Civic Intelligence

Americans for Prosperity Foundation

990 • Fiscal year 2019 • EIN 52-1527294

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.americansforprosperityfoundation.org

View Organization Page

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

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$639,547

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$10,902,851

Up $3,060,010 (+39%) from 2018

Net Assets

Up

$6,405,004

Up $3,047,640 (+91%) from 2018

Liabilities

Up

$4,497,847

Up $12,370 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin76th percentile

Revenue

Up

$19,116,648

Up $1,836,245 (+11%) from 2018

Expenses

Down

$16,069,008

Down $2,767,157 (-15%) from 2018

Net Income

Up

$3,047,640

Up $4,603,402 (+296%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2019

Assets$10,902,851
Liabilities$4,497,847
Net Assets$6,405,004
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

2019

Revenue$19,116,648
Expenses$16,069,008
Net Income$3,047,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$19,223,446
Mission and Program Overview

Mission

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

Educate Americans on bottom-up solutions that help people realize their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,059,775$10,230,319▲ $4,170,544
Cash and Non-Interest-Bearing Accounts$738,134$223,638▼ $514,496
Accounts Receivable$360,086$150,616▼ $209,470
Prepaid Expenses and Deferred Charges$209,289$137,839▼ $71,450
Land, Buildings, and Equipment, Net$67,214$50,670▼ $16,544
Total Assets$7,842,841$10,902,851▲ $3,060,010
Other Assets Total$408,343$109,769▼ $298,574
Liabilities
Other Liabilities$2,950,738$3,502,477▲ $551,739
Accounts Payable and Accrued Expenses$1,534,739$995,370▼ $539,369
Total Liabilities$4,485,477$4,497,847▲ $12,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,288,794$5,177,604▲ $2,888,810
Net Assets With Donor Restrictions$1,068,570$1,227,400▲ $158,830
Total Net Assets Fund Balance$3,357,364$6,405,004▲ $3,047,640
Total Liabilities and Net Assets / Fund Balance$7,842,841$10,902,851▲ $3,060,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,982$87,582$111,564
Leasehold Improvements$26,688$38,536$65,224
Other Land Buildings$0$20,429$20,429
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Slade O'BrienVP, Grassroots LeadershipFT$147,196$122,615$269,811
David JohnsonSr. Director of Training & Cirr Dev.FT$120,025$69,394$189,419
Lindsey MatlockVP, Strategy & InnovationFT$105,903$83,420$189,323
Jorge LimaSenior VP of PolicyPT$50,402$57,065$107,467
Daniel GarzaExecutive DirectorPT$51,320$38,303$89,623
Victor BernsonSecretary, VP & General CounselPT$55,592$32,543$88,135
Chase DownhamSr. VP State OperationsPT$37,570$49,297$86,867
Gary CastellawTreasurer, VP Finance (part year)--$64,801$64,801
Emily SeidelPresident & Chief Executive Officer-$4,371$8,432$12,803

Board Members and Trustees

NameTitle
Mark HoldenChairman
Cy NoblesDirector
Dr Walter WilliamsDirector
Nancy PfotenhauerDirector
Robert HeatonFormer Treasurer
Alex VarbanTreasurer & VP of Finance & Analysis

Highest Paid Contractors

ContractorServicesLocationCompensation
Stand Together CommunicationsMedia Services2300 Wilson Blvd Ste 500, Arlington, VA 22201$1,853,989
Quinn Emmanuel Urquhart & SullivanLegal Services865 S Figueroa St 10th Fl, Los Angeles, CA 90017$483,245
Revenue and Support

Revenue Composition

Contributions and Grants
$18,812,397
Program Service Revenue
$19,508
Investment Income
$117,385
Other Revenue
$167,358
All Other Contributions
$18,812,397
Change in Net Assets
$3,047,640

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 Traded3$106,798Selling price
Total Noncash Contributions3$106,798-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,599,392
Other Expenses$7,163,982
Grants and Similar Amounts Paid$305,634
Total Fundraising Expense$284,700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,197,690$184,701$136,700$7,519,091
Travel$2,608,500$3,127$6,526$2,618,153
Advertising$1,281,359$4,188-$1,285,547
Occupancy$758,032$116,983$80,375$955,390
Office Expenses$284,625$314,745$22,774$622,144
Conferences and Meetings$595,566$7,723$6,233$609,522
Fees for Services Legal$481,311$22,276-$503,587
Fees for Services Other$437,373$7,526$19,525$464,424
Other Employee Benefits$348,674$14,743$4,723$368,140
Payroll Taxes$310,690--$310,690
Grants to Domestic Orgs$305,634--$305,634
Pension Plan Contributions$202,369$8,557$2,741$213,667
Current Officers, Directors, Trustees, and Key Employees$179,740$4,849$3,215$187,804
Information Technology$41,081$1,129$809$43,019
Fees for Services Accounting-$39,060-$39,060
Other Expenses$10,783$3,268$867$14,918
Depreciation Depletion-$8,006$212$8,218
Total Functional Expenses$15,043,427$740,881$284,700$16,069,008
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Committee for a Responsible Federal BudgetWashington, DC501(c)(3)Program Support$300,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-35% controlled entity of a substantial contributorFees paid for media servicesNo$1,853,989
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$1,934,225
Due to subsidiary$1,568,252
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
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

“Certain employees of Americans for Prosperity Foundation may perform services for Americans for Prosperity, a related organization, through a service contract between the organizations where the service recipient organization pays the service provider organization arm's length payments for such services; and certain employees of Americans for Prosperity may perform services for Americans for Prosperity Foundation through a service contract between the organizations where the service recipient organization pays the service provider organization arm's length payments for such services. To reflect the service arrangement, compensation has been shown in proportion to the hours provided by respective organization employees in proportion to the hours performed for each organization through the service contracts and aggregate compensation amounts are reported on the employees' Form W-2 issued by his or her employer.”

Form 990, Part VI, Section A, line 7A

“The members have the right to elect and remove the directors of Americans for Prosperity Foundation.”

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

“The Form 990 is prepared by an independent CPA firm. The 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 Chief Executive Officer reviews and approves compensation for officers and other key employees, informed by the compensation studies performed by Human Resources. The Chief Executive Officer's compensation is provided for by written agreements, as informed by those compensation studies. This process was last completed during the tax year for all officers.”

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
Alex Varban
Title
Treasurer & VP of Finance
Phone
7032243200
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Seidel
Formed
1987
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
76
Volunteers
98

Preparer

Firm
Capin Crouse LLP
Address
1330 Avenue of the Americas Suite, 23A, New York, NY 10019
Preparer
Ted R Batson Jr
Phone
2126530681
Raw XML AppendixShowing 400 of 985 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0National: Educate Americans on bottom-up solutions to problems that prevent people from realizing their full potential, with a focus on addressing unsustainable government spending and debt, reforming the health care, immigration, and criminal justice systems, protecting civil liberties, and building an economy where everyone has an opportunity to find success at the national level.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Victor Bernson
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IRS990/Form990PartVIISectionAGrp/PersonNm7Alex Varban
IRS990/Form990PartVIISectionAGrp/PersonNm8David Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm9Lindsey Matlock
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Castellaw
IRS990/Form990PartVIISectionAGrp/PersonNm11Mark Holden
IRS990/Form990PartVIISectionAGrp/PersonNm12Nancy Pfotenhauer
IRS990/Form990PartVIISectionAGrp/PersonNm13Cy Nobles
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Walter Williams
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt177898
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt392458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt483900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt579855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6222481
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8156739
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9172046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0575223
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1276184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2342009
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3215734
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4205409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5186330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt64540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7225639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt88249
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt99055
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1062216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. VP State Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt2Former Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior VP of Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary, VP & General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP, Grassroots Leadership
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer & VP of Finance & Analysis
IRS990/Form990PartVIISectionAGrp/TitleTxt8Sr. Director of Training & Cirr Dev.
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP, Strategy & Innovation
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer, VP Finance (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02531
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0305634
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0305634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0109329
IRS990/GrossReceiptsAmt019223446
IRS990/GrossRentsGrp/RealAmt0150403
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0809
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01129
IRS990/InformationTechnologyGrp/ProgramServicesAmt041081
IRS990/InformationTechnologyGrp/TotalAmt043019
IRS990/InvestmentIncomeGrp/ExclusionAmt0114854
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114854
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt067214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050670
IRS990/LandBldgEquipCostOrOtherBssAmt0197217
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0106798
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Americans for Prosperity Foundation exists to educate Americans on bottom-up solutions to problems that prevent people from realizing their full potential, with a focus on addressing unsustainable government spending and debt, reforming the health care, immigration, and criminal justice systems, protecting civil liberties, and building an economy where everyone has an opportunity to find success.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03357364
IRS990/NetAssetsOrFundBalancesEOYAmt06405004
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02531
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02531
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0150403
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0150403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02288794
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05177604
IRS990/NoncashContributionsAmt0106798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt080375
IRS990/OccupancyGrp/ManagementAndGeneralAmt0116983
IRS990/OccupancyGrp/ProgramServicesAmt0758032
IRS990/OccupancyGrp/TotalAmt0955390
IRS990/OfficeExpensesGrp/FundraisingAmt022774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0314745
IRS990/OfficeExpensesGrp/ProgramServicesAmt0284625
IRS990/OfficeExpensesGrp/TotalAmt0622144
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0408343
IRS990/OtherAssetsTotalGrp/EOYAmt0109769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014743
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0348674
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0368140
IRS990/OtherExpensesGrp/Desc0Licenses and fees
IRS990/OtherExpensesGrp/FundraisingAmt0867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03268
IRS990/OtherExpensesGrp/ProgramServicesAmt010783
IRS990/OtherExpensesGrp/TotalAmt014918
IRS990/OtherLiabilitiesGrp/BOYAmt02950738
IRS990/OtherLiabilitiesGrp/EOYAmt03502477
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Shared Overhead Reimb
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016955
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016955
IRS990/OtherRevenueTotalAmt016955
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0136700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0184701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07197690
IRS990/OtherSalariesAndWagesGrp/TotalAmt07519091
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310690
IRS990/PayrollTaxesGrp/TotalAmt0310690
IRS990/PensionPlanContributionsGrp/FundraisingAmt02741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08557
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202369
IRS990/PensionPlanContributionsGrp/TotalAmt0213667
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0209289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137839
IRS990/PrincipalOfficerNm0Emily Seidel
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Charge
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019508
IRS990/ProgSrvcAccomActy2Grp/Desc0State: Educate Americans on bottom-up solutions to problems that prevent people from realizing their full potential, with a focus on removing barriers to opportunity, addressing unsustainable government spending and debt, reforming the health care and criminal justice systems, and promoting policies that will help build a strong and growing economy at the state level.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03059540
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0305634
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017070811
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043850
IRS990/PYInvestmentIncomeAmt051015
IRS990/PYOtherExpensesAmt010200222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0158577
IRS990/PYRevenuesLessExpensesAmt0-1555762
IRS990/PYSalariesCompEmpBnftPaidAmt08592093
IRS990/PYTotalExpensesAmt018836165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017280403
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03047640
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0150403
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06059775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010230319
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Shared Overhead Reimb - 2019 Amount: $ 16,955.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018812397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017070811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017660453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025147503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020108429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098799593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0265257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0335032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04738554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016955
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94100
IRS990ScheduleA/PublicSupportPY170Pct00.92800
IRS990ScheduleA/PublicSupportTotal170Amt093304943
IRS990ScheduleA/SubstantialContributorsTotAmt05494650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018812397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017070811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017660453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025147503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020108429

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,902,851
Liabilities
$4,497,847
Net assets
$6,405,004
Revenue
$19,116,648
Expenses
$16,069,008
Net income
$3,047,640
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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