Civic Intelligence

Center for Freedom and Prosperity Foundation

990 • Fiscal year 2019 • EIN 54-2009193

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

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

81st percentile

0.36x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.05x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-44%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$78,251

Down $60,443 (-44%) from 2018

Net Assets

Down

$49,862

Down $60,443 (-55%) from 2018

Liabilities

Flat

$28,389

Flat from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$551,077

Down $81,778 (-13%) from 2018

Expenses

Up

$611,520

Up $65,526 (+12%) from 2018

Net Income

Down

-$60,443

Down $147,304 (-170%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$78,251
Liabilities$28,389
Net Assets$49,862
Open 2019 Filing

Operations Trend

Revenue Growth21st 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

2019

Revenue$551,077
Expenses$611,520
Net Income-$60,443
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$551,077
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$138,694$78,251▼ $60,443
Total Assets$138,694$78,251▼ $60,443
Liabilities
Other Liabilities$28,389$28,389→ $0
Total Liabilities$28,389$28,389→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,305$49,862▼ $60,443
Total Net Assets Fund Balance$110,305$49,862▼ $60,443
Total Liabilities and Net Assets / Fund Balance$138,694$78,251▼ $60,443
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Andrew QuinlanPresidentPT$52,000$52,000
Brian GarstVice PresidentPT$28,000$28,000

Board Members and Trustees

NameTitle
Daniel J MitchellChairman
Veronique De RugyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$539,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,517
All Other Contributions
$539,560
Change in Net Assets
$-60,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$551,077
Total Revenue per Audited Statements
$551,077
Total Revenue per Form 990
$551,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$531,520
Salaries, Compensation, and Employee Benefits$80,000
Total Fundraising Expense$70,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$163,107$5,759$9,357$178,223
Current Officers, Directors, Trustees, and Key Employees$63,200$6,400$10,400$80,000
Fees for Services Accounting$6,361$224$365$6,950
Other Expenses$267,654$27,104$1,452$1,452
Office Expenses$1,027$104$169$1,300
Total Functional Expenses$501,349$39,665$70,506$611,520

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$611,520
Total Expenses per Audited Statements$611,520
Total Expenses per Form 990$611,520
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 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
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
2020-10-06
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 Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

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

“Consulting $57,264Data Management $42,963Project Studies $32.500Video Production $3,750Caging $41,746”

General explanation attachment

“The Foundations payroll is paid through the Center for Freedom and Prosperitys payroll system. The Foundation reimburses the Center for a portion of its payroll costs based on an allocation. The allocated payroll is reported on Part VII and Part IX.”

Financial Statement Notes

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

“The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. We have determined that the Foundation is not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Foundations Form 990 required by state, local, or non-U.S. tax authorities is no longer subject to tax examination for years before 2016.”

Raw XML Appendix380 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/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 Organization 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 to educate lawmakers and the public on the danger of partisan politics entering the banking system by maintaining the Stop Biased Banking website. 8. In concurrence with the Center for Freedom and Prosperity, representatives spoke at conferences in more than 20 countries including the following cities: Sydney (Australia), Tokyo (Japan), London (United Kingdom), Shenyang,(China), Prague (Czech Republic), Zurich (Switzerland), Chisinau (Moldova), and Bratislava (Slovakia). 9. 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. 10. Combined with the Center for Freedom and Prosperity, authored 27 opinion/editorial columns in 20 different publications 13 national outlets, 6 regional outlets, and 1 international outlet published 4 papers, and produced 3 videos on the economics of trade. 11. Sponsored a daily web log that is updated at least once a day. The Market Center Blog is visited by interested readers every day. 12. Published an e-newsletter read by tens of thousands of taxpayers worldwide. 13. Maintained and updated CF&P Foundations website.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. We have determined that the Foundation is not subject to unrelated business income tax and have not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. The Foundation has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The Foundations Form 990 required by state, local, or non-U.S. tax authorities is no longer subject to tax examination for years before 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
IRS990ScheduleD/TotalExpensesPerForm990Amt0611520
IRS990ScheduleD/TotalLiabilityAmt028389
IRS990ScheduleD/TotalRevenuePerForm990Amt0551077
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0551077
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611520
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 $57,264Data Management $42,963Project Studies $32.500Video Production $3,750Caging $41,746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Foundations payroll is paid through the Center for Freedom and Prosperitys payroll system. The Foundation reimburses the Center for a portion of its payroll costs based on an allocation. The allocated payroll is reported on Part VII and Part IX.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4General explanation attachment
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Quinlan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022850244
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center For Freedom and Prosperity Foundation
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ReturnHeader/Filer/EIN0542009193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10882
ReturnHeader/Filer/USAddress/CityNm0Alexandria
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-06
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02020-10-06
ReturnHeader/FilingSecurityInformation/IPTm021:00:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215
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/PreparationDt02020-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02020-10-06T20:42:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,251
Liabilities
$28,389
Net assets
$49,862
Revenue
$551,077
Expenses
$611,520
Net income
-$60,443
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
2019Detailed filing. Detailed filing data is available for this year.$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