Civic Intelligence

Tax Analysts

990 • Fiscal year 2012 • EIN 23-7073182

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization ProfileWWW.TAXANALYSTS.ORG

View Organization Page

400 South Maple Avenue4th Floor22046
Siviq Scores

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

Liabilities / Assets

69th percentile

0.56x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$60,062,348

Up $872,050 (+1.5%) from 2011

Net Assets

Up

$26,711,281

Up $319,778 (+1.2%) from 2011

Liabilities

Up

$33,351,067

Up $552,272 (+1.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,681,241

Up $1,128,104 (+5.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100M$50M$0Assets 2011: $59,190,298Liabilities 2011: $32,798,795Net Assets 2011: $26,391,5032011Assets 2012: $60,062,348Liabilities 2012: $33,351,067Net Assets 2012: $26,711,2812012Assets 2013: $62,310,419Liabilities 2013: $31,362,406Net Assets 2013: $30,948,0132013Assets 2014: $68,177,674Liabilities 2014: $30,965,336Net Assets 2014: $37,212,3382014Assets 2015: $68,500,957Liabilities 2015: $30,288,892Net Assets 2015: $38,212,0652015Assets 2016: $68,874,415Liabilities 2016: $29,978,176Net Assets 2016: $38,896,2392016Assets 2017: $74,841,769Liabilities 2017: $27,883,483Net Assets 2017: $46,958,2862017Assets 2018: $75,733,688Liabilities 2018: $26,945,520Net Assets 2018: $48,788,1682018Assets 2019: $74,045,865Liabilities 2019: $27,567,010Net Assets 2019: $46,478,8552019Assets 2020: $72,564,558Liabilities 2020: $27,008,246Net Assets 2020: $45,556,3122020Assets 2021: $82,280,774Liabilities 2021: $27,277,459Net Assets 2021: $55,003,3152021Assets 2022: $71,277,023Liabilities 2022: $25,524,462Net Assets 2022: $45,752,5612022Assets 2023: $77,500,529Liabilities 2023: $25,087,139Net Assets 2023: $52,413,3902023Assets 2024: $85,259,122Liabilities 2024: $23,951,534Net Assets 2024: $61,307,5882024

Highlighted filing

2012

Assets$60,062,348
Liabilities$33,351,067
Net Assets$26,711,281
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $20,553,1372011Expenses 2012: $21,681,2412012Expenses 2013: $21,546,9832013Revenue 2014: $26,055,884Expenses 2014: $23,059,769Net Income 2014: $2,996,1152014Revenue 2015: $27,234,216Expenses 2015: $24,225,615Net Income 2015: $3,008,6012015Revenue 2016: $28,245,849Expenses 2016: $26,536,071Net Income 2016: $1,709,7782016Revenue 2017: $29,210,271Expenses 2017: $26,901,104Net Income 2017: $2,309,1672017Revenue 2018: $30,322,683Expenses 2018: $27,597,558Net Income 2018: $2,725,1252018Revenue 2019: $28,383,036Expenses 2019: $27,927,117Net Income 2019: $455,9192019Revenue 2020: $28,625,054Expenses 2020: $27,962,011Net Income 2020: $663,0432020Revenue 2021: $30,727,891Expenses 2021: $29,220,678Net Income 2021: $1,507,2132021Revenue 2022: $30,930,203Expenses 2022: $31,266,082Net Income 2022: -$335,8792022Revenue 2023: $32,815,595Expenses 2023: $32,255,776Net Income 2023: $559,8192023Revenue 2024: $35,451,211Expenses 2024: $33,613,952Net Income 2024: $1,837,2592024

Highlighted filing

2012

Revenue-
Expenses$21,681,241
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.3
Gross Receipts
$39,461,082
Mission and Program Overview

Mission

Tax analysts is dedicated to fostering open and informed debate about taxation to help educate all taxpayers and to enhance tax administration and policy. (continued on page 34)tax analysts provides unbiased information about tax policy through its in-depth news and analysis. Additionally, the organization serves as a forum for even-handed debate and discussion by sponsoring tax policy discussion events by other groups, and through speaking engagements conducted by its subject matter tax authorities.

Major Activities

Activity 2
Tax analysts pursued litigation against the internal revenue service. This litigation resulted in the ongoing release of government instruction regarding application of the tax law. This result will improve tax administration and increase transparency for u.s. Taxpayers. In addition, tax analysts conducted "open to the public" tax policy discussions (round tables) for federal, state, and international taxation, expert panelists led the discussions with attendance ranging to those from the media, government, and private industry to express differing points of view and ideas.
Filing and Contact Details

Filer

EIN
23-7073182
Raw XML AppendixShowing 400 of 864 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/Description0EDUCATION. TAX ANALYSTS CONTINUES TO PROVIDE INTERPRETIVE AND ANALYTIC INFORMATION PERTAINING TO THE CREATION, IMPLEMENTATION, AND ANALYSIS OF TAX LAW THROUGH ITS PUBLISHING ACTIVITIES. ITS FLAG SHIP PUBLICATION, TAX NOTES MAGAZINE, IS THE PRIMARY PUBLICATION USED BY TAX PRACTIONERS AND EXPERTS, LEGISLATURES, AND ACADEMICS TO ANALYZE AND DISCERN TAX LAW. RULINGS OF THE COURTS, A PUBLIC TAX POLICY DEBATE, IRS DISCLOSURE, AND THE SOCIAL AND CORPORATE IMPACT OF TAX LAW ARE ANALYZED AND DEBATED IN TAX ANALYSTS PUBLICATIONS. IN ADDITION TO THE U.S. FEDERAL TAXATION, TAX ANALYSTS PERFORMS SIMILIAR PUBLISHING AND ANALYSIS FOR STATE AND FOREIGN GOVERNMENTS. PROGRAM SERVICE ACCOMPLISHMENTS: THROUGH THE ORGANIZATION'S DAILY, WEEKLY, AND MONTHLY PUBLICATIONS AND THROUGH ITS CONTENT ONLINE, TAX ANALYSTS EDUCATED TAX PROFESSIONALS AND TAX OFFICIALS ABOUT CURRENT EVENTS AND ISSUES IN UNITED STATES TAX POLICY AND PRACTICE. TAX ANALYSTS' PUBLICATIONS SERVE OUR COUNTRY'S TAX SYSTEM IN MANY WAYS. THE INFORMATION CONTAINED IN THE PUBLICATIONS AND MADE AVAILABLE ONLINE HAS A POSITIVE EFFECT ON OUR COUNTRY'S TAX POLICY, LEGISLATION, AND ADMINISTRATION. TAX ANALYSTS' INVESTIGATIVE JOURNALISM BRINGS TO LIGHT PROBLEMS IN THE TAX SYSTEM AND TAX PLANNING SCHEMES THAT MAY CAUSE PROBLEMS FOR TAX ADMINISTRATORS. NEWS AND ANALYSIS PIECES HELP KEEP TAX ADMINISTRATION FAIR AND TRANSPARENT. THE WORLD'S INCREASINGLY COMPLEX TAX SYSTEMS CONTINUE TO HAVE AN INCREASINGLY SIGNIFICANT EFFECT ON THE UNITED STATES TAX SYSTEM, AND TAX ANALYSTS HAS MAINTAINED ITS STRONG POSITION IN COMMUNICATING VITAL TAX INFORMATION TO A WORLDWIDE AUDIENCE. THE AUDIENCE INCLUDES PRIVATE SECTOR TAX PROFESSIONALS SEEKING TO MAXIMIZE EFFICIENCIES, AS WELL AS UNITED STATES GOVERNMENT OFFICIALS SEEKING ENHANCED INTERNATIONAL COOPERATION ACROSS A RANGE OF TAX ISSUES. READERS OF TAX ANALYSTS' MATERIALS AND INFORMATION INCLUDE THE LEADING TAX PEOPLE IN 72% OF THE FORTUNE 100, ALL OF THE TOP 25 INTERNATIONAL LAW FIRMS, 95% OF THE COUNTRY'S TOP 100 LAW FIRMS, AND THE BIG FOUR ACCOUNTING FIRMS, IN ADDITION TO MOST UNIVERSITY AND COLLEGE LAW LIBRARIES. MORE THAN 150,000 TAX PROFESSIONALS, GOVERNMENT OFFICIALS, AND ACADEMICS AROUND THE GLOBE RELY ON TAX ANALYSTS' PRODUCTS FOR TAX NEWS, ANALYSIS, AND DAILY COMMENTARY, HELPING GOVERNMENTS TO TAX CITIZENS FAIRLY, SIMPLY AND EFFICIENTLY. TAX ANALYSTS PUBLISHES DAILY, WEEKLY, AND MONTHLY PUBLICATIONS IN PRINT, THROUGH ONLINE DISTRIBUTORS AND ON THE WEB.
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,062,348
Liabilities
$33,351,067
Net assets
$26,711,281
Revenue
-
Expenses
$21,681,241
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$85.3$24.0$61.3$35.5$33.6$1.84
2023Detailed filing. Detailed filing data is available for this year.$77.5$25.1$52.4$32.8$32.3$0.56
2022Detailed filing. Detailed filing data is available for this year.$71.3$25.5$45.8$30.9$31.3$0.34
2021Detailed filing. Detailed filing data is available for this year.$82.3$27.3$55.0$30.7$29.2$1.51
2020Detailed filing. Detailed filing data is available for this year.$72.6$27.0$45.6$28.6$28.0$0.66
2019Detailed filing. Detailed filing data is available for this year.$74.0$27.6$46.5$28.4$27.9$0.46
2018Detailed filing. Detailed filing data is available for this year.$75.7$26.9$48.8$30.3$27.6$2.73
2017Detailed filing. Detailed filing data is available for this year.$74.8$27.9$47.0$29.2$26.9$2.31
2016Detailed filing. Detailed filing data is available for this year.$68.9$30.0$38.9$28.2$26.5$1.71
2015Detailed filing. Detailed filing data is available for this year.$68.5$30.3$38.2$27.2$24.2$3.01
2014Detailed filing. Detailed filing data is available for this year.$68.2$31.0$37.2$26.1$23.1$3.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.3$31.4$30.9$21.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.1$33.4$26.7$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.2$32.8$26.4$20.6