Civic Intelligence

Tax Foundation

990 • Fiscal year 2018 • EIN 52-1703065

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

Organization ProfileWWW.TAXFOUNDATION.ORG

View Organization Page

1325 G Street NW No 950Washington, DC 20005

(202) 464-6200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.26x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$289,733

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.2%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,251,615

Down $110,930 (-2.5%) from 2017

Net Assets

Down

$3,162,322

Down $77,243 (-2.4%) from 2017

Liabilities

Down

$1,089,293

Down $33,687 (-3.0%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$5,314,821

Up $308,538 (+6.2%) from 2017

Expenses

Up

$5,100,639

Up $552,547 (+12%) from 2017

Net Income

Down

$214,182

Down $244,009 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2018

Assets$4,251,615
Liabilities$1,089,293
Net Assets$3,162,322
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$5,314,821
Expenses$5,100,639
Net Income$214,182
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$5,650,911
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$2,767,422$2,553,988▼ $213,434
Land, Buildings, and Equipment, Net$674,127$615,720▼ $58,407
Cash and Non-Interest-Bearing Accounts$9,477$323,277▲ $313,800
Pledges and Grants Receivable$141,358$304,871▲ $163,513
Savings and Temporary Cash Investments$605,854$298,302▼ $307,552
Prepaid Expenses and Deferred Charges$91,289$79,449▼ $11,840
Total Assets$4,362,545$4,251,615▼ $110,930
Other Assets Total$73,018$76,008▲ $2,990
Liabilities
Other Liabilities$945,035$932,924▼ $12,111
Accounts Payable and Accrued Expenses$177,945$156,369▼ $21,576
Total Liabilities$1,122,980$1,089,293▼ $33,687
Net Assets / Fund Balance
Unrestricted Net Assets$2,930,147$2,963,313▲ $33,166
Permanently Rstr Net Assets$309,418$199,009▼ $110,409
Total Net Assets Fund Balance$3,239,565$3,162,322▼ $77,243
Total Liabilities and Net Assets / Fund Balance$4,362,545$4,251,615▼ $110,930

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$428,594$216,987$645,581
Equipment$187,126$318,349$505,475
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HodgePresident and Board SecretaryFT$281,583$8,150$289,733
Joseph HenchmanExecutive Vice PresidentFT$179,724$30,520$210,244
Michael Vogler Vice PresidentOf Corporate GivingFT$147,775$16,120$163,895
Nicole KaedingDirector of Federal ProjectsFT$111,810$17,140$128,950
Dave Messics Vice President ofIndividual & Foundation GivingFT$121,716$3,763$125,479
Kyle Pomerleau Dir ofCenter for Quantitative AnalysisFT$111,921$8,300$120,221

Board Members and Trustees

NameTitle
David P LewisChairman
David NicholsonDirector
Dennis GrothDirector
Douglas Holtz-eakinDirector
Pamela OlsonDirector
Sarah McgillDirector
Stephen KranzDirector
The Honorable Philip EnglishDirector
Tom RoesserDirector
James W LintottTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
V StudiosComputer Programming Support8229 BOONE BLVD SUITE 420, Vienna, VA 22182$150,153
Revenue and Support

Revenue Composition

Contributions and Grants
$5,427,351
Program Service Revenue
$0
Investment Income
$63,256
Other Revenue
$-175,786
All Other Contributions
$4,690,077
Change in Net Assets
$214,182

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 Closely Held Stock4$43,502Fair Market Value (FMV)
Other Non Cash Contri Table3$9,382Fair Market Value (FMV)
Total Noncash Contributions7$52,884-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,314,821
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-291,425
Total Revenue per Audited Statements
$5,023,396
Total Revenue per Form 990
$5,314,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,154,032
Other Expenses$1,787,262
Total Fundraising Expense$1,047,225
Professional Fundraising Fees$123,906
Grants and Similar Amounts Paid$35,439

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,683,126$362,043$389,380$2,434,549
Office Expenses$77,876$38,192$272,612$388,680
Occupancy$242,516$61,534$57,914$361,964
Fees for Services Other$328,157--$328,157
Current Officers, Directors, Trustees, and Key Employees$202,495$43,768$46,887$293,150
Travel$168,928$1,414$32,177$202,519
Payroll Taxes$128,540$32,615$30,696$191,851
Other Employee Benefits$116,788$29,634$27,890$174,312
Fees for Services Professional Fundraising--$123,906$123,906
Depreciation Depletion$82,023$20,812$19,588$122,423
Conferences and Meetings$76,582$5,649-$82,231
Pension Plan Contributions$40,314$10,229$9,627$60,170
Foreign Grants$35,439--$35,439
Advertising$27,258$98$4,793$32,149
Information Technology$22,765$3,319$4,490$30,574
Insurance$17,267$4,381$4,123$25,771
Fees for Services Accounting-$15,537-$15,537
Other Expenses$18,423$14,776$64$14,776
Fees for Services Legal$465--$465
Total Functional Expenses$3,399,808$653,606$1,047,225$5,100,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,100,639
Total Expenses per Audited Statements$5,100,639
Total Expenses per Form 990$5,100,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$35,439

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)Program ServicesGrants to Recipient Located in Region.00$35,439
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$336,090
Fundraising Gross Income$131,236
Professional Fundraising Fees$123,906

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$868,510$131,236$188,790$-57,554
Total Events$868,510$131,236$336,090$-204,854
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent & Lease Incentive$919,229
Capital Lease Liability$13,695
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
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 (there were no changes in 2018).”

Form 990, Part VI, Section B, Line 15A

“The tax foundation participates in the annual think tank compensation study which collects compensation and benefits data relevant to think tanks and other research organizations in the u.s. 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 study to determine 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. We have not been asked to and currently do 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 NO 950, WASHINGTON, DC 20005

Signing Officer

Name
Scott Hodge
Title
President/secretary
Phone
2024646200
Signed
2019-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hodge
Formed
1990
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
49
Volunteers
11

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
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 778 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/Form990PartVIISectionAGrp/PersonNm3DOUGLAS HOLTZ-EAKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4THE HONORABLE PHILIP ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH MCGILL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN KRANZ
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM ROESSER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAMELA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNIS GROTH
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH HENCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL VOGLER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE KAEDING
IRS990/Form990PartVIISectionAGrp/PersonNm14KYLE POMERLEAU DIR OF
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVE MESSICS VICE PRESIDENT OF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0281583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11194724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12157775
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13111810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14111921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15121716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12OF CORPORATE GIVING
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIR. OF FEDERAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CENTER FOR QUANTITATIVE ANALYSIS
IRS990/Form990PartVIISectionAGrp/TitleTxt15INDIVIDUAL & FOUNDATION GIVING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0737274
IRS990/FundraisingDirectExpensesAmt0336090
IRS990/FundraisingGrossIncomeAmt0131236
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05650911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04490
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03319
IRS990/InformationTechnologyGrp/ProgramServicesAmt022765
IRS990/InformationTechnologyGrp/TotalAmt030574
IRS990/InsuranceGrp/FundraisingAmt04123
IRS990/InsuranceGrp/ManagementAndGeneralAmt04381
IRS990/InsuranceGrp/ProgramServicesAmt017267
IRS990/InsuranceGrp/TotalAmt025771
IRS990/InvestmentIncomeGrp/ExclusionAmt063256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063256
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02767422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02553988
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0535336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0674127
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0615720
IRS990/LandBldgEquipCostOrOtherBssAmt01151056
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03239565
IRS990/NetAssetsOrFundBalancesEOYAmt03162322
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-204854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-204854
IRS990/NetUnrelatedBusTxblIncmAmt024449
IRS990/NetUnrlzdGainsLossesInvstAmt0-291425
IRS990/NoncashContributionsAmt052884
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt057914
IRS990/OccupancyGrp/ManagementAndGeneralAmt061534
IRS990/OccupancyGrp/ProgramServicesAmt0242516
IRS990/OccupancyGrp/TotalAmt0361964
IRS990/OfficeExpensesGrp/FundraisingAmt0272612
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038192
IRS990/OfficeExpensesGrp/ProgramServicesAmt077876
IRS990/OfficeExpensesGrp/TotalAmt0388680
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073018
IRS990/OtherAssetsTotalGrp/EOYAmt076008
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027890
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029634
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0174312
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt017215
IRS990/OtherExpensesGrp/FundraisingAmt15863
IRS990/OtherExpensesGrp/FundraisingAmt264
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214776
IRS990/OtherExpensesGrp/ProgramServicesAmt0106404
IRS990/OtherExpensesGrp/ProgramServicesAmt124442
IRS990/OtherExpensesGrp/ProgramServicesAmt218423
IRS990/OtherExpensesGrp/TotalAmt0123619
IRS990/OtherExpensesGrp/TotalAmt135236
IRS990/OtherExpensesGrp/TotalAmt223161
IRS990/OtherExpensesGrp/TotalAmt314776
IRS990/OtherLiabilitiesGrp/BOYAmt0945035
IRS990/OtherLiabilitiesGrp/EOYAmt0932924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HONORARIA & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt029068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029068
IRS990/OtherRevenueTotalAmt029068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0389380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0362043
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01683126
IRS990/OtherSalariesAndWagesGrp/TotalAmt02434549
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032615
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128540
IRS990/PayrollTaxesGrp/TotalAmt0191851
IRS990/PensionPlanContributionsGrp/FundraisingAmt09627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040314
IRS990/PensionPlanContributionsGrp/TotalAmt060170
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0309418
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0199009
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304871
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091289
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079449
IRS990/PrincipalOfficerNm0SCOTT HODGE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0STATE TAX POLICY PROGRAMS PROMOTES STATE TAX REFORM WITH COMPREHENSIVE ANNUAL REPORTS, RESEARCH, POLICY ANALYSIS, AND IN-DEPTH STATE-SPECIFIC STUDIES. IN 2018, THE FOUNDATION TESTIFIED OR PRESENTED TO OFFICIALS IN 28 STATES AND THE DISTRICT OF COLUMBIA. THE FOUNDATION IS OFTEN LOOKED TO BY LEGISLATORS, TAXPAYERS, AND THE MEDIA TO RECOMMEND TAX REFORM OPTIONS OR PROVIDE ANALYSIS OF TAX PLANS. THE FOUNDATION'S ANALYSIS, AND STUDIES SUCH AS THE STATE BUSINESS TAX CLIMATE INDEX, INFORM THE TAX REFORM DEBATE ACROSS THE COUNTRY AND HAVE BEEN CRUCIAL TO MAJOR TAX CHANGES IN MANY STATES. IN 2018, THEIR STATE RANKINGS, RESEARCH, AND EXPERTS WERE CITED IN THE MEDIA 9,213 TIMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01016779
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND COMMUNICATION-THE FOUNDATION'S MARKETING TEAM MAKES TAX POLICY ENGAGING AND ACCESSIBLE TO TAXPAYERS, LEGISLATORS, AND THE MEDIA THROUGH INNOVATIVE, MULTI-CHANNEL CAMPAIGNS. THE FOUNDATION'S TEAM DELIVERS HIGH-QUALITY CONTENT TO THE RIGHT PEOPLE, AT THE RIGHT TIME, IN A FORMAT THAT PROMOTES DEEPER UNDERSTANDING USING TOOLS LIKE SOCIAL MEDIA, DIGITAL ADVERTISING, INTERACTIVE WEB EXPERIENCES, AND EMAIL. IN 2018, THE FOUNDATION EARNED 20,845 MEDIA CITATIONS IN THE WORLD'S TOP NEWS OUTLETS, INCLUDING THE WALL STREET JOURNAL, THE WASHINGTON POST, THE NEW YORK TIMES, NBC, FOX NEWS, AND NPR; IT'S EXPERTS CONDUCTED 114 RADIO AND TV INTERVIEWS; TAXFOUNDATION.ORG WAS VISITED 18.2 MILLION TIMES; IT'S SOCIAL MEDIA ACCOUNTS EARNED 10 MILLION IMPRESSIONS; IT'S DIGITAL ADVERTISING RESULTED IN 5.8 MILLION IMPRESSIONS; AND IT'S REPORTS WERE DOWNLOADED 433,794 TIMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0446465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GLOBAL TAX REFORM PROGRAM WAS LAUNCHED IN 2018 IN ORDER TO PROMOTE PRO-GROWTH TAX POLICIES THROUGHOUT THE WORLD WITH A PRIMARY FOCUS ON EUROPE. THE GLOBAL PROGRAM PRODUCES IN-DEPTH STUDIES OF ECONOMIC DATA AND USES A VARIETY OF MEASURES, SUCH AS THE INTERNATIONAL TAX COMPETITIVENESS INDEX, TO COMPARE TAX SYSTEMS. THE FOUNDATION'S EXPERTS HAVE PROVIDED BRIEFINGS IN COUNTRIES THROUGHOUT EUROPE AND ARE RELIED UPON BY MEDIA, POLICY MAKERS, AND OTHER POLICY GROUPS TO PROVIDE ANALYSIS OF TAX PROPOSALS THROUGHOUT THE WORLD.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LEGAL PROGRAM CULTIVATES, EXPLAINS, AND ADVOCATES FOR TAX LEGAL REFORM. WE DEVELOP INNOVATIVE PRO-GROWTH IDEAS IN TAX LAW WITH LEADING EXPERTS, EDUCATE THE LEGAL COMMUNITY AND THE PUBLIC ABOUT ECONOMICS AND TAXPAYER PROTECTIONS, AND ADVOCATE THAT JUDICIAL AND POLICY DECISIONS ON TAX LAW PROMOTE SIMPLE, NEUTRAL, TRANSPARENT, AND STABLE TAX POLICIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0369058
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1185502
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt035439
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05115594
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055129
IRS990/PYOtherExpensesAmt01697949
IRS990/PYOtherRevenueAmt0-164440
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0458191
IRS990/PYSalariesCompEmpBnftPaidAmt02790143
IRS990/PYTotalExpensesAmt04548092
IRS990/PYTotalProfFndrsngExpnsAmt060000
IRS990/PYTotalRevenueAmt05006283
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0214182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298302
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2014 AMOUNT: $ 12,864. 2015 AMOUNT: $ 10,082. 2016 AMOUNT: $ 56,245. 2017 AMOUNT: $ 4,112. REIMBURSEMENTS - 2017 AMOUNT: $ 15,016. 2018 AMOUNT: $ 29,068.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05222497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05115594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04274002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03577743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03839683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022029519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0138044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032342
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029068
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019128
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012864
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0127387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77760

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,251,615
Liabilities
$1,089,293
Net assets
$3,162,322
Revenue
$5,314,821
Expenses
$5,100,639
Net income
$214,182
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