Civic Intelligence

Center for Freedom and Prosperity Foundation

990 • Fiscal year 2017 • EIN 54-2009193

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization Profilewww.freedomandprosperity.org
PO Box 10882Alexandria, VA 22310

(202) 285-0244

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$108,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

316%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$51,833

Up $39,369 (+316%) from 2016

Net Assets

Up

$23,444

Up $39,369 (+247%) from 2016

Liabilities

Flat

$28,389

Flat from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin60th percentile

Revenue

Up

$489,961

Up $19,204 (+4.1%) from 2016

Expenses

Down

$450,392

Down $26,684 (-5.6%) from 2016

Net Income

Up

$39,569

Up $45,888 (+726%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $69,879Liabilities 2010: $4,926Net Assets 2010: $64,9532010Assets 2011: $8,326Liabilities 2011: $17,806Net Assets 2011: -$9,4802011Assets 2012: $2,909Liabilities 2012: $0Net Assets 2012: $2,9092012Assets 2013: $24,133Liabilities 2013: $1,864Net Assets 2013: $22,2692013Assets 2014: $3,749Liabilities 2014: $0Net Assets 2014: $3,7492014Assets 2015: $15,774Liabilities 2015: $25,380Net Assets 2015: -$9,6062015Assets 2016: $12,464Liabilities 2016: $28,389Net Assets 2016: -$15,9252016Assets 2017: $51,833Liabilities 2017: $28,389Net Assets 2017: $23,4442017Assets 2018: $138,694Liabilities 2018: $28,389Net Assets 2018: $110,3052018Assets 2019: $78,251Liabilities 2019: $28,389Net Assets 2019: $49,8622019Assets 2020: $82,928Liabilities 2020: $28,389Net Assets 2020: $54,5392020Assets 2021: $64,378Liabilities 2021: $104,389Net Assets 2021: -$40,0112021Assets 2022: $48,949Liabilities 2022: $104,389Net Assets 2022: -$55,4402022Assets 2023: $18,866Liabilities 2023: $46,576Net Assets 2023: -$27,7102023Assets 2024: $74,816Liabilities 2024: $46,576Net Assets 2024: $28,2402024

Highlighted filing

2017

Assets$51,833
Liabilities$28,389
Net Assets$23,444
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $188,195Expenses 2010: $169,258Net Income 2010: $18,9372010Expenses 2011: $106,9802011Expenses 2012: $98,9062012Revenue 2013: $66,452Expenses 2013: $47,092Net Income 2013: $19,3602013Revenue 2014: $21,170Expenses 2014: $39,690Net Income 2014: -$18,5202014Revenue 2015: $205,628Expenses 2015: $218,983Net Income 2015: -$13,3552015Revenue 2016: $470,757Expenses 2016: $477,076Net Income 2016: -$6,3192016Revenue 2017: $489,961Expenses 2017: $450,392Net Income 2017: $39,5692017Revenue 2018: $632,855Expenses 2018: $545,994Net Income 2018: $86,8612018Revenue 2019: $551,077Expenses 2019: $611,520Net Income 2019: -$60,4432019Revenue 2020: $778,028Expenses 2020: $773,351Net Income 2020: $4,6772020Revenue 2021: $385,272Expenses 2021: $479,822Net Income 2021: -$94,5502021Revenue 2022: $571,271Expenses 2022: $586,700Net Income 2022: -$15,4292022Revenue 2023: $469,368Expenses 2023: $441,638Net Income 2023: $27,7302023Revenue 2024: $190,416Expenses 2024: $134,466Net Income 2024: $55,9502024

Highlighted filing

2017

Revenue$489,961
Expenses$450,392
Net Income$39,569
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$489,961
Mission and Program Overview

Mission

To promote economic prosperity by advocating competitive markets and limited government.

To promote economic prosperity by advocating for competitive markets and limited government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,177$51,833▲ $39,656
Land, Buildings, and Equipment, Net$287--
Total Assets$12,464$51,833▲ $39,369
Liabilities
Other Liabilities$28,389$28,389→ $0
Total Liabilities$28,389$28,389→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-15,925$23,444▲ $39,369
Total Net Assets Fund Balance$-15,925$23,444▲ $39,369
Total Liabilities and Net Assets / Fund Balance$12,464$51,833▲ $39,369
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew QuinlanPresidentPT$46,257$61,743$108,000

Board Members and Trustees

NameTitle
Daniel J MitchellChairman
Veronique De RugyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$489,961
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$489,961
Change in Net Assets
$39,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$489,961
Total Revenue per Audited Statements
$489,961
Total Revenue per Form 990
$489,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$378,392
Salaries, Compensation, and Employee Benefits$72,000
Total Fundraising Expense$60,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$205,077$20,767$33,747$259,591
Fees for Services Other$82,835$7,913$12,861$103,609
Current Officers, Directors, Trustees, and Key Employees$36,543$3,701$6,013$46,257
Other Salaries and Wages$20,337$2,059$3,347$25,743
Travel$6,845--$6,845
Office Expenses$3,422$346$563$4,331
Total Functional Expenses$355,059$34,959$60,374$450,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,392
Total Expenses per Audited Statements$450,392
Total Expenses per Form 990$450,392
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$28,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the leadership team and the full board prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Potential conflicts are brought to the attention of the Chair. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.”

Governing documents etc available to public Part VI line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Center For Freedom and Prosperity Foundation
EIN
54-2009193
Address
PO Box 10882, Alexandria, VA 22310

Signing Officer

Name
Andrew Quinlan
Title
President
Phone
2022850244
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Quinlan
Formed
2000
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Consulting $62,329Data Management $13,988Video Production $3,685”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.The Organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

Raw XML Appendix351 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.

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IRS990/Desc0In conjunction with the Center for Freedom and Prosperity, briefed more than 75 Capitol Hill offices on the benefits of tax competition;Maintained the Coalition for Tax Competition, which coordinated research and analysis on issues relating to tax competition, financial privacy and fiscal sovereignty.Promoted the overhaul of the international tax system with an eye on reforming toward a territorial tax regime.Worked to reform the tax system by pushing free market policies like elimination of double taxation and enactment of a flat tax.Worked against big government organizations such as the Organisation for Economic Co-operation and Development (OECD) and the United Nations (UN). Worked against OECDs new Base Erosion and Profit Shifting initiative.Worked to reform the corporate tax code and opposed the inclusion of a new Border Adjusted Tax in any new tax reform plan.Improbable Success documentary for Ukraine Secrets of Success. Compiling and Editing the documentary using the footage from Switzerland, Chile and Estonia documentaries. Broadcast of the Documentary in Ukraine on of its major TV channel ZIK. Additional distribution of the documentary (to think tanks, websites, and other on-line access.Translation of the Swiss, Estonian and Chilean Improbable Success episode into German (by the Austrian Economics Center) and distribution to German-speaking audiences. Additional distribution of English-language Improbable Success documentaries on Switzerland, Estonia and Chile to various think-tanks, individuals, and making them available on-line.Published studies on Russian ties to environmentalist groups, and the implications of adopting a destination-based cash flow tax.Sponsored a daily web log that is updated at least once a day. The Market Center Blog is visited by interested readers everyday.Combined with CF&P, published 51 opinion/editorial columns in 21 different publications 12 national outlets, 8 regional outlets, and 1 international outlet.Published an e-newsletter read by tens of thousands of taxpayers worldwide.Maintained and updated CF&P Foundations website.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business income tax (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the current year.The Organizations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in detail with the preparer, an independent CPA. The 990 is also reviewed by the leadership team and the full board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Potential conflicts are brought to the attention of the Chair. Individuals with potential conflicts are excluded from deliberation and voting on the potential conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting $62,329Data Management $13,988Video Production $3,685
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Quinlan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022850244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.213.97.207
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm007:22:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
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ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Mullins
ReturnHeader/ReturnTs02018-08-08T14:34:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,833
Liabilities
$28,389
Net assets
$23,444
Revenue
$489,961
Expenses
$450,392
Net income
$39,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.28$1.90$1.34$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.47$0.28$4.69$4.42$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.49$1.04$0.55$5.71$5.87$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$1.04$0.40$3.85$4.80$0.95
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.28$0.55$7.78$7.73$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.28$0.50$5.51$6.12$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.28$1.10$6.33$5.46$0.87
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.28$0.23$4.90$4.50$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.28$0.16$4.71$4.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.25$0.10$2.06$2.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.40$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.66$0.47$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.18$0.09$1.07
2010Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$1.88$1.69$0.19