Civic Intelligence

Tax Analysts

990 • Fiscal year 2020 • EIN 23-7073182

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization Profilewww.taxanalysts.org

View Organization Page

400 South Maple Avenue 4th FloorFalls Church, VA 22046

(703) 533-4400

Siviq Scores

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

Liabilities / Assets

59th percentile

0.37x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.94x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$443,433

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

19th percentile

-2.0%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

0.9%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$72,564,558

Down $1,481,307 (-2.0%) from 2019

Net Assets

Down

$45,556,312

Down $922,543 (-2.0%) from 2019

Liabilities

Down

$27,008,246

Down $558,764 (-2.0%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin44th percentile

Revenue

Up

$28,625,054

Up $242,018 (+0.9%) from 2019

Expenses

Up

$27,962,011

Up $34,894 (+0.1%) from 2019

Net Income

Up

$663,043

Up $207,124 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$72,564,558
Liabilities$27,008,246
Net Assets$45,556,312
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

2020

Revenue$28,625,054
Expenses$27,962,011
Net Income$663,043
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$70,861,497
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.

Publishing and fostering tax policy debate. Ensuring disclosure of tax information to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$36,362,460$32,206,761▼ $4,155,699
Investments Other Securities$15,886,399$19,244,730▲ $3,358,331
Land, Buildings, and Equipment, Net$18,392,527$17,493,678▼ $898,849
Cash and Non-Interest-Bearing Accounts$1,022,939$974,649▼ $48,290
Prepaid Expenses and Deferred Charges$556,753$729,604▲ $172,851
Accounts Receivable$504,067$517,788▲ $13,721
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$74,045,865$72,564,558▼ $1,481,307
Other Assets Total$1,320,720$1,397,348▲ $76,628
Liabilities
Tax Exempt Bond Liabilities$11,335,711$10,623,277▼ $712,434
Deferred Revenue$9,764,373$9,981,522▲ $217,149
Accounts Payable and Accrued Expenses$2,653,915$2,834,691▲ $180,776
Mortgage Notes Payable Secured by Investment Property$2,465,063$1,876,592▼ $588,471
Other Liabilities$1,347,948$1,692,164▲ $344,216
Total Liabilities$27,567,010$27,008,246▼ $558,764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,478,855$45,556,312▼ $922,543
Total Net Assets Fund Balance$46,478,855$45,556,312▼ $922,543
Total Liabilities and Net Assets / Fund Balance$74,045,865$72,564,558▼ $1,481,307

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,067,092$8,164,161$11,312,493
Equipment$3,512,912$6,410,410$9,923,322
Land$3,300,000-$3,300,000
Leasehold Improvements$321,522$62,141$383,663
Other Land Buildings$292,152$33,169$325,321
Other Securities$19,244,730--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentFT$411,517$31,916$443,433
-Director of Business DevelopmentFT$324,090$27,840$351,930
-Director of Account ServicesFT$297,629$12,509$310,138
-Chief Technology OfficerFT$232,385$30,210$262,595
-Chief Content OfficerFT$236,153$26,094$262,247
-Chief Financial OfficerFT$241,126$17,922$259,048
-VP, Sales & Client ServicesFT$222,868$10,034$232,902
-Contributing EditorFT$217,715$9,828$227,543
-VP MarketingFT$169,824$5,161$174,985

Board Members and Trustees

NameTitle
-Chairman
-Vice Chairman
-Director
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$24,541,455
Investment Income
$3,858,556
Other Revenue
$225,043
Change in Net Assets
$663,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,314,759
Revenue Not Reported on Financial Statements
$310,295
Revenue Not Reported on Form 990
$-1,608,839
Other Revenue Adjustments
$64,239
Total Revenue per Audited Statements
$26,705,920
Total Revenue per Form 990
$28,625,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,407,602
Other Expenses$7,554,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,344,881$2,068,940-$15,413,821
Depreciation Depletion$1,283,494$479,288-$1,762,782
Other Employee Benefits$1,378,200$377,423-$1,755,623
Current Officers, Directors, Trustees, and Key Employees$1,318,518$201,767-$1,520,285
Fees for Services Other$284,558$921,025$0$1,205,583
Payroll Taxes$1,022,155$153,053-$1,175,208
Advertising$467$798,245-$798,712
Pension Plan Contributions$479,777$62,888-$542,665
Interest-$512,788-$512,788
Information Technology$146,321$227,358-$373,679
Fees for Services Legal$148,398$202,296-$350,694
Occupancy$294,125$42,853-$336,978
Travel$240,502$29,743-$270,245
Fees for Service Investment Mgmnt Fees-$246,056-$246,056
Other Expenses$163$146,102-$146,265
Insurance-$141,894-$141,894
All Other Expenses$63,074$0$0$63,074
Office Expenses$8,035$35,247-$43,282
Total Functional Expenses$21,290,866$6,671,145$0$27,962,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$27,962,011
Total Expenses per Audited Statements$27,753,895
Expenses per Audited Statements$27,715,955
Expenses Not Reported on Financial Statements$246,056
Expenses Not Reported on Form 990$37,940
Other Expense Adjustments$0
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
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair value of interest rate swap agreement$1,554,796
Rent Deposits$81,423
Equipment Lease Payable$55,945

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Falls Church Economic Dev Authority2013-06-12$15,020,000Rfnd prior bonds issued 12/5/06

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$15,020,000$15,020,000--

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B Review of form 990 by governing body

“A final draft form 990 and all related schedules and statements are submitted for review to the organization's finance committee and to all board members. The comments from this committee and the board members are incorporated into the final version that is filed with the irs. The committee is designated by the board of directors as the board's designee to perform the reivew of the form 990 and form 990-t.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The policy is stated in the employee procedures manual that is distributed to all employees, officers, and directors. The president and human resources department monitor, update, and enforce all procedures including the conflict of interest policy and compliance on an ongoing basis.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The process for determining compensation for the organization's ceo (the president) includes a review, evaluation, and recommendation by the board of directors' human resource committee to the board of directors. The recommendation is based on comparable data gathered from independent sources (professional compensation studies) and other relevant information. The board of directors deliberates and has final approval. The board minutes provide contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The process for determining compensation for the other officers and key employees involves compensation studies every few years, and is approved by the ceo with delegated authority from the board of directors.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes available each year the tax return (form 990 and all related schedules) on a website where most nonprofits reports are presented and publicly available. In addition, the report is available on request. The organization currently does not make its conflict of interest policies available to the public.”

Filing and Contact Details

Filer

Filer Name
Tax Analysts
EIN
23-7073182
Phone
7035334400
Address
400 SOUTH MAPLE AVENUE 4TH FLOOR, FALLS CHURCH, VA 22046

Signing Officer

Name
john d ring
Title
chief financial officer
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
15
Employees
195
Volunteers
12

Preparer

Firm
Aronson LLC
Address
111 ROCKVILLE PIKE SUITE 600, ROCKVILLE, MD 20850
Preparer
Robert Eby CPA
Phone
3012316200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“Change in Fair Value of Interest Rate Swap Agreement - -364239; Change in estimated loss contingency - 300000; ASC 606 Cumulative Effect Adjustment - 125432;”

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“We evaluate uncertain tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. If applicable, we record interest and penalties as a componet of income tax expense. There were no accruals for uncertain tax positions at june 30, 2020 and 2019. Tax years from 2017 through the current year remain open for examination by tax authorities.”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Change in estimated loss contingency - -300000 Change in fair value of interest rate swap agreement - 364239”

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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/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Content Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP, Sales & Client Services
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Business Development
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Account Services
IRS990/Form990PartVIISectionAGrp/TitleTxt22Contributing Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt23Contributing Editor
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,564,558
Liabilities
$27,008,246
Net assets
$45,556,312
Revenue
$28,625,054
Expenses
$27,962,011
Net income
$663,043
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