Civic Intelligence

Americans for Prosperity Foundation

990 • Fiscal year 2016 • EIN 52-1527294

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

1310 N Courthouse Rd No 700Arlington, VA 22201

(703) 224-3200

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

79th percentile

16%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$477,356

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

93rd percentile

38%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

23%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$10,436,063

Up $2,899,200 (+38%) from 2015

Net Assets

Up

$7,256,806

Up $4,362,324 (+151%) from 2015

Liabilities

Down

$3,179,257

Down $1,463,124 (-32%) from 2015

Revenue

Up

$27,391,266

Up $5,198,308 (+23%) from 2015

Expenses

Down

$23,028,942

Down $4,786,060 (-17%) from 2015

Net Income

Up

$4,362,324

Up $9,984,368 (+178%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,129,009Liabilities 2011: $941,292Net Assets 2011: $13,187,7172011Assets 2012: $11,822,279Liabilities 2012: $1,192,553Net Assets 2012: $10,629,7262012Assets 2013: $8,012,392Liabilities 2013: $1,773,194Net Assets 2013: $6,239,1982013Assets 2014: $10,330,200Liabilities 2014: $1,813,674Net Assets 2014: $8,516,5262014Assets 2015: $7,536,863Liabilities 2015: $4,642,381Net Assets 2015: $2,894,4822015Assets 2016: $10,436,063Liabilities 2016: $3,179,257Net Assets 2016: $7,256,8062016Assets 2017: $10,157,247Liabilities 2017: $5,244,121Net Assets 2017: $4,913,1262017Assets 2018: $7,842,841Liabilities 2018: $4,485,477Net Assets 2018: $3,357,3642018Assets 2019: $10,902,851Liabilities 2019: $4,497,847Net Assets 2019: $6,405,0042019Assets 2020: $11,876,629Liabilities 2020: $588,410Net Assets 2020: $11,288,2192020Assets 2021: $16,106,474Liabilities 2021: $1,597,425Net Assets 2021: $14,509,0492021Assets 2022: $27,546,733Liabilities 2022: $2,364,157Net Assets 2022: $25,182,5762022Assets 2023: $20,138,603Liabilities 2023: $1,172,386Net Assets 2023: $18,966,2172023Assets 2024: $17,165,328Liabilities 2024: $763,499Net Assets 2024: $16,401,8292024

Highlighted filing

2016

Assets$10,436,063
Liabilities$3,179,257
Net Assets$7,256,806

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $25,176,714Expenses 2011: $12,732,913Net Income 2011: $12,443,8012011Expenses 2012: $26,587,0532012Revenue 2013: $13,310,464Expenses 2013: $17,700,992Net Income 2013: -$4,390,5282013Revenue 2014: $23,284,137Expenses 2014: $21,006,809Net Income 2014: $2,277,3282014Revenue 2015: $22,192,958Expenses 2015: $27,815,002Net Income 2015: -$5,622,0442015Revenue 2016: $27,391,266Expenses 2016: $23,028,942Net Income 2016: $4,362,3242016Revenue 2017: $17,949,115Expenses 2017: $20,292,795Net Income 2017: -$2,343,6802017Revenue 2018: $17,280,403Expenses 2018: $18,836,165Net Income 2018: -$1,555,7622018Revenue 2019: $19,116,648Expenses 2019: $16,069,008Net Income 2019: $3,047,6402019Revenue 2020: $12,068,022Expenses 2020: $7,252,643Net Income 2020: $4,815,3792020Revenue 2021: $11,877,459Expenses 2021: $8,656,688Net Income 2021: $3,220,7712021Revenue 2022: $18,766,045Expenses 2022: $8,087,796Net Income 2022: $10,678,2492022Revenue 2023: $2,808,517Expenses 2023: $9,024,920Net Income 2023: -$6,216,4032023Revenue 2024: $4,378,810Expenses 2024: $6,943,194Net Income 2024: -$2,564,3842024

Highlighted filing

2016

Revenue$27,391,266
Expenses$23,028,942
Net Income$4,362,324
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$27,970,463
Mission and Program Overview

Mission

Educate US persons to increase awareness of the operation and value of a free economy.

Educate US persons to increase awareness about a free economy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,774,190$6,592,676▲ $4,818,486
Prepaid Expenses and Deferred Charges$380,515$1,054,122▲ $673,607
Land, Buildings, and Equipment, Net$515,949$261,233▼ $254,716
Accounts Receivable$4,186$0▼ $4,186
Total Assets$7,536,863$10,436,063▲ $2,899,200
Other Assets Total$4,862,023$2,528,032▼ $2,333,991
Liabilities
Other Liabilities$1,022,124$2,068,784▲ $1,046,660
Accounts Payable and Accrued Expenses$3,620,257$1,110,473▼ $2,509,784
Total Liabilities$4,642,381$3,179,257▼ $1,463,124
Net Assets / Fund Balance
Unrestricted Net Assets$2,659,506$6,862,656▲ $4,203,150
Temporarily Rstr Net Assets$234,976$394,150▲ $159,174
Total Net Assets Fund Balance$2,894,482$7,256,806▲ $4,362,324
Total Liabilities and Net Assets / Fund Balance$7,536,863$10,436,063▲ $2,899,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$152,232$727,610$879,842
Equipment$68,479$93,767$162,246
Leasehold Improvements$40,522$72,820$113,342
Other Assets Org$2,266,383--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher FinkCOOFT$155,518$79,571$235,089
Luke HilgemannCEOPT$120,421$113,715$234,136
Slade O'BrienVP/Grassroots Leadership AFT$150,518$69,649$220,167
Victor BernsonSecretary, VP & General CounselPT$128,852$38,051$166,903
Mark LucasRegional DirectorPT$82,862$46,618$129,480
Dustin ZvonekRegional DirectorPT$73,280$52,207$125,487
Robert HeatonTreasurer, CFO (part year)PT$53,378$64,681$118,059
Timothy CarnahanTreasurer, CFOPT$61,385$53,346$114,731
Alex GuerreiroVP of HRPT$68,762$29,169$97,931
Chase DownhamRegional DirectorPT$55,531$39,182$94,713
Teresa OelkeVP, State OperationsPT$58,136$34,919$93,055
Sean LansingChief Operating OfficerPT$56,176$26,838$83,014
Phillip JoffrionRegional DirectorPT$52,272$30,033$82,305
Jennifer StefanoVP-Bridge to Well Being (part year)FT$70,712$2,954$73,666
John PikeVP of TechnologyPT$51,277$21,615$72,892
Tim PhillipsPresidentPT$18,883$11,375$30,258
Brent GardnerVP/Government AffairsPT$1,714$1,183$2,897

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Quinn Emanuel Urquhart & Sullivan LLPLegal Fees865 S Figueroa St 10th Floor, Los Angeles, CA 90017$5,746,544
Info Tech IncConsulting services5700 SW 34th St Suite 1235, Gainesville, FL 32608$264,154
WebbMason IncPromotional materialsPO Box 62414, Baltimore, MD 21264-2414$235,666
i360 LLCPolling and mediaPO Box 37406, Baltimore, MD 21297$168,904
Beacon Hill Staffing GroupTemporary staffingPO Box 846193, Boston, MA 02284-6193$138,422
Revenue and Support

Revenue Composition

Contributions and Grants
$25,147,503
Program Service Revenue
$2,246,021
Investment Income
$-2,258
Other Revenue
$0
All Other Contributions
$25,147,503
Change in Net Assets
$4,362,324

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$576,939Fair market value
Other Non Cash Contri Table1$554,339-
Total Noncash Contributions9$1,131,278-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,348,077
Other Expenses$10,537,520
Total Fundraising Expense$1,723,620
Grants and Similar Amounts Paid$116,387
Professional Fundraising Fees$26,958

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,447,017$884,330$1,005,090$8,336,437
Fees for Services Legal$4,171,369$74,140-$4,245,509
Travel$2,116,170$89,471$140,778$2,346,419
Occupancy$904,282$371,942$79,547$1,355,771
Current Officers, Directors, Trustees, and Key Employees$1,026,061$164,949$157,325$1,348,335
Payroll Taxes$861,089$262,212$181,639$1,304,940
Other Employee Benefits$657,676$474,556$82,557$1,214,789
Office Expenses$497,440$355,141$10,135$862,716
Fees for Services Other$127,441$561,384-$688,825
Conferences and Meetings$654,634--$654,634
Depreciation Depletion$129,984$32,830$16,415$179,229
Pension Plan Contributions$109,106$24,287$10,183$143,576
Grants to Domestic Orgs$116,387--$116,387
Advertising$50,871$4,262$10,240$65,373
Fees for Services Accounting-$45,900-$45,900
Fees for Services Professional Fundraising--$26,958$26,958
Insurance-$19,878-$19,878
All Other Expenses$6,070$1,527$763$8,360
Other Expenses$610$6,871$60$670
Total Functional Expenses$17,882,812$3,422,510$1,723,620$23,028,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SM Wright FoundationDallas, TX501(c)(3)Program Support$32,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$26,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-David Koch, Chairman has greater than 35% ownershipFees paid for facilities rentNo$225,270
-Controlled entity of substantial contributor, Freedom PartnersFees paid for media servicesNo$168,904
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$1,613,145
Due to affiliate$455,639
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 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 V, Line 2A, Part VII, Part IX, Lines 5-10 and Schedule J

The filing organization shares employees with Americans for Prosperity, a related organization. The filing organization handles all applicable filings with the IRS. Compensation paid to individuals working for both organizations is reported in Part VII, Part IX and Schedule J based on the percentage of time devoted to each respective organization. Part VII, Columns D and E need to be added together in order to tie out to Form W-2, Box 5 wages.

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

The Form 990 is prepared by an independent CPA firm. The COO, VP of Finance, Treasurer, and General Counsel review in detail Form 990 prior to sending to the board. The 990 is then distributed to the audit committee, acting on behalf of the board for review and questions prior to filing with the IRS.

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

The Organization has in place a conflict of interest policy covering all staff, directors and officers that it monitors through the quarterly meetings of the Board of Directors' Audit Committee and an annual employee survey. Should a conflict be disclosed, it is addressed by company management or the board, as appropriate.

Form 990, Part VI, Section B, line 15

The CEO reviews compensation for officers and other key employees. Substantiation of compensation is included in personnel files. This process was last completed during the tax year for all officers of the organization.

Form 990, Part VI, Section C, line 19

The organization makes available to the public documents required by law to be made publicly available in accordance with IRS procedures.

Form 990, Part VIII, Line 7A/7B

The organization has a policy whereby all contributed securities are immediately sold through the broker that receives those contributions on the organization's behalf.

Filing and Contact Details

Filer

Filer Name
Americans for Prosperity Foundation
EIN
52-1527294
Phone
7032243200
Address
1310 N Courthouse Rd No 700, Arlington, VA 22201

Signing Officer

Name
Victor E Bernson Jr
Title
Secretary, VP
Phone
7032243200
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Seidel
Formed
1987
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
1,126
Volunteers
500

Preparer

Firm
Capin Crouse LLP
Address
972 Emerson Parkway STE A, Greenwood, IN 46143
Preparer
David C Moja
Phone
3178852620
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.

Financial Statement Notes

Part X, Line 2:

The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of December 31, 2016 and 2015, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. The Organization is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2013.

Raw XML AppendixShowing 400 of 1,073 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03620257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01110473
IRS990/AccountsReceivableGrp/BOYAmt04186
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Educate US persons to increase awareness about a free economy
IRS990/AdvertisingGrp/FundraisingAmt010240
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04262
IRS990/AdvertisingGrp/ProgramServicesAmt050871
IRS990/AdvertisingGrp/TotalAmt065373
IRS990/AllOtherContributionsAmt025147503
IRS990/AllOtherExpensesGrp/FundraisingAmt0763
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01527
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06070
IRS990/AllOtherExpensesGrp/TotalAmt08360
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Tim Carnahan
IRS990/BooksInCareOfDetail/PhoneNum07032243200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01310 N Courthouse Rd No 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01774190
IRS990/CashNonInterestBearingGrp/EOYAmt06592676
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0157325
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0164949
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt01026061
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01348335
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0654634
IRS990/ConferencesMeetingsGrp/TotalAmt0654634
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt05746544
IRS990/ContractorCompensationGrp/CompensationAmt1264154
IRS990/ContractorCompensationGrp/CompensationAmt2235666
IRS990/ContractorCompensationGrp/CompensationAmt3168904
IRS990/ContractorCompensationGrp/CompensationAmt4138422
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0865 S Figueroa St 10th Floor
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt15700 SW 34th St Suite 1235
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO Box 62414
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 37406
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO Box 846193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Los Angeles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Gainesville
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Baltimore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Baltimore
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090017
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd132608
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd2212642414
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd321297
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4022846193
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Quinn Emanuel Urquhart & Sullivan LLP
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Info Tech Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2WebbMason Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3i360 LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4Beacon Hill Staffing Group
IRS990/ContractorCompensationGrp/ServicesDesc0Legal Fees
IRS990/ContractorCompensationGrp/ServicesDesc1Consulting services
IRS990/ContractorCompensationGrp/ServicesDesc2Promotional materials
IRS990/ContractorCompensationGrp/ServicesDesc3Polling and media
IRS990/ContractorCompensationGrp/ServicesDesc4Temporary staffing
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025147503
IRS990/CYGrantsAndSimilarPaidAmt0116387
IRS990/CYInvestmentIncomeAmt0-2258
IRS990/CYOtherExpensesAmt010537520
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02246021
IRS990/CYRevenuesLessExpensesAmt04362324
IRS990/CYSalariesCompEmpBnftPaidAmt012348077
IRS990/CYTotalExpensesAmt023028942
IRS990/CYTotalFundraisingExpenseAmt01723620
IRS990/CYTotalProfFndrsngExpnsAmt026958
IRS990/CYTotalRevenueAmt027391266
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt016415
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032830
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129984
IRS990/DepreciationDepletionGrp/TotalAmt0179229
IRS990/Desc0National office - educate the American Public to increase awareness of the federal government's impact on the operation and value of a free economy.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01126
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010434120
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt045900
IRS990/FeesForServicesAccountingGrp/TotalAmt045900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt074140
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04171369
IRS990/FeesForServicesLegalGrp/TotalAmt04245509
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0561384
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0127441
IRS990/FeesForServicesOtherGrp/TotalAmt0688825
IRS990/FeesForServicesProfFundraising/FundraisingAmt026958
IRS990/FeesForServicesProfFundraising/TotalAmt026958
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt143.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt324.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt416.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt726.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt814.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1425.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1525.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt833.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt948.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1123.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1236.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1548.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2125.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt532020
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt713397
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt831598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt917147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1231945
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322512
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1416362
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt158
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1630682
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1715194
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1824868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1928026
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209322
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2113668
IRS990/Form990PartVIISectionAGrp/PersonNm0David Koch
IRS990/Form990PartVIISectionAGrp/PersonNm1Nancy Pfotenhauer
IRS990/Form990PartVIISectionAGrp/PersonNm2Debra Gail Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm3Cy Nobles
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Walter Williams
IRS990/Form990PartVIISectionAGrp/PersonNm5Tim Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm6Timothy Carnahan
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Heaton
IRS990/Form990PartVIISectionAGrp/PersonNm8Luke Hilgemann
IRS990/Form990PartVIISectionAGrp/PersonNm9Slade O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm10Brent Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm11Teresa Oelke
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher Fink
IRS990/Form990PartVIISectionAGrp/PersonNm13John Pike
IRS990/Form990PartVIISectionAGrp/PersonNm14Victor Bernson
IRS990/Form990PartVIISectionAGrp/PersonNm15Jennifer Stefano
IRS990/Form990PartVIISectionAGrp/PersonNm16Alex Guerreiro
IRS990/Form990PartVIISectionAGrp/PersonNm17Sean Lansing
IRS990/Form990PartVIISectionAGrp/PersonNm18Chase Downham
IRS990/Form990PartVIISectionAGrp/PersonNm19Dustin Zvonek
IRS990/Form990PartVIISectionAGrp/PersonNm20Mark Lucas
IRS990/Form990PartVIISectionAGrp/PersonNm21Phillip Joffrion
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt527983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt661385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt753378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8218421
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9203318
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt102714
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1186186
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12214018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1365677
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14155252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1570712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1687962
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1777076
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1883281
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19110780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20124112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2176972
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5371775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt648230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt751284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8227337
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt98472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10268664
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11174984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12115240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13139563
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1479979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt152946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16186920
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17125756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18141802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19110780
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20101546
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21125586
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer, CFO (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP/Grassroots Leadership A
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP/Government Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP, State Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP of Technology
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary, VP & General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP-Bridge to Well Being (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP of HR
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Regional Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Regional Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-2258
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0576939
IRS990/GrossReceiptsAmt027970463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019878
IRS990/InsuranceGrp/TotalAmt019878
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0178
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0894197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261233
IRS990/LandBldgEquipCostOrOtherBssAmt01155430
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0579197
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Educate US persons to increase awareness of the operation and value of a free economy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02894482
IRS990/NetAssetsOrFundBalancesEOYAmt07256806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-2258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2258
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01131278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt079547
IRS990/OccupancyGrp/ManagementAndGeneralAmt0371942
IRS990/OccupancyGrp/ProgramServicesAmt0904282
IRS990/OccupancyGrp/TotalAmt01355771
IRS990/OfficeExpensesGrp/FundraisingAmt010135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0355141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0497440
IRS990/OfficeExpensesGrp/TotalAmt0862716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04862023
IRS990/OtherAssetsTotalGrp/EOYAmt02528032
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt082557
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0474556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0657676
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01214789
IRS990/OtherExpensesGrp/Desc0Taxes, licenses, fees
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Equipment leasing
IRS990/OtherExpensesGrp/Desc3List rental
IRS990/OtherExpensesGrp/FundraisingAmt01930
IRS990/OtherExpensesGrp/FundraisingAmt160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26871
IRS990/OtherExpensesGrp/ProgramServicesAmt06605
IRS990/OtherExpensesGrp/ProgramServicesAmt1610
IRS990/OtherExpensesGrp/TotalAmt044986
IRS990/OtherExpensesGrp/TotalAmt112379
IRS990/OtherExpensesGrp/TotalAmt26871
IRS990/OtherExpensesGrp/TotalAmt3670
IRS990/OtherLiabilitiesGrp/BOYAmt01022124
IRS990/OtherLiabilitiesGrp/EOYAmt02068784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01005090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0884330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06447017
IRS990/OtherSalariesAndWagesGrp/TotalAmt08336437
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0181639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0262212
IRS990/PayrollTaxesGrp/ProgramServicesAmt0861089

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.76$16.4$4.38$6.94$2.56
2023Summary only. Only limited summary data is available for this year.$20.1$1.17$19.0$2.81$9.02$6.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$2.36$25.2$18.8$8.09$10.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.60$14.5$11.9$8.66$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.59$11.3$12.1$7.25$4.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$4.50$6.41$19.1$16.1$3.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.84$4.49$3.36$17.3$18.8$1.56
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.24$4.91$17.9$20.3$2.34
2016Detailed filing. Detailed filing data is available for this year.$10.4$3.18$7.26$27.4$23.0$4.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$4.64$2.89$22.2$27.8$5.62
2014Detailed filing. Detailed filing data is available for this year.$10.3$1.81$8.52$23.3$21.0$2.28
2013Detailed filing. Detailed filing data is available for this year.$8.01$1.77$6.24$13.3$17.7$4.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.19$10.6$26.6
2011Summary only. Only limited summary data is available for this year.$14.1$0.94$13.2$25.2$12.7$12.4