Civic Intelligence

The Tax Council Policy Institute

EIN 52-2067808 • 501(c)3 • Washington, DC

Profile

To study the tax laws and policies of the United States; to provide a forum to assess the impact of federal tax policies; and to develop and advance for public discussion tax and economic policies which are in the best interest of U.S. businesses and the national economy.

1200 G Street NW 300Washington, DC 20005

www.tcpi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$609,876

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 68.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,416,786

Up $144,961 (+11%) from 2023

Liabilities

Down

$10,000

Down $21,502 (-68%) from 2023

Net Assets

Up

$1,406,786

Up $166,463 (+13%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin72nd percentile

Revenue

Up

$886,533

Up $196,100 (+28%) from 2023

Expenses

Up

$720,070

Up $1,504 (+0.2%) from 2023

Net Income

Up

$166,463

Up $194,596 (+692%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $741,154Liabilities 2010: $30,055Net Assets 2010: $711,0992010Assets 2011: $1,116,599Liabilities 2011: $286,284Net Assets 2011: $830,3152011Assets 2012: $1,127,381Liabilities 2012: $279,531Net Assets 2012: $847,8502012Assets 2013: $1,040,739Liabilities 2013: $182,285Net Assets 2013: $858,4542013Assets 2014: $1,018,254Liabilities 2014: $120,665Net Assets 2014: $897,5892014Assets 2015: $1,179,899Liabilities 2015: $241,134Net Assets 2015: $938,7652015Assets 2016: $1,224,010Liabilities 2016: $210,700Net Assets 2016: $1,013,3102016Assets 2017: $1,332,589Liabilities 2017: $245,525Net Assets 2017: $1,087,0642017Assets 2018: $1,349,484Liabilities 2018: $353,317Net Assets 2018: $996,1672018Assets 2019: $1,202,331Liabilities 2019: $159,995Net Assets 2019: $1,042,3362019Assets 2020: $1,130,956Liabilities 2020: $89,013Net Assets 2020: $1,041,9432020Assets 2021: $1,229,294Liabilities 2021: $37,250Net Assets 2021: $1,192,0442021Assets 2022: $1,273,456Liabilities 2022: $5,000Net Assets 2022: $1,268,4562022Assets 2023: $1,271,825Liabilities 2023: $31,502Net Assets 2023: $1,240,3232023Assets 2024: $1,416,786Liabilities 2024: $10,000Net Assets 2024: $1,406,7862024

Highlighted filing

2024

Assets$1,416,786
Liabilities$10,000
Net Assets$1,406,786
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $466,7972010Expenses 2011: $467,7772011Expenses 2012: $494,9112012Revenue 2013: $486,586Expenses 2013: $475,982Net Income 2013: $10,6042013Revenue 2014: $526,127Expenses 2014: $476,992Net Income 2014: $49,1352014Revenue 2015: $511,936Expenses 2015: $460,760Net Income 2015: $51,1762015Revenue 2016: $536,298Expenses 2016: $461,753Net Income 2016: $74,5452016Revenue 2017: $600,255Expenses 2017: $526,501Net Income 2017: $73,7542017Revenue 2018: $575,858Expenses 2018: $656,755Net Income 2018: -$80,8972018Revenue 2019: $643,635Expenses 2019: $597,466Net Income 2019: $46,1692019Revenue 2020: $622,833Expenses 2020: $623,226Net Income 2020: -$3932020Revenue 2021: $624,580Expenses 2021: $474,479Net Income 2021: $150,1012021Revenue 2022: $676,169Expenses 2022: $599,757Net Income 2022: $76,4122022Revenue 2023: $690,433Expenses 2023: $718,566Net Income 2023: -$28,1332023Revenue 2024: $886,533Expenses 2024: $720,070Net Income 2024: $166,4632024

Highlighted filing

2024

Revenue$886,533
Expenses$720,070
Net Income$166,463
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,416,786
Liabilities
$10,000
Net assets
$1,406,786
Revenue
$886,533
Expenses
$720,070
Net income
$166,463
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.89$0.72$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.03$1.24$0.69$0.72$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.27$0.68$0.60$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$0.62$0.47$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.09$1.04$0.62$0.62$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.16$1.04$0.64$0.60$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.35$1.00$0.58$0.66$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.25$1.09$0.60$0.53$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.21$1.01$0.54$0.46$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.24$0.94$0.51$0.46$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$0.53$0.48$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.86$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.28$0.85$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.29$0.83$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.03$0.71$0.47
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$676,169
Mission and Program Overview

Mission

To study the tax laws and policies of the United States; to provide a forum to assess the impact of federal tax policies; and to develop and advance for public discussion tax and economic policies which are in the best interest of U.S. businesses and the national economy.

To study and discuss U.S. tax laws and policies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$768,425$873,199▲ $104,774
Pledges and Grants Receivable$180,000$290,000▲ $110,000
Cash and Non-Interest-Bearing Accounts$223,896$79,139▼ $144,757
Prepaid Expenses and Deferred Charges$2,343--
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,229,294$1,273,456▲ $44,162
Other Assets Total$54,630$31,118▼ $23,512
Liabilities
Deferred Revenue$37,250$5,000▼ $32,250
Total Liabilities$37,250$5,000▼ $32,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,192,044$1,268,456▲ $76,412
Total Net Assets Fund Balance$1,192,044$1,268,456▲ $76,412
Total Liabilities and Net Assets / Fund Balance$1,229,294$1,273,456▲ $44,162

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,906$9,906
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Sharon HeckChair
Urvi Doshi SoodVice Chair
John StowellDirector
Paul NolanDirector
Debbie SiuDirector of Operations
Lynda WalkerExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$171,395
Investment Income
$4,774
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$76,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$300,000$100,000-$400,000
Conferences and Meetings$168,008--$168,008
Fees for Services Accounting-$21,800-$21,800
Information Technology-$6,246-$6,246
Other Expenses-$80-$80
Total Functional Expenses$468,008$131,749$0$599,757
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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

“Form 990 is reviewed by the board of directors.”

Form 990, Part VI, Section B, line 12C

“In the event that a board member has a conflict of interest, they are required to disclose such conflict and not participate in any related deliberations or decisions. Minutes must reflect such situations.”

Form 990, Part VI, Section C, line 19

“The Tax Council Policy Institute makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.”

Part VII, Line 2C

“Form 990, Part XI, Line 2C: The financial statements are reviewed by the board.”

Filing and Contact Details

Filer

Filer Name
The Tax Council Policy Institute
EIN
52-2067808
Phone
2028228062
Address
1200 G Street NW 300, Washington, DC 20005

Signing Officer

Name
Lynda Walker
Title
President and CEO
Phone
2028228062
Signed
2023-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Walker
Formed
1997
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The following was disclosed related to uncertain tax positions in the financial statements. The Institute is exempt from income taxes as a nonprofit organizatoin described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation.”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To study and discuss U.S. tax laws and policies.
IRS990/AllOtherContributionsAmt0500000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Lynda Walker
IRS990/BooksInCareOfDetail/PhoneNum02028228062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 G Street NW Suite 600
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020005
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0223896
IRS990/CashNonInterestBearingGrp/EOYAmt079139
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0168008
IRS990/ConferencesMeetingsGrp/TotalAmt0168008
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0500000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04774
IRS990/CYOtherExpensesAmt0599757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0171395
IRS990/CYRevenuesLessExpensesAmt076412
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0599757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0676169
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt037250
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0A conference and mini-symposiums were held to provide forums to bring together leaders from public and private sectors to debate and discuss important tax and economic issues and proposals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0468008
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021800
IRS990/FeesForServicesAccountingGrp/TotalAmt021800
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0100000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0300000
IRS990/FeesForServicesManagementGrp/TotalAmt0400000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt530.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt493783
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512403
IRS990/Form990PartVIISectionAGrp/PersonNm0Sharon Heck
IRS990/Form990PartVIISectionAGrp/PersonNm1Urvi Doshi Sood
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Nolan
IRS990/Form990PartVIISectionAGrp/PersonNm3John Stowell
IRS990/Form990PartVIISectionAGrp/PersonNm4Lynda Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Debbie Siu
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4499994
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5154900
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director of Operations
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0676169
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06246
IRS990/InformationTechnologyGrp/TotalAmt06246
IRS990/InvestmentIncomeGrp/ExclusionAmt04774
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04774
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09906
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt09906
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To study the tax laws and policies of the United States; to provide a forum to assess the impact of federal tax policies; and to develop and advance for public discussion tax and economic policies which are in the best interest of U.S. businesses and the national economy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01192044
IRS990/NetAssetsOrFundBalancesEOYAmt01268456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01192044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01268456
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054630
IRS990/OtherAssetsTotalGrp/EOYAmt031118
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank and credit card fe
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/TotalAmt03623
IRS990/OtherExpensesGrp/TotalAmt180
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0290000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02343
IRS990/PrincipalOfficerNm0Lynda Walker
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Conference Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0946
IRS990/PYOtherExpensesAmt0474479
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0128634
IRS990/PYRevenuesLessExpensesAmt0150101
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0474479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0624580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt076412
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0171395
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0768425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0873199
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Tax Council Policy Institute has received a copy of the IRS determination letter for The Tax Council, and a pro forma copy of Schedule A, Part III has been prepared to verify The Tax Council's publicly supported status.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Tax Council Policy Institute has full access to the books and records of The Tax Council, and has determined on a regular basis that support provided to The Tax Council is used solely for charitable purposes.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0400000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Tax Council
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0400000
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
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09906
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The following was disclosed related to uncertain tax positions in the financial statements. The Institute is exempt from income taxes as a nonprofit organizatoin described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization other than a private foundation.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0499994
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1154900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt093783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Lynda Walker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Debbie Siu
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director of Operations
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0593777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1167303
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1In the event that a board member has a conflict of interest, they are required to disclose such conflict and not participate in any related deliberations or decisions. Minutes must reflect such situations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Tax Council Policy Institute makes its governing documents, conflict of interest policy, or financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990, Part XI, Line 2C: The financial statements are reviewed by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VII, Line 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0The Tax Council
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0The Tax Council
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520845970
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promotion of sound tax and fiscal policies
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 G Street NW Suite 300
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020005
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Fair market value as agreed upon
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0The Tax Council
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01229294
IRS990/TotalAssetsEOYAmt01273456
IRS990/TotalAssetsGrp/BOYAmt01229294
IRS990/TotalAssetsGrp/EOYAmt01273456
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131749
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0468008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037250
IRS990/TotalLiabilitiesEOYAmt05000
IRS990/TotalLiabilitiesGrp/BOYAmt037250
IRS990/TotalLiabilitiesGrp/EOYAmt05000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01192044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01268456
IRS990/TotalOtherCompensationAmt0106186
IRS990/TotalProgramServiceExpensesAmt0468008
IRS990/TotalProgramServiceRevenueAmt0171395
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171395
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0676169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt0654894
IRS990/TrnsfrExmptNonChrtblRltdOrgInd01

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