Civic Intelligence

Center for Competitive Politics

990 • Fiscal year 2015 • EIN 20-3676886

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 06, 2016

124 S West Street No 201Alexandria, VA 22314

(703) 894-6800

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$190,672

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$2,510,309

Up $371,918 (+17%) from 2014

Net Assets

Up

$2,405,786

Up $359,735 (+18%) from 2014

Liabilities

Up

$104,523

Up $12,183 (+13%) from 2014

Revenue

Up

$1,956,529

Up $5,523 (+0.3%) from 2014

Expenses

Up

$1,596,794

Up $101,629 (+6.8%) from 2014

Net Income

Down

$359,735

Down $96,106 (-21%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $1,058,906Liabilities 2010: $85,513Net Assets 2010: $973,3932010Assets 2011: $1,369,684Liabilities 2011: $156,828Net Assets 2011: $1,212,8562011Assets 2012: $1,472,971Liabilities 2012: $92,478Net Assets 2012: $1,380,4932012Assets 2013: $1,717,372Liabilities 2013: $127,162Net Assets 2013: $1,590,2102013Assets 2014: $2,138,391Liabilities 2014: $92,340Net Assets 2014: $2,046,0512014Assets 2015: $2,510,309Liabilities 2015: $104,523Net Assets 2015: $2,405,7862015Assets 2016: $2,891,323Liabilities 2016: $146,498Net Assets 2016: $2,744,8252016Assets 2017: $3,421,584Liabilities 2017: $182,134Net Assets 2017: $3,239,4502017Assets 2018: $4,009,976Liabilities 2018: $229,827Net Assets 2018: $3,780,1492018Assets 2019: $4,364,788Liabilities 2019: $317,756Net Assets 2019: $4,047,0322019Assets 2020: $5,786,005Liabilities 2020: $898,768Net Assets 2020: $4,887,2372020Assets 2021: $6,172,959Liabilities 2021: $702,018Net Assets 2021: $5,470,9412021Assets 2022: $8,602,156Liabilities 2022: $2,217,922Net Assets 2022: $6,384,2342022Assets 2023: $9,162,310Liabilities 2023: $2,017,426Net Assets 2023: $7,144,8842023Assets 2024: $8,986,533Liabilities 2024: $1,831,740Net Assets 2024: $7,154,7932024

Highlighted filing

2015

Assets$2,510,309
Liabilities$104,523
Net Assets$2,405,786

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $1,333,5602010Expenses 2011: $1,577,3242011Expenses 2012: $1,252,6392012Revenue 2013: $1,754,752Expenses 2013: $1,545,035Net Income 2013: $209,7172013Revenue 2014: $1,951,006Expenses 2014: $1,495,165Net Income 2014: $455,8412014Revenue 2015: $1,956,529Expenses 2015: $1,596,794Net Income 2015: $359,7352015Revenue 2016: $2,154,786Expenses 2016: $1,815,747Net Income 2016: $339,0392016Revenue 2017: $2,433,660Expenses 2017: $1,939,035Net Income 2017: $494,6252017Revenue 2018: $2,646,991Expenses 2018: $2,106,292Net Income 2018: $540,6992018Revenue 2019: $2,564,214Expenses 2019: $2,302,467Net Income 2019: $261,7472019Revenue 2020: $3,293,250Expenses 2020: $2,453,045Net Income 2020: $840,2052020Revenue 2021: $3,314,675Expenses 2021: $2,732,506Net Income 2021: $582,1692021Revenue 2022: $3,882,053Expenses 2022: $3,036,081Net Income 2022: $845,9722022Revenue 2023: $3,683,677Expenses 2023: $3,147,692Net Income 2023: $535,9852023Revenue 2024: $3,727,102Expenses 2024: $3,608,939Net Income 2024: $118,1632024

Highlighted filing

2015

Revenue$1,956,529
Expenses$1,596,794
Net Income$359,735
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 6, 2016
Return Version
2015v2.1
Gross Receipts
$2,021,272
Mission and Program Overview

Mission

Through strategic litigation, communication, activism, training, research and education, the corporation works to promote and defend the political rights to free speech, press, assembly, and petition guaranteed by the first amendment.

Preservation of the first amendment rights to free political speech, assembly and petition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,908,158$2,277,119▲ $368,961
Savings and Temporary Cash Investments$202,228$202,329▲ $101
Prepaid Expenses and Deferred Charges$14,845$19,048▲ $4,203
Land, Buildings, and Equipment, Net$15,708$14,018▼ $1,690
Accounts Receivable$653$146▼ $507
Total Assets$2,138,391$2,510,309▲ $371,918
Other Assets Total$-3,201$-2,351▲ $850
Liabilities
Accounts Payable and Accrued Expenses$77,017$93,250▲ $16,233
Other Liabilities$15,323$11,273▼ $4,050
Total Liabilities$92,340$104,523▲ $12,183
Net Assets / Fund Balance
Unrestricted Net Assets$1,940,812$2,304,843▲ $364,031
Temporarily Rstr Net Assets$105,239$100,943▼ $4,296
Total Net Assets Fund Balance$2,046,051$2,405,786▲ $359,735
Total Liabilities and Net Assets / Fund Balance$2,138,391$2,510,309▲ $371,918

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,018$109,401$123,419
Leasehold Improvements$0$80,709$80,709
Other Land Buildings$0$16,031$16,031

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$105,239--$4,296$100,943
2014$118,663--$13,424$105,239
2013$10,000$175,000-$66,337$118,663
2012$13,500$500,000-$503,500$10,000
2011-$25,000-$11,500$13,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KeatingPresidentFT$156,439$34,233$190,672
Allen DickersonSecretary/legal DirectorFT$152,400$13,447$165,847
Bradley a SmithChairmanPT$66,000-$66,000

Board Members and Trustees

NameTitle
ERIC O'KEEFEDirector
Edward H CraneDirector
Hunter BatesDirector
Stephen ModzeleskiDirector
John SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,911
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$-43,483
All Other Contributions
$1,949,486
Change in Net Assets
$359,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,021,272
Revenue Not Reported on Financial Statements
$-64,743
Revenue Not Reported on Form 990
$88,569
Other Revenue Adjustments
$-64,743
Total Revenue per Audited Statements
$2,109,841
Total Revenue per Form 990
$1,956,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,056,976
Other Expenses$536,218
Total Fundraising Expense$203,395
Grants and Similar Amounts Paid$3,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,401$14,341$57,473$529,215
Current Officers, Directors, Trustees, and Key Employees$360,224$21,183$41,112$422,519
Occupancy$102,147$3,203$12,835$118,185
Fees for Services Other$80,201$2,904$22,432$105,537
Payroll Taxes$51,825$1,625$6,512$59,962
Fees for Services Legal$30,379-$11,426$41,805
Travel$32,965$148$925$34,038
Other Employee Benefits$28,977$909$3,641$33,527
Fees for Services Lobbying$30,000--$30,000
All Other Expenses$15,628$2,358$2,116$20,102
Conferences and Meetings$13,946$11$5,364$19,321
Other Expenses$15,885$500$2,002$18,387
Fees for Services Accounting$12,438$390$1,563$14,391
Pension Plan Contributions$10,158$319$1,276$11,753
Insurance$6,820$123$78$7,021
Office Expenses$5,975$188$751$6,914
Information Technology$4,729$149$594$5,472
Depreciation Depletion$3,705$116$465$4,286
Grants to Domestic Individuals$3,600--$3,600
Interest$534$17$67$618
Advertising$150--$150
Total Functional Expenses$1,344,289$49,110$203,395$1,596,794

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,750,106
Expenses per Audited Statements$1,596,794
Total Expenses per Form 990$1,596,794
Expenses Not Reported on Form 990$153,312
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$64,743
Fundraising Gross Income$19,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$70,300$19,875$10,454$9,421
Total Events$70,300$19,875$64,743$-44,868
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bradley SmithChairman of the Board of DirectorsConsultingNo$66,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$11,273
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
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 A, Line 8B

No such committees existed.

Form 990, Part VI, Section B, Line 11

The center's audit committee reviews a draft of the 990 prior to filing. A copy of the form 990 is also provided to the center's governing body before it is filed.

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

Every year both the board of directors and every employee reviews the conflict of interest policy and must disclose any conflicts. The board of directors reviews the policy at or around its final meeting of the year and each member provides written acknowledgment. Every employee also receives an electronic copy of the policy. Any conflicts or potential conflicts are resolved by the president or otherwise reported by the president and reviewed and resolved by the board of directors. In reviewing any conflict or potential conflict, any member of the board of directors who may have a conflict is recused from resolving the conflict or potential conflict.

Form 990, Part VI, Section B, Line 15A

The president's compensation is negotiated with the chairman, and approved by the board. Compensation for employees is approved by the president.

Form 990, Part VI, Section C, Line 19

The center's form 990 is available on its website and is available to the public upon request. The audited financial statements are available on its website.

Filing and Contact Details

Filer

Filer Name
Center for Competitive Politics
EIN
20-3676886
Phone
7038946800
Address
124 S WEST STREET NO 201, ALEXANDRIA, VA 22314

Signing Officer

Name
David Keating
Title
President
Phone
7038946800
Signed
2016-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Keating
Formed
2005
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
14
Volunteers
5

Preparer

Firm
Renner and Company CPA Pc
Address
700 NORTH FAIRFAX ST SUITE 400, ALEXANDRIA, VA 22314
Preparer
Andrew Young CPA
Phone
7035351200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process did not change from the prior year. The board of directors is responsible for the selection of the independent auditors and oversight of the independent audit.

Cases in Litigation Part 1

Calzone v. Missouri ethics commission can a state government fine you simply for talking to state legislators? That is the question at the center of calzone v. Missouri ethics commission. In august 2016, ccp took the case of ron calzone, a citizen activist in the state of missouri. Some legislators and lobbyists in the state are attempting to silence mr. Calzone, who has for many years advocated for individual liberty, free markets, and constitutionally limited government. Unfortunately, as mr. Calzone says, "my activism has made some powerful enemies--maybe high-paid lobbyists don't like having to explain to their clients why average citizens, using nothing more than facts, reason and speech, beat them at their own game time and again." calzone says he has "angered powerful legislators by opposing them when they were trying to advance unconstitutional bills or ignore constitutional limits on their power." mr. Calzone's difficulties with state regulators began on election day in 2014, when the society of government consultants, a lobbyist guild in missouri, filed a complaint with the missouri ethics commission. The complaint claimed that, when mr. Calzone spoke with legislators during his advocacy, he was acting as a paid lobbyist - and that his failure to register as a lobbyist with the state was against the law, subjecting him to fines and possibly even jail time. Ccp's legal team has stepped in to defend mr. Calzone against these charges, representing calzone in september when his case came before the missouri ethics commission. The ethics commission has argued that because mr. Calzone has publicly mentioned his involvement with missouri first - a nonprofit organization with no financial resources - he must register as a lobbyist and list missouri first as the organization for which he is speaking. Registered lobbyists must pay a registration fee and regularly submit reports detailing all of the ways in which they have attempted to influence legislation. Not only does the registration requirement put an impermissible condition on a citizen's constitutionally-protected freedom of speech, it also puts speakers at risk of huge fines - and potential criminal penalties - if the required reports are deemed incomplete. We believe that the missouri ethics commission's claim is thankfully not the law in missouri, and would be unconstitutional if it were. Neither missouri first nor any other organization has ever designated mr. Calzone as a lobbyist, or paid him at all for the communication at issue in this case. We are confident that the courts will vindicate mr. Calzone's clear constitutional right to engage in uncompensated conversation with officials concerning the laws that will govern this state. On april 19, 2016, the nineteenth judicial circuit court of missouri issued a preliminary order of prohibition and ordered the state to cease all action in the matter. Success in this case would protect the first amendment right to petition government for a redress of grievances. Center for competitive politics v. Federal election commission this case concerns a freedom of information act (foia) challenge to a federal agency's refusal to release an unredacted copy of the federal election commission (fec) general counsel's report pertaining to a closed enforcement proceeding. This case seeks to inform the public of the fec's policy on important questions of campaign finance law and the fec's foia policy. On december 11, 2015, the federal election commission (fec) agreed to produce the report to settle the lawsuit. The public benefited from learning more about the fec's views on when organizations must register as a political committee. Center for competitive politics v. Harris as in most other states, charities soliciting contributions in california are required to register with the state. Each year, registered charities are required to file a copy of their irs form 990 tax returns with the california attorney general's office as a cond

Cases in Litigation Part 2

Citizen outreach v. Miller in february 2014, the center began representing citizen outreach, a 501(c)(4) that allegedly ran afoul of nevada campaign finance law in 2010 when it distributed two fliers critical of a state legislator. The lawsuit against citizen outreach, a small nonprofit engaged in grassroots activism in nevada was financially devastating to the group. After we learned that the group had lost in a lower court, we stepped in and won the appeal to the nevada supreme court, which ruled in favor of the group in february 2015. The ruling was an important victory for free speech. The secretary of state tried to use a law passed after the group spoke in order to impose fines and burdensome government filing and disclosure requirements simply for exercising its first amendment rights. The 5-2 ruling said that "when it comes to the exercise of first amendment rights, any 'tie goes to the speaker, not the censor....' [w]e conclude that basic principles of fundamental fairness require us to construe [the law in effect in 2009] narrowly." at issue in the case was whether citizen outreach's 2010 flyers, critical of a state assemblyman up for re-election, constituted "express advocacy." the meaning of that term was crucial, because a finding that the nonprofit had engaged in express advocacy would trigger an obligation to file with the government, including a list of its supporters, all of whom had no advance knowledge the group would distribute the flyers. Nevada's high court found that the definition of "express advocacy" under state law was unclear at the time that citizen outreach distributed its flyers, but that it would not have covered the mailings. The ruling will help protect the general public's first amendment right to free speech. Coalition for secular government v. Williams this case asks for declaratory and injunctive relief under the first and fourteenth amendments concerning colorado's regulation of a nonprofit organization and its distribution of a public policy paper. Colorado resident diana hsieh, a doctor of philosophy, organized the nonprofit coalition for secular government (csg) with her friend ari armstrong in order to promote a secular understanding of individual rights, including freedom of conscience and the separation of church and state. Because of unconstitutionally vague state laws, confusion as to what constitutes political speech and what is covered under a press exemption, and a refusal by the state to abide by a federal court order, hsieh and csg have found it nearly impossible to carry out the activities of a small nonprofit group without fear of running afoul of complex colorado campaign finance laws. This litigation seeks to protect small issue-focused organizations like csg from being laden with the burdens of campaign finance disclosure that serves no legitimate purpose, and challenges the constitutionality of colorado's "issue committee" definition and regulations. The coalition won their challenge in district court, with the judge writing that "any 'informational interest' the government has in mandating contribution and expenditure disclosures [is] so minimal as to be nonexistent [in this case], and certainly insufficient to justify the burdens compliance imposes on members' constitutional free speech and association rights." the ruling provisionally awarded attorney's fees as the prevailing party under 42 u.s.c. 1983 and 1988. The ruling was affirmed by the tenth circuit court of appeals, but the state has petitioned the u.s. Supreme court for review of the decision. Success in this case will protect the general public's first amendment right to free speech. Delaware strong families v. Denn this case presents a first amendment challenge to delaware state registration and reporting requirements as applied to a nonprofit organization's nonpartisan voter guide that was prepared according to the guidelines required under irs rules. Should the state have the power to regulate groups tha

Cases in Litigation Part 3

Independence institute v. Federal election commission the independence institute wished to run an ad asking colorado senators mark udall and michael bennet to support a federal sentencing reform bill. The mccain-feingold law effectively prevents the group from raising money for the ads. Federal law treats speech about public issues as campaign speech whenever a candidate is mentioned in a broadcast ad within 60 days of the general election. Groups must either file public reports with personal details about donors who have provided funds for the ads, or refrain from speaking. The result is what first amendment advocates call a "chilling" effect on advocacy, depriving the public of important speech about issues of public importance. Donors and speakers have many reasons to protect their privacy. Some fear retaliation from government officials who disagree with them. Others fear physical harm or threats to themselves and their families, vandalism to their property, loss of employment, or boycotts of their business if they support unpopular views. Some just value their privacy, or don't want their contributions to spur numerous requests for assistance from other groups discussing other issues. Nonetheless, federal law transforms issue speech into campaign speech whenever a candidate for office is mentioned within two months of the general election. As a result, many groups choose silence over advocacy. This case presents an as-applied first and fifth amendment challenge to the bipartisan campaign reform act's provisions requiring a nonprofit airing an advertisement mentioning a candidate before an election, but neither supporting nor opposing that candidate, to register with the federal government and report its donors. The institute seeks to vindicate the public's right to seek official government action from officeholders without opening its books to public disclosure. Success in this case will protect the public's first amendment right to free speech. It will also protect the privacy of donors to causes, which will encourage the public to give generously to support efforts to promote sound public policies. On march 1, 2016, the united states court of appeals for the district of columbia circuit ruled that our constitutional challenge to federal electioneering communications disclosure requirements must be heard by a three-judge district court. This decision didn't reach the merits of our case - it ordered the lower court to give our clients the three-judge panel provided for by the law. As such, it was a key procedural victory and it sets an important precedent in the d.c. Circuit, where nearly all federal campaign finance law challenges are brought. In a sign of this case's importance, bob bauer, a former white house counsel who runs an influential blog on campaign finance law, wrote that this lawsuit "could prove to be highly significant . To date, the [supreme] court has not been confronted with well-argued as-applied challenges that force its engagement with the harder questions [on disclosure issues] that a suit like independence institute raises." independence institute v. Williams this case raises similar questions as the independence institute v. Federal election commission case listed above, but challenges a similar state law. Success in this case would have protected the general public's first amendment right to free speech. This provided important protection to donors to causes, which will encourage the public to give generously to support efforts to promote sound public policies. On february 4, 2016 the tenth circuit court of appeals upheld the district court's decision against the plaintiff in independence institute v. Williams. The litigation did obtain an important concession. The state agreed that donor disclosure would, as noted by the tenth circuit, "apply only to donations earmarked for electioneering communications," protecting general donors to such an organization from being disclosed. Lake travis citizens

Cases in Litigation Part 4

Utah taxpayers association v. Cox on november 17, 2015, the center filed a lawsuit to declare unconstitutional a recent utah law requiring nonprofits that engage in advocacy to report the private information of their supporters to the government. We represented three plaintiffs in the case: the utah taxpayers association, the utah taxpayers legal foundation, and the libertas institute. The lawsuit challenged utah house bill 43, which passed in 2013. Plaintiffs alleged the law suffers many of the same defects contained in the federal election campaign act. That law's reach was limited by the landmark 1976 supreme court case buckley v. Valeo. The key defect in the utah law is that it attempts to regulate any speech "to influence or tend to influence, directly or indirectly" any vote. Many forms of speech on legislative or policy issues may indirectly influence how some person might vote but, under this law, it is far from clear what speech would trigger regulated activity and what would not. Given the breathtaking scope of this provision, it greatly chills speech about any public policy matter and is clearly unconstitutional under the first amendment. The law's impact is worsened as any speech costing more than $750 in a year could trigger burdensome filing requirements similar to those required for candidates for office, mandating detailed disclosure of donors who give just over $50. For example, if the issue of abortion were to become the focus of discussion in utah's upcoming governor's race, or in a future ballot initiative, groups like utah's planned parenthood or right to life chapters could be forced to disclose their donors and register with the state because they disseminate information about abortion policy on their website, even if they don't explicitly seek to engage on the issue in the context of an election or even mention a candidate's name. Utah's house bill 43 has already had a chilling effect on free speech in utah, which is exactly why we represented these organizations in federal court. Utah's law is so overbroad that our clients were concerned that participating in any public debate could destroy the privacy of their donors, many of whom would stop making donations as a result. A federal judge approved a consent decree on july 14, 2016, which settled this lawsuit. His order prevents utah from enforcing a campaign finance law that violated the first amendment. On august 11, 2016, the same judge approved a $125,000 attorney's fee award in the case. Success in this case protected the first amendment rights to free speech and association.

Financial Statement Notes

PART V, LINE 4:

The center maintains temporarily restricted funding in conjunction with donor restrictions regarding its legal programs.

PART X, LINE 2:

The center conducts no taxable activities. Accordingly, no provision for income taxes has been provided in the financial statements. The center's federal exempt organization business income tax returns (form 990) for the years ended 2013, 2014, and 2015 are subject to examination by the internal revenue service, generally for three years after they are filed.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of fundraising expenses -64,743.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Reclassification of fundraising expenses 64,743.

Raw XML AppendixShowing 400 of 635 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/DelegationOfMgmtDutiesInd00
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IRS990/Desc0THE LITIGATION PROGRAM OF THE CENTER FOR COMPETITIVE POLITICS PURSUES STRATEGIC LITIGATION AND FILES AMICUS BRIEFS TO DEFEND THE FIRST AMENDMENT RIGHTS TO FREE POLITICAL SPEECH, ASSEMBLY AND PETITION.
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IRS990/ElectionOfBoardMembersInd00
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IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0630300
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/FundraisingAmt011426
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt030379
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IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt030000
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
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IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN MODZELESKI
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IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID KEATING
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/LEGAL DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO PROMOTE AND DEFEND THE FIRST AMENDMENT TO THE US CONSTITUTION'S RIGHTS TO FREE POLITICAL SPEECH, ASSEMBLY AND PETITION THROUGH LITIGATION, COMMUNICATION, RESEARCH AND EDUCATION.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt0751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OfficeExpensesGrp/ProgramServicesAmt05975
IRS990/OfficeExpensesGrp/TotalAmt06914
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IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0909
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt033527
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2POSTAGE AND DELIVERY
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/FundraisingAmt1494
IRS990/OtherExpensesGrp/FundraisingAmt220063
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt035181
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IRS990/OtherExpensesGrp/ProgramServicesAmt315885
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IRS990/OtherExpensesGrp/TotalAmt318387
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueTotalAmt01385
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0457401
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529215
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01625
IRS990/PayrollTaxesGrp/ProgramServicesAmt051825
IRS990/PayrollTaxesGrp/TotalAmt059962
IRS990/PensionPlanContributionsGrp/FundraisingAmt01276
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010158
IRS990/PensionPlanContributionsGrp/TotalAmt011753
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014845
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019048
IRS990/PrincipalOfficerNm0DAVID KEATING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTER FOR COMPETITIVE POLITICS EDUCATES ITS SUPPORTERS AND THE PUBLIC AT LARGE OF THE BENEFITS OF THE FIRST AMENDMENT RIGHTS TO FREE POLITICAL SPEECH, ASSEMBLY AND PETITION AND THE IMPORTANCE OF THESE RIGHTS TO COMPETITIVE ELECTIONS THAT ENSURE INTEGRITY AT ALL LEVELS OF THE POLITICAL PROCESS. IT COMMUNICATES THIS INFORMATION THROUGH PUBLISHED ARTICLES IN NEWSPAPERS, WEBSITES AND MAGAZINES, BRIEFINGS OF AND INTERVIEWS WITH JOURNALISTS, APPEARANCES ON TELEVISION AND RADIO, NEWSLETTERS AND AN EXTENSIVE WEBSITE AND BLOG.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0350248
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER FOR COMPETITIVE POLITICS PUBLISHES RESEARCH ON THE EFFECTS OF LAWS AND REGULATIONS ON THE FIRST AMENDMENT RIGHTS TO FREE POLITICAL SPEECH, ASSEMBLY AND PETITION. THE CENTER ALSO TRACKS AND ANALYZES PROPOSED LEGISLATION AND REGULATIONS AT THE FEDERAL AND STATE LEVEL THAT COULD AFFECT THESE FIRST AMENDMENT RIGHTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0363741
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01948931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0491792
IRS990/PYOtherRevenueAmt01667
IRS990/PYProgramServiceRevenueAmt0300
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IRS990/PYSalariesCompEmpBnftPaidAmt01003373
IRS990/PYTotalExpensesAmt01495165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01951006
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0359735
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202329
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01814679
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0817
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014153
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IRS990ScheduleA/PublicSupportCY170Pct00.50010
IRS990ScheduleA/PublicSupportPY170Pct00.54430
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01375391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01814679
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt050242
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0221453
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0227252
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0200969
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011970
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt05000
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt041886
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01661537
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt041886
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IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04296
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0118663
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013424
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0175000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt066337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0500000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0503500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011500
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt088569

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.99$1.83$7.15$3.73$3.61$0.12
2023Detailed filing. Detailed filing data is available for this year.$9.16$2.02$7.14$3.68$3.15$0.54
2022Detailed filing. Detailed filing data is available for this year.$8.60$2.22$6.38$3.88$3.04$0.85
2021Detailed filing. Detailed filing data is available for this year.$6.17$0.70$5.47$3.31$2.73$0.58
2020Detailed filing. Detailed filing data is available for this year.$5.79$0.90$4.89$3.29$2.45$0.84
2019Detailed filing. Detailed filing data is available for this year.$4.36$0.32$4.05$2.56$2.30$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.01$0.23$3.78$2.65$2.11$0.54
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.18$3.24$2.43$1.94$0.49
2016Summary only. Only limited summary data is available for this year.$2.89$0.15$2.74$2.15$1.82$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$1.96$1.60$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.09$2.05$1.95$1.50$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.13$1.59$1.75$1.55$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.09$1.38$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.16$1.21$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.09$0.97$1.33