Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-2009193
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$82,928
Up $4,677 (+6.0%) from 2019
Net Assets
Up$54,539
Up $4,677 (+9.4%) from 2019
Liabilities
Flat$28,389
Flat from 2019
Revenue
Up$778,028
Up $226,951 (+41%) from 2019
Expenses
Up$773,351
Up $161,831 (+26%) from 2019
Net Income
Up$4,677
Up $65,120 (+108%) from 2019
To promote economic prosperity by advocating competitive markets and limited government.
To promote economic prosperity by advocating for competitive markets and limited government.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $78,251 | $82,928 | ▲ $4,677 |
| Total Assets | $78,251 | $82,928 | ▲ $4,677 |
| Liabilities | |||
| Other Liabilities | $28,389 | $28,389 | → $0 |
| Total Liabilities | $28,389 | $28,389 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $49,862 | $54,539 | ▲ $4,677 |
| Total Net Assets Fund Balance | $49,862 | $54,539 | ▲ $4,677 |
| Total Liabilities and Net Assets / Fund Balance | $78,251 | $82,928 | ▲ $4,677 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Andrew Quinlan | President | PT | $76,000 | $76,000 |
| Name | Title |
|---|---|
| Daniel J Mitchell | Chairman |
| Brian Garst | Vice President |
| Veronique De Rugy | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $692,251 |
| Total Fundraising Expense | $86,354 |
| Salaries, Compensation, and Employee Benefits | $76,000 |
| Professional Fundraising Fees | $5,100 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $270,598 | $9,538 | $15,500 | $295,636 |
| Other Salaries and Wages | $60,040 | $6,080 | $9,880 | $76,000 |
| Fees for Services Professional Fundraising | - | - | $5,100 | $5,100 |
| Fees for Services Accounting | $2,066 | $209 | $340 | $2,615 |
| Other Expenses | $307,201 | $31,109 | $1,296 | $1,296 |
| Office Expenses | $141 | $15 | $24 | $180 |
| Total Functional Expenses | $640,046 | $46,951 | $86,354 | $773,351 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $773,351 |
| Total Expenses per Audited Statements | $773,351 |
| Total Expenses per Form 990 | $773,351 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,100 |
| Liability | Amount |
|---|---|
| Due to Foundation | $28,389 |
“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.”
“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 are available upon request.”
“Data Management $24,179Video Production $176,510Caging $95,047”
“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.”
“The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form990) 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 the three prior years.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To promote economic prosperity by advocating for competitive markets and limited government. |
| IRS990/AllOtherContributionsAmt | 0 | 773771 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022850244 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 10882 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Alexandria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22310 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78251 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82928 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 773771 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 692251 |
| IRS990/CYOtherRevenueAmt | 0 | 4257 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4677 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 76000 |
| IRS990/CYTotalExpensesAmt | 0 | 773351 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 86354 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5100 |
| IRS990/CYTotalRevenueAmt | 0 | 778028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 1.Maintained the Coalition for Tax Competition, which coordinated research and analysis on issues relating to tax competition, financial privacy, and fiscal sovereignty.2.Promoted the overhaul of the international tax system with an eye on reforming toward a territorial tax regime.3.Worked to reform the tax system by pushing free market policies like elimination of double taxation such as death taxes, and enactment of a flat tax, while also educating lawmakers and the public on the problems with imposing a wealth tax.4.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). 5.Worked to educate lawmakers and the public on the source of the opioid crisis illicit fentanyl by maintaining the Taxpayers Against Illicit Opioids website. 5.Worked to educate lawmakers and the public on the source of the opioid crisis illicit fentanyl by maintaining the Taxpayers Against Illicit Opioids website.6.Worked to educate lawmakers and the public on the danger of partisan politics entering the banking system by maintaining the Stop Biased Banking website.7.Worked to educate lawmakers and the public on problems with the Renewable Fuel Standard.8.Combined with the CF&P Foundation, authored 21 opinion/editorial columns in 9 different publications, and published 2 research papers.9.Maintained the only Internet site and online research source devoted to tax competition, fiscal sovereignty, and financial privacy. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 640046 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 340 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 209 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2066 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2615 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9538 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 270598 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 295636 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5100 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5100 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 17.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrew Quinlan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daniel J Mitchell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Veronique De Rugy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brian Garst |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 778028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To promote economic prosperity by advocating for competitive markets and limited government. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49862 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 54539 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 49862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54539 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 24 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 141 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 180 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Printing and Postage |
| IRS990/OtherExpensesGrp/Desc | 2 | Licenses and Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3662 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50552 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1296 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 307201 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 388862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1296 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 28389 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28389 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4257 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4257 |
| IRS990/OtherRevenueTotalAmt | 0 | 4257 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6080 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 76000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Andrew Quinlan |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 539560 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 531520 |
| IRS990/PYOtherRevenueAmt | 0 | 11517 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -60443 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 80000 |
| IRS990/PYTotalExpensesAmt | 0 | 611520 |
| IRS990/PYTotalRevenueAmt | 0 | 551077 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4677 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 777771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539560 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470757 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2897804 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4257 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 28874 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2591940 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 305864 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 777771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 539560 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 619755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 489961 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470757 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2897804 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2926678 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 773351 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 28389 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Due to Foundation |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 778028 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form990) 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 the three prior years. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 773351 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 28389 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 778028 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 778028 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 773351 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Potential 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/ExplanationTxt | 2 | Governing documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Data Management $24,179Video Production $176,510Caging $95,047 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | IA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | ID |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | IN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | ME |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | MT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | NE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | SD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 37 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 38 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 39 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 40 | VT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 41 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 42 | WI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 43 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 44 | WY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 78251 |
| IRS990/TotalAssetsEOYAmt | 0 | 82928 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 78251 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 82928 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 773771 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 86354 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 46951 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 640046 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 773351 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28389 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28389 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 49862 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 54539 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 640046 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 778028 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 78251 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 82928 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 76000 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WebsiteAddressTxt | 0 | www.freedomandprosperity.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrew Quinlan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2022850244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Center For Freedom and Prosperity Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 542009193 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 10882 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alexandria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22310 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474306215 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mullins PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7625 Wisconsin Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bethesda |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 20814 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2027706371 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Mullins |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T17:07:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Andrew |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Quinlan |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.