Civic Intelligence

Coolidge-Reagan Foundation

990EZ • Fiscal year 2023 • EIN 46-2117761

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

Organization ProfileN/A
441 N Lee StreetAlexandria, VA 22314

(703) 672-3794

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

9th percentile

-63%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.5%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$79,125

Down $8,353 (-9.5%) from 2022

Net Assets

Down

$79,125

Down $8,353 (-9.5%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$13,310

Down $118,963 (-90%) from 2022

Expenses

Down

$21,663

Down $25,993 (-55%) from 2022

Net Income

Down

-$8,353

Down $92,970 (-110%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$100K$50K$0Assets 2014: $5,346Liabilities 2014: $02014Assets 2022: $87,478Net Assets 2022: $87,4782022Assets 2023: $79,125Net Assets 2023: $79,1252023Assets 2024: $85,383Liabilities 2024: $0Net Assets 2024: $85,3832024

Highlighted filing

2023

Assets$79,125
Liabilities-
Net Assets$79,125
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $63,871Expenses 2014: $62,244Net Income 2014: $1,6272014Revenue 2022: $132,273Expenses 2022: $47,656Net Income 2022: $84,6172022Revenue 2023: $13,310Expenses 2023: $21,663Net Income 2023: -$8,3532023Revenue 2024: $228,052Expenses 2024: $221,794Net Income 2024: $6,2582024

Highlighted filing

2023

Revenue$13,310
Expenses$21,663
Net Income-$8,353
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$13,310
Mission and Program Overview

Mission

The coolidge-reagan foundations mission is to defend, protect, and advance liberty, particularly the principles of free speech enshrined in the first amendment of the u.s. Constitution.

The coolidge-reagan foundations mission is to defend, protect, and advance liberty,particularly the principles of free speech enshrined in the first amendment of the u.s. Constitution.

Program Services

DescriptionGrantsExpenses
THE COOLIDGE-REAGAN FOUNDATION DEVELOPED PROGRAMS TO EDUCATE THE PUBLIC ON THE PRINCIPLES OF FREE SPEECH ENSHRINED IN THE FIRST AMENDMENT OF THE U.S. CONSTITUTION.$0$14,366
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUN MCCUTCHEONChairman-$0--
DAN BACKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Coolidge-reagan Foundation
EIN
46-2117761
Phone
7036723794
Address
441 N LEE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Dan Backer
Title
President
Phone
7036723794
Signed
2024-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Royer Group LLC
Address
3505 Spring Lake Ter, Fairfax, VA 22030
Preparer
Kyle Royer
Phone
7033461846
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FEES 1693.”

Raw XML Appendix141 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0COOLIDGE-REAGAN FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07036723794
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0441 N LEE STREET SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087478
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013310
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8353
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087478
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079125
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013310
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087478
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079125
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087478
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAUN MCCUTCHEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN BACKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01693
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE COOLIDGE-REAGAN FOUNDATIONS MISSION IS TO DEFEND, PROTECT, AND ADVANCE LIBERTY,PARTICULARLY THE PRINCIPLES OF FREE SPEECH ENSHRINED IN THE FIRST AMENDMENT OF THE U.S. CONSTITUTION.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE COOLIDGE-REAGAN FOUNDATION DEVELOPED PROGRAMS TO EDUCATE THE PUBLIC ON THE PRINCIPLES OF FREE SPEECH ENSHRINED IN THE FIRST AMENDMENT OF THE U.S. CONSTITUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014366
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021663
IRS990EZ/TotalProgramServiceExpensesAmt014366
IRS990EZ/TotalRevenueAmt013310
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188295
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.73240
IRS990ScheduleA/PublicSupportTotal170Amt0163805
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt024490
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188295
IRS990ScheduleA/TotalSupportAmt0188295
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FEES 1693.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN BACKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036723794
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COOLIDGE-REAGAN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COOL
ReturnHeader/Filer/EIN0462117761
ReturnHeader/Filer/PhoneNum07036723794
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 N LEE STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472767168
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Royer Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 Spring Lake Ter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07033461846
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kyle Royer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-24T11:38:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,125
Liabilities
-
Net assets
$79,125
Revenue
$13,310
Expenses
$21,663
Net income
-$8,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.28$2.22$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.13$0.22$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.32$0.48$0.85
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.64$0.62$0.02