Civic Intelligence

Young America'S Foundation

990 • Fiscal year 2016 • EIN 23-7042029

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 23, 2017

Organization Profilewww.yaf.org

View Organization Page

11480 Commerce Park Dr No 600Reston, VA 20191-1556

(703) 318-9608

Siviq Scores

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

Liabilities / Assets

18th percentile

0.05x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.16x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$866,633

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

56th percentile

3.1%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$71,074,538

Up $2,130,091 (+3.1%) from 2015

Net Assets

Up

$67,460,399

Up $1,994,225 (+3.0%) from 2015

Liabilities

Up

$3,614,139

Up $135,866 (+3.9%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin42nd percentile

Revenue

Down

$22,679,889

Down $13,513,548 (-37%) from 2015

Expenses

Up

$22,503,585

Up $1,021,440 (+4.8%) from 2015

Net Income

Down

$176,304

Down $14,534,988 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$150M$100M$50M$0Assets 2011: $45,125,887Liabilities 2011: $4,451,074Net Assets 2011: $40,674,8132011Assets 2012: $50,943,390Liabilities 2012: $3,815,942Net Assets 2012: $47,127,4482012Assets 2013: $53,397,415Liabilities 2013: $3,057,273Net Assets 2013: $50,340,1422013Assets 2014: $58,602,550Liabilities 2014: $5,294,275Net Assets 2014: $53,308,2752014Assets 2015: $68,944,447Liabilities 2015: $3,478,273Net Assets 2015: $65,466,1742015Assets 2016: $71,074,538Liabilities 2016: $3,614,139Net Assets 2016: $67,460,3992016Assets 2017: $75,666,510Liabilities 2017: $6,179,581Net Assets 2017: $69,486,9292017Assets 2018: $74,757,386Liabilities 2018: $4,743,260Net Assets 2018: $70,014,1262018Assets 2020: $92,753,654Liabilities 2020: $5,467,882Net Assets 2020: $87,285,7722020Assets 2021: $108,030,545Liabilities 2021: $4,249,959Net Assets 2021: $103,780,5862021Assets 2022: $99,126,798Liabilities 2022: $9,775,900Net Assets 2022: $89,350,8982022Assets 2024: $115,204,017Liabilities 2024: $9,168,350Net Assets 2024: $106,035,6672024

Highlighted filing

2016

Assets$71,074,538
Liabilities$3,614,139
Net Assets$67,460,399
Open 2016 Filing

Operations Trend

Revenue Growth8th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $15,398,9342011Expenses 2012: $16,580,8572012Revenue 2013: $20,353,842Expenses 2013: $16,380,309Net Income 2013: $3,973,5332013Revenue 2014: $23,148,860Expenses 2014: $19,434,635Net Income 2014: $3,714,2252014Revenue 2015: $36,193,437Expenses 2015: $21,482,145Net Income 2015: $14,711,2922015Revenue 2016: $22,679,889Expenses 2016: $22,503,585Net Income 2016: $176,3042016Revenue 2017: $24,919,352Expenses 2017: $23,732,711Net Income 2017: $1,186,6412017Revenue 2018: $27,687,804Expenses 2018: $23,723,028Net Income 2018: $3,964,7762018Revenue 2020: $27,991,196Expenses 2020: $20,769,739Net Income 2020: $7,221,4572020Revenue 2021: $39,445,693Expenses 2021: $27,867,656Net Income 2021: $11,578,0372021Revenue 2022: $28,815,012Expenses 2022: $33,125,213Net Income 2022: -$4,310,2012022Revenue 2024: $41,594,746Expenses 2024: $36,548,122Net Income 2024: $5,046,6242024

Highlighted filing

2016

Revenue$22,679,889
Expenses$22,503,585
Net Income$176,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 23, 2017
Return Version
2016v3.0
Gross Receipts
$22,834,397
Mission and Program Overview

Mission

Public education on the ideas of individual freedom, a strong national defense, free enterprise, traditional values, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,954,043$30,364,666▲ $8,410,623
Land, Buildings, and Equipment, Net$24,239,405$23,080,138▼ $1,159,267
Pledges and Grants Receivable$8,085,421$11,370,833▲ $3,285,412
Cash and Non-Interest-Bearing Accounts$6,198,865$2,326,458▼ $3,872,407
Accounts Receivable$320,132$963,730▲ $643,598
Investments Other Securities$326,076$486,088▲ $160,012
Savings and Temporary Cash Investments$6,028,603$156,003▼ $5,872,600
Total Assets$68,944,447$71,074,538▲ $2,130,091
Other Assets Total$1,791,902$2,326,622▲ $534,720
Liabilities
Other Liabilities$2,613,737$2,595,706▼ $18,031
Accounts Payable and Accrued Expenses$863,936$1,017,833▲ $153,897
Deferred Revenue$600$600→ $0
Total Liabilities$3,478,273$3,614,139▲ $135,866
Net Assets / Fund Balance
Unrestricted Net Assets$39,037,817$36,523,216▼ $2,514,601
Permanently Rstr Net Assets$17,328,385$17,914,266▲ $585,881
Temporarily Rstr Net Assets$9,099,972$13,022,917▲ $3,922,945
Total Net Assets Fund Balance$65,466,174$67,460,399▲ $1,994,225
Total Liabilities and Net Assets / Fund Balance$68,944,447$71,074,538▲ $2,130,091

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,676,548$7,220,062$18,896,610
Land$7,993,066-$7,993,066
Equipment$1,990,265$2,255,785$4,246,050
Leasehold Improvements$1,420,259$753,342$2,173,601

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$16,594,108$474,485▲ $1,504,484$828,414$17,744,663
2015$16,089,158$2,078,234▼ $773,351$799,933$16,594,108
2014$16,184,500$157,466▲ $813,309$1,066,117$16,089,158
2013$15,058,979$217,199▲ $1,896,421$988,099$16,184,500
2012$11,269,380$3,210,510▲ $1,135,329$556,240$15,058,979
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron Robinson ESQPresident/DIRECTORFT$622,450$244,183$866,633
Andrew CoffinVice PresidentFT$302,577$43,348$345,925
Darla AnzaloneDirector of CommunicationFT$270,258$47,069$317,327
Jason BarbourDirector of DevelopmentFT$248,654$38,363$287,017
Stephen TrotmanDirector of FinanceFT$212,450$33,760$246,210
Kimberly BeggVice President and General CounselFT$200,023$43,529$243,552
Nicole HoplinVice PresidentFT$179,180$39,180$218,360
Patrick CoyleVice PresidentFT$164,875$25,519$190,394
Jessica JensonChief of StaffFT$122,835$27,912$150,747

Board Members and Trustees

NameTitle
Ronald PearsonVice President/Director
James B TaylorDirector
Peter SchweizerDirector
T Kenneth CribbDirector
Wynton C HallDirector
Frank J DonatelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Russ ReidConsulting1615 L St NW STE 1000, Washington, DC 20036$338,746
wORLDWIDE Speakers GroupSpeakers99 Canal Center PLZ STE 100, Alexandria, VA 22314$267,139
HSP DirectConsulting20130 Lakeview Center PLZ STE 300, Ashburn, VA 20147$151,999
National Rifle AssociationAdvertising111250 Waples Mill rd, fairfax, VA 22030$106,048
Ben ShapiroSpeakers15021 Ventura Bvd STE 503, Sherman Oak, CA 91403$105,531
Revenue and Support

Revenue Composition

Contributions and Grants
$21,439,940
Program Service Revenue
$453,932
Investment Income
$577,682
Other Revenue
$208,335
All Other Contributions
$21,439,940
Change in Net Assets
$176,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,679,889
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,817,921
Total Revenue per Audited Statements
$24,497,810
Total Revenue per Form 990
$22,679,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,060,775
Salaries, Compensation, and Employee Benefits$5,221,197
Total Fundraising Expense$1,652,573
Grants and Similar Amounts Paid$159,540
Professional Fundraising Fees$62,073

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,670,294$138,263$74,620$2,883,177
Conferences and Meetings$1,838,323$58,942-$1,897,265
Fees for Services Other$1,304,457$210,934$4,263$1,519,654
Current Officers, Directors, Trustees, and Key Employees$914,462$364,349$160,761$1,439,572
Depreciation Depletion$990,980$175,661$229,253$1,395,894
All Other Expenses$812,309$138,852$98,133$1,049,294
Travel$1,033,779$5,856-$1,039,635
Occupancy$189,253$690,209-$879,462
Other Employee Benefits$513,872$89,486$40,573$643,931
Advertising$621,962$9,330$6,870$638,162
Office Expenses$416,286$84,750$34,059$535,095
Payroll Taxes$207,897$33,038$13,582$254,517
Other Expenses$211,035$10,113$460$221,608
Grants to Domestic Individuals$159,540--$159,540
Insurance$27,948$125,009-$152,957
Fees for Services Legal$125,956$9,025$10,859$145,840
Fees for Service Investment Mgmnt Fees-$122,610-$122,610
Fees for Services Accounting-$62,888-$62,888
Fees for Services Professional Fundraising--$62,073$62,073
Information Technology-$6,527-$6,527
Total Functional Expenses$4,058,928$0$1,104,768$5,163,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,503,585
Total Expenses per Audited Statements$22,503,585
Total Expenses per Form 990$22,503,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$62,073
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
Thomas RobinsonSon of Officer/directorEmploymentNo$78,532
Elizabeth DonatelliDaughter of DirectorIndependent ContractorNo$29,883
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,232,803
Gift Annuities Payable$859,240
Deferred Compensation Plans$503,663
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
Yes
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
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

“AN INDEPENDENT ACCOUNTING FIRM PREPARES THE FORM 990 BASED ON INFORMATION PROVIDED BY YOUNG AMERICA'S FOUNDATION'S FINANCE DEPARTMENT. AFTER PREPARATION A THOROUGH REVIEW IS PERFORMED INTERNALLY BY THE FOUNDATION'S DIRECTOR OF FINANCE AND EXTERNALLY BY OUTSIDE LEGAL COUNSEL TO THE FOUNDATION. COPIES OF THE PREPARED FORM ARE ALSO DISTRIbUTED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.”

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

“The foundation conducts reviews as necessary pursuant to its conflict of interest policy which pertains to both employees and directors. Furthermore, directors are recused from any discussion and votes on all matters on which they have a potential or actual conflict.”

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

“EACH YEAR THE PRESIDENT'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS COMPENSATION COMMITTEE, WHICH IS MADE UP OF THREE DIRECTORS. THESE DIRECTORS DO NOT HAVE A CONFLICT OF INTEREST AS COMPENSATION COMMITTEE MEMBERS. THE COMMITTEE REVIEWS COMPARABLE PAY SCALES FOR CEOS OF NUMEROUS OTHER MAJOR COMPARABLE NON-PROFIT ORGANIZATIONS. THIS INFORMATION IS OBTAINED FROM FORM 990'S FOR THE RESPECTIVE ORGANIZATIONS VIA GUIDESTAR AND SALARIES AS REPORTED IN PUBLIC INFORMATION ON OTHER WEBSITES. THE COMMITTEE ALSO CONSIDERS THE PRESIDENT'S EXCLUSIVE AND FULL-TIME COMMITMENT TO YOUNG AMERICA'S FOUNDATION, HIS OVER 35 YEARS EXPERIENCE AS A FOUNDATION EXECUTIVE AND OVER 30 YEARS AS AN ATTORNEY, HIS CONTACTS IN THE CONSERVATIVE COMMUNITY, AND THE HOURS THAT HE WORKS AS ADDITIONAL FACTORS IN SETTING HIS SALARY AND BENEFITS. THE PRESIDENT REVIEWS EMPLOYEE PERFORMANCE AND EXPERIENCE IN SETTING THE COMPENSATION FOR THE REMAINDER OF THE FOUNDATION'S STAFF with the exception of his son listed in Schedule L for whom reviews and compensation is set by the VP of development in consultation with the foundation treasurer.”

Form 990, Part VI, Section C, line 19

“The foundation's financial statements are available on its website. The foundation does not generally make copies of its governing documents and conflicts of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Young America's Foundation
EIN
23-7042029
Phone
7033189608
Address
11480 Commerce Park Dr No 600, Reston, VA 20191-1556

Signing Officer

Name
Kimberly Begg
Title
VP & General Counsel
Phone
7033189608
Signed
2017-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Begg
Formed
1969
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
5
Employees
53
Volunteers
8,300

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

Part 1, Line 6

“Young america's foundation's volunteers are critical to making possible the many programs that are conducted each year. They help with the many educational programs and events at the reagan ranch and reagan ranch center in california, at the various conferences around the country, and execute the many campus initiatives on hundreds of college and university campuses.”

Form 990, Part XI, line 9:

“Change in Value of Split Interest Agreements 82,047. Gain in value of assets 2,000. Loss on restricted promises to give -3,939.”

Financial Statement Notes

Part III, Line 4:

“Historic Reagan Ranch artifacts educate students and the public on the life and principles of President Reagan.”

Part V, Line 4:

“The intended use of the endowment funds is to support the Foundation's program activities including the Reagan Ranch, National Journalism Center, national conservative student programs and seminars in accordance with the intentions of the supporters making contributions to the endowments.”

Part X, Line 2:

“The Foundation is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except to the extent of any unrelated business income. Therefore, the accompanying financial statements do not reflect a provision or liability for federal and state income taxes. The Foundation has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2016 and 2015. The Foundation is classified as a public charity.”

Part XI, Line 2D - Other Adjustments:

“Gain in Value of assets 2,000. Change in value of split interest agreement 82,047. Loss on restricted Promises to give -3,939.”

Raw XML AppendixShowing 400 of 956 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/Form990PartVIISectionAGrp/PersonNm1Wynton C Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2T Kenneth Cribb
IRS990/Form990PartVIISectionAGrp/PersonNm3Ronald Pearson
IRS990/Form990PartVIISectionAGrp/PersonNm4Peter Schweizer
IRS990/Form990PartVIISectionAGrp/PersonNm5James B Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm6Frank J Donatelli
IRS990/Form990PartVIISectionAGrp/PersonNm7Stephen Trotman
IRS990/Form990PartVIISectionAGrp/PersonNm8Kimberly Begg
IRS990/Form990PartVIISectionAGrp/PersonNm9Andrew Coffin
IRS990/Form990PartVIISectionAGrp/PersonNm10Darla Anzalone
IRS990/Form990PartVIISectionAGrp/PersonNm11Jason Barbour
IRS990/Form990PartVIISectionAGrp/PersonNm12Nicole Hoplin
IRS990/Form990PartVIISectionAGrp/PersonNm13Patrick Coyle
IRS990/Form990PartVIISectionAGrp/PersonNm14Jessica Jenson
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President and General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of Communication
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief of Staff
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IRS990/FormationYr01969
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IRS990/InformationTechnologyGrp/TotalAmt06527
IRS990/InsuranceGrp/ManagementAndGeneralAmt0125009
IRS990/InsuranceGrp/ProgramServicesAmt027948
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PUBLIC EDUCATION ON THE IDEAS OF INDIVIDUAL FREEDOM, A STRONG NATIONAL DEFENSE, FREE ENTERPRISE, TRADITIONAL VALUES, AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt065466174
IRS990/NetAssetsOrFundBalancesEOYAmt067460399
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-154508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-154508
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt022982
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt022982
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01737813
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0690209
IRS990/OccupancyGrp/ProgramServicesAmt0189253
IRS990/OccupancyGrp/TotalAmt0879462
IRS990/OfficeExpensesGrp/FundraisingAmt034059
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084750
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416286
IRS990/OfficeExpensesGrp/TotalAmt0535095
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01791902
IRS990/OtherAssetsTotalGrp/EOYAmt02326622
IRS990/OtherChangesInNetAssetsAmt080108
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt040573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0643931
IRS990/OtherExpensesGrp/Desc0Communication
IRS990/OtherExpensesGrp/Desc1Honoraria
IRS990/OtherExpensesGrp/Desc2Equipment & Maintenance
IRS990/OtherExpensesGrp/Desc3Education materials/boo
IRS990/OtherExpensesGrp/FundraisingAmt0917067
IRS990/OtherExpensesGrp/FundraisingAmt1460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210113
IRS990/OtherExpensesGrp/ProgramServicesAmt04529062
IRS990/OtherExpensesGrp/ProgramServicesAmt11476867
IRS990/OtherExpensesGrp/ProgramServicesAmt2446544
IRS990/OtherExpensesGrp/ProgramServicesAmt3211035
IRS990/OtherExpensesGrp/TotalAmt05457413
IRS990/OtherExpensesGrp/TotalAmt11476867
IRS990/OtherExpensesGrp/TotalAmt2459604
IRS990/OtherExpensesGrp/TotalAmt3221608
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IRS990/OtherLiabilitiesGrp/EOYAmt02595706
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224283
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224283
IRS990/ProgSrvcAccomActy2Grp/Desc0PUBLIC INFORMATION/EDUCATION: THE FOUNDATION PROVIDES EDUCATIONAL AND INFORMATIONAL MATERIALS TO HUNDREDS OF THOUSANDS OF AMERICANS INTERESTED IN ADVANCING FREEDOM AND SPREADING PROSPERITY. THE FOUNDATION'S MEDIA AND COMMUNICATIONS ACTIVITIES, INCLUDING ITSWEBSITE, NEWSLETTERS, AND MAILINGS TO THE TARGET AUDIENCE GARNERS BROAD-BASED, GRASSROOTS SUPPORT AND PARTICIPATION FOR THE FOUNDATION'S MISSION AND THE MANY PROGRAMS CONDUCTED THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05612245
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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. IN ADDITION TO EXPENSES REPORTED ABOVE, THE FOUNDATION ALSO MADE CAPITAL INVESTMENTS OF $1,105,766 INTO THE REAGAN RANCH which included the completion of the UPGRADEd FIRE SUPPRESSION SYSTEMS AND AN EXPANSION TO THE FREEDOM WALL. THE FOUNDATION DISTRIBUTED OVER ONE MILLION REAGAN RANCH CALENDARS THROUGH ITS COMMUNICATION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03939925
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018470
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0132056
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE NATIONAL JOURNALISM CENTER TRAINS STUDENTS TO BE ACCURATE JOURNALISTS. THE PROGRAM PROVIDES ASPIRING JOURNALISTS WITH TRAINING IN JOURNALISM AND PRACTICAL EXPERIENCE THROUGH MEDIA INTERNSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0211411
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0106040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034673656
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IRS990/PYGrantsAndSimilarPaidAmt0215250
IRS990/PYInvestmentIncomeAmt0846812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,074,538
Liabilities
$3,614,139
Net assets
$67,460,399
Revenue
$22,679,889
Expenses
$22,503,585
Net income
$176,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$115$9.17$106$41.6$36.5$5.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$9.78$89.4$28.8$33.1$4.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$4.25$104$39.4$27.9$11.6
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.8$5.47$87.3$28.0$20.8$7.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.8$4.74$70.0$27.7$23.7$3.96
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$75.7$6.18$69.5$24.9$23.7$1.19
2016Detailed filing. Detailed filing data is available for this year.$71.1$3.61$67.5$22.7$22.5$0.18
2015Detailed filing. Detailed filing data is available for this year.$68.9$3.48$65.5$36.2$21.5$14.7
2014Detailed filing. Detailed filing data is available for this year.$58.6$5.29$53.3$23.1$19.4$3.71
2013Detailed filing. Detailed filing data is available for this year.$53.4$3.06$50.3$20.4$16.4$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$3.82$47.1$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$4.45$40.7$15.4