Civic Intelligence

Tholos Foundation

EIN 52-1400492 • 501(c)3 • Washington, DC

Profile

Tholos Foundation was created for the purpose of engaging in charitable and educational activities relating to the promotion of tax fairness and economic prosperity. Tholos accomplishes this mission through education and analysis.

722 12th Street NW 4th floorWashington, DC 20005

tholosfoundation.org

Siviq Scores

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

Liabilities / Assets

100th percentile

5.88x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

10.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-107%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

95th percentile

$305,417

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,108,256

Up $640,056 (+18%) from 2023

Liabilities

Up

$24,143,755

Up $3,239,601 (+15%) from 2023

Net Assets

Down

-$20,035,499

Down $2,599,545 (-15%) from 2023

Revenue

Down

$2,375,082

Down $371,875 (-14%) from 2023

Expenses

Down

$4,917,832

Down $60,610 (-1.2%) from 2023

Net Income

Down

-$2,542,750

Down $311,265 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

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

$40M$20M$0-$20M-$40MAssets 2011: $259,899Liabilities 2011: $8,172,567Net Assets 2011: -$7,912,6682011Assets 2012: $472,109Liabilities 2012: $8,439,044Net Assets 2012: -$7,966,9352012Assets 2013: $442,930Liabilities 2013: $9,419,431Net Assets 2013: -$8,976,5012013Assets 2014: $259,069Liabilities 2014: $9,904,261Net Assets 2014: -$9,645,1922014Assets 2015: $243,249Liabilities 2015: $10,357,882Net Assets 2015: -$10,114,6332015Assets 2016: $441,484Liabilities 2016: $11,424,593Net Assets 2016: -$10,983,1092016Assets 2017: $711,056Liabilities 2017: $14,368,068Net Assets 2017: -$13,657,0122017Assets 2018: $524,264Liabilities 2018: $16,672,384Net Assets 2018: -$16,148,1202018Assets 2019: $406,278Liabilities 2019: $17,986,596Net Assets 2019: -$17,580,3182019Assets 2020: $1,545,111Liabilities 2020: $14,476,961Net Assets 2020: -$12,931,8502020Assets 2021: $2,525,474Liabilities 2021: $16,397,418Net Assets 2021: -$13,871,9442021Assets 2022: $3,436,033Liabilities 2022: $18,508,836Net Assets 2022: -$15,072,8032022Assets 2023: $3,468,200Liabilities 2023: $20,904,154Net Assets 2023: -$17,435,9542023Assets 2024: $4,108,256Liabilities 2024: $24,143,755Net Assets 2024: -$20,035,4992024

Highlighted filing

2024

Assets$4,108,256
Liabilities$24,143,755
Net Assets-$20,035,499

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,547,7272011Expenses 2012: $1,694,4132012Revenue 2013: $899,310Expenses 2013: $1,908,876Net Income 2013: -$1,009,5662013Revenue 2014: $661,707Expenses 2014: $1,330,398Net Income 2014: -$668,6912014Revenue 2015: $955,300Expenses 2015: $1,424,741Net Income 2015: -$469,4412015Revenue 2016: $918,732Expenses 2016: $1,787,208Net Income 2016: -$868,4762016Revenue 2017: $1,089,816Expenses 2017: $3,763,719Net Income 2017: -$2,673,9032017Revenue 2018: $1,462,126Expenses 2018: $3,953,234Net Income 2018: -$2,491,1082018Revenue 2019: $1,715,878Expenses 2019: $3,170,701Net Income 2019: -$1,454,8232019Revenue 2020: $1,592,807Expenses 2020: $2,688,489Net Income 2020: -$1,095,6822020Revenue 2021: $1,841,532Expenses 2021: $3,224,691Net Income 2021: -$1,383,1592021Revenue 2022: $3,494,231Expenses 2022: $4,776,182Net Income 2022: -$1,281,9512022Revenue 2023: $2,746,957Expenses 2023: $4,978,442Net Income 2023: -$2,231,4852023Revenue 2024: $2,375,082Expenses 2024: $4,917,832Net Income 2024: -$2,542,7502024

Highlighted filing

2024

Revenue$2,375,082
Expenses$4,917,832
Net Income-$2,542,750

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$24.1$20.0$2.38$4.92$2.54
2023Detailed filing. Detailed filing data is available for this year.$3.47$20.9$17.4$2.75$4.98$2.23
2022Detailed filing. Detailed filing data is available for this year.$3.44$18.5$15.1$3.49$4.78$1.28
2021Detailed filing. Detailed filing data is available for this year.$2.53$16.4$13.9$1.84$3.22$1.38
2020Detailed filing. Detailed filing data is available for this year.$1.55$14.5$12.9$1.59$2.69$1.10
2019Detailed filing. Detailed filing data is available for this year.$0.41$18.0$17.6$1.72$3.17$1.45
2018Detailed filing. Detailed filing data is available for this year.$0.52$16.7$16.1$1.46$3.95$2.49
2017Detailed filing. Detailed filing data is available for this year.$0.71$14.4$13.7$1.09$3.76$2.67
2016Detailed filing. Detailed filing data is available for this year.$0.44$11.4$11.0$0.92$1.79$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.24$10.4$10.1$0.96$1.42$0.47
2014Detailed filing. Detailed filing data is available for this year.$0.26$9.90$9.65$0.66$1.33$0.67
2013Detailed filing. Detailed filing data is available for this year.$0.44$9.42$8.98$0.90$1.91$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$8.44$7.97$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$8.17$7.91$1.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,375,082
Mission and Program Overview

Mission

Americans for Tax Reform Foundation (ATRF) was created for the purpose of engaging in charitable, scientific and educational activities relating to the promotion of tax fairness and economic prosperity. ATRF accomplishes this mission through education and analysis.

Economic research and fiscal policy analysis- See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,261,675$3,954,582▲ $692,907
Investments in Publicly Traded Securities$186,848$130,934▼ $55,914
Cash and Non-Interest-Bearing Accounts$15,114$15,117▲ $3
Prepaid Expenses and Deferred Charges$4,563$7,124▲ $2,561
Accounts Receivable$0$499▲ $499
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,468,200$4,108,256▲ $640,056
Liabilities
Other Liabilities$20,853,496$24,047,042▲ $3,193,546
Accounts Payable and Accrued Expenses$50,658$96,713▲ $46,055
Total Liabilities$20,904,154$24,143,755▲ $3,239,601
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-17,435,954$-20,035,499▼ $2,599,545
Total Net Assets Fund Balance$-17,435,954$-20,035,499▼ $2,599,545
Total Liabilities and Net Assets / Fund Balance$3,468,200$4,108,256▲ $640,056

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$28,048$28,048
Equipment$0$9,582$9,582
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorenzo MontanariDirector of International Programs and AffairsFT$196,625$21,725$218,350
Lorenzo MontanariDirector of International Programs and A-$196,625$21,725$218,350
Andreas HellmanDirector of Outreach, Tax & Regulatory ProceduresPT$25,175$172,068$197,243
Megan WorleyVice President of FinancePT$47,500$85,188$132,688
Grover G NorquistPresidentPT$100,000$22,167$122,167
John KartchVice President of CommunicationsPT$86,400$16,429$102,829
Patrick GleasonDirector of State AffairsPT$77,483$12,332$89,815
Christopher ButlerExecutive DirectorPT$64,865$15,912$80,777
Timothy AndrewsDirector of Consumer IssuesPT$59,120$5,704$64,824
Andreas HellmanDirector of Outreach, Tax & Regulatory P-$25,175$4,411$29,586

Board Members and Trustees

NameTitle
Peter BalkinVice President
Caren TolozckoBoard Member
Mark KlugmannBoard Member
Paul SmithBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Ginn Economic ConsultingPublic Affairs3821 Lombard St, Round Rock, TX 78681$110,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,638
Program Service Revenue
$1,000
Investment Income
$115,444
Other Revenue
$0
All Other Contributions
$2,258,638
Change in Net Assets
$-2,542,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,374,632
Revenue Not Reported on Financial Statements
$450
Revenue Not Reported on Form 990
$6,475,448
Total Revenue per Audited Statements
$8,850,080
Total Revenue per Form 990
$2,375,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,602,291
Salaries, Compensation, and Employee Benefits$1,883,525
Total Fundraising Expense$618,570
Grants and Similar Amounts Paid$432,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$926,055$241,345$201,719$1,369,119
Travel$405,190$85,902$71,796$562,888
Occupancy$355,200$75,302$62,938$493,440
Fees for Services Other$337,453$71,539$59,793$468,785
Foreign Grants$422,016--$422,016
Conferences and Meetings$279,540$57,995$48,473$386,008
Advertising$241,925$50,209$43,005$335,139
Current Officers, Directors, Trustees, and Key Employees$269,288--$269,288
Office Expenses$44,507$115,749$84,300$244,556
Payroll Taxes$86,241$18,283$15,281$119,805
Other Employee Benefits$65,406$24,155$20,189$109,750
Depreciation Depletion$13,760$20,281$2,438$36,479
Fees for Services Accounting-$30,774-$30,774
Fees for Services Legal$18,220$3,863$3,229$25,312
Information Technology$13,286$2,820$2,354$18,460
Pension Plan Contributions$8,853$3,655$3,055$15,563
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$450-$450
Total Functional Expenses$3,496,940$802,322$618,570$4,917,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,550,119
Total Expenses per Form 990$4,917,832
Expenses per Audited Statements$4,917,382
Expenses Not Reported on Form 990$3,632,737
Expenses Not Reported on Financial Statements$450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fiscal Alliance FoundationBoston, MA501c3General Support$10,000

International Summary

Offices
0
Employees
0
Spending
$490,474

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to recipients located in region-00$229,228
Europe (Including Iceland & Greenland)Grants to recipients located in region-00$109,388
South AmericaProgram ServicesConference00$61,537
South AmericaGrants to recipients located in region-00$46,400
North AmericaGrants to recipients located in region-00$37,000
Europe (Including Iceland & Greenland)Program ServicesPolicy Seminar00$6,921
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
Due to related organization$24,047,042
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

The Board does not have committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, line 11B

The President, Executive Director, and Vice President of Finance all review the 990. A copy is provided to the full board before filing with the IRS.

Form 990, Part VI, Section B, line 12C

All new employees and Board members are asked to sign a statement indicating they are familiar with the policy. The President and Executive Director personally monitor activities of employees to assure compliance. In addition, the President and/or Executive Director hold weekly staff meetings with each department where they are able to scrutinize for any violation of the policy.

Form 990, Part VI, Section B, line 15

Before making recommendations to the Board, the Executive Director obtains 990s from all Washington-DC based similar organizations. Compensation is compared with other organizations. In addition, metrics such as press appearances, quotes, and public effectiveness metrics (such as political magazine rankings) are taken into account before a recommendation is made. These metrics are discussed with the board before the Board approves any compensation adjustment decisions for the President. These policies will be applied to future decisions the Board makes regarding key employees as defined by the 990.

Form 990, Part VI, Section C, line 18

The organization provides a Public Disclosure Copy of its 990 to Guidestar.

Form 990, Part VI, Section C, line 19

Tholos Foundation will provide copies of these documents upon request.

Filing and Contact Details

Filer

Filer Name
Tholos Foundation
EIN
52-1400492
Phone
2027850266
Address
722 12th Street NW 4th floor, Washington, DC 20005

Signing Officer

Name
Grover G Norquist
Title
President
Phone
2027850266
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grover G Norquist
Formed
1985
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Amanda E Waterhouse
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission:

Affiliated with Americans for Tax Reform, Tholos is a 501(c)(3) educational foundation originally founded in 1985 at the request of President Reagan. Our organization is named for the tholos on the ancient Athenian agora, where the Athenian Senate dined and met with prominent members of the community at large. Like the conversations that took place in the ancient Athenian tholos, our work is focused around coalitions and cooperation, both within and outside government structures. On a concrete level, the Tholos Foundation promotes effective policy in two main ways: 1) The Tholos Foundation conducts research and education on effective public policy from a free-market perspective, with a particular emphasis on taxes, spending, regulation, innovation, and property rights. Our most well-known publications include the International Property Rights Index and the Trade Barrier Index. 2) Tholos organizes coalitions of free-market advocates and their cultural allies both within the United States and around the world. This includes in-person meetings; more than 2500 individual leaders meet every month at Tholos-organized meetings from Naples, Florida to Naples, Italy.

Form 990, Part V, Lines 2A and 2B:

The Foundation reimburses staffing costs to Americans for Tax Reform, a related organization. The related organization files all required federal employment returns.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.

Part XI, Line 2D - Other Adjustments:

Consolidated organization revenue and eliminations 6,532,243.

Part XII, Line 2D - Other Adjustments:

Consolidated organizations expenses and eliminations 3,632,737.

Raw XML AppendixShowing 400 of 778 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt537688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt653039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830830
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921725
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1029410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1114260
IRS990/Form990PartVIISectionAGrp/PersonNm0Grover G Norquist
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter Balkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Mark Klugmann
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Smith
IRS990/Form990PartVIISectionAGrp/PersonNm4Caren Tolozcko
IRS990/Form990PartVIISectionAGrp/PersonNm5Megan Worley
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Butler
IRS990/Form990PartVIISectionAGrp/PersonNm7John Kartch
IRS990/Form990PartVIISectionAGrp/PersonNm8Patrick Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm9Lorenzo Montanari
IRS990/Form990PartVIISectionAGrp/PersonNm10Andreas Hellman
IRS990/Form990PartVIISectionAGrp/PersonNm11Timothy Andrews
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt664865
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt786400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt877483
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9196625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1025175
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1159120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt547500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6151352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7105600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8116225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10142658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1188680
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director of State Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. of International Programs and Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir. of Outreach, Tax & Regulatory Procedures
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. of Consumer Issues
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IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02354
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02820
IRS990/InformationTechnologyGrp/ProgramServicesAmt013286
IRS990/InformationTechnologyGrp/TotalAmt018460
IRS990/InvestmentIncomeGrp/ExclusionAmt0115444
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115444
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0186848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0130934
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt037630
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Tholos Foundation was created for the purpose of engaging in charitable and educational activities relating to the promotion of tax fairness and economic prosperity. Tholos accomplishes this mission through education and analysis.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-17435954
IRS990/NetAssetsOrFundBalancesEOYAmt0-20035499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-56795
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-17435954
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-20035499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt062938
IRS990/OccupancyGrp/ManagementAndGeneralAmt075302
IRS990/OccupancyGrp/ProgramServicesAmt0355200
IRS990/OccupancyGrp/TotalAmt0493440
IRS990/OfficeExpensesGrp/FundraisingAmt084300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0115749
IRS990/OfficeExpensesGrp/ProgramServicesAmt044507
IRS990/OfficeExpensesGrp/TotalAmt0244556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020189
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065406
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109750
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0201719
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0926055
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018283
IRS990/PayrollTaxesGrp/ProgramServicesAmt086241
IRS990/PayrollTaxesGrp/TotalAmt0119805
IRS990/PensionPlanContributionsGrp/FundraisingAmt03055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08853
IRS990/PensionPlanContributionsGrp/TotalAmt015563
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07124
IRS990/PrincipalOfficerNm0Grover G Norquist
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference registration
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgSrvcAccomActy2Grp/Desc0Events: Throughout the year, Tholos hosts a multitude of press conferences, meetings, and special events highlighting the year's work.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01000
IRS990/ProgSrvcAccomActy3Grp/Desc0Publications: Tholos publishes the International Property Rights Index, Trade Barrier Index, and other various reports.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0752805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02638635
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0368208
IRS990/PYInvestmentIncomeAmt0108198
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IRS990/PYOtherRevenueAmt024
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-2542750
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt03954582
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01833305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01592155
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0115444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0249589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57930
IRS990ScheduleA/PublicSupportPY170Pct00.56420
IRS990ScheduleA/PublicSupportTotal170Amt06966835
IRS990ScheduleA/SubstantialContributorsTotAmt04810438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02258638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02638635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03454540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01833305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01592155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011777273
IRS990ScheduleA/TotalSupportAmt012026862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09582
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09582
IRS990ScheduleD/ExpensesNotReportedAmt03632737
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0450
IRS990ScheduleD/ExpensesSubtotalAmt04917382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0450
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028048
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-56795
IRS990ScheduleD/OtherExpensesIncludedAmt03632737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024047042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related organization
IRS990ScheduleD/OtherRevenueAmt06532243
IRS990ScheduleD/RevenueNotReportedAmt06475448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0450
IRS990ScheduleD/RevenueSubtotalAmt02374632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organization's tax positions and has concluded that the Organization has taken no uncertain tax positions that qualify for either recognition or disclosure in the accompanying consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Consolidated organization revenue and eliminations 6,532,243.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Consolidated organizations expenses and eliminations 3,632,737.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt04917832
IRS990ScheduleD/TotalLiabilityAmt024047042
IRS990ScheduleD/TotalRevenuePerForm990Amt02375082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08850080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08550119
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00

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