Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$50,943,390
Up $5,817,503 (+13%) from 2011
Net Assets
Up$47,127,448
Up $6,452,635 (+16%) from 2011
Liabilities
Down$3,815,942
Down $635,132 (-14%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$16,580,857
Up $1,181,923 (+7.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Oct 8, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $27,044,618
Mission and Program Overview
Mission
Public education on the ideas of individual freedom, a strong national defense, free enterprise, traditional values, and leadership.
Major Activities
- Activity 2
- Special projects: the reagan ranch program is devoted to preserving and protecting president reagan's western white house, rancho del cielo, and educating young people on the lessons of his presidency at the ranch and in the reagan ranch center in santa barbara,ca. During the year, the foundation made capital investments into the reagan ranch and reagan ranch center of $641,948.
- Activity 3
- Special projects: the national journalism center trains students to be accurate journalists. The program provides aspiring journalists with training in journalism and practical experience through media internships. During the year, the foundation made capital investments into the national journalism center of $27,443.
Filing and Contact Details
Filer
- EIN
- 23-7042029
Raw XML AppendixShowing 400 of 888 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.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1553011 |
| IRS990/AccountsReceivable/BOY | 0 | 31500 |
| IRS990/AccountsReceivable/EOY | 0 | 149645 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SPECIAL PROJECTS: THE REAGAN RANCH PROGRAM IS DEVOTED TO PRESERVING AND PROTECTING PRESIDENT REAGAN'S WESTERN WHITE HOUSE, RANCHO DEL CIELO, AND EDUCATING YOUNG PEOPLE ON THE LESSONS OF HIS PRESIDENCY AT THE RANCH AND IN THE REAGAN RANCH CENTER IN SANTA BARBARA,CA. DURING THE YEAR, THE FOUNDATION MADE CAPITAL INVESTMENTS INTO THE REAGAN RANCH AND REAGAN RANCH CENTER OF $641,948. |
| IRS990/Activity2/Expense | 0 | 4766769 |
| IRS990/Activity2/Revenue | 0 | 31560 |
| IRS990/Activity3/Description | 0 | SPECIAL PROJECTS: THE NATIONAL JOURNALISM CENTER TRAINS STUDENTS TO BE ACCURATE JOURNALISTS. THE PROGRAM PROVIDES ASPIRING JOURNALISTS WITH TRAINING IN JOURNALISM AND PRACTICAL EXPERIENCE THROUGH MEDIA INTERNSHIPS. DURING THE YEAR, THE FOUNDATION MADE CAPITAL INVESTMENTS INTO THE NATIONAL JOURNALISM CENTER OF $27,443. |
| IRS990/Activity3/Expense | 0 | 856356 |
| IRS990/Activity3/Grants | 0 | 198525 |
| IRS990/ActivityOrMissionDescription | 0 | PUBLIC EDUCATION ON THE IDEAS OF INDIVIDUAL FREEDOM, A STRONG NATIONAL DEFENSE, FREE ENTERPRISE, TRADITIONAL VALUES, AND LEADERSHIP. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 110 ELDEN STREET |
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| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20170 |
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| IRS990/CollectionsOfArt | 0 | true |
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| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 91922 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 641107 |
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| IRS990/ContractorCompensation/Compensation | 3 | 172750 |
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| IRS990/ContractorCompensation/DescriptionOfServices | 2 | COMM. CONSULTING |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | MOVIE PRODUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | LEGAL SERVICES |
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| IRS990/Description | 0 | SPECIAL PROJECTS: FOUNDATION PROGRAMS INCLUDE LECTURES ON COLLEGE CAMPUSES, CONFERENCES THROUGHOUT THE NATION, AND INTERNSHIPS. THESE PROGRAMS REACH THOUSANDS OF STUDENTS AND MILLIONS MORE NATIONWIDE WHEN THEY ARE ON C-SPAN. |
| IRS990/DisregardedEntity | 0 | false |
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| IRS990/ElectionOfBoardMembers | 0 | false |
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| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 4371650 |
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| IRS990/FederalGrantAuditRequired | 0 | false |
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| IRS990/FeesForServicesAccounting/Total | 0 | 60056 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 113258 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 113258 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 8277 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5352 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 233227 |
| IRS990/FeesForServicesLegal/Total | 0 | 246856 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FeesForServicesOther/ProgramServices | 0 | 1405230 |
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| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.0 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.0 |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | THOMAS L PHILLIPS |
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| IRS990/OtherExpenses/Description | 0 | PUBLICATIONS |
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| IRS990/OtherExpenses/Description | 2 | HONORARIUM |
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| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 179328 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 13431 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 179328 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 13431 |
| IRS990/OtherRevenuePriorYear | 0 | 295628 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 551842 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 336989 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2151223 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3040054 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 40091 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 22923 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 168649 |
| IRS990/PayrollTaxes/Total | 0 | 231663 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 14126679 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 14168719 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 5742716 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 6297015 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | true |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 541900 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 541900 |
| IRS990/ProgramServiceRevenueCY | 0 | 656668 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | SPEAKER INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | PUBLICATIONS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 525997 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 141849 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 497490 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17329 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 141849 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 497490 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17329 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 76735 |
| IRS990/ReconcilationRevenueExpenses | 0 | 5574472 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 801428 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 34238 |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $50,943,390
- Liabilities
- $3,815,942
- Net assets
- $47,127,448
- Revenue
- -
- Expenses
- $16,580,857
- Net income
- -