Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2020 • EIN 47-2239840
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 11.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Flat$1,261,317
Flat from 2020
Net Assets
Flat$1,169,168
Flat from 2020
Liabilities
Flat$92,149
Flat from 2020
Revenue
Flat$2,505,566
Flat from 2020
Expenses
Flat$2,645,933
Flat from 2020
Net Income
Flat-$140,367
Flat from 2020
To build a community of innovators who embrace technology and educate the public about platforms and policies that advance liberty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $983,408 | $502,643 | ▼ $480,765 |
| Pledges and Grants Receivable | $100,000 | $495,000 | ▲ $395,000 |
| Investments Other Securities | $250,000 | $250,000 | → $0 |
| Accounts Receivable | $50,100 | $9,886 | ▼ $40,214 |
| Land, Buildings, and Equipment, Net | $3,957 | $2,688 | ▼ $1,269 |
| Total Assets | $1,388,565 | $1,261,317 | ▼ $127,248 |
| Other Assets Total | $1,100 | $1,100 | → $0 |
| Liabilities | |||
| Other Liabilities | $43,489 | $47,753 | ▲ $4,264 |
| Accounts Payable and Accrued Expenses | $34,272 | $27,896 | ▼ $6,376 |
| Grants Payable | - | $16,500 | - |
| Total Liabilities | $77,761 | $92,149 | ▲ $14,388 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,012,241 | $1,127,444 | ▲ $115,203 |
| Net Assets With Donor Restrictions | $298,563 | $41,724 | ▼ $256,839 |
| Total Net Assets Fund Balance | $1,310,804 | $1,169,168 | ▼ $141,636 |
| Total Liabilities and Net Assets / Fund Balance | $1,388,565 | $1,261,317 | ▼ $127,248 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,688 | $3,660 | $6,348 |
| Closely Held Equity Interests | $250,000 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Garrett Johnson | Executive Di | FT | $211,278 | $77,563 | $288,841 |
| Aaron Ginn | Nonvoting Bo | PT | - | $283,571 | $283,571 |
| Garrett Johnson | Executive Director | - | $211,278 | $27,563 | $238,841 |
| Ian Patterson | Head of Prod | FT | $172,031 | $27,030 | $199,061 |
| Loren Graves | Head of Poli | FT | $163,324 | $18,865 | $182,189 |
| Ian Patterson | Head of Product | - | $163,324 | $9,083 | $182,189 |
| Aaron Ginn | Nonvoting Board Mem | - | $172,031 | $19,812 | $182,061 |
| Jesse Mckaig | General Coun | FT | $112,512 | $37,343 | $149,855 |
| Daniel Lips | VP NAT'L SEC | FT | $125,111 | $22,085 | $147,196 |
| Sean Roberts | Chief Techno | FT | $115,188 | $29,160 | $144,348 |
| Jacob Kozloski | Director of | FT | $116,245 | $23,336 | $139,581 |
| Name | Title |
|---|---|
| John Lettieri | Board Member |
| Micah Davis | Board Member |
| Trae Stephens | Board Member |
| Loren Graves | Head of Policy |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,796,067 |
| Other Expenses | $733,922 |
| Total Fundraising Expense | $293,729 |
| Professional Fundraising Fees | $69,444 |
| Grants and Similar Amounts Paid | $46,500 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $679,421 | $388,946 | $136,921 | $1,205,288 |
| Fees for Services Other | $250,678 | $143,504 | - | $394,182 |
| Current Officers, Directors, Trustees, and Key Employees | $182,520 | $104,487 | $36,782 | $323,789 |
| Payroll Taxes | $105,319 | $60,292 | $21,224 | $186,835 |
| Office Expenses | $51,936 | $29,731 | - | $81,667 |
| Pension Plan Contributions | $45,183 | $25,866 | $9,106 | $80,155 |
| Fees for Services Professional Fundraising | - | - | $69,444 | $69,444 |
| Fees for Services Accounting | $31,964 | $18,299 | $5,002 | $55,265 |
| Travel | $27,736 | $15,877 | $5,589 | $49,202 |
| Grants to Domestic Orgs | $46,500 | - | - | $46,500 |
| Fees for Services Legal | $21,062 | $12,057 | - | $33,119 |
| Advertising | $13,771 | $7,884 | - | $21,655 |
| Occupancy | $5,595 | $3,202 | $1,127 | $9,924 |
| Other Expenses | $3,595 | $2,058 | $724 | $6,377 |
| All Other Expenses | $164 | $94 | $33 | $291 |
| Total Functional Expenses | $1,517,817 | $834,387 | $293,729 | $2,645,933 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,647,202 |
| Expenses per Audited Statements | $2,645,933 |
| Total Expenses per Form 990 | $2,645,933 |
| Expenses Not Reported on Form 990 | $1,269 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Demand Progress Education Fund | Silver Spring, MD | 501c4 | Key Policy Inititiat | $30,000 |
| New Venture Fund | Washington, DC | 501c3 | Unrestricted | $16,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $69,444 |
| Liability | Amount |
|---|---|
| Due to Subsidiary | $20,800 |
| Credit Card Payable | $20,261 |
| Retirement Payable | $6,692 |
“The organization distributes its 990 prior to applicable board members to discuss the filing, section by section, reviewing financials and explaining any questions that required further explanation and disclosure on schedules and exhibits.”
“By having non-interested board members, they evaluate any transaction involving members of the organization, including compensation.”
“The organization regularly prepared compensation reports and irc 4958's rebuttable presumption checklist ("comp report") when creating compensation packages for officers. The comp report would offer data on employees and officers in like positions with like organizations, but non-profit and for-profit. Additionally, the comp reports would be presented to and voted on by disinterested members of the organization's board of directors without the presence of the person who was the subject of the report.”
“The organization regularly prepared compensation reports and irc 4958's rebuttable presumption checklist ("comp report") when creating compensation packages for officers. The comp report would offer data on employees and officers in like positions with like organizations, but non-profit and for-profit. Additionally, the comp reports would be presented to and voted on by disinterested members of the organization's board of directors without the presence of the person who was the subject of the report.”
“Providing copies upon request.”
“The investment of 250,000 is a wholly owned c-corp subsidiary under the name of deployed, inc. Part ix, line 11g, other fees: consultants: program service expenses: 238,080 management and general: 136,293 fundraising: 19,772 total expenses: 394,145 total other fees, form 990, part ix, line 11g, col a: 394,145”
“Consulting 275,576 157,758 55,536 other professional services 28,128 16,102 5,669 less: accounting -31,964 -18,299 -6,442 less: legal -21,062 -12,057 -4,244 less: allocated to fundraisin 0 0 -50,519 total 250,678 143,504 0”
“Book / tax depreciation difference -1,269”
“The organization's form 990 is not currently under examination by the internal revenue service or the state of north carolina. The organization's taxable years that are open for potential examination by the internal revenue service are for the calendar years ended december 31, 2020, 2019, 2018, and 2017. The organization's open tax years for potential examination by the state of north carolina are for the calendar years ended december 31, 2020, 2019, 2018, and 2017. At this time, management does not expect to owe any taxes, interest, or penalties on uncertain tax positions.”
“Book / tax depreciation difference 1,269”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34272 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27896 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 50100 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9886 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A COMMUNITY OF INNOVATORS WHO EMBRACE TECHNOLOGY AND EDUCATE THE PUBLIC ABOUT PLATFORMS AND POLICIES THAT ADVANCE LIBERTY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7884 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13771 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21655 |
| IRS990/AllOtherContributionsAmt | 0 | 2505566 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 291 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARKMAN ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9144196783 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5301 BURCLIFF PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 983408 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 502643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 36782 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104487 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 182520 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 323789 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2505566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 733922 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -140367 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1796067 |
| IRS990/CYTotalExpensesAmt | 0 | 2645933 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 293729 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 69444 |
| IRS990/CYTotalRevenueAmt | 0 | 2505566 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | EVENTS: THE ORGANIZATION HOLDS EVENTS TO DISCUSS HOW POLICIES AND CHALLENGES THAT FACE THE COUNTRY IMPACT LIBERTY, AND HOW TECHNOLOGY MAY BE USED TO SOLVE SUCH CHALLENGES. POLICY PANELS LAST APPROXIMATELY 1-3 HOURS AND THE ORGANIZATION HOLDS 1-2 EVENTS EACH MONTH. CONFERENCES OCCUR IN TECH HUBS ACROSS THE COUNTRY INCLUDING SAN FRANCISCO, PALO ALTO, WASHINGTON DC, MIAMI, NEW YORK CITY AND AUSTIN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 298563 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 41724 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 436100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5002 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18299 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 31964 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55265 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12057 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 21062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33119 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 143504 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 250678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 394182 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 69444 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 69444 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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 | 27563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18865 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 13343 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22085 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 12336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GARRETT JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AARON GINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | IAN PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOREN GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE MCKAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL LIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACOB KOZLOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICAH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN LETTIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRAE STEPHENS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 211278 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 172031 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 163324 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 112512 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 125111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 115188 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 116245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 270720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 17000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 24000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 11000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | NONVOTING BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HEAD OF PROD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | HEAD OF POLI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP NAT'L SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF TECHNO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 16500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 46500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 46500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2505566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 250000 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 250000 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3660 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6348 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD A COMMUNITY OF INNOVATORS WHO EMBRACE TECHNOLOGY AND EDUCATE THE PUBLIC ABOUT PLATFORMS AND POLICIES THAT ADVANCE LIBERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1310804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1169168 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1012241 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1127444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1127 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3202 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9924 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29731 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 51936 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 81667 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1269 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TECHNOLOGY SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5165 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2612 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 724 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14671 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7419 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3595 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 43489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47753 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 136921 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 388946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 679421 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1205288 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 21224 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 60292 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105319 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186835 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 9106 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25866 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 45183 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 80155 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 495000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GARRETT JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | POLICY: OUR POLICY TEAM CONDUCTS AND PUBLISHES INDEPENDENT NONPARTISAN RESEARCH ON A WIDE RANGE OF POLICY ISSUES RELATED TO TECHNOLOGY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 542145 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 46500 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STUDIO: OUR STUDIO TEAM RESEARCHES, PROTOTYPES, TESTS, VALIDATES, AND LAUNCHES TECHNOLOGY SOLVING CRITICAL, HIGH-STAKES PROBLEMS FACING OUR COUNTRY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 539572 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2573058 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1014987 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203939 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1294062 |
| IRS990/PYTotalExpensesAmt | 0 | 2369119 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 60070 |
| IRS990/PYTotalRevenueAmt | 0 | 2573058 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -140367 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2505566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2573058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2080905 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1494045 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9536275 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 155 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34019 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7692107 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1844168 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2505566 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2573058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2080905 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1494045 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 882701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9536275 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9536430 |
| 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 | true |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt | 0 | 250000 |
| IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2688 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3660 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6348 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1269 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2645933 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1269 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 20800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 6692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO SUBSIDIARY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RETIREMENT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2505566 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS NOT CURRENTLY UNDER EXAMINATION BY THE INTERNAL REVENUE SERVICE OR THE STATE OF NORTH CAROLINA. THE ORGANIZATION'S TAXABLE YEARS THAT ARE OPEN FOR POTENTIAL EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2020, 2019, 2018, AND 2017. THE ORGANIZATION'S OPEN TAX YEARS FOR POTENTIAL EXAMINATION BY THE STATE OF NORTH CAROLINA ARE FOR THE CALENDAR YEARS ENDED DECEMBER 31, 2020, 2019, 2018, AND 2017. AT THIS TIME, MANAGEMENT DOES NOT EXPECT TO OWE ANY TAXES, INTEREST, OR PENALTIES ON UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1,269 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2688 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 250000 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2645933 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47753 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2505566 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2505566 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2647202 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 285000 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 215556 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | AMERICAN PHILANTHROPIC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 69444 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 18 N CHURCH ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine2Txt | 0 | SUITE 2 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | WEST CHESTER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 19380 |
| IRS990ScheduleG/SolicitationOfNonGovtGrantsInd | 0 | X |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | AMERICAN PHILANTHROPIC FUNDRAISING CONSULTING |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 285000 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 215556 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 69444 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 16500 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C4 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | KEY POLICY INITITIAT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | UNRESTRICTED |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DEMAND PROGRESS EDUCATION FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NEW VENTURE FUND |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 461493219 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 205806345 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 30 RITCHIE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1201 CONNECTICUT AVE NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt | 0 | SUITE 300 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SILVER SPRING |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 20910 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 20036 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | CASH |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 1 | CASH |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.