6,272
Travel$2,396$11-$2,407
Other Employee Benefits-$660-$660
Other Expenses$340,665$47$2,594$47
Total Functional Expenses$1,329,157$136,052$44,989$1,510,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,510,198
Total Expenses per Audited Statements$1,510,198
Total Expenses per Form 990$1,510,198
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Federation for ChildrenWashington, DC501c4General Purpose$200,000
Carolina Leadership Coalition IncRaleigh, NC501c4General Purpose$50,000
Foundation for Law and GovernmentAlexandria, VA501c4General Purpose$50,000
Ohio in ActionColumbus, OH501c4General Purpose$50,000
Everyday American IncWashington, DC501c4General Purpose$25,000
Kansans for JusticeWichita, KS501c4General Purpose$25,000
Citizens for a Sound GovernmentLakewood, CO501c4General Purpose$20,000

International Summary

Offices
0
Employees
0
Spending
$208,351

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaSponsored Event in IsraelThe Organization Sponsored a Delegation of Lt. Governors to Israel With the Aim of Stimulating Economic Development and Trade and Fostering New Partnerships Between Israel and State Level Leaders in America.00$208,351
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“A copy of the 990 is reviewed by members of the organization's audit committee and then distributed to the full board prior to filing.”

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

“The conflict of interest policy covers all members of the board, officers, employees, and volunteers and is monitored by written disclosures which are reviewed and maintained by the chief financial officer. The entire board reviews each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts are identified, the board votes to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the interests of the organization. The identified conflicts of interests and appropriate recusals are documented in the minutes of each board meeting. All members of the board and officers affirm their conflicts of interest, if any, on annual basis. Staff members who have previously reported conflicts of interest affirm their conflicts of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization maintains copies of forms 1024 and 990 at its office and makes those copies available to any member of the public that requests the documents.”

FORM 990, PART VII, SECTION A, LINE 1A:

“Average hours worked per week (related organization): the officers and highly compensated employees listed were compensated by the related organization. The allocable share of their compensation was reimbursed by organization under the allocation agreement.”

Filing and Contact Details

Filer

Filer Name
State Government Leadership Foundation
EIN
20-0505849
Phone
2024488790
Address
1201 F STREET NW NO 675, WASHINGTON, DC 20004

Signing Officer

Name
Staci Goede
Title
Secretary & Treasurer
Phone
2024488790
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Walter
Formed
2003
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Atchley & Associates Llp
Address
1005 LA POSADA DRIVE, AUSTIN, TX 78752
Preparer
Renae Duncan
Phone
5123462086
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The foundation undertook two new program services this year. The first was the organization made general purpose grants to other non-profit organizations whose exempt purpose is to educate the public on issues of legal reform, right to work, ballot access, health care policy, economic opportunity, limited government, and school choice. The second new program service was the organization supported lawsuits challenging the unconstitutional granting of clemency en masse and circumventing the general assembly to do so.”

FORM 990, PART XII, LINE 1:

“Modified cash basis of accounting”

FORM 990, PART XII, LINE 2C:

“The policy for the oversight of the audit has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted fasb asc 740-10, accounting for uncertainty in income tax. That standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in financial statements. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition.”

Raw XML AppendixShowing 400 of 546 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/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0556
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0556
IRS990/PrincipalOfficerNm0MATTHEW WALTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GRANTS - THE ORGANIZATION MADE GENERAL PURPOSE GRANTS TO OTHER NON-PROFIT ORGANIZATIONS WHOSE EXEMPT PURPOSE IS TO EDUCATE THE PUBLIC ON ISSUES OF LEGAL REFORM, RIGHT TO WORK, BALLOT ACCESS, HEALTH CARE POLICY, ECONOMIC OPPORTUNITY, LIMITED GOVERNMENT, AND SCHOOL CHOICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425201
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0422500
IRS990/ProgSrvcAccomActy3Grp/Desc0POLICY MEETINGS & CONFERENCES - THE ORGANIZATION SPONSORED POLICY BRIEFINGS AROUND THE COUNTRY TO UPDATE ELECTED OFFICIALS AND MEMBERS OF THE PUBLIC ON A WIDE RANGE OF ISSUES. THE ORGANIZATION SPONSORED A DELEGATION OF LT. GOVERNORS TO ISRAEL WITH THE AIM OF STIMULATING ECONOMIC DEVELOPMENT AND TRADE AND FOSTERING NEW PARTNERSHIPS BETWEEN ISRAEL AND STATE LEVEL LEADERS IN AMERICA.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0455849
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AMICUS BRIEFS - THE ORGANIZATION SUPPORTED LAWSUIT CHALLENGING THE UNCONSTITUTIONAL GRANTING OF CLEMENCY EN MASSE AND CIRCUMVENTING THE GENERAL ASSEMBLY TO DO SO.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ACADEMIC STUDIES - THE ORGANIZATION COMMISSIONED AND PRODUCED COMPREHENSIVE ACADEMIC STUDIES RELATED TO THE ECONOMIC EFFECTS OF MUNICIPAL BROADBAND AND FANTASY SPORTS REGULATION. THE RESULTS WERE REPORTED ON NATIONALLY AND IMPACTED THE DEBATE OVER THE PROPER USE OF GOVERNMENT-RUN MUNICIPAL BROADBAND NETWORKS AND THE CHALLENGES FACING FANTASY SPORTS REGULATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0185900
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt164009
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0791995
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0707358
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-20554
IRS990/PYSalariesCompEmpBnftPaidAmt0100249
IRS990/PYTotalExpensesAmt0812549
IRS990/PYTotalProfFndrsngExpnsAmt04942
IRS990/PYTotalRevenueAmt0791995
IRS990/ReconcilationRevenueExpnssAmt099303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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/EquipmentGrp/BookValueAmt0164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079938
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01510198
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01929
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068499
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01609501
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAX. THAT STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02093
IRS990ScheduleD/TotalExpensesPerForm990Amt01510198
IRS990ScheduleD/TotalRevenuePerForm990Amt01609501
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01609501
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01510198
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0208351
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THE ORGANIZATION SPONSORED A DELEGATION OF LT. GOVERNORS TO ISRAEL WITH THE AIM OF STIMULATING ECONOMIC DEVELOPMENT AND TRADE AND FOSTERING NEW PARTNERSHIPS BETWEEN ISRAEL AND STATE LEVEL LEADERS IN AMERICA.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SPONSORED EVENT IN ISRAEL
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0208351
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0208351
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt550000
IRS990ScheduleI/RecipientTable/CashGrantAmt6200000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C4
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C4
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITIZENS FOR A SOUND GOVERNMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FOUNDATION FOR LAW AND GOVERNMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAROLINA LEADERSHIP COALITION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EVERYDAY AMERICAN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KANSANS FOR JUSTICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5OHIO IN ACTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN FEDERATION FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientEIN0450924894
IRS990ScheduleI/RecipientTable/RecipientEIN1812483704
IRS990ScheduleI/RecipientTable/RecipientEIN2812595702
IRS990ScheduleI/RecipientTable/RecipientEIN3813492153
IRS990ScheduleI/RecipientTable/RecipientEIN4813281270
IRS990ScheduleI/RecipientTable/RecipientEIN5813944022
IRS990ScheduleI/RecipientTable/RecipientEIN6330627955
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0403 S REED COURT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1228 S WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 98626
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31747 PENNSYLVANIA AVENUE NW SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 3282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5196 SOUTH GRANT AVENUE 602
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61660 L STREET NW SUITE 1000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt01000
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKEWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALEXANDRIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2RALEIGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WICHITA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4KS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080226
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd227624
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320006
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd467201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd543215
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620036
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CONTRIBUTIONS MADE TO EACH OF THE ORGANIZATIONS LISTED IN PART II WERE FOR USE AT THE DISCRETION OF THE RECIPIENT WITH ONE EXCEPTION, THAT THE FUNDS WERE NOT TO BE USED FOR POLITICAL PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE CONTRIBUTIONS TO GROUPS LISTED IN PART II TO FURTHER ITS EXEMPT OBJECTIVES INCLUDING EDUCATING THE PUBLIC ON LEGAL REFORM, RIGHT TO WORK, BALLOT ACCESS AND HEALTH CARE POLICY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, COLUMN H, PURPOSE OF GRANT OR ASSISTANCE
IRS990ScheduleI/TotalOtherOrgCnt07
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0113687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt121000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0370360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1245658
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt02517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt114894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt159
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW WALTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACI GOEDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY & TREASURER & CF

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,856
Liabilities
$0
Net assets
$138,856
Revenue
$1,609,501
Expenses
$1,510,198
Net income
$99,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$3.53$4.78$1.25
2022Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$5.12$8.01$2.89
2021Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$5.94$3.17$2.76
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$8.39$8.67$0.27
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.10$1.86$0.24
2018Summary only. Only limited summary data is available for this year.$0.21$0.04$0.17$2.90$3.00$0.09
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.49$1.36$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.61$1.51$0.10
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.79$0.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.19$1.61$0.42
2013Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.26$1.17$0.10
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.62$2.46$0.16
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$2.52$2.37$0.15