Civic Intelligence

Tax Foundation

990 • Fiscal year 2017 • EIN 52-1703065

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.TAXFOUNDATION.ORG
Tampa, FL
Siviq Scores

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

Liabilities / Assets

59th percentile

0.26x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.22x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$4,362,545

Up $907,841 (+26%) from 2016

Net Assets

Up

$3,239,565

Up $886,629 (+38%) from 2016

Liabilities

Up

$1,122,980

Up $21,212 (+1.9%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$5,006,283

Up $688,645 (+16%) from 2016

Expenses

Up

$4,548,092

Up $369,999 (+8.9%) from 2016

Net Income

Up

$458,191

Up $318,646 (+228%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$4,362,545
Liabilities$1,122,980
Net Assets$3,239,565
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$5,006,283
Expenses$4,548,092
Net Income$458,191
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,362,545
Liabilities
$1,122,980
Net assets
$3,239,565
Revenue
$5,006,283
Expenses
$4,548,092
Net income
$458,191
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits