Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-2637507
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$1,496,450
Up $504,564 (+51%) from 2015
Net Assets
Up$1,333,776
Up $487,827 (+58%) from 2015
Liabilities
Up$162,674
Up $16,737 (+11%) from 2015
Revenue
Up$4,521,285
Up $602,058 (+15%) from 2015
Expenses
Up$4,033,458
Up $296,682 (+7.9%) from 2015
Net Income
Up$487,827
Up $305,376 (+167%) from 2015
The foundation's mission is to formulate and promote public policies based on the principles of transparency, the free market, individual freedom, and limited constitutional government.
To formulate and promote public policies based on the principles of transparency, the free market, individual freedom, and limited constitutional government.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $1,015,491 | - |
| Cash and Non-Interest-Bearing Accounts | $831,327 | $353,060 | ▼ $478,267 |
| Pledges and Grants Receivable | $135,000 | $37,500 | ▼ $97,500 |
| Prepaid Expenses and Deferred Charges | $11,084 | $25,354 | ▲ $14,270 |
| Land, Buildings, and Equipment, Net | $11,575 | $16,899 | ▲ $5,324 |
| Total Assets | $991,886 | $1,496,450 | ▲ $504,564 |
| Other Assets Total | $2,900 | $48,146 | ▲ $45,246 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $145,937 | $150,174 | ▲ $4,237 |
| Other Liabilities | $0 | $12,500 | ▲ $12,500 |
| Total Liabilities | $145,937 | $162,674 | ▲ $16,737 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $845,949 | $1,258,776 | ▲ $412,827 |
| Temporarily Rstr Net Assets | - | $75,000 | - |
| Total Net Assets Fund Balance | $845,949 | $1,333,776 | ▲ $487,827 |
| Total Liabilities and Net Assets / Fund Balance | $991,886 | $1,496,450 | ▲ $504,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,536 | $8,760 | $16,296 |
| Other Land Buildings | $9,363 | $3,221 | $12,584 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tarren Bragdon | CEO | FT | $156,307 | $81,562 | $237,869 |
| Chad Goote | VP of Advancement | FT | $109,304 | $99,335 | $208,639 |
| Jonathan Bechtle | COO & General Counsel | FT | $138,846 | $29,909 | $168,755 |
| Joshua Archambault | Senior Fellow | FT | $124,602 | $2,583 | $127,185 |
| Christie Herrera | VP of State Affairs & Policy Fellow | FT | $117,160 | $2,540 | $119,700 |
| Jonathan Ingram | VP of Research | FT | $116,422 | $2,254 | $118,676 |
| Charles Siler | Media Relations Director | FT | $111,693 | - | $111,693 |
| Name | Title |
|---|---|
| Andrea Forrest Brock | Director |
| Betty Neighbors | Director |
| Bridgett Wagner | Director |
| Robert Harden | Director |
| Robert Levy | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Crowdskout LLC | Advertising | 1920 L Street NW, Washington, DC 20036 | $265,000 |
| Strategic Advocacy LLC | Public Relations | One City Center, Portland, ME 04112 | $149,675 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,019,436 |
| Salaries, Compensation, and Employee Benefits | $1,942,522 |
| Total Fundraising Expense | $99,538 |
| Grants and Similar Amounts Paid | $71,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,299,584 | $63,356 | $54,545 | $1,417,485 |
| Advertising | $942,250 | $234 | $137 | $942,621 |
| Current Officers, Directors, Trustees, and Key Employees | $358,295 | $18,422 | $15,148 | $391,865 |
| Conferences and Meetings | $335,989 | $5,628 | $7,073 | $348,690 |
| Fees for Services Other | $218,562 | $2,267 | - | $220,829 |
| Travel | $208,901 | $2,644 | $6,437 | $217,982 |
| Payroll Taxes | $111,869 | $789 | $3,370 | $116,028 |
| Office Expenses | $47,568 | $35,760 | $11,968 | $95,296 |
| Grants to Domestic Orgs | $71,500 | - | - | $71,500 |
| Information Technology | $57,141 | $1,113 | - | $58,254 |
| Occupancy | $3,524 | $40,270 | - | $43,794 |
| Fees for Services Accounting | - | $22,980 | - | $22,980 |
| Pension Plan Contributions | $13,358 | $2,926 | $860 | $17,144 |
| Insurance | - | $9,895 | - | $9,895 |
| Depreciation Depletion | - | $4,620 | - | $4,620 |
| Other Expenses | $350 | $1,724 | - | $2,074 |
| Fees for Services Legal | $533 | - | - | $533 |
| Total Functional Expenses | $3,716,540 | $217,380 | $99,538 | $4,033,458 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,403,435 |
| Expenses per Audited Statements | $4,033,458 |
| Total Expenses per Form 990 | $4,033,458 |
| Expenses Not Reported on Form 990 | $369,977 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Illinois Policy Institute | Chicago, IL | 501(c)(3) | Welfare reform | $50,000 |
| Mississippi Center for Public Policy | Jackson, MS | 501(c)(3) | Welfare reform | $15,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pass-through donation | $12,500 |
“Each member of the governing body receives a copy of the Form 990 for review prior to its filing.”
“The conflict of interest policy is enforced by each officer and director annually completing a conflict of interest disclosure statement which is retained in the confidential files of the Foundation.”
“A committee of the Board meets at the start of each fiscal year to review a salary survey of similar positions and similar sized organizations within the industry in determining the CEO salary.”
“All Foundation documents and financial record are maintained at the corporate office. Forms 1023 and 990 are available for public inspection upon request.”
“Management has evaluated the Foundation's tax positions and concluded that the Foundation's financial statements do not include any uncertain tax positions.”
“Cost sharing reimbursements 369,977.”
“Cost sharing reimbursements 369,977.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 145937 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 150174 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To formulate and promote public policies based on the principles of transparency, the free market, individual freedom, and limited constitutional government. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 137 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 942250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 942621 |
| IRS990/AllOtherContributionsAmt | 0 | 4516590 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Ceterus Inc |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2695440322 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 804 Meeting Street Suite 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Charleston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29403 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 831327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 353060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15148 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18422 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 358295 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 391865 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7073 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5628 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 335989 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 348690 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 265000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 149675 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1920 L Street NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | One City Center |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 04112 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Crowdskout LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Strategic Advocacy LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Advertising |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Public Relations |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4516590 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 71500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3730 |
| IRS990/CYOtherExpensesAmt | 0 | 2019436 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 965 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 487827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1942522 |
| IRS990/CYTotalExpensesAmt | 0 | 4033458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99538 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4521285 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4620 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4620 |
| IRS990/Desc | 0 | Uncover ObamaCare: A project to uncover the facts about the expansion of Medicaid under the Affordable Care Act, to educate state policymakers on how it will impact their state, and to track the impact of expansion on patients, families and taxpayers. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 317922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22980 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 533 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2267 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218562 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220829 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3157 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4141 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 2583 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 2254 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Robert Levy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andrea Forrest Brock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Bridgett Wagner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Robert Harden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Betty Neighbors |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tarren Bragdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jonathan Bechtle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chad Goote |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Joshua Archambault |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Christie Herrera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jonathan Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Charles Siler |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 233230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 165598 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 204498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124602 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117160 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 116422 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 111693 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COO & General Counsel |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP of Advancement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Senior Fellow |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP of State Affairs & Policy Fellow |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP of Research |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Media Relations Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 71500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 71500 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4521285 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1113 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57141 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58254 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9895 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9895 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3730 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3730 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11575 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28880 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The foundation's mission is to formulate and promote public policies based on the principles of transparency, the free market, individual freedom, and limited constitutional government. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 845949 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1333776 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40270 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3524 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43794 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 11968 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35760 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47568 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 95296 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2900 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 48146 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 2 | License and permits |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3952 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1724 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 350 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47343 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4525 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12500 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54545 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 63356 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1299584 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1417485 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3370 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116028 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 860 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2926 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13358 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17144 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 135000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25354 |
| IRS990/PrincipalOfficerNm | 0 | Tarren Bragdon |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event registration |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 965 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 965 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Welfare Reform:A project to identify and promote policies that successfully move individuals from dependency to full-time work and allow them to quickly escape poverty and to reduce fraud in welfare programs to protect resources for the truly needy. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1422139 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 71500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Healthcare Reform - A project to educate lawmakers about proven options to restore a free market in the health care system, to include reforms that expand access, reduce costs, take care of high-risk individuals, and empower consumers with the knowledge and incentives necessary to shop for high-value healthcare providers. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 230770 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | All other program services to further accomplish the Organization's exempt purpose. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1745709 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3915317 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PYOtherExpensesAmt | 0 | 2275288 |
| IRS990/PYOtherRevenueAmt | 0 | 3615 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 182451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1461488 |
| IRS990/PYTotalExpensesAmt | 0 | 3736776 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3919227 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 487827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1015491 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4516590 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3573449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4043477 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1970689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731950 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14836155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3730 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4239 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 383287 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.51200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68230 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7598003 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7238152 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4516590 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3573449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4043477 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1970689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 731950 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 14836155 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14840394 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 4617 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 56393 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 5000 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 66010 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 87918 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 84210 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 85405 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 54202 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 311735 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 351673 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 336839 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 341621 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 216807 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1246940 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 54623 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 79664 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 135341 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt | 0 | 49205 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 318833 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 467603 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 87918 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1870410 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 351673 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 3978834 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 50006 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 4033457 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 4617 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 54623 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7536 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8760 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16296 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 369977 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4033458 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 369977 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3221 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12584 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Pass-through donation |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 369977 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 369977 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.