Civic Intelligence

Tax Foundation

990 • Fiscal year 2021 • EIN 52-1703065

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization ProfileWWW.TAXFOUNDATION.ORG

View Organization Page

1325 G Street NW 950Washington, DC 20005

(202) 464-6200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

12%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$394,039

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

68th percentile

19%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

16%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,089,846

Up $973,451 (+19%) from 2020

Net Assets

Up

$5,130,794

Up $1,049,691 (+26%) from 2020

Liabilities

Down

$959,052

Down $76,240 (-7.4%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin50th percentile

Revenue

Up

$6,514,082

Up $880,400 (+16%) from 2020

Expenses

Up

$5,702,477

Up $954,516 (+20%) from 2020

Net Income

Down

$811,605

Down $74,116 (-8.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$6,089,846
Liabilities$959,052
Net Assets$5,130,794
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$6,514,082
Expenses$5,702,477
Net Income$811,605
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Gross Receipts
$6,898,594
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$2,919,493$3,795,939▲ $876,446
Cash and Non-Interest-Bearing Accounts$957,537$695,822▼ $261,715
Savings and Temporary Cash Investments$603,089$603,652▲ $563
Pledges and Grants Receivable$37,372$443,000▲ $405,628
Land, Buildings, and Equipment, Net$388,500$291,182▼ $97,318
Accounts Receivable-$118,000-
Prepaid Expenses and Deferred Charges$127,657$55,755▼ $71,902
Total Assets$5,116,395$6,089,846▲ $973,451
Other Assets Total$82,747$86,496▲ $3,749
Liabilities
Other Liabilities$769,296$667,610▼ $101,686
Accounts Payable and Accrued Expenses$265,996$291,442▲ $25,446
Total Liabilities$1,035,292$959,052▼ $76,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,328,619$4,579,233▲ $1,250,614
Net Assets With Donor Restrictions$752,484$551,561▼ $200,923
Total Net Assets Fund Balance$4,081,103$5,130,794▲ $1,049,691
Total Liabilities and Net Assets / Fund Balance$5,116,395$6,089,846▲ $973,451

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$266,392$379,189$645,581
Equipment$24,790$468,348$493,138
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott HodgePresident/secretaryFT$326,760$67,279$394,039
William McbrideVP of Federal Tax PolicyFT$161,506$33,109$194,615
Michael VoglerSr. Officer, Development & PartnershipsFT$178,000$9,442$187,442
Michael VoglerSr. Officer, Development & Partnersh-$165,000$22,442$187,442
Daniel D BunnVP of Global ProgramsFT$129,127$33,162$162,289
Jared M WalczakVP of State ProjectsFT$129,945$12,539$142,484
Colby PastreVP of Marketing & CommunicationsFT$129,802$12,124$141,926

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Mvp Press LLCDirect Mail & Printing Services43720 TRADE CENTER PLACE SUITE 135, Sterling, VA 20166$220,661
Kpmg LLPResearch3 CHESTNUT RIDGE ROAD, Montvale, NJ 07645$125,000
Revenue and Support

Revenue Composition

Contributions and Grants
$6,658,660
Program Service Revenue
$0
Investment Income
$142,673
Other Revenue
$-287,251
All Other Contributions
$5,814,236
Change in Net Assets
$811,605

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 Traded6$79,817Fair Market Value (FMV)
Food Inventory3$11,000Cost
Total Noncash Contributions9$90,817-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,514,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,086
Total Revenue per Audited Statements
$6,752,168
Total Revenue per Form 990
$6,514,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,590,261
Other Expenses$2,086,318
Total Fundraising Expense$933,179
Professional Fundraising Fees$16,398
Grants and Similar Amounts Paid$9,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,986,098$375,009$358,372$2,719,479
Fees for Services Other$312,128$94,468-$406,596
Current Officers, Directors, Trustees, and Key Employees$287,296$54,893$51,850$394,039
Occupancy$285,076$18,572$65,601$369,249
Advertising$226,741$14,772$52,178$293,691
Payroll Taxes$169,083$30,952$30,580$230,615
Other Employee Benefits$124,719-$24,663$149,382
Office Expenses$61,437$68,019$14,322$143,778
Fees for Services Accounting-$101,439-$101,439
Depreciation Depletion$75,133$4,895$17,290$97,318
Pension Plan Contributions$70,422$13,623$12,701$96,746
Information Technology$34,215$2,230$7,874$44,319
Travel$24,738$5,539$6,646$36,923
Insurance$14,072$3,467$3,465$21,004
Fees for Services Professional Fundraising--$16,398$16,398
Other Expenses$9,884$2,914$6,919$12,798
All Other Expenses$8,114$2,397-$10,511
Foreign Grants$9,500--$9,500
Conferences and Meetings$5,638$1,263$1,515$8,416
Fees for Services Legal$3,495$230$804$4,529
Total Functional Expenses$3,885,144$884,154$933,179$5,702,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,702,477
Total Expenses per Audited Statements$5,702,477
Total Expenses per Form 990$5,702,477
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
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$378,959
Fundraising Gross Income$87,326
Professional Fundraising Fees$16,398

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$931,750$87,326$378,959$-291,633
Total Events$931,750$87,326$378,959$-291,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent & Lease Incentive$664,021
Capital Lease Liability$3,589
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 november 2020. 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
Scott Hodge
Title
President/secretary
Phone
2024646200
Signed
2022-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Hodge
Formed
1990
Legal Domicile
Dc
Voting Board Members
10
Independent Board Members
9
Employees
47
Volunteers
9

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.”

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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 POLICIES IN WASHINGTON D.C. THE FOUNDATION PROVIDES OBJECTIVE DATA AND ANALYSIS ON TAX POLICIES, USING SEVERAL TOOLS, INCLUDING MODELING OF ECONOMIC AND BUDGETARY EFFECTS, RESEARCH AND WRITING, CAPITOL HILL BRIEFINGS, AND CONGRESSIONAL TESTIMONIES. THE FOUNDATION ESTABLISHED ITSELF AS THE GO-TO RESOURCE ON FEDERAL TAX ISSUES FOR POLICYMAKERS. IN 2021, DESPITE IN-PERSON LIMITATIONS, THE STAFF CONDUCTED MORE THAN 70 CAPITOL HILL MEETINGS AND BRIEFINGS, TESTIFIED THREE TIMES, AND PRODUCED DOZENS OF REPORTS AND BLOG POSTS ON A VARIETY OF ISSUES THAT RECEIVED 14,900 CITATIONS IN LEADING MEDIA OUTLETS.
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017279
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt109442
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1127162
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1212539
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1312124
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1427109
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT HODGE
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/PersonNm7TOM ROESSER
IRS990/Form990PartVIISectionAGrp/PersonNm8PAMELA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9DENNIS GROTH
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL VOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL D BUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12JARED M WALCZAK
IRS990/Form990PartVIISectionAGrp/PersonNm13COLBY PASTRE
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM MCBRIDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0376760
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/ReportableCompFromOrgAmt10178000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11135127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12129945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13129802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167506
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/TitleTxt0PRESIDENT/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/TitleTxt10SR. OFFICER, DEVELOPMENT & PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP OF GLOBAL PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF STATE PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF MARKETING & COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF FEDERAL TAX POLICY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0844424
IRS990/FundraisingDirectExpensesAmt0378959
IRS990/FundraisingGrossIncomeAmt087326
IRS990/GainOrLossGrp/SecuritiesAmt074203
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt079756
IRS990/GrossReceiptsAmt06898594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07874
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02230
IRS990/InformationTechnologyGrp/ProgramServicesAmt034215
IRS990/InformationTechnologyGrp/TotalAmt044319
IRS990/InsuranceGrp/FundraisingAmt03465
IRS990/InsuranceGrp/ManagementAndGeneralAmt03467
IRS990/InsuranceGrp/ProgramServicesAmt014072
IRS990/InsuranceGrp/TotalAmt021004
IRS990/InvestmentIncomeGrp/ExclusionAmt068470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068470
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02919493
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03795939
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0847537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0388500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291182
IRS990/LandBldgEquipCostOrOtherBssAmt01138719
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05553
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt04081103
IRS990/NetAssetsOrFundBalancesEOYAmt05130794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt074203
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt074203
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-291633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-291633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0238086
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03328619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04579233
IRS990/NoncashContributionsAmt090817
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt065601
IRS990/OccupancyGrp/ManagementAndGeneralAmt018572
IRS990/OccupancyGrp/ProgramServicesAmt0285076
IRS990/OccupancyGrp/TotalAmt0369249
IRS990/OfficeExpensesGrp/FundraisingAmt014322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068019
IRS990/OfficeExpensesGrp/ProgramServicesAmt061437
IRS990/OfficeExpensesGrp/TotalAmt0143778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082747
IRS990/OtherAssetsTotalGrp/EOYAmt086496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0124719
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149382
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0247308
IRS990/OtherExpensesGrp/FundraisingAmt114693
IRS990/OtherExpensesGrp/FundraisingAmt26919
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077543
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32914
IRS990/OtherExpensesGrp/ProgramServicesAmt074180
IRS990/OtherExpensesGrp/ProgramServicesAmt173111
IRS990/OtherExpensesGrp/ProgramServicesAmt230064
IRS990/OtherExpensesGrp/ProgramServicesAmt39884
IRS990/OtherExpensesGrp/TotalAmt0399031
IRS990/OtherExpensesGrp/TotalAmt197774
IRS990/OtherExpensesGrp/TotalAmt238942
IRS990/OtherExpensesGrp/TotalAmt312798
IRS990/OtherLiabilitiesGrp/BOYAmt0769296
IRS990/OtherLiabilitiesGrp/EOYAmt0667610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02954
IRS990/OtherRevenueTotalAmt02954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0358372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0375009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01986098
IRS990/OtherSalariesAndWagesGrp/TotalAmt02719479
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030580
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169083
IRS990/PayrollTaxesGrp/TotalAmt0230615
IRS990/PensionPlanContributionsGrp/FundraisingAmt012701
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013623
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070422
IRS990/PensionPlanContributionsGrp/TotalAmt096746
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037372
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0443000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055755
IRS990/PrincipalOfficerNm0SCOTT HODGE
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING AND COMMUNICATION - THE FOUNDATION'S MARKETING TEAM MAKES TAX POLICIES 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 2021, THE FOUNDATION EARNED 30,725 MEDIA CITATIONS IN THE WORLD'S TOP NEWS OUTLETS, INCLUDING THE WALL STREET JOURNAL, THE WASHINGTON POST, THE NEW YORK TIMES, NBC NEWS, FOX NEWS, AND NPR-A 51 PERCENT INCREASE OVER 2020; ITS EXPERTS CONDUCTED 112 RADIO AND TV INTERVIEWS AND PLACED 22 OP-EDS; TAXFOUNDATION.ORG WAS VISITED 23.1 MILLION TIMES; ITS SOCIAL MEDIA ACCOUNTS EARNED 28 MILLION IMPRESSIONS AND GREW TO 89,347 TOTAL FOLLOWERS; ITS DIGITAL ADVERTISING RESULTED IN 22.2 MILLION IMPRESSIONS AND DROVE 1.9 MILLION VIDEO VIEWS; AND ITS EMAIL NEWSLETTER GREW TO 53,839 SUBSCRIBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01072159
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE TAX POLICY - THIS PROGRAM PROMOTES STATE TAX REFORM WITH COMPREHENSIVE ANNUAL REPORTS, RESEARCH, POLICY ANALYSIS, AND IN-DEPTH STATE-SPECIFIC STUDIES. IN 2021, THE FOUNDATION TESTIFIED OR PRESENTED TO OFFICIALS-MOSTLY VIRTUALLY-79 TIMES 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. FOUNDATION EXPERTS WERE A VITAL RESOURCE TO POLICYMAKERS AND JOURNALISTS AS STATES NAVIGATED TAX POLICIES DURING THE PANDEMIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0789951
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GLOBAL TAX REFORM - THIS PROGRAM WAS LAUNCHED IN 2018 IN ORDER TO PROMOTE PRO-GROWTH TAX POLICIES THROUGHOUT THE WORLD WITH A PRIMARY FOCUS ON EUROPE. THE GLOBAL TAX REFORM 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. IN 2021, THE FOUNDATION'S WORK WAS CITED IN 107 COUNTRIES AND RECEIVED 5,800 INTERNATIONAL MEDIA CITATIONS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0458861
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt09500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05613410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYInvestmentIncomeAmt061478
IRS990/PYOtherExpensesAmt01586093
IRS990/PYOtherRevenueAmt0-41206
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0885721
IRS990/PYSalariesCompEmpBnftPaidAmt03154368
IRS990/PYTotalExpensesAmt04747961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05633682
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0811605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01428
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603652
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2017 AMOUNT: $ 4,112. 2021 AMOUNT: $ 2,954. HONORARIA - 2017 AMOUNT: $ 15,016. 2018 AMOUNT: $ 29,068. 2019 AMOUNT: $ 19,334. 2020 AMOUNT: $ 1,987.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06658660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05613410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04904531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05222497

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,089,846
Liabilities
$959,052
Net assets
$5,130,794
Revenue
$6,514,082
Expenses
$5,702,477
Net income
$811,605
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