Civic Intelligence

Tax Foundation

EIN 52-1703065 • 501(c)3 • Washington, DC

View Organization Page

Profile

To achieve simple, sensible tax policy at the federal and state levels by producing and disseminating basic information and economically principled analysis of tax policy issues and the size of the tax burden borne by americans at all levels of government.

1325 G Street NW 950Washington, DC 20005

www.taxfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.20x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.18x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

8th percentile

-14%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,097,425

Down $1,170,679 (-14%) from 2023

Liabilities

Down

$1,433,284

Down $330,541 (-19%) from 2023

Net Assets

Down

$5,664,141

Down $840,138 (-13%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin18th percentile

Revenue

Up

$7,961,604

Up $122,658 (+1.6%) from 2023

Expenses

Up

$8,922,120

Up $1,964,871 (+28%) from 2023

Net Income

Down

-$960,516

Down $1,842,213 (-209%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$10M$5.0M$0Assets 2011: $796,463Liabilities 2011: $83,944Net Assets 2011: $712,5192011Assets 2012: $1,155,776Liabilities 2012: $131,702Net Assets 2012: $1,024,0742012Assets 2013: $1,677,192Liabilities 2013: $98,393Net Assets 2013: $1,578,7992013Assets 2014: $3,654,739Liabilities 2014: $1,342,394Net Assets 2014: $2,312,3452014Assets 2015: $3,306,998Liabilities 2015: $1,212,556Net Assets 2015: $2,094,4422015Assets 2016: $3,454,704Liabilities 2016: $1,101,768Net Assets 2016: $2,352,9362016Assets 2017: $4,362,545Liabilities 2017: $1,122,980Net Assets 2017: $3,239,5652017Assets 2018: $4,251,615Liabilities 2018: $1,089,293Net Assets 2018: $3,162,3222018Assets 2019: $3,940,918Liabilities 2019: $1,053,669Net Assets 2019: $2,887,2492019Assets 2020: $5,116,395Liabilities 2020: $1,035,292Net Assets 2020: $4,081,1032020Assets 2021: $6,089,846Liabilities 2021: $959,052Net Assets 2021: $5,130,7942021Assets 2022: $7,496,698Liabilities 2022: $2,290,853Net Assets 2022: $5,205,8452022Assets 2023: $8,268,104Liabilities 2023: $1,763,825Net Assets 2023: $6,504,2792023Assets 2024: $7,097,425Liabilities 2024: $1,433,284Net Assets 2024: $5,664,1412024

Highlighted filing

2024

Assets$7,097,425
Liabilities$1,433,284
Net Assets$5,664,141
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,870,914Expenses 2011: $1,768,828Net Income 2011: $102,0862011Revenue 2012: $2,173,216Expenses 2012: $1,900,821Net Income 2012: $272,3952012Revenue 2013: $2,953,060Expenses 2013: $2,469,668Net Income 2013: $483,3922013Revenue 2014: $3,657,116Expenses 2014: $2,971,778Net Income 2014: $685,3382014Revenue 2015: $3,557,681Expenses 2015: $3,722,271Net Income 2015: -$164,5902015Revenue 2016: $4,317,638Expenses 2016: $4,178,093Net Income 2016: $139,5452016Revenue 2017: $5,006,283Expenses 2017: $4,548,092Net Income 2017: $458,1912017Revenue 2018: $5,314,821Expenses 2018: $5,100,639Net Income 2018: $214,1822018Revenue 2019: $5,363,389Expenses 2019: $5,810,689Net Income 2019: -$447,3002019Revenue 2020: $5,633,682Expenses 2020: $4,747,961Net Income 2020: $885,7212020Revenue 2021: $6,514,082Expenses 2021: $5,702,477Net Income 2021: $811,6052021Revenue 2022: $6,768,789Expenses 2022: $5,840,958Net Income 2022: $927,8312022Revenue 2023: $7,838,946Expenses 2023: $6,957,249Net Income 2023: $881,6972023Revenue 2024: $7,961,604Expenses 2024: $8,922,120Net Income 2024: -$960,5162024

Highlighted filing

2024

Revenue$7,961,604
Expenses$8,922,120
Net Income-$960,516
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,097,425
Liabilities
$1,433,284
Net assets
$5,664,141
Revenue
$7,961,604
Expenses
$8,922,120
Net income
-$960,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$1.43$5.66$7.96$8.92$0.96
2023Detailed filing. Detailed filing data is available for this year.$8.27$1.76$6.50$7.84$6.96$0.88
2022Detailed filing. Detailed filing data is available for this year.$7.50$2.29$5.21$6.77$5.84$0.93
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.96$5.13$6.51$5.70$0.81
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.04$4.08$5.63$4.75$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.94$1.05$2.89$5.36$5.81$0.45
2018Detailed filing. Detailed filing data is available for this year.$4.25$1.09$3.16$5.31$5.10$0.21
2017Summary only. Only limited summary data is available for this year.$4.36$1.12$3.24$5.01$4.55$0.46
2016Summary only. Only limited summary data is available for this year.$3.45$1.10$2.35$4.32$4.18$0.14
2015Summary only. Only limited summary data is available for this year.$3.31$1.21$2.09$3.56$3.72$0.16
2014Summary only. Only limited summary data is available for this year.$3.65$1.34$2.31$3.66$2.97$0.69
2013Summary only. Only limited summary data is available for this year.$1.68$0.10$1.58$2.95$2.47$0.48
2012Summary only. Only limited summary data is available for this year.$1.16$0.13$1.02$2.17$1.90$0.27
2011Summary only. Only limited summary data is available for this year.$0.80$0.08$0.71$1.87$1.77$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 24, 2025
Return Version
2024v5.2
Gross Receipts
$8,465,897
Mission and Program Overview

Mission

To achieve simple, sensible tax policy at the federal and state levels by producing and disseminating basic information and economically principled analysis of tax policy issues and the size of the tax burden borne by americans at all levels of government.

The tax foundation is the nation's leading independent tax policy nonprofit. Since 1937, our principled research, insightful analysis, and engaged experts have informed smarter tax policy at the federal, state, and global levels. For over 80 years, our goal has remained the same: to improve lives through tax policies that lead to greater economic growth and opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,670,257$3,832,537▲ $162,280
Pledges and Grants Receivable$168,333$940,750▲ $772,417
Cash and Non-Interest-Bearing Accounts$1,356,485$700,899▼ $655,586
Land, Buildings, and Equipment, Net$493,163$414,473▼ $78,690
Savings and Temporary Cash Investments$1,321,552$173,182▼ $1,148,370
Accounts Receivable$23,000$152,992▲ $129,992
Prepaid Expenses and Deferred Charges$87,666$83,402▼ $4,264
Total Assets$8,268,104$7,097,425▼ $1,170,679
Other Assets Total$1,147,648$799,190▼ $348,458
Liabilities
Other Liabilities$1,487,075$960,760▼ $526,315
Accounts Payable and Accrued Expenses$276,750$452,524▲ $175,774
Deferred Revenue$0$20,000▲ $20,000
Total Liabilities$1,763,825$1,433,284▼ $330,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,905,477$4,701,564▼ $1,203,913
Net Assets With Donor Restrictions$598,802$962,577▲ $363,775
Total Net Assets Fund Balance$6,504,279$5,664,141▼ $840,138
Total Liabilities and Net Assets / Fund Balance$8,268,104$7,097,425▼ $1,170,679

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$106,694$538,887$645,581
Equipment$20,746$508,638$529,384
Other Land Buildings$287,033$155,904$442,937
Other Assets Org$5,428--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Hodge PresidentEmeritus & Sr. Policy AdvisorFT$356,771$18,415$375,186
Daniel D BunnPresident, CEO, Board SecretaryFT$211,595$107,125$318,720
William Mcbride Vp ofFederal Tax and Economic PolicyFT$193,245$26,666$219,911
Michael RessegueChief of StaffFT$174,936$5,948$180,884
Alan M ColeSenior EconomistFT$159,024$15,762$174,786
Colby PastreVP of Marketing and CommunicationsFT$152,627$16,027$168,654
Jared M WalczakVP of State PolicyFT$151,974$15,497$167,471

Board Members and Trustees

NameTitle
David P LewisChairman
Dennis GrothDirector
Douglas Holtz-eakinDirector
Pamela OlsonDirector
Stephen KranzDirector
The Honorable Philip EnglishDirector
Tom RoesserDirector
Kurt LampDirector as of 04/2024
Loren PondsDirector as of 04/2024
Phil BullockDirector as of 04/2024
Tadd FowlerDirector as of 04/2024
The Honorable Kevin BradyDirector as of 04/2024
James W LintottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ridgewells CateringEvent And Catering Services5525 DORSEY LANE, Bethesda, MD 20816$190,325
SoliantConsulting14 N PEORIA STE 2H, Chicago, IL 60607$134,558
Davidson & CoDirect Mail & FundraisingPO BOX 35, Winchester, VA 22604$132,270
Han GroupAccounting1750 TYSONS BOULEVARD SUITE 1500, Mclean, VA 22102$123,496
Mvp Press LLCDirect Mail & Printing Services43720 TRADE CENTER PLACE SUITE 135, Sterling, VA 20166$110,049
Revenue and Support

Revenue Composition

Contributions and Grants
$7,927,485
Program Service Revenue
$30,000
Investment Income
$291,916
Other Revenue
$-287,797
All Other Contributions
$6,875,136
Change in Net Assets
$-960,516

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$146,541Fair Market Value (FMV)
Food Inventory3$26,549Fair Market Value (FMV)
Total Noncash Contributions7$173,090-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,958,289
Revenue Not Reported on Financial Statements
$3,315
Revenue Not Reported on Form 990
$120,378
Total Revenue per Audited Statements
$8,078,667
Total Revenue per Form 990
$7,961,604
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,876,598
Other Expenses$2,951,664
Total Fundraising Expense$1,377,009
Professional Fundraising Fees$62,421
Grants and Similar Amounts Paid$31,437

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,316,591$444,815$599,581$4,360,987
Current Officers, Directors, Trustees, and Key Employees$516,611$84,815$92,480$693,906
Fees for Services Other$271,892$89,728$178,320$539,940
Payroll Taxes$273,639$44,816$55,114$373,569
Occupancy$266,921$49,980$46,384$363,285
Conferences and Meetings$171,016$54,414$60,234$285,664
Other Employee Benefits$82,926$146,492$19,250$248,668
Information Technology$56,486$176,750$2,101$235,337
Advertising$146,277$46,543$28,812$221,632
Travel$123,614$38,696$50,755$213,065
Depreciation Depletion$155,234$29,607$27,475$212,316
Pension Plan Contributions$138,526$44,724$16,218$199,468
Fees for Services Accounting-$151,753-$151,753
Office Expenses$24,137$67,579$6,641$98,357
Fees for Services Professional Fundraising--$62,421$62,421
Fees for Services Legal$18,858$5,079$3,577$27,514
Other Expenses$8,739$8,159$5,588$22,486
Insurance$16,020$3,054$2,835$21,909
Foreign Grants$21,437--$21,437
All Other Expenses$1,361$432$10,268$12,061
Grants to Domestic Orgs$10,000--$10,000
Fees for Service Investment Mgmnt Fees-$3,315-$3,315
Total Functional Expenses$5,875,185$1,669,926$1,377,009$8,922,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,922,120
Expenses per Audited Statements$8,918,805
Total Expenses per Audited Statements$8,918,805
Expenses Not Reported on Financial Statements$3,315
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Fund for American StudiesWashington, DC501(c)(3)Gary and Aldona Robbins Scholarship for Economic Education.$10,000

International Summary

Offices
0
Employees
7
Spending
$367,615

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
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesEconomics Conference Registration Fees, Travel, Advertisement, Speaker Fees.07$345,450
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumGrants to Recipients Located in the Region-00$21,437
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,Program ServicesConsultant Fees to Individuals Located in the Region.00$728
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$411,626
Fundraising Gross Income$119,350
Professional Fundraising Fees$62,421

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$1,171,699$119,350$29,650$89,700
Total Events$1,171,699$119,350$411,626$-292,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating Lease$955,256
Lease Liability - Finance Lease$5,504
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The federal form 990 is reviewed by the accounting personnel and the president of the tax foundation before being signed by the president. A copy of the 990 is provided to all members of the board of directors electronically prior to being filed.”

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

“As a general policy matter the tax foundation does not permit members of the board of directors to enter into financial arrangements, provide services, or otherwise be compensated in any manner, including any company with which such board member may be associated. Biannually, all officers and members of the board of directors must review and sign a conflict of interest policy statement. The monitoring of compliance is handled informally at regularly scheduled board meetings. For employees, the conflict of interest policy is contained within their employee manual. They sign the manual when they are hired or when changes are made to the manual.”

Form 990, Part VI, Section B, Line 15

“The tax foundation participates in the annual think tank compensation survey which collects compensation and benefits data relevant to think tanks and other research organizations in the united states that conduct research in the public policy, foreign policy, and international relations arenas. The board of directors utilizes its experience and expertise in conjunction with the survey results in determining the appropriate salary level annually for the president. The last time this was done was in january 2025. The chairperson of the board of directors communicates in writing the salary approved by the board to the appropriate accounting and human resources personnel in determining the appropriate salary level for the president and all staff members. The organization currently has no other paid officers or staff members classified as "key employees" as defined by the irs.”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents, the federal form 990 and application for exemption (federal form 1023) to interested parties upon request. Copies of the audited financial statements and form 990 are available on the website. The organization has not been asked to and currently does not have a policy of providing a copy of the conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Tax Foundation
EIN
52-1703065
Phone
2024646200
Address
1325 G STREET NW 950, WASHINGTON, DC 20005

Signing Officer

Name
Daniel Bunn
Title
President and CEO
Phone
2024646200
Signed
2025-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Bunn
Formed
1990
Legal Domicile
Dc
Voting Board Members
13
Independent Board Members
13
Employees
50
Volunteers
13

Preparer

Firm
Jm&m
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
Meena Bishnoi
Phone
4108840220
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process or selection of an independent auditor process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 987 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/ActivityOrMissionDesc0THE TAX FOUNDATION IS THE NATION'S LEADING INDEPENDENT TAX POLICY NONPROFIT. SINCE 1937, OUR PRINCIPLED RESEARCH, INSIGHTFUL ANALYSIS, AND ENGAGED EXPERTS HAVE INFORMED SMARTER TAX POLICY AT THE FEDERAL, STATE, AND GLOBAL LEVELS. FOR OVER 80 YEARS, OUR GOAL HAS REMAINED THE SAME: TO IMPROVE LIVES THROUGH TAX POLICIES THAT LEAD TO GREATER ECONOMIC GROWTH AND OPPORTUNITY.
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IRS990/Desc0FEDERAL TAX POLICY - THIS PROGRAM PROMOTES SOUND TAX POLICY IN WASHINGTON D.C. THE FOUNDATION PROVIDES OBJECTIVE DATA AND ANALYSIS ON TAX POLICY, USING SEVERAL TOOLS, INCLUDING MODELING OF ECONOMIC AND BUDGETARY EFFECTS, RESEARCH AND WRITING, CAPITOL HILL BRIEFINGS, AND CONGRESSIONAL TESTIMONY. THE FOUNDATION HAS ESTABLISHED ITSELF AS THE GO-TO RESOURCE ON FEDERAL TAX ISSUES FOR POLICYMAKERS. IN 2024, THE STAFF CONDUCTED MORE THAN 76 CAPITOL HILL MEETINGS, BRIEFINGS, AND PRESENTATIONS TO VARIOUS PUBLIC AUDIENCES, TESTIFIED SEVEN TIMES BEFORE CONGRESSIONAL COMMITTEES, AND PRODUCED DOZENS OF REPORTS AND BLOG POSTS ON A VARIETY OF ISSUES THAT RECEIVED MORE THAN 25,800 CITATIONS IN LEADING MEDIA OUTLETS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2THE HONORABLE PHILIP ENGLISH
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AS OF 04/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR AS OF 04/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR AS OF 04/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR AS OF 04/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR AS OF 04/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT, CEO, BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EMERITUS & SR. POLICY ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FEDERAL TAX AND ECONOMIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR ECONOMIST
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF MARKETING AND COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP OF STATE POLICY
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IRS990/MissionDesc0TO ACHIEVE SIMPLE, SENSIBLE TAX POLICY AT THE FEDERAL AND STATE LEVELS BY PRODUCING AND DISSEMINATING BASIC INFORMATION AND ECONOMICALLY PRINCIPLED ANALYSIS OF TAX POLICY ISSUES AND THE SIZE OF THE TAX BURDEN BORNE BY AMERICANS AT ALL LEVELS OF GOVERNMENT.
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