Civic Intelligence

Tax Foundation

990 • Fiscal year 2019 • EIN 52-1703065

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

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

62nd percentile

0.27x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.20x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

21st percentile

-8.3%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$358,629

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.3%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$3,940,918

Down $310,697 (-7.3%) from 2018

Net Assets

Down

$2,887,249

Down $275,073 (-8.7%) from 2018

Liabilities

Down

$1,053,669

Down $35,624 (-3.3%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Up

$5,363,389

Up $48,568 (+0.9%) from 2018

Expenses

Up

$5,810,689

Up $710,050 (+14%) from 2018

Net Income

Down

-$447,300

Down $661,482 (-309%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$3,940,918
Liabilities$1,053,669
Net Assets$2,887,249
Open 2019 Filing

Operations Trend

Revenue Growth41st 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

2019

Revenue$5,363,389
Expenses$5,810,689
Net Income-$447,300
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.1
Gross Receipts
$7,049,996
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$2,553,988$2,563,902▲ $9,914
Land, Buildings, and Equipment, Net$615,720$481,982▼ $133,738
Cash and Non-Interest-Bearing Accounts$323,277$463,264▲ $139,987
Pledges and Grants Receivable$304,871$214,198▼ $90,673
Prepaid Expenses and Deferred Charges$79,449$87,684▲ $8,235
Savings and Temporary Cash Investments$298,302$50,890▼ $247,412
Total Assets$4,251,615$3,940,918▼ $310,697
Other Assets Total$76,008$78,998▲ $2,990
Liabilities
Other Liabilities$932,924$858,367▼ $74,557
Accounts Payable and Accrued Expenses$156,369$195,302▲ $38,933
Total Liabilities$1,089,293$1,053,669▼ $35,624
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,963,313$2,546,078▼ $417,235
Net Assets With Donor Restrictions$199,009$341,171▲ $142,162
Total Net Assets Fund Balance$3,162,322$2,887,249▼ $275,073
Total Liabilities and Net Assets / Fund Balance$4,251,615$3,940,918▼ $310,697

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$374,539$271,042$645,581
Equipment$107,443$373,768$481,211
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph HenchmanExecutive Vice PresidentFT$125,389$233,240$358,629
Scott Hodge PresidentAnd Board SecretaryFT$297,085$14,770$311,855
Michael Vogler Vice PresidentOf Corporate GivingFT$161,820$8,795$170,615
Nicole KaedingDirector of Federal ProjectsFT$75,008$81,084$156,092
Kyle Pomerleau Vice PresidentFederal Tax PolicyFT$116,765$15,187$131,952
Michael Lucci Vice PresidentOf State ProjectsFT$118,769$1,614$120,383

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$103,064
Revenue and Support

Revenue Composition

Contributions and Grants
$5,128,334
Program Service Revenue
$0
Investment Income
$439,524
Other Revenue
$-204,469
All Other Contributions
$4,482,956
Change in Net Assets
$-447,300

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 Traded3$39,404Sale Price
Other Non Cash Contri Table2$5,382Fair Market Value (FMV)
Other Non Cash Contri Table1$4,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,000Fair Market Value (FMV)
Total Noncash Contributions8$54,786-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,363,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,227
Total Revenue per Audited Statements
$5,535,616
Total Revenue per Form 990
$5,363,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,800,341
Other Expenses$2,000,896
Total Fundraising Expense$1,193,010
Grants and Similar Amounts Paid$9,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,216,683$309,643$454,586$2,980,912
Occupancy$274,577$38,355$56,309$369,241
Fees for Services Other$224,818$301$128,227$353,346
Current Officers, Directors, Trustees, and Key Employees$234,071$32,697$48,002$314,770
Payroll Taxes$176,149$24,605$36,124$236,878
Travel$188,237$3,912$32,508$224,657
Other Employee Benefits$135,685$18,955$27,826$182,466
Depreciation Depletion$102,511$14,320$21,023$137,854
Conferences and Meetings$105,133$15,546$463$121,142
Fees for Services Accounting-$106,471-$106,471
Office Expenses$76,347$16,379$13,172$105,898
Pension Plan Contributions$63,442$8,863$13,010$85,315
Information Technology$31,791$4,440$6,818$43,049
Advertising$24,756$1,330-$26,086
Insurance$15,249$2,130$3,127$20,506
Fees for Services Legal-$13,192-$13,192
Other Expenses$10,356$1,510$9,717$10,356
Foreign Grants$9,452--$9,452
All Other Expenses$4,838$904$1,326$7,068
Total Functional Expenses$3,999,305$618,374$1,193,010$5,810,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,810,689
Total Expenses per Audited Statements$5,810,689
Total Expenses per Form 990$5,810,689
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$373,064
Fundraising Gross Income$149,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$794,639$149,261$224,770$-75,509
Total Events$794,639$149,261$373,064$-223,803
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$848,524
Capital Lease Liability$9,843
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
Yes
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 A, Line 4

“The foundation amended its by-laws at the end of 2019. Significant changes were made to the number of board of directors from 11 to 13, and increasing board terms from 1 year to 3 years, with up to 2 consecutive terms, with staggered terms beginning in 2020.”

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 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. 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 NO 950, WASHINGTON, DC 20005

Signing Officer

Name
Scott Hodge
Title
President/secretary
Phone
2024646200
Signed
2020-07-07
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
62
Volunteers
10

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.”

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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/OtherCompensationAmt1113240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128795
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313584
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1415187
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151614
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HODGE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID P LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES W LINTOTT
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 VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHAEL LUCCI VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0297085
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/ReportableCompFromOrgAmt11345389
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12161820
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13142508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116765
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15118769
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/TitleTxt0AND 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/TitleTxt14FEDERAL TAX POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt15OF STATE PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0645378
IRS990/FundraisingDirectExpensesAmt0373064
IRS990/FundraisingGrossIncomeAmt0149261
IRS990/GainOrLossGrp/SecuritiesAmt0377305
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01690848
IRS990/GrossReceiptsAmt07049996
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06818
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04440
IRS990/InformationTechnologyGrp/ProgramServicesAmt031791
IRS990/InformationTechnologyGrp/TotalAmt043049
IRS990/InsuranceGrp/FundraisingAmt03127
IRS990/InsuranceGrp/ManagementAndGeneralAmt02130
IRS990/InsuranceGrp/ProgramServicesAmt015249
IRS990/InsuranceGrp/TotalAmt020506
IRS990/InvestmentIncomeGrp/ExclusionAmt062219
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062219
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02553988
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02563902
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0644810
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0615720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481982
IRS990/LandBldgEquipCostOrOtherBssAmt01126792
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01313543
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/NetAssetsOrFundBalancesBOYAmt03162322
IRS990/NetAssetsOrFundBalancesEOYAmt02887249
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0377305
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0377305
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-223803
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-223803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0172227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02963313
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02546078
IRS990/NoncashContributionsAmt054786
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt056309
IRS990/OccupancyGrp/ManagementAndGeneralAmt038355
IRS990/OccupancyGrp/ProgramServicesAmt0274577
IRS990/OccupancyGrp/TotalAmt0369241
IRS990/OfficeExpensesGrp/FundraisingAmt013172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016379
IRS990/OfficeExpensesGrp/ProgramServicesAmt076347
IRS990/OfficeExpensesGrp/TotalAmt0105898
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt076008
IRS990/OtherAssetsTotalGrp/EOYAmt078998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt027826
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018955
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182466
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CHARITABLE REGISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt0327081
IRS990/OtherExpensesGrp/FundraisingAmt113691
IRS990/OtherExpensesGrp/FundraisingAmt29717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11510
IRS990/OtherExpensesGrp/ProgramServicesAmt085027
IRS990/OtherExpensesGrp/ProgramServicesAmt120183
IRS990/OtherExpensesGrp/ProgramServicesAmt210356
IRS990/OtherExpensesGrp/TotalAmt0327081
IRS990/OtherExpensesGrp/TotalAmt1103539
IRS990/OtherExpensesGrp/TotalAmt231410
IRS990/OtherExpensesGrp/TotalAmt310356
IRS990/OtherLiabilitiesGrp/BOYAmt0932924
IRS990/OtherLiabilitiesGrp/EOYAmt0858367
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HONORARIA & REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt019334
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019334
IRS990/OtherRevenueTotalAmt019334
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0454586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02216683
IRS990/OtherSalariesAndWagesGrp/TotalAmt02980912
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024605
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176149
IRS990/PayrollTaxesGrp/TotalAmt0236878
IRS990/PensionPlanContributionsGrp/FundraisingAmt013010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063442
IRS990/PensionPlanContributionsGrp/TotalAmt085315
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0304871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0214198
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079449
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087684
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 2019, 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 2019, THE STATE BUSINESS TAX CLIMATE INDEX WAS DOWNLOADED AND VIEWED NEARLY 200,000 TIMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01069027
IRS990/ProgSrvcAccomActy3Grp/Desc0RESEARCH AND COMMUNICATION -THE FOUNDATION'S MARKETING TEAM MAKES TAX POLICY ENGAGING AND ACCESSIBLE TO TAXPAYERS, LEGISLATORS, AND THE MEDIA THROUGH INNOVATIVE, MULTICHANNEL 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 2019, THE FOUNDATION EARNED 18,494 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; ITS EXPERTS WERE MENTIONED ON TV AND RADIO 2,091 TIMES; TAXFOUNDATION.ORG WAS VISITED 16.4 MILLION TIMES; ITS SOCIAL MEDIA ACCOUNTS EARNED 19 MILLION IMPRESSIONS; ITS DIGITAL ADVERTISING RESULTED IN 5.8 MILLION IMPRESSIONS; AND ITS REPORTS WERE DOWNLOADED 538,637 TIMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0648327
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. THE TAX FOUNDATION'S WORK WAS CITED IN 93 COUNTRIES.
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/ExpenseAmt0548061
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1202548
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09452
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05427351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035439
IRS990/PYInvestmentIncomeAmt063256
IRS990/PYOtherExpensesAmt01787262
IRS990/PYOtherRevenueAmt0-175786
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0214182
IRS990/PYSalariesCompEmpBnftPaidAmt03154032
IRS990/PYTotalExpensesAmt05100639
IRS990/PYTotalProfFndrsngExpnsAmt0123906
IRS990/PYTotalRevenueAmt05314821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-447300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0298302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050890
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 10,082. 2016 AMOUNT: $ 56,245. 2017 AMOUNT: $ 4,112. HONORARIA - 2017 AMOUNT: $ 15,016. 2018 AMOUNT: $ 29,068. 2019 AMOUNT: $ 19,334.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04904531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05222497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05115594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04274002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03577743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023094367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt056570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097294

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Filings

Displayed year

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

Open filing
Assets
$3,940,918
Liabilities
$1,053,669
Net assets
$2,887,249
Revenue
$5,363,389
Expenses
$5,810,689
Net income
-$447,300
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