Civic Intelligence

Center for Freedom and Prosperity Foundation

990 • Fiscal year 2018 • EIN 54-2009193

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

96th percentile

168%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$138,694

Up $86,861 (+168%) from 2017

Net Assets

Up

$110,305

Up $86,861 (+371%) from 2017

Liabilities

Flat

$28,389

Flat from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

Up

$632,855

Up $142,894 (+29%) from 2017

Expenses

Up

$545,994

Up $95,602 (+21%) from 2017

Net Income

Up

$86,861

Up $47,292 (+120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$138,694
Liabilities$28,389
Net Assets$110,305
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$632,855
Expenses$545,994
Net Income$86,861
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$632,855
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$51,833$138,694▲ $86,861
Total Assets$51,833$138,694▲ $86,861
Liabilities
Other Liabilities$28,389$28,389→ $0
Total Liabilities$28,389$28,389→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,444$110,305▲ $86,861
Total Net Assets Fund Balance$23,444$110,305▲ $86,861
Total Liabilities and Net Assets / Fund Balance$51,833$138,694▲ $86,861
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew QuinlanPresidentPT$43,750$76,250$120,000

Board Members and Trustees

NameTitle
Daniel J MitchellChairman
Veronique De RugyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,755
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$13,100
All Other Contributions
$619,755
Change in Net Assets
$86,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$475,994
Salaries, Compensation, and Employee Benefits$70,000
Total Fundraising Expense$69,063
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$142,523$10,198$16,574$169,295
Current Officers, Directors, Trustees, and Key Employees$34,563$3,500$5,687$43,750
Other Salaries and Wages$20,737$2,100$3,413$26,250
Other Expenses$235,701$2,130$38,786$2,130
Total Functional Expenses$433,524$43,407$69,063$545,994
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
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
2019-06-14
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 $67,692Data Management $14,861Project Studies $10,000Video Production $15,000”

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 Appendix348 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote economic prosperity by advocating for competitive markets and limited government.
IRS990/AllOtherContributionsAmt0619755
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02022850244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 10882
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051833
IRS990/CashNonInterestBearingGrp/EOYAmt0138694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05687
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034563
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0619755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0475994
IRS990/CYOtherRevenueAmt013100
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt086861
IRS990/CYSalariesCompEmpBnftPaidAmt070000
IRS990/CYTotalExpensesAmt0545994
IRS990/CYTotalFundraisingExpenseAmt069063
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0632855
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc01.In conjunction with the Center for Freedom and Prosperity, met with more than 50 Capitol Hill offices on the benefits of tax competition.2.Maintained the Coalition for Tax Competition, which coordinated research and analysis on issues relating to tax competition, financial privacy and fiscal sovereignty.3.Promoted the overhaul of the international tax system with an eye on reforming toward a territorial tax regime.4.Worked to reform the tax system by pushing free market policies like elimination of double taxation and enactment of a flat tax. 5.Worked to raise awareness regarding the big government agenda of organizations such as the Organisation for Economic Co-operation and Development (OECD) and the United Nations (UN). 6.Worked to educate lawmakers and the public on the source of the opioid crisis illicit fentanyl by creating the Taxpayers Against Illicit Opioids website.7.Worked with Improbable Success to fund and produce the Lessons Learned Project, a documentary effort to capture the recollections of the successes and failures from the mid-1980s to mid-1990s as many communist governments transitioned to free-market democracies.8.Combined with the Center for Freedom and Prosperity, published 37 opinion/editorial columns in 17 different publications 12 national outlets, 4 regional outlets, and 1 international outlet. 9.Sponsored a daily web log that is updated at least once a day. The Market Center Blog is visited by interested readers everyday.10.Published studies on the European Bank for Reconstruction and Development and connections between the Greek fiscal crisis and the United States, and contributed a chapter on capital gains taxation and entrepreneurship to a book.11.Published an e-newsletter read by tens of thousands of taxpayers worldwide.12.Maintained and updated CF&P Foundations website. 13. In concurrence with the Center for Freedom and Prosperity, representatives spoke at conferences in more than 20 countries including the following cities: London (England), Cape Town and Johannesburg (South Africa), Dubai (United Arab Emirates), Panama City (Panama), Victoria (Canada), Beirut (Lebanon), Canary Islands (Spain), Shenyang, (China) and Bratislava (Slovakia).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0433524
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt016574
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010198
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0142523
IRS990/FeesForServicesOtherGrp/TotalAmt0169295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Quinlan
IRS990/Form990PartVIISectionAGrp/PersonNm1Veronique De Rugy
IRS990/Form990PartVIISectionAGrp/PersonNm2Daniel J Mitchell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt076250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0632855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote economic prosperity by advocating for competitive markets and limited government.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023444
IRS990/NetAssetsOrFundBalancesEOYAmt0110305
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Printing and Postage
IRS990/OtherExpensesGrp/Desc2Licenses and Fees
IRS990/OtherExpensesGrp/FundraisingAmt04603
IRS990/OtherExpensesGrp/FundraisingAmt138786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22130
IRS990/OtherExpensesGrp/ProgramServicesAmt0235701
IRS990/OtherExpensesGrp/TotalAmt06214
IRS990/OtherExpensesGrp/TotalAmt1298355
IRS990/OtherExpensesGrp/TotalAmt22130
IRS990/OtherLiabilitiesGrp/BOYAmt028389
IRS990/OtherLiabilitiesGrp/EOYAmt028389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013100
IRS990/OtherRevenueTotalAmt013100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02100
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020737
IRS990/OtherSalariesAndWagesGrp/TotalAmt026250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Andrew Quinlan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0489961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0378392
IRS990/PYRevenuesLessExpensesAmt039569
IRS990/PYSalariesCompEmpBnftPaidAmt072000
IRS990/PYTotalExpensesAmt0450392
IRS990/PYTotalRevenueAmt0489961
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt086861
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0470757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0205628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01807271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79680
IRS990ScheduleA/PublicSupportPY170Pct00.76690
IRS990ScheduleA/PublicSupportTotal170Amt01450399
IRS990ScheduleA/SubstantialContributorsTotAmt0356872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0470757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0205628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01807271
IRS990ScheduleA/TotalSupportAmt01820371
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Foundation
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalLiabilityAmt028389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 $67,692Data Management $14,861Project Studies $10,000Video Production $15,000
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/StatesWhereCopyOfReturnIsFldCd1AL
IRS990/StatesWhereCopyOfReturnIsFldCd2AR
IRS990/StatesWhereCopyOfReturnIsFldCd3AZ
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7DE
IRS990/StatesWhereCopyOfReturnIsFldCd8FL
IRS990/StatesWhereCopyOfReturnIsFldCd9GA
IRS990/StatesWhereCopyOfReturnIsFldCd10HI
IRS990/StatesWhereCopyOfReturnIsFldCd11IA
IRS990/StatesWhereCopyOfReturnIsFldCd12ID
IRS990/StatesWhereCopyOfReturnIsFldCd13IL
IRS990/StatesWhereCopyOfReturnIsFldCd14IN
IRS990/StatesWhereCopyOfReturnIsFldCd15KS
IRS990/StatesWhereCopyOfReturnIsFldCd16KY
IRS990/StatesWhereCopyOfReturnIsFldCd17LA
IRS990/StatesWhereCopyOfReturnIsFldCd18MA
IRS990/StatesWhereCopyOfReturnIsFldCd19MD
IRS990/StatesWhereCopyOfReturnIsFldCd20ME
IRS990/StatesWhereCopyOfReturnIsFldCd21MN
IRS990/StatesWhereCopyOfReturnIsFldCd22MO
IRS990/StatesWhereCopyOfReturnIsFldCd23MS
IRS990/StatesWhereCopyOfReturnIsFldCd24MT
IRS990/StatesWhereCopyOfReturnIsFldCd25NC
IRS990/StatesWhereCopyOfReturnIsFldCd26NE
IRS990/StatesWhereCopyOfReturnIsFldCd27NJ
IRS990/StatesWhereCopyOfReturnIsFldCd28NM
IRS990/StatesWhereCopyOfReturnIsFldCd29NV
IRS990/StatesWhereCopyOfReturnIsFldCd30NY
IRS990/StatesWhereCopyOfReturnIsFldCd31OH
IRS990/StatesWhereCopyOfReturnIsFldCd32OK
IRS990/StatesWhereCopyOfReturnIsFldCd33OR
IRS990/StatesWhereCopyOfReturnIsFldCd34PA
IRS990/StatesWhereCopyOfReturnIsFldCd35SD
IRS990/StatesWhereCopyOfReturnIsFldCd36TN
IRS990/StatesWhereCopyOfReturnIsFldCd37TX
IRS990/StatesWhereCopyOfReturnIsFldCd38UT
IRS990/StatesWhereCopyOfReturnIsFldCd39VA
IRS990/StatesWhereCopyOfReturnIsFldCd40VT
IRS990/StatesWhereCopyOfReturnIsFldCd41WA
IRS990/StatesWhereCopyOfReturnIsFldCd42WI
IRS990/StatesWhereCopyOfReturnIsFldCd43WV
IRS990/StatesWhereCopyOfReturnIsFldCd44WY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051833
IRS990/TotalAssetsEOYAmt0138694
IRS990/TotalAssetsGrp/BOYAmt051833
IRS990/TotalAssetsGrp/EOYAmt0138694
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0619755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069063
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043407
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433524
IRS990/TotalFunctionalExpensesGrp/TotalAmt0545994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028389
IRS990/TotalLiabilitiesEOYAmt028389
IRS990/TotalLiabilitiesGrp/BOYAmt028389
IRS990/TotalLiabilitiesGrp/EOYAmt028389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110305
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0433524
IRS990/TotalReportableCompFromOrgAmt043750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0632855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138694
IRS990/TotReportableCompRltdOrgAmt076250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110305
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.freedomandprosperity.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Quinlan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022850244
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center For Freedom and Prosperity Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0542009193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10882
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId078081220191654t2gcly
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02019-06-14
ReturnHeader/FilingSecurityInformation/IPTm004:27:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Mullins
ReturnHeader/ReturnTs02019-06-13T10:25:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,694
Liabilities
$28,389
Net assets
$110,305
Revenue
$632,855
Expenses
$545,994
Net income
$86,861
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
2018Detailed filing. Detailed filing data is available for this year.$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