Civic Intelligence

American Values

990 • Fiscal year 2020 • EIN 52-1762320

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 18, 2021

Organization ProfileWWW.OURAMERICANVALUES.ORG

View Organization Page

2800 Shirlington RoadArlington, VA 22206

(703) 671-9700

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$212,705

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

5.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$3,162,773

Up $170,833 (+5.7%) from 2019

Net Assets

Up

$3,094,850

Up $154,177 (+5.2%) from 2019

Liabilities

Up

$67,923

Up $16,656 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Down

$1,285,567

Down $273,642 (-18%) from 2019

Expenses

Down

$1,188,326

Down $18,283 (-1.5%) from 2019

Net Income

Down

$97,241

Down $255,359 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,373,998Liabilities 2011: $30,786Net Assets 2011: $2,343,2122011Assets 2012: $2,654,672Liabilities 2012: $402,410Net Assets 2012: $2,252,2622012Assets 2013: $2,531,924Liabilities 2013: $373,516Net Assets 2013: $2,158,4082013Assets 2014: $2,368,002Liabilities 2014: $370,213Net Assets 2014: $1,997,7892014Assets 2015: $2,138,405Liabilities 2015: $32,809Net Assets 2015: $2,105,5962015Assets 2016: $2,022,390Liabilities 2016: $21,870Net Assets 2016: $2,000,5202016Assets 2017: $2,531,007Liabilities 2017: $46,470Net Assets 2017: $2,484,5372017Assets 2018: $2,594,277Liabilities 2018: $44,175Net Assets 2018: $2,550,1022018Assets 2019: $2,991,940Liabilities 2019: $51,267Net Assets 2019: $2,940,6732019Assets 2020: $3,162,773Liabilities 2020: $67,923Net Assets 2020: $3,094,8502020Assets 2021: $3,923,079Liabilities 2021: $75,930Net Assets 2021: $3,847,1492021Assets 2022: $4,448,593Liabilities 2022: $338,843Net Assets 2022: $4,109,7502022Assets 2023: $4,711,311Liabilities 2023: $229,950Net Assets 2023: $4,481,3612023Assets 2024: $4,890,871Liabilities 2024: $124,570Net Assets 2024: $4,766,3012024

Highlighted filing

2020

Assets$3,162,773
Liabilities$67,923
Net Assets$3,094,850
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,225,531Expenses 2011: $1,226,683Net Income 2011: -$1,1522011Revenue 2012: $1,168,642Expenses 2012: $1,275,252Net Income 2012: -$106,6102012Revenue 2013: $1,173,809Expenses 2013: $1,312,444Net Income 2013: -$138,6352013Revenue 2014: $1,106,688Expenses 2014: $1,291,527Net Income 2014: -$184,8392014Revenue 2015: $1,368,681Expenses 2015: $1,262,034Net Income 2015: $106,6472015Revenue 2016: $1,157,448Expenses 2016: $1,269,546Net Income 2016: -$112,0982016Revenue 2017: $1,600,737Expenses 2017: $1,147,018Net Income 2017: $453,7192017Revenue 2018: $1,257,457Expenses 2018: $1,166,639Net Income 2018: $90,8182018Revenue 2019: $1,559,209Expenses 2019: $1,206,609Net Income 2019: $352,6002019Revenue 2020: $1,285,567Expenses 2020: $1,188,326Net Income 2020: $97,2412020Revenue 2021: $1,872,672Expenses 2021: $1,134,564Net Income 2021: $738,1082021Revenue 2022: $1,552,058Expenses 2022: $1,212,995Net Income 2022: $339,0632022Revenue 2023: $1,589,322Expenses 2023: $1,261,446Net Income 2023: $327,8762023Revenue 2024: $1,491,262Expenses 2024: $1,241,560Net Income 2024: $249,7022024

Highlighted filing

2020

Revenue$1,285,567
Expenses$1,188,326
Net Income$97,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,288,228
Mission and Program Overview

Mission

American values is dedicated to defending the founding principles of our nation as articulated in the declaration of independence and the constitution. American values works to educate the public and policy makers about critical issues including the sanctity of life, religious liberty, free enterprise, a strong national defense and a robust alliance with israel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,643,852$2,788,771▲ $144,919
Investments in Publicly Traded Securities$211,128$257,622▲ $46,494
Prepaid Expenses and Deferred Charges$80,504$79,919▼ $585
Land, Buildings, and Equipment, Net$45,045$25,050▼ $19,995
Total Assets$2,991,940$3,162,773▲ $170,833
Other Assets Total$11,411$11,411→ $0
Liabilities
Other Liabilities$0$34,851▲ $34,851
Accounts Payable and Accrued Expenses$51,267$33,072▼ $18,195
Total Liabilities$51,267$67,923▲ $16,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,890,098$3,044,275▲ $154,177
Net Assets With Donor Restrictions$50,575$50,575→ $0
Total Net Assets Fund Balance$2,940,673$3,094,850▲ $154,177
Total Liabilities and Net Assets / Fund Balance$2,991,940$3,162,773▲ $170,833

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,050$252,470$277,520
Land$0--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BauerPresidentFT$160,132$52,573$212,705
Gary Bauer--$160,132$52,573$212,705
Dorie BlackDirector of FinanceFT$135,643$24,188$159,831
Dorie Black--$135,643$24,188$159,831
Carol BauerSecretary/treasurerPT$75,563$3,108$78,671

Board Members and Trustees

NameTitle
Chuck DonovanDirector
Emilie WierdaDirector
Walter LukensDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,269,231
Program Service Revenue
$0
Investment Income
$2,819
Other Revenue
$13,517
All Other Contributions
$1,269,231
Change in Net Assets
$97,241

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,285,567
Revenue Not Reported on Form 990
$56,936
Total Revenue per Audited Statements
$1,342,503
Total Revenue per Form 990
$1,285,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,896
Other Expenses$440,391
Total Fundraising Expense$136,270
Grants and Similar Amounts Paid$47,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$214,631$42,836$33,908$291,375
Other Salaries and Wages$210,461$42,004$33,249$285,714
Fees for Services Other$156,081$0$18,012$174,093
Occupancy$82,707$16,507$13,066$112,280
Office Expenses$45,664$9,114$16,237$71,015
Other Employee Benefits$52,112$10,401$8,233$70,746
Grants to Domestic Orgs$47,039--$47,039
Payroll Taxes$27,850$5,559$4,400$37,809
Depreciation Depletion$17,474$3,488$2,761$23,723
Fees for Services Accounting$0$19,500$0$19,500
Pension Plan Contributions$11,235$2,242$1,775$15,252
Travel$10,624$2,120$1,679$14,423
Fees for Services Legal$8,723$1,741$1,378$11,842
Insurance$1,945$388$307$2,640
Other Expenses$1,416$284$223$1,923
Total Functional Expenses$894,556$157,500$136,270$1,188,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,188,326
Total Expenses per Audited Statements$1,188,326
Total Expenses per Form 990$1,188,326
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Family Research CouncilWashington, DC501(c)(3)Sponsorship$29,000
Council for National PolicyWashington, DC501(c)(3)Meeting Fee$18,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 Liability$34,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Values
EIN
52-1762320
Phone
7036719700
Address
2800 SHIRLINGTON ROAD, ARLINGTON, VA 22206

Signing Officer

Name
Gary Bauer
Title
President
Phone
7036719700
Signed
2021-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Bauer
Formed
1991
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Lane & Company CPAs
Address
1717 Pennsylvania Avenue NW Suite 4, Washington, DC 20006
Preparer
Robert E Lane
Phone
2024636500
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Gary bauer, president, and carol bauer, secretary/treasurer, are married.”

Pt VI, Line 8B

“American values does not have any additional committees.”

Pt VI, Line 11B

“Each member was sent a copy for review prior to filing.”

Pt VI, Line 19

“All available upon request.”

Form 990, Part IX, Line 11G

“Media consulting 66292. 66292. 0. 0.”

Form 990, Part IX, Line 11G

“Programs consulting 54000. 54000. 0. 0.”

Form 990, Part IX, Line 11G

“Computer services 35789. 35789. 0. 0.”

Form 990, Part IX, Line 11G

“Direct mailing and caging 18012. 0. 0. 18012.”

Financial Statement Notes

Pt X, Line 2

“Management annually reviews its tax positions and has determined there are no material uncertain tax positions that require recognition in the financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070746
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0691
IRS990/OtherExpensesGrp/FundraisingAmt1351
IRS990/OtherExpensesGrp/FundraisingAmt2223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1444
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2284
IRS990/OtherExpensesGrp/ProgramServicesAmt04371
IRS990/OtherExpensesGrp/ProgramServicesAmt12223
IRS990/OtherExpensesGrp/ProgramServicesAmt21416
IRS990/OtherExpensesGrp/TotalAmt05934
IRS990/OtherExpensesGrp/TotalAmt13018
IRS990/OtherExpensesGrp/TotalAmt21923
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt034851
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0210461
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285714
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05559
IRS990/PayrollTaxesGrp/ProgramServicesAmt027850
IRS990/PayrollTaxesGrp/TotalAmt037809
IRS990/PensionPlanContributionsGrp/FundraisingAmt01775
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011235
IRS990/PensionPlanContributionsGrp/TotalAmt015252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079919
IRS990/PrincipalOfficerNm0GARY BAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01549090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092365
IRS990/PYInvestmentIncomeAmt03527
IRS990/PYOtherExpensesAmt0441115
IRS990/PYOtherRevenueAmt06592
IRS990/PYRevenuesLessExpensesAmt0352600
IRS990/PYSalariesCompEmpBnftPaidAmt0673129
IRS990/PYTotalExpensesAmt01206609
IRS990/PYTotalRevenueAmt01559209
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt097241
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013517
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02643852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02788771
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2016: 9219. 2017: 3935. 2018: 0. 2019: 0. 2020: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01269231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01549090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01249778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01574720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01119872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06762691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028357
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086874
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03935
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013154
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75800
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.72320
IRS990ScheduleA/PublicSupportTotal170Amt05202197
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt01560494
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01269231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01549090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01249778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01574720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01119872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06762691
IRS990ScheduleA/TotalSupportAmt06862719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt0336
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt0336
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt048458
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt048915
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt047916
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt047482
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0192771
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0193833
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0195661
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0191664
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0189926
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0771084
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0336
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0336
IRS990ScheduleC/GrassrootsCeilingAmt0289157
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt048458
IRS990ScheduleC/LobbyingCeilingAmt01156626
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0193833
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01188326
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01188326
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt025050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0252470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277520
IRS990ScheduleD/ExpensesSubtotalAmt01188326
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt056936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt056936
IRS990ScheduleD/RevenueSubtotalAmt01285567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025050
IRS990ScheduleD/TotalExpensesPerForm990Amt01188326
IRS990ScheduleD/TotalLiabilityAmt034851
IRS990ScheduleD/TotalRevenuePerForm990Amt01285567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01342503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01188326
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt029000
IRS990ScheduleI/RecipientTable/CashGrantAmt118039
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEETING FEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAMILY RESEARCH COUNCIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COUNCIL FOR NATIONAL POLICY
IRS990ScheduleI/RecipientTable/RecipientEIN0521792772
IRS990ScheduleI/RecipientTable/RecipientEIN1720921017
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0801 G STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1444 N CAPITOL ST NW 830
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120001
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PROCESS VARIES, HOWEVER; IN MOST CASES AMERICAN VALUES MAINTAINS A RELATIONSHIP WITH THE GRANTEES AND IS ABLE TO EASILY MONITOR HOW THE FUNDS ARE BEING USED THROUGH COMMUNICATION AND REPORTING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,162,773
Liabilities
$67,923
Net assets
$3,094,850
Revenue
$1,285,567
Expenses
$1,188,326
Net income
$97,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.12$4.77$1.49$1.24$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.23$4.48$1.59$1.26$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.45$0.34$4.11$1.55$1.21$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.08$3.85$1.87$1.13$0.74
2020Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$1.29$1.19$0.10
2019Summary only. Only limited summary data is available for this year.$2.99$0.05$2.94$1.56$1.21$0.35
2018Summary only. Only limited summary data is available for this year.$2.59$0.04$2.55$1.26$1.17$0.09
2017Summary only. Only limited summary data is available for this year.$2.53$0.05$2.48$1.60$1.15$0.45
2016Summary only. Only limited summary data is available for this year.$2.02$0.02$2.00$1.16$1.27$0.11
2015Summary only. Only limited summary data is available for this year.$2.14$0.03$2.11$1.37$1.26$0.11
2014Summary only. Only limited summary data is available for this year.$2.37$0.37$2.00$1.11$1.29$0.18
2013Summary only. Only limited summary data is available for this year.$2.53$0.37$2.16$1.17$1.31$0.14
2012Summary only. Only limited summary data is available for this year.$2.65$0.40$2.25$1.17$1.28$0.11
2011Summary only. Only limited summary data is available for this year.$2.37$0.03$2.34$1.23$1.23$0.00