Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $0 | $28,048 | $28,048 |
| Equipment | $0 | $9,582 | $9,582 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lorenzo Montanari | Director of International Programs and Affairs | FT | $196,625 | $21,725 | $218,350 |
| Lorenzo Montanari | Director of International Programs and A | - | $196,625 | $21,725 | $218,350 |
| Andreas Hellman | Director of Outreach, Tax & Regulatory Procedures | PT | $25,175 | $172,068 | $197,243 |
| Megan Worley | Vice President of Finance | PT | $47,500 | $85,188 | $132,688 |
| Grover G Norquist | President | PT | $100,000 | $22,167 | $122,167 |
| John Kartch | Vice President of Communications | PT | $86,400 | $16,429 | $102,829 |
| Patrick Gleason | Director of State Affairs | PT | $77,483 | $12,332 | $89,815 |
| Christopher Butler | Executive Director | PT | $64,865 | $15,912 | $80,777 |
| Timothy Andrews | Director of Consumer Issues | PT | $59,120 | $5,704 | $64,824 |
| Andreas Hellman | Director of Outreach, Tax & Regulatory P | - | $25,175 | $4,411 | $29,586 |
| Name | Title |
|---|---|
| Peter Balkin | Vice President |
| Caren Tolozcko | Board Member |
| Mark Klugmann | Board Member |
| Paul Smith | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ginn Economic Consulting | Public Affairs | 3821 Lombard St, Round Rock, TX 78681 | $110,000 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Fiscal Alliance Foundation | Boston, MA | 501c3 | General Support | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grants to recipients located in region | - | 0 | 0 | $229,228 |
| Europe (Including Iceland & Greenland) | Grants to recipients located in region | - | 0 | 0 | $109,388 |
| South America | Program Services | Conference | 0 | 0 | $61,537 |
| South America | Grants to recipients located in region | - | 0 | 0 | $46,400 |
| North America | Grants to recipients located in region | - | 0 | 0 | $37,000 |
| Europe (Including Iceland & Greenland) | Program Services | Policy Seminar | 0 | 0 | $6,921 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to related organization | $24,047,042 |
“The Board does not have committees with authority to act on behalf of the governing body.”
“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.”
“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.”
“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.”
“The organization provides a Public Disclosure Copy of its 990 to Guidestar.”
“Tholos Foundation will provide copies of these documents upon request.”
“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.”
“The Foundation reimburses staffing costs to Americans for Tax Reform, a related organization. The related organization files all required federal employment returns.”
“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.”
“Consolidated organization revenue and eliminations 6,532,243.”
“Consolidated organizations expenses and eliminations 3,632,737.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 50658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96713 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 499 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Economic research and fiscal policy analysis- See Schedule O |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 43005 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 50209 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 241925 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 335139 |
| IRS990/AllOtherContributionsAmt | 0 | 2258638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Grover G Norquist President |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2027850266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 722 12th Street NW 4th floor |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20005 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15114 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15117 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 269288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 269288 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 48473 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 57995 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 279540 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 386008 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3821 Lombard St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Round Rock |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78681 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Ginn Economic Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Public Affairs |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2258638 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 432016 |
| IRS990/CYInvestmentIncomeAmt | 0 | 115444 |
| IRS990/CYOtherExpensesAmt | 0 | 2602291 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2542750 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1883525 |
| IRS990/CYTotalExpensesAmt | 0 | 4917832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 618570 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2375082 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2438 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13760 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36479 |
| IRS990/Desc | 0 | Education: Outreach efforts to educate taxpayers on the true causes and effects of legislation and regulatory affairs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1723318 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30774 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30774 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3229 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3863 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18220 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25312 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59793 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71539 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 337453 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 468785 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 450 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 450 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 422016 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 422016 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 28.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 16.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 55417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 37688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 53039 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 36509 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 30830 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 21725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 29410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14260 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Grover G Norquist |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Peter Balkin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mark Klugmann |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Paul Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Caren Tolozcko |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Megan Worley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Christopher Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Kartch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Patrick Gleason |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Lorenzo Montanari |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Andreas Hellman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Timothy Andrews |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 64865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 86400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 77483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 196625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 25175 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 59120 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 150000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 47500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 151352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 105600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 116225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 142658 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 88680 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President of Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President of Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director of State Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Dir. of International Programs and Affairs |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Dir. of Outreach, Tax & Regulatory Procedures |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Dir. of Consumer Issues |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 432016 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2375082 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2354 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2820 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13286 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18460 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 115444 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 115444 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 186848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 130934 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 37630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37630 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -17435954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -20035499 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -56795 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -17435954 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -20035499 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 62938 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 75302 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 355200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 493440 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 84300 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115749 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44507 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 244556 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20189 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 24155 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 65406 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 109750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20853496 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 24047042 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 201719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 241345 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 926055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1369119 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15281 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 119805 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3055 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3655 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8853 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15563 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4563 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7124 |
| IRS990/PrincipalOfficerNm | 0 | Grover G Norquist |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Conference registration |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Events: Throughout the year, Tholos hosts a multitude of press conferences, meetings, and special events highlighting the year's work. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1020817 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Publications: Tholos publishes the International Property Rights Index, Trade Barrier Index, and other various reports. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 752805 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2638635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 368208 |
| IRS990/PYInvestmentIncomeAmt | 0 | 108198 |
| IRS990/PYOtherExpensesAmt | 0 | 2587524 |
| IRS990/PYOtherRevenueAmt | 0 | 24 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2231485 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2022710 |
| IRS990/PYTotalExpensesAmt | 0 | 4978442 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2746957 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2542750 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3261675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3954582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2258638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2638635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3454540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1833305 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1592155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11777273 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 115444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 249589 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 23747 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.57930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.56420 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6966835 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4810438 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2258638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2638635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3454540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1833305 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1592155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11777273 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12026862 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9582 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3632737 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 450 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4917382 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 450 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 28048 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 28048 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -56795 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3632737 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 24047042 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to related organization |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 6532243 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6475448 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 450 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2374632 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Consolidated organization revenue and eliminations 6,532,243. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Consolidated organizations expenses and eliminations 3,632,737. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4917832 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 24047042 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2375082 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8850080 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8550119 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 0 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 0 |
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