Civic Intelligence

American Conservative Union Foundationinc

EIN 52-1294680 • 501(c)3 • Alexandria, VA

Profile

The mission of the american conservative union foundation inc. Is to educate citizens about conservative principles. The foundation does this by simplifying complex issues and making them accessible to all americans.

1199 N Fairfax St Ste 500Alexandria, VA 22314

conservative.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.78x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Down

$5,803,904

Down $567,465 (-8.9%) from 2024

Liabilities

Up

$5,554,206

Up $1,537,051 (+38%) from 2024

Net Assets

Down

$249,698

Down $2,104,516 (-89%) from 2024

Revenue

Down

$7,147,796

Down $2,125,462 (-23%) from 2024

Expenses

Up

$9,839,644

Up $3,682,586 (+60%) from 2024

Net Income

Down

-$2,691,848

Down $5,808,048 (-186%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $1,097,435Liabilities 2010: $1,078,780Net Assets 2010: $18,6552010Assets 2011: $607,863Liabilities 2011: $649,166Net Assets 2011: -$41,3032011Assets 2012: $352,253Liabilities 2012: $627Net Assets 2012: $351,6262012Assets 2013: $1,639,883Liabilities 2013: $838,664Net Assets 2013: $801,2192013Assets 2014: $580,030Liabilities 2014: $613,983Net Assets 2014: -$33,9532014Assets 2015: $1,590,940Liabilities 2015: $908,848Net Assets 2015: $682,0922015Assets 2016: $995,110Liabilities 2016: $1,304,453Net Assets 2016: -$309,3432016Assets 2017: $1,296,921Liabilities 2017: $1,660,922Net Assets 2017: -$364,0012017Assets 2018: $1,263,613Liabilities 2018: $1,664,829Net Assets 2018: -$401,2162018Assets 2019: $1,977,298Liabilities 2019: $1,578,090Net Assets 2019: $399,2082019Assets 2020: $3,106,404Liabilities 2020: $2,079,637Net Assets 2020: $1,026,7672020Assets 2021: $2,645,098Liabilities 2021: $2,247,573Net Assets 2021: $397,5252021Assets 2022: $4,324,775Liabilities 2022: $2,323,341Net Assets 2022: $2,001,4342022Assets 2023: $4,173,343Liabilities 2023: $3,314,910Net Assets 2023: $858,4332023Assets 2024: $6,371,369Liabilities 2024: $4,017,155Net Assets 2024: $2,354,2142024Assets 2025: $5,803,904Liabilities 2025: $5,554,206Net Assets 2025: $249,6982025

Highlighted filing

2025

Assets$5,803,904
Liabilities$5,554,206
Net Assets$249,698

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2010: $1,351,773Expenses 2010: $1,442,184Net Income 2010: -$90,4112010Revenue 2011: $1,588,699Expenses 2011: $1,954,492Net Income 2011: -$365,7932011Revenue 2012: $385,014Expenses 2012: $333,168Net Income 2012: $51,8462012Revenue 2013: $1,439,439Expenses 2013: $1,022,567Net Income 2013: $416,8722013Revenue 2014: $881,049Expenses 2014: $1,855,873Net Income 2014: -$974,8242014Revenue 2015: $2,610,461Expenses 2015: $1,894,416Net Income 2015: $716,0452015Revenue 2016: $2,471,116Expenses 2016: $2,357,551Net Income 2016: $113,5652016Revenue 2017: $2,790,918Expenses 2017: $2,810,575Net Income 2017: -$19,6572017Revenue 2018: $1,998,282Expenses 2018: $2,035,497Net Income 2018: -$37,2152018Revenue 2019: $4,975,967Expenses 2019: $4,175,543Net Income 2019: $800,4242019Revenue 2020: $6,098,234Expenses 2020: $5,470,676Net Income 2020: $627,5582020Revenue 2021: $4,056,346Expenses 2021: $4,702,691Net Income 2021: -$646,3452021Revenue 2022: $9,427,841Expenses 2022: $7,817,710Net Income 2022: $1,610,1312022Revenue 2023: $8,195,246Expenses 2023: $9,298,061Net Income 2023: -$1,102,8152023Revenue 2024: $9,273,258Expenses 2024: $6,157,058Net Income 2024: $3,116,2002024Revenue 2025: $7,147,796Expenses 2025: $9,839,644Net Income 2025: -$2,691,8482025

Highlighted filing

2025

Revenue$7,147,796
Expenses$9,839,644
Net Income-$2,691,848

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.80$5.55$0.25$7.15$9.84$2.69
2024Detailed filing. Detailed filing data is available for this year.$6.37$4.02$2.35$9.27$6.16$3.12
2023Detailed filing. Detailed filing data is available for this year.$4.17$3.31$0.86$8.20$9.30$1.10
2022Detailed filing. Detailed filing data is available for this year.$4.32$2.32$2.00$9.43$7.82$1.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$2.25$0.40$4.06$4.70$0.65
2020Detailed filing. Detailed filing data is available for this year.$3.11$2.08$1.03$6.10$5.47$0.63
2019Summary only. Only limited summary data is available for this year.$1.98$1.58$0.40$4.98$4.18$0.80
2018Summary only. Only limited summary data is available for this year.$1.26$1.66$0.40$2.00$2.04$0.04
2017Summary only. Only limited summary data is available for this year.$1.30$1.66$0.36$2.79$2.81$0.02
2016Summary only. Only limited summary data is available for this year.$1.00$1.30$0.31$2.47$2.36$0.11
2015Summary only. Only limited summary data is available for this year.$1.59$0.91$0.68$2.61$1.89$0.72
2014Summary only. Only limited summary data is available for this year.$0.58$0.61$0.03$0.88$1.86$0.97
2013Summary only. Only limited summary data is available for this year.$1.64$0.84$0.80$1.44$1.02$0.42
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.39$0.33$0.05
2011Summary only. Only limited summary data is available for this year.$0.61$0.65$0.04$1.59$1.95$0.37
2010Summary only. Only limited summary data is available for this year.$1.10$1.08$0.02$1.35$1.44$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 20, 2026
Return Version
2024v5.2
Gross Receipts
$7,200,052
Mission and Program Overview

Mission

The mission of the american conservative union foundation inc. Is to educate citizens about conservative principles. The foundation does this by simplifying complex issues and making them accessible to all americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,168,850$3,310,461▼ $2,858,389
Savings and Temporary Cash Investments$50,023$2,493,443▲ $2,443,420
Pledges and Grants Receivable$117,802$0▼ $117,802
Investments in Publicly Traded Securities$2,670$0▼ $2,670
Accounts Receivable$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,371,369$5,803,904▼ $567,465
Other Assets Total$32,024$0▼ $32,024
Liabilities
Other Liabilities$3,142,388$4,426,482▲ $1,284,094
Accounts Payable and Accrued Expenses$874,767$1,127,724▲ $252,957
Total Liabilities$4,017,155$5,554,206▲ $1,537,051
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,756,576--
Net Assets Without Donor Restrictions$-402,362$249,698▲ $652,060
Total Net Assets Fund Balance$2,354,214$249,698▼ $2,104,516
Total Liabilities and Net Assets / Fund Balance$6,371,369$5,803,904▼ $567,465

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Brown Rudnick LLPLegal601 13th St NW 600, Washington, DC 20005$1,059,577
Patriot Grassroots LLCGrassroots Marketing202240-2548, Washington, DC 20006$773,780
Gaylord National Resort ConventionConvention Center201 WATERFRONT STREET, National Harbour, MD 20745$620,031
Mar-a-Lago ClubConvention Center1100 S Ocean Blvd, Palm Beach, FL 33480$483,065
Live EventsConference Event299 Wilson Road, New Castle, PA 16101$449,448
Revenue and Support

Revenue Composition

Contributions and Grants
$3,695,533
Program Service Revenue
$2,432,573
Investment Income
$19,690
Other Revenue
$1,000,000
All Other Contributions
$3,695,533
Change in Net Assets
$-2,691,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,147,796
Revenue Not Reported on Form 990
$1
Total Revenue per Audited Statements
$7,147,797
Total Revenue per Form 990
$7,147,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,050,712
Salaries, Compensation, and Employee Benefits$1,788,932
Total Fundraising Expense$1,282,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$4,592,245$1,939$60,622$4,654,806
Other Salaries and Wages$1,153,971$418,749$66,212$1,638,932
Fees for Services Legal$0$718,708$7,509$726,217
Fees for Services Other$430,494$240,083$0$670,577
Travel$207,239$6,750$22,237$236,226
Insurance$0$180,819$0$180,819
Current Officers, Directors, Trustees, and Key Employees$100,000$36,250$13,750$150,000
Occupancy$0$148,737$0$148,737
Office Expenses$4,435$47,857$2,513$54,805
Other Expenses$54,785$0$0$54,785
Fees for Services Accounting$0$33,550$0$33,550
Information Technology$0$13,193$0$13,193
Advertising$0$1,311$0$1,311
Total Functional Expenses$6,709,258$1,847,946$1,282,440$9,839,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,839,644
Total Expenses per Audited Statements$9,839,644
Total Expenses per Form 990$9,839,644
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interco ACUF/ACU$4,426,482
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
Filing and Contact Details

Filer

Filer Name
American Conservative Union Foundationinc
EIN
52-1294680
Phone
2023479388
Address
1199 N FAIRFAX ST STE 500, Alexandria, VA 22314

Signing Officer

Name
Kimberly Bellissimo
Title
Secretary
Phone
2023479388
Signed
2026-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Schlapp
Formed
1973
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
31

Preparer

Firm
Robert D Ben-Kori CPA PLLC
Address
7214 Hadlow Drive, Springfield, VA 22152
Preparer
Robert D Ben-Kori CPA
Phone
7034519136
Supplemental Narrative

Additional Explanations

Other

Part iii, line 4a - program service accomplishments: during the fiscal year, the american conservative union foundation, inc (acuf) engaged in numerous events and programs to educate americans about conservative solutions to some of the countrys most vexing problems. In particular, acufs nolan center for justice has produced dozens of written works as well as video and social media pieces in furtherance of its mission to improve our criminal justice system. Similarly, the acuf center for legislative accountability has developed a unique methodology for evaluating the records of elected officials and producing written documents to inform voters about their political representatives. This project covers 99 state legislative bodies as well as the united states house of representatives and the united states senate. More broadly, acuf engages the public through conferences and policy discussions, research and writing to highlight an approach conservative solutions beyond criminal justice and legislative accountability.

Pt VI, Line 11B

The form 990 is prepared by a certified public accounting firm. It is reviewed by the director of finance and operations, counsel, executive director, and treasurer, prior to filing with the internal revenue service (irs).

Pt VI, Line 12C

Each individual is provided a copy of the conflict of interest policy. Annually, each individual shall complete a disclosure form identifying any relationships, positions or circumstances, which he believes could contribute to a conflict by he or a family member. Identified situations are investigated and resolved by the executive director in conjunction with the governing body.

Pt VI, Line 15A

For the organization, compensation is reviewed and determined annually by the organizations governing body. The review and approval process consists of a performance evaluation, as well as consideration of available data on compensation paid by similar organizations in the geographic area.

Pt VI, Line 15B

For the organization, compensation is reviewed and determined annually by the organizations governing body. The review and approval process consists of a performance evaluation, as well as consideration of available data on compensation paid by similar organizations in the geographic area.

Pt VI, Line 19

The organization makes required documents available upon request, in accordance with irs rules.

Financial Statement Notes

Other

Part x - fasb asc 740 footnote. The organization has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.

Pt XI, Line 2D

Miscellaneous rounding.

Raw XML AppendixShowing 400 of 590 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.

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