Civic Intelligence

Tax Analysts

990 • Fiscal year 2022 • EIN 23-7073182

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.83x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

26th percentile

-1.1%

Higher net margin than 26% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$507,329

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$71,277,023

Down $11,003,751 (-13%) from 2021

Net Assets

Down

$45,752,561

Down $9,250,754 (-17%) from 2021

Liabilities

Down

$25,524,462

Down $1,752,997 (-6.4%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$30,930,203

Up $202,312 (+0.7%) from 2021

Expenses

Up

$31,266,082

Up $2,045,404 (+7.0%) from 2021

Net Income

Down

-$335,879

Down $1,843,092 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$71,277,023
Liabilities$25,524,462
Net Assets$45,752,561
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$30,930,203
Expenses$31,266,082
Net Income-$335,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$54,695,831
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$43,597,151$38,644,658▼ $4,952,493
Land, Buildings, and Equipment, Net$16,366,266$15,072,261▼ $1,294,005
Investments Other Securities$17,996,377$13,498,218▼ $4,498,159
Cash and Non-Interest-Bearing Accounts$1,616,568$1,580,944▼ $35,624
Prepaid Expenses and Deferred Charges$736,584$866,335▲ $129,751
Accounts Receivable$462,490$499,369▲ $36,879
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$82,280,774$71,277,023▼ $11,003,751
Other Assets Total$1,505,338$1,115,238▼ $390,100
Liabilities
Deferred Revenue$11,007,695$12,606,666▲ $1,598,971
Tax Exempt Bond Liabilities$9,880,386$9,634,857▼ $245,529
Accounts Payable and Accrued Expenses$3,263,618$2,866,617▼ $397,001
Mortgage Notes Payable Secured by Investment Property$1,270,103--
Other Liabilities$1,855,657$416,322▼ $1,439,335
Total Liabilities$27,277,459$25,524,462▼ $1,752,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,003,315$45,752,561▼ $9,250,754
Total Net Assets Fund Balance$55,003,315$45,752,561▼ $9,250,754
Total Liabilities and Net Assets / Fund Balance$82,280,774$71,277,023▼ $11,003,751

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,851,676$9,379,577$18,231,253
Equipment$2,445,386$7,523,771$9,969,157
Land$3,300,000-$3,300,000
Other Land Buildings$32,400$1,479,872$1,512,272
Leasehold Improvements$442,799$143,461$586,260
Other Securities$13,498,218--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director, PresidentFT$430,530$76,799$507,329
-Director of Sales - AmericasFT$87,913$221,719$309,632
-Chief Financial OfficerFT$242,345$49,653$291,998
-Chief Content OfficerFT$242,119$44,065$286,184
-Chief Technology OfficerFT$246,531$38,512$285,043
-Contributing EditorFT$229,821$37,580$267,401
-Chief Growth OfficerFT$219,124$43,736$262,860
-Senior Account ExecutiveFT$87,943$172,528$260,471
-Chief Marketing OfficerFT$188,469$47,733$236,202

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$28,871,894
Investment Income
$1,827,956
Other Revenue
$230,353
Change in Net Assets
$-335,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,294,710
Revenue Not Reported on Financial Statements
$635,493
Revenue Not Reported on Form 990
$-8,846,353
Other Revenue Adjustments
$444,679
Total Revenue per Audited Statements
$21,448,357
Total Revenue per Form 990
$30,930,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,654,527
Other Expenses$8,611,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,577,391$2,717,678-$17,295,069
Depreciation Depletion$1,552,969$575,686-$2,128,655
Other Employee Benefits$1,494,997$372,806-$1,867,803
Current Officers, Directors, Trustees, and Key Employees$1,288,452$240,207-$1,528,659
Payroll Taxes$1,099,479$194,784-$1,294,263
Fees for Services Other$104,139$1,175,082$0$1,279,221
Other Expenses$404,152$326,308-$730,460
Pension Plan Contributions$535,256$133,477-$668,733
Advertising-$665,610-$665,610
Occupancy$633,550$13,962-$647,512
Interest-$444,679-$444,679
Office Expenses$388,156$41,298-$429,454
Information Technology$66,692$308,926-$375,618
Fees for Services Legal$74,645$225,611-$300,256
All Other Expenses$81,028$132,353$0$213,381
Fees for Service Investment Mgmnt Fees-$190,814-$190,814
Insurance-$150,878-$150,878
Travel$63,998$3,401-$67,399
Total Functional Expenses$23,339,521$7,926,561$0$31,266,082

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$31,266,082
Total Expenses per Audited Statements$30,699,111
Expenses per Audited Statements$30,630,589
Expenses Not Reported on Financial Statements$635,493
Other Expense Adjustments$444,679
Expenses Not Reported on Form 990$68,522
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$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fair value of interest rate swap agreement$367,009
Rent Deposits$29,936
Equipment Lease Payable$19,377
Line of Credit$0

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 review 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
CFO
Phone
7035334400
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
14
Employees
204
Volunteers
13

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 - 720920;”

Financial Statement Notes

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

“We evaluate certain 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 component of income tax expense. There were no accruals for uncertain tax positions at june 30, 2022 and 2021. Tax years from 2019through the current year remain open for examination by tax authorities.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Change in fair vale of interest rate swap agreement - 720920”

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

“Interest Expense - 444679”

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

“Interest Expense - 444679”

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IRS990/Desc0THROUGH THE ORGANIZATION'S PRINT PUBLICATIONS AND ONLINE CONTENT TAX ANALYSTS PROVIDES TAX PRACTITIONERS, TAX ADMINISTRATORS, ACADEMICS AND ALL TAXPAYERS WITH THE MOST UP-TO-DATE, TECHNICALLY ACCURATE, AND NON-BIASED TAX NEWS, COMMENTARY AND ANALYSIS. THEY ALSO PARTICIPATE WITH TAX SUBJECT MATTER EXPERTS AT EVENTS THE ORGANIZATION COSPONSORS. TAX ANALYSTS ALSO PERFORMS A VERY IMPORTANT PUBLIC WATCHDOG FUNCTION BY ENGAGING IN STRONG AND FAIR INVESTIGATIVE JOURNALISM AND, WHEN NEEDED PURSUING LEGAL ACTION UNDER THE FREEDOM OF INFORMATION ACT TO ENSURE THAT TRANSPARENCY EXISTS IN THE ADMINISTRATION OF TAX POLICY AT THE FEDERAL AND STATE LEVELS.
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3Thomas L Evans
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4Danielle Rolfes
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5DAVID KAUTTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6Eli Dicker
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7H David Rosenbloom
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8Joseph Huddleston
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9Karen Hawkins
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10NINA OLSEN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt11Sam Sim
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt12Samuel C Thomson Jr
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt13Sharda Cherwoo
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt14Thomas S Neubig
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt15John D Ring
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt16Jeremy Scott
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt17Michael Berkeley
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt18Peter Billinglsey
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt19Jeffrey Cottrell
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt20Kathryn Ellis
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt21Lee Sheppard
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IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt23Stephen Roberts
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director, Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director, Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director, President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director, Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Content Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Technology Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Growth Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Senior Account Executive
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Sales - Americas
IRS990/Form990PartVIISectionAGrp/TitleTxt21Contributing Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt22Contributing Editor
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Marketing Officer
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IRS990/MissionDesc0TAX ANALYSTS IS DEDICATED TO FOSTERING OPEN AND INFORMED DEBATE ABOUT TAXATION TO HELP EDUCATE ALL TAXPAYERS AND TO ENHANCE TAX ADMINISTRATION AND POLICY. 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.
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IRS990/ProgramServiceRevenueGrp/Desc1PRINT PUBLICATION REVENUE

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,277,023
Liabilities
$25,524,462
Net assets
$45,752,561
Revenue
$30,930,203
Expenses
$31,266,082
Net income
-$335,879
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