Civic Intelligence

Americans for Tax Reform Foundation

990 • Fiscal year 2023 • EIN 52-1400492

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

722 12th Street NW 4th floorWashington, DC 20005

(202) 785-0266

Siviq Scores

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

Liabilities / Assets

100th percentile

6.03x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

7.61x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$299,299

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$3,468,200

Up $32,167 (+0.9%) from 2022

Net Assets

Down

-$17,435,954

Down $2,363,151 (-16%) from 2022

Liabilities

Up

$20,904,154

Up $2,395,318 (+13%) from 2022

Revenue

Down

$2,746,957

Down $747,274 (-21%) from 2022

Expenses

Up

$4,978,442

Up $202,260 (+4.2%) from 2022

Net Income

Down

-$2,231,485

Down $949,534 (-74%) from 2022

Historical Trend

Balance Sheet Trend

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

$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

2023

Assets$3,468,200
Liabilities$20,904,154
Net Assets-$17,435,954

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$2,746,957
Expenses$4,978,442
Net Income-$2,231,485
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$2,746,957
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$3,095,173$3,261,675▲ $166,502
Investments in Publicly Traded Securities$318,789$186,848▼ $131,941
Cash and Non-Interest-Bearing Accounts$16,364$15,114▼ $1,250
Prepaid Expenses and Deferred Charges$5,707$4,563▼ $1,144
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,436,033$3,468,200▲ $32,167
Liabilities
Other Liabilities$18,432,128$20,853,496▲ $2,421,368
Accounts Payable and Accrued Expenses$76,708$50,658▼ $26,050
Total Liabilities$18,508,836$20,904,154▲ $2,395,318
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-15,072,803$-17,435,954▼ $2,363,151
Total Net Assets Fund Balance$-15,072,803$-17,435,954▼ $2,363,151
Total Liabilities and Net Assets / Fund Balance$3,436,033$3,468,200▲ $32,167

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$175,000$16,036$191,036
Lorenzo MontanariDirector of International Programs and A-$165,000$26,036$191,036
Andreas HellmanDirector of Outreach, Tax & Regulatory PolicyPT$22,800$152,397$175,197
Margaret MireDirector of State Government RelationsPT$69,394$97,584$166,978
Megan WorleyVice President of FinancePT$48,250$81,540$129,790
Grover NorquistPresidentPT$100,000$19,720$119,720
John KartchVice President of CommunicationsPT$86,400$15,480$101,880
Patrick GleasonDirector of State AffairsPT$66,800$14,753$81,553
Christopher ButlerExecutive DirectorPT$60,780$15,476$76,256
Margaret MireDirector of State Government Relatio-$58,594$16,546$75,140
Andreas HellmanDirector of Outreach, Tax & Regulatory P-$22,800$3,480$26,280

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Bullpen Strategy GroupPublic Affairs1500 Wilson Blvd 5th Floor, Arlington, VA 22209$127,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,638,635
Program Service Revenue
$100
Investment Income
$108,198
Other Revenue
$24
All Other Contributions
$2,638,635
Change in Net Assets
$-2,231,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,746,507
Revenue Not Reported on Financial Statements
$450
Revenue Not Reported on Form 990
$7,714,929
Total Revenue per Audited Statements
$10,461,436
Total Revenue per Form 990
$2,746,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,587,524
Salaries, Compensation, and Employee Benefits$2,022,710
Total Fundraising Expense$666,559
Grants and Similar Amounts Paid$368,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$991,592$306,497$225,197$1,523,286
Fees for Services Other$435,556$118,615$86,788$640,959
Occupancy$434,319$118,280$86,542$639,141
Travel$343,162$93,739$68,378$505,279
Foreign Grants$361,057--$361,057
Office Expenses$94,050$137,536$92,247$323,833
Current Officers, Directors, Trustees, and Key Employees$228,424$19,469$12,979$260,872
Conferences and Meetings$123,265$33,568$24,562$181,395
Payroll Taxes$82,858$22,565$16,510$121,933
Advertising$75,999$19,069$15,008$110,076
Fees for Services Legal$73,518$20,021$14,649$108,188
Other Employee Benefits$48,950$18,159$13,573$80,682
Pension Plan Contributions$22,680$7,634$5,623$35,937
Fees for Services Accounting-$31,524-$31,524
Information Technology$12,941$3,524$2,579$19,044
Depreciation Depletion$9,655$2,629$1,924$14,208
Insurance-$13,427-$13,427
Grants to Domestic Orgs$7,151--$7,151
Fees for Service Investment Mgmnt Fees-$450-$450
Total Functional Expenses$3,345,177$966,706$666,559$4,978,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,775,260
Total Expenses per Form 990$4,978,442
Expenses per Audited Statements$4,977,992
Expenses Not Reported on Form 990$4,797,268
Expenses Not Reported on Financial Statements$450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Students for LibertyMcLean, VA501c3General Support$7,151

International Summary

Offices
0
Employees
0
Spending
$432,963

International Compliance

Foreign grant records maintained
Yes
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 Pacific - Australia, Brunei, Burma, Cambodia,Grants to recipients located in region-00$190,000
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Grants to recipients located in region-00$84,500
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram serviceConference00$62,208
South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador,Grants to recipients located in region-00$55,000
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to recipients located in region-00$21,557
North America - Canada and Mexico, but not the United StatesGrants to recipients located in region-00$10,000
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram servicePolicy seminar00$9,698
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$20,853,496
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
2024-11-11
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.

Form 990, Part IX, line 11G

Consultants and contractors: Program service expenses 435,556. Management and general expenses 118,615. Fundraising expenses 86,788. Total expenses 640,959.

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 7,846,595.

Part XII, Line 2D - Other Adjustments:

Consolidated organizations expenses and eliminations 4,797,268.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Caren Toloczko
IRS990/Form990PartVIISectionAGrp/PersonNm5Megan Worley
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Butler
IRS990/Form990PartVIISectionAGrp/PersonNm7Patrick Gleason
IRS990/Form990PartVIISectionAGrp/PersonNm8John Kartch
IRS990/Form990PartVIISectionAGrp/PersonNm9Lorenzo Montanari
IRS990/Form990PartVIISectionAGrp/PersonNm10Margaret Mire
IRS990/Form990PartVIISectionAGrp/PersonNm11Andreas Hellman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt662880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt769472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt886850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069394
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0150000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6146720
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7104208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8106150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11129200
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/TitleTxt7Director of State Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President of Communications
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. of International Programs and Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director of State Government Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt11Dir. of Outreach, Tax & Regulatory Policy
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07151
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07151
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03524
IRS990/InformationTechnologyGrp/ProgramServicesAmt012941
IRS990/InformationTechnologyGrp/TotalAmt019044
IRS990/InsuranceGrp/ManagementAndGeneralAmt013427
IRS990/InsuranceGrp/TotalAmt013427
IRS990/InvestmentIncomeGrp/ExclusionAmt0108198
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108198
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0318789
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0186848
IRS990/IRPDocumentCnt010
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/NetAssetsOrFundBalancesBOYAmt0-15072803
IRS990/NetAssetsOrFundBalancesEOYAmt0-17435954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-131666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-15072803
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-17435954
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt086542
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118280
IRS990/OccupancyGrp/ProgramServicesAmt0434319
IRS990/OccupancyGrp/TotalAmt0639141
IRS990/OfficeExpensesGrp/FundraisingAmt092247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0137536
IRS990/OfficeExpensesGrp/ProgramServicesAmt094050
IRS990/OfficeExpensesGrp/TotalAmt0323833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013573
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018159
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080682
IRS990/OtherLiabilitiesGrp/BOYAmt018432128
IRS990/OtherLiabilitiesGrp/EOYAmt020853496
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024
IRS990/OtherRevenueTotalAmt024
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225197
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0306497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0991592
IRS990/OtherSalariesAndWagesGrp/TotalAmt01523286
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016510
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022565
IRS990/PayrollTaxesGrp/ProgramServicesAmt082858
IRS990/PayrollTaxesGrp/TotalAmt0121933
IRS990/PensionPlanContributionsGrp/FundraisingAmt05623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07634
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022680
IRS990/PensionPlanContributionsGrp/TotalAmt035937
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04563
IRS990/PrincipalOfficerNm0Grover G Norquist
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference registration
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProgSrvcAccomActy2Grp/Desc0Events: Throughout the year, Tholos hosts a multitude of press conferences, meetings, and special events highlighting the year's work.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0987335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0124
IRS990/ProgSrvcAccomActy3Grp/Desc0Publications: Tholos publishes the International Property Rights Index, Trade Barrier Index, and other various reports.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03454540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0668764
IRS990/PYInvestmentIncomeAmt024618
IRS990/PYOtherExpensesAmt02219864
IRS990/PYOtherRevenueAmt073
IRS990/PYProgramServiceRevenueAmt015000
IRS990/PYRevenuesLessExpensesAmt0-1281951
IRS990/PYSalariesCompEmpBnftPaidAmt01887554
IRS990/PYTotalExpensesAmt04776182
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03494231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2231485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03095173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03261675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02638635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03454540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01833305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01592155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01707659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011226294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03612
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137757
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56420
IRS990ScheduleA/PublicSupportPY170Pct00.58290
IRS990ScheduleA/PublicSupportTotal170Amt06412078
IRS990ScheduleA/SubstantialContributorsTotAmt04814216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02638635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03454540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01833305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01592155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01707659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011226294
IRS990ScheduleA/TotalSupportAmt011364051
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/ExpensesNotReportedAmt04797268
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0450
IRS990ScheduleD/ExpensesSubtotalAmt04977992
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0450
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028048
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028048
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-131666
IRS990ScheduleD/OtherExpensesIncludedAmt04797268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020853496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related organization
IRS990ScheduleD/OtherRevenueAmt07846595
IRS990ScheduleD/RevenueNotReportedAmt07714929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0450
IRS990ScheduleD/RevenueSubtotalAmt02746507
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 7,846,595.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Consolidated organizations expenses and eliminations 4,797,268.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00

Document Assets

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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