Civic Intelligence

American Constitutional Rights Union

990 • Fiscal year 2021 • EIN 52-2121856

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2024

Organization ProfileWWW.THEACRU.ORG

View Organization Page

405 Fifth Avenue South Ste 7CNaples, FL 34102

(877) 730-2278

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$833,749

Down $158,351 (-16%) from 2020

Net Assets

Down

$788,915

Down $188,104 (-19%) from 2020

Liabilities

Up

$44,834

Up $29,753 (+197%) from 2020

Revenue And Expenses

Revenue

Down

$600,658

Down $209,932 (-26%) from 2020

Expenses

Down

$816,812

Down $3,509 (-0.4%) from 2020

Net Income

Down

-$216,154

Down $206,423 (-2121%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,376,390Liabilities 2010: $125,127Net Assets 2010: $1,251,2632010Assets 2011: $1,126,297Liabilities 2011: $358,884Net Assets 2011: $767,4132011Assets 2012: $1,279,884Liabilities 2012: $261,972Net Assets 2012: $1,017,9122012Assets 2013: $1,360,622Liabilities 2013: $285,401Net Assets 2013: $1,075,2212013Assets 2014: $1,333,297Liabilities 2014: $134,532Net Assets 2014: $1,198,7652014Assets 2015: $1,414,915Liabilities 2015: $59,616Net Assets 2015: $1,355,2992015Assets 2016: $1,711,455Liabilities 2016: $54,517Net Assets 2016: $1,656,9382016Assets 2017: $1,497,748Liabilities 2017: $247,701Net Assets 2017: $1,250,0472017Assets 2018: $1,073,187Liabilities 2018: $7,929Net Assets 2018: $1,065,2582018Assets 2019: $980,433Liabilities 2019: $41,258Net Assets 2019: $939,1752019Assets 2020: $992,100Liabilities 2020: $15,081Net Assets 2020: $977,0192020Assets 2021: $834,937Liabilities 2021: $11,451Net Assets 2021: $823,4862021Assets 2021: $833,749Liabilities 2021: $44,834Net Assets 2021: $788,9152021Assets 2022: $963,315Liabilities 2022: $0Net Assets 2022: $963,3152022Assets 2023: $762,761Liabilities 2023: $152,989Net Assets 2023: $609,7722023Assets 2024: $1,306,611Liabilities 2024: $7,097Net Assets 2024: $1,299,5142024

Highlighted filing

2021

Assets$833,749
Liabilities$44,834
Net Assets$788,915
Open 2021 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,175,9112010Expenses 2011: $3,526,9592011Expenses 2012: $2,432,2302012Revenue 2013: $2,860,796Expenses 2013: $2,799,546Net Income 2013: $61,2502013Revenue 2014: $2,396,366Expenses 2014: $2,290,894Net Income 2014: $105,4722014Revenue 2015: $4,761,663Expenses 2015: $4,591,647Net Income 2015: $170,0162015Revenue 2016: $4,192,713Expenses 2016: $3,900,863Net Income 2016: $291,8502016Revenue 2017: $3,119,465Expenses 2017: $3,542,825Net Income 2017: -$423,3602017Revenue 2018: $1,279,467Expenses 2018: $1,437,765Net Income 2018: -$158,2982018Revenue 2019: $811,946Expenses 2019: $965,788Net Income 2019: -$153,8422019Revenue 2020: $810,590Expenses 2020: $820,321Net Income 2020: -$9,7312020Revenue 2021: $600,658Expenses 2021: $782,229Net Income 2021: -$181,5712021Revenue 2021: $600,658Expenses 2021: $816,812Net Income 2021: -$216,1542021Revenue 2022: $1,407,516Expenses 2022: $1,152,759Net Income 2022: $254,7572022Revenue 2023: $869,613Expenses 2023: $1,241,113Net Income 2023: -$371,5002023Revenue 2024: $2,320,110Expenses 2024: $1,675,476Net Income 2024: $644,6342024

Highlighted filing

2021

Revenue$600,658
Expenses$816,812
Net Income-$216,154
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2024
Return Version
2021v4.0
Gross Receipts
$600,658
Mission and Program Overview

Mission

Engage in legal and educational activities for defending constitutional rights of americans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$762,639$428,878▼ $333,761
Cash and Non-Interest-Bearing Accounts$215,317$355,443▲ $140,126
Other Notes and Loans Receivable, Net$6,579$18,589▲ $12,010
Prepaid Expenses and Deferred Charges-$10,627-
Pledges and Grants Receivable-$10,129-
Land, Buildings, and Equipment, Net$7,565$9,833▲ $2,268
Total Assets$992,100$833,749▼ $158,351
Other Assets Total-$250-
Liabilities
Accounts Payable and Accrued Expenses$19,583$44,834▲ $25,251
Total Liabilities$19,583$44,834▲ $25,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,517$788,915▼ $183,602
Total Net Assets Fund Balance$972,517$788,915▼ $183,602
Total Liabilities and Net Assets / Fund Balance$992,100$833,749▼ $158,351

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,223$14,812$19,035
Leasehold Improvements$5,610$590$6,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori RomanCEOFT$188,625$25,875$188,625

Board Members and Trustees

NameTitle
Susan CarlesonChairman of
David LeedomDirector
Edwin MeeseDirector
Morton BlackwellDirector
Wendy Borcherdt LeroyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$592,897
Program Service Revenue
$0
Investment Income
$7,761
Other Revenue
$0
All Other Contributions
$592,897
Change in Net Assets
$-216,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$428,032
Salaries, Compensation, and Employee Benefits$388,780
Total Fundraising Expense$50,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$141,469$28,294$18,863$188,626
Fees for Services Other$153,470--$153,470
Other Salaries and Wages$112,881$18,164$18,938$149,983
Fees for Services Accounting$12,218$12,218$2,993$27,429
Other Employee Benefits$19,897$3,606$2,372$25,875
Payroll Taxes$23,728$544$24$24,296
Fees for Services Legal$21,015--$21,015
All Other Expenses$14,789$3,318$1,615$19,722
Travel$17,829$1,491$241$19,561
Occupancy$14,694$3,285$1,035$19,014
Office Expenses$7,219$849$425$8,493
Fees for Service Investment Mgmnt Fees-$7,247-$7,247
Information Technology$1,910$5,043-$6,953
Other Expenses$4,485$419$279$5,183
Depreciation Depletion-$4,238-$4,238
Insurance$3,036-$20$3,056
Interest-$1,130-$1,130
Total Functional Expenses$663,507$102,979$50,326$816,812
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
No
Audit committee
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 17

“Minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Constitutional Rights
EIN
52-2121856
Phone
8777302278
Address
405 FIFTH AVENUE SOUTH STE 7C, NAPLES, FL 34102

Signing Officer

Name
Lori Roman
Title
CEO
Phone
8777302278
Signed
2024-05-02

Organization Details

Principal Officer
Lori Roman
Formed
1998
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Firm
Davis & Associates CPA
Address
28901 TRAILS EDGE BLVD STE 205, BONITA SPRINGS, FL 34134
Preparer
Stephen J Minosky
Phone
2394445945
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Adjustments were made to agree to the audited financial statements”

Form 990, Part IX, Line 11G

“Website 20,197 0 0 public relations 133,173 0 0 other 100 0 0 total 153,470 0 0”

Raw XML AppendixShowing 400 of 434 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019583
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044834
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ENGAGE IN LEGAL AND EDUCATIONAL ACTIVITIES FOR DEFENDING CONSTITUTIONAL RIGHTS OF AMERICANS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt0592897
IRS990/AllOtherExpensesGrp/FundraisingAmt01615
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03318
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014789
IRS990/AllOtherExpensesGrp/TotalAmt019722
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08777302278
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04089 TAMIAMI TRAIL NORTH
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE A-204
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034103
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0215317
IRS990/CashNonInterestBearingGrp/EOYAmt0355443
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018863
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028294
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0141469
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188626
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0592897
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07761
IRS990/CYOtherExpensesAmt0428032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-216154
IRS990/CYSalariesCompEmpBnftPaidAmt0388780
IRS990/CYTotalExpensesAmt0816812
IRS990/CYTotalFundraisingExpenseAmt050326
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0600658
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04238
IRS990/DepreciationDepletionGrp/TotalAmt04238
IRS990/Desc0THE DEFENSE OF CIVIL RIGHTS PROGRAM GOAL IS TO PROTECT THE CONSTITUTIONALLY PROTECTED CIVIL RIGHTS OF ALL AMERICANS. THE ACRU PROVIDES EDUCATIONAL INFORMATION CONCERNING THE CIVIL RIGHTS OF ALL AMERICANS. THE ACRU ACHIEVES THIS GOAL BY FILING AMICAS CURAE BRIEFS IN CIVIL CASES, PUBLISHING OPINION PIECES IN MAJOR NEWSPAPERS AND JOURNALS AND DISCUSSING IMPORTANT CONSTITUTIONAL ISSUES VIA RADIO/TV APPEARANCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0551864
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02993
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012218
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012218
IRS990/FeesForServicesAccountingGrp/TotalAmt027429
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021015
IRS990/FeesForServicesLegalGrp/TotalAmt021015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0153470
IRS990/FeesForServicesOtherGrp/TotalAmt0153470
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt07247
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt07247
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0LORI ROMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MORTON BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN CARLESON
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LEEDOM
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY BORCHERDT LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWIN MEESE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0188625
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/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0600658
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05043
IRS990/InformationTechnologyGrp/ProgramServicesAmt01910
IRS990/InformationTechnologyGrp/TotalAmt06953
IRS990/InsuranceGrp/FundraisingAmt020
IRS990/InsuranceGrp/ProgramServicesAmt03036
IRS990/InsuranceGrp/TotalAmt03056
IRS990/InterestGrp/ManagementAndGeneralAmt01130
IRS990/InterestGrp/TotalAmt01130
IRS990/InvestmentIncomeGrp/ExclusionAmt07761
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07761
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0762639
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0428878
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09833
IRS990/LandBldgEquipCostOrOtherBssAmt025235
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ENGAGE IN LEGAL AND EDUCATIONAL ACTIVITIES FOR DEFENDING CONSTITUTIONAL RIGHTS OF AMERICANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0972517
IRS990/NetAssetsOrFundBalancesEOYAmt0788915
IRS990/NetUnrlzdGainsLossesInvstAmt032552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0972517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0788915
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01035
IRS990/OccupancyGrp/ManagementAndGeneralAmt03285
IRS990/OccupancyGrp/ProgramServicesAmt014694
IRS990/OccupancyGrp/TotalAmt019014
IRS990/OfficeExpensesGrp/FundraisingAmt0425
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0849
IRS990/OfficeExpensesGrp/ProgramServicesAmt07219
IRS990/OfficeExpensesGrp/TotalAmt08493
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0250
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02372
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03606
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019897
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025875
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1POSTAGE/MAILING
IRS990/OtherExpensesGrp/Desc2PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03521
IRS990/OtherExpensesGrp/FundraisingAmt1279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3419
IRS990/OtherExpensesGrp/ProgramServicesAmt085694
IRS990/OtherExpensesGrp/ProgramServicesAmt121250
IRS990/OtherExpensesGrp/ProgramServicesAmt27923
IRS990/OtherExpensesGrp/ProgramServicesAmt34485
IRS990/OtherExpensesGrp/TotalAmt099278
IRS990/OtherExpensesGrp/TotalAmt124098
IRS990/OtherExpensesGrp/TotalAmt28145
IRS990/OtherExpensesGrp/TotalAmt35183
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018164
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112881
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149983
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018589
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt024
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0544
IRS990/PayrollTaxesGrp/ProgramServicesAmt023728
IRS990/PayrollTaxesGrp/TotalAmt024296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010129
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010627
IRS990/PrincipalOfficerNm0LORI ROMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ELECTION INTEGRITY DEFENSE FUND IS WORKING TO ENSURE THAT THERE IS BALLOT BOX INTEGRITY AND AIMS TO ELIMINATE VOTER FRAUD IN THE U.S. EFFORTS INCLUDE EDUCATING THE PUBLIC IN WAYS TO PREVENT VOTER FRAUD AND ENSURING THAT ANYONE WHO IS LEGALLY ENTITLED TO VOTE CAN REGISTER AND CAST A BALLOT WITHOUT HINDRANCE. ADDITIONALLY, THE EIDF IS WORKING AT THE LOCAL LEVEL TO IDENTIFY ISSUES WITH VOTER ROLLS AND WORK WITH THE JURISDICTIONS TO ENSURE THAT THESE ISSUES ARE CORRECTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111643
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0756447
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010018
IRS990/PYOtherExpensesAmt0548266
IRS990/PYOtherRevenueAmt044125
IRS990/PYRevenuesLessExpensesAmt0-9731
IRS990/PYSalariesCompEmpBnftPaidAmt0256805
IRS990/PYTotalExpensesAmt0820321
IRS990/PYTotalProfFndrsngExpnsAmt015250
IRS990/PYTotalRevenueAmt0810590
IRS990/ReconcilationRevenueExpnssAmt0-216154
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0101,670
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0592897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0756447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0742110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02966995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06161413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92820
IRS990ScheduleA/PublicSupportPY170Pct00.93990
IRS990ScheduleA/PublicSupportTotal170Amt06118245
IRS990ScheduleA/SubstantialContributorsTotAmt043168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0592897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0756447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02966995
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06161413
IRS990ScheduleA/TotalSupportAmt06591592
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt04223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019035
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09833
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0188625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LORI ROMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188625
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS WERE MADE TO AGREE TO THE AUDITED FINANCIAL STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINNESOTA, MISSISSIPPI, NEW HAMPSHIRE, NEW JERSEY, NEW MEXICO, NEW YORK, NORTH CAROLINA, OHIO, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE 20,197 0 0 PUBLIC RELATIONS 133,173 0 0 OTHER 100 0 0 TOTAL 153,470 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3CT
IRS990/StatesWhereCopyOfReturnIsFldCd4FL
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6HI
IRS990/StatesWhereCopyOfReturnIsFldCd7IL
IRS990/StatesWhereCopyOfReturnIsFldCd8KY
IRS990/StatesWhereCopyOfReturnIsFldCd9KS
IRS990/StatesWhereCopyOfReturnIsFldCd10MD
IRS990/StatesWhereCopyOfReturnIsFldCd11MA
IRS990/StatesWhereCopyOfReturnIsFldCd12MI
IRS990/StatesWhereCopyOfReturnIsFldCd13MN
IRS990/StatesWhereCopyOfReturnIsFldCd14MS
IRS990/StatesWhereCopyOfReturnIsFldCd15NH
IRS990/StatesWhereCopyOfReturnIsFldCd16NJ
IRS990/StatesWhereCopyOfReturnIsFldCd17NM
IRS990/StatesWhereCopyOfReturnIsFldCd18NY
IRS990/StatesWhereCopyOfReturnIsFldCd19NC
IRS990/StatesWhereCopyOfReturnIsFldCd20OH
IRS990/StatesWhereCopyOfReturnIsFldCd21OK
IRS990/StatesWhereCopyOfReturnIsFldCd22OR
IRS990/StatesWhereCopyOfReturnIsFldCd23PA
IRS990/StatesWhereCopyOfReturnIsFldCd24RI
IRS990/StatesWhereCopyOfReturnIsFldCd25SC
IRS990/StatesWhereCopyOfReturnIsFldCd26TN
IRS990/StatesWhereCopyOfReturnIsFldCd27UT
IRS990/StatesWhereCopyOfReturnIsFldCd28VA
IRS990/StatesWhereCopyOfReturnIsFldCd29WV
IRS990/StatesWhereCopyOfReturnIsFldCd30WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0992100
IRS990/TotalAssetsEOYAmt0833749
IRS990/TotalAssetsGrp/BOYAmt0992100
IRS990/TotalAssetsGrp/EOYAmt0833749
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0592897
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt050326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663507
IRS990/TotalFunctionalExpensesGrp/TotalAmt0816812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019583
IRS990/TotalLiabilitiesEOYAmt044834
IRS990/TotalLiabilitiesGrp/BOYAmt019583
IRS990/TotalLiabilitiesGrp/EOYAmt044834
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0972517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0788915
IRS990/TotalProgramServiceExpensesAmt0663507
IRS990/TotalReportableCompFromOrgAmt0188625
IRS990/TotalRevenueGrp/ExclusionAmt07761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0600658
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0992100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833749
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0241
IRS990/TravelGrp/ManagementAndGeneralAmt01491
IRS990/TravelGrp/ProgramServicesAmt017829
IRS990/TravelGrp/TotalAmt019561
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$833,749
Liabilities
$44,834
Net assets
$788,915
Revenue
$600,658
Expenses
$816,812
Net income
-$216,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.01$1.30$2.32$1.68$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.15$0.61$0.87$1.24$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.41$1.15$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.60$0.78$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.60$0.82$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.98$0.81$0.82$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.81$0.97$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.07$1.28$1.44$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.25$1.25$3.12$3.54$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.05$1.66$4.19$3.90$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.06$1.36$4.76$4.59$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.13$1.20$2.40$2.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.08$2.86$2.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.26$1.02$2.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.36$0.77$3.53
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.13$1.25$4.18