Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2018 • EIN 74-2524057
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Flat$15,867,880
Flat from 2018
Net Assets
Flat$15,683,203
Flat from 2018
Liabilities
Flat$184,677
Flat from 2018
Revenue
Flat$13,664,623
Flat from 2018
Expenses
Flat$12,359,476
Flat from 2018
Net Income
Flat$1,305,147
Flat from 2018
The foundation's mission is to promote and defend liberty, personal responsibility, and free enterprise in texas and the nation by educating and affecting policymakers and texas public policy debate with academically sound research and outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $4,677,009 | $6,248,673 | ▲ $1,571,664 |
| Other Notes and Loans Receivable, Net | $6,024,000 | $6,024,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $2,403,306 | $1,950,821 | ▼ $452,485 |
| Pledges and Grants Receivable | $492,500 | $1,077,500 | ▲ $585,000 |
| Land, Buildings, and Equipment, Net | $445,888 | $362,342 | ▼ $83,546 |
| Intangible Assets | $67,500 | $129,548 | ▲ $62,048 |
| Prepaid Expenses and Deferred Charges | $71,733 | $53,737 | ▼ $17,996 |
| Investments in Publicly Traded Securities | $298,758 | $9,704 | ▼ $289,054 |
| Accounts Receivable | $4,166 | $1,455 | ▼ $2,711 |
| Total Assets | $14,487,960 | $15,867,880 | ▲ $1,379,920 |
| Other Assets Total | $3,100 | $10,100 | ▲ $7,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $110,528 | $167,177 | ▲ $56,649 |
| Deferred Revenue | - | $17,500 | - |
| Total Liabilities | $110,528 | $184,677 | ▲ $74,149 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $13,598,851 | $13,985,233 | ▲ $386,382 |
| Temporarily Rstr Net Assets | $778,581 | $1,697,970 | ▲ $919,389 |
| Total Net Assets Fund Balance | $14,377,432 | $15,683,203 | ▲ $1,305,771 |
| Total Liabilities and Net Assets / Fund Balance | $14,487,960 | $15,867,880 | ▲ $1,379,920 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $201,172 | $208,227 | $409,399 |
| Leasehold Improvements | $101,039 | $20,983 | $122,022 |
| Other Land Buildings | $60,131 | $56,516 | $116,647 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Roberts | Executive Di | FT | $230,850 | $4,049 | $234,899 |
| Kevin Roberts | Executive Director | - | $198,600 | $36,299 | $234,899 |
| John Horton | Chief Dev. O | FT | $216,413 | $1,500 | $217,913 |
| John Horton | Chief Dev. Officer | - | $188,125 | $29,788 | $217,913 |
| Brooke Rollins | President & | FT | $215,722 | $375 | $216,097 |
| Brooke Rollins | President & CEO 6/18 | - | $115,722 | $100,375 | $216,097 |
| Robert Henneke | General Coun | FT | $181,004 | $115 | $181,119 |
| Robert Henneke | General Counsel | - | $157,304 | $23,815 | $181,119 |
| Gregory Sindelar | COO | FT | $150,070 | $30,209 | $180,279 |
| John Koufos | Nd/reentry I | FT | $172,042 | $1,500 | $173,542 |
| John Koufos | Nd/reentry Initiativ | - | $156,229 | $17,313 | $173,542 |
| Charles Devore | VP/nat. Init | FT | $172,605 | - | $172,605 |
| Charles Devore | VP/nat. Initiatives | - | $150,105 | $24,000 | $172,605 |
| Theodore Hadzi-antich | Senior Attor | FT | $168,737 | $1,500 | $170,237 |
| Theodore Hadzi-antich | Senior Attorney | - | $154,517 | $14,970 | $170,237 |
| Marc a Levin | VP/criminal | FT | $161,951 | $750 | $162,701 |
| Marc a Levin | VP/criminal Justice | - | $146,951 | $15,000 | $162,701 |
| William Peacock Iii | VP/research | FT | $145,787 | $4,190 | $149,977 |
| Brian Phillips | Chief Comm. | FT | $147,478 | $1,500 | $148,978 |
| Name | Title |
|---|---|
| James R Leininger Md | Chairman Eme |
| Wendy Lee Gramm Phd | Chairwoman |
| Tim Dunn | Vice Chairma |
| Brenda Pejovich | Director |
| Doug Deason | Director |
| George W Strake Jr | Director |
| Jeff Sandefer | Director |
| Kevin Sparks | Director |
| Kyle Stallings | Director |
| Lc Neely | Director |
| Linda Mccaul | Director |
| Rick Fletcher | Director |
| Ryan M Haggerty | Director |
| Stacy Hock | Director |
| Windi Grimes | Director |
| Thomas W Lyles Jr | Secretary |
| Ernest Angelo | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jackson Walker LLP | Research | 2438 FW 535, Rosanky, TX 78953 | $149,945 |
| Kurt M Altman Plc | Policy Consult. | PO BOX 130989, Dallas, TX 75313-0989 | $133,000 |
| Shari Hanraham | Policy Consult. | 9925 WOOD EOREST DRIVE, Dallas, TX 75243 | $126,080 |
| - | Development | 2640 WINDING BROOKE DRIVE, Austin, TX 78748 | $124,609 |
| - | Policy Consult. | 4848 E CACTUS RD 505-102, Scottsdale, AZ 85254 | $104,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,153,140 |
| Other Expenses | $5,206,336 |
| Total Fundraising Expense | $1,999,346 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,521,199 | $13,136 | $605,009 | $5,139,344 |
| Fees for Services Other | $1,684,417 | $175,482 | $312,590 | $2,172,489 |
| Current Officers, Directors, Trustees, and Key Employees | $480,105 | $272,791 | $487,965 | $1,240,861 |
| Conferences and Meetings | $591,679 | $9,135 | $25,653 | $626,467 |
| Office Expenses | $236,126 | $81,130 | $237,010 | $554,266 |
| Payroll Taxes | $354,523 | $21,820 | $74,907 | $451,250 |
| Travel | $231,290 | $65,144 | $90,447 | $386,881 |
| Other Employee Benefits | $249,502 | $26,700 | $45,483 | $321,685 |
| Occupancy | $193,056 | $16,637 | $30,898 | $240,591 |
| Other Expenses | $81,512 | $7,127 | $13,236 | $101,875 |
| Depreciation Depletion | $66,837 | $5,848 | $10,861 | $83,546 |
| Insurance | $66,223 | $5,795 | $10,761 | $82,779 |
| Fees for Services Accounting | $65,730 | $5,751 | $10,681 | $82,162 |
| Information Technology | $3,225 | $37,403 | $17 | $40,645 |
| Fees for Services Legal | $3,285 | $26,147 | $256 | $29,688 |
| All Other Expenses | $12,432 | $9,684 | $3,127 | $25,243 |
| Total Functional Expenses | $9,554,585 | $805,545 | $1,999,346 | $12,359,476 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,359,476 |
| Total Expenses per Audited Statements | $12,359,476 |
| Total Expenses per Form 990 | $12,359,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Thomas lyles dr. Jim leininger”
“The form 990 is provided to the board of directors for review prior to being filed with the irs.”
“The organization confirms that there are no conflicts of interest with the board of directors members annually.”
“Chairman looks at other organizations form 990s and discusses compensation trends with other groups. Ceo performance and compensation is reviewed and decided upon by the executive committee, and the executive director and coo are informed of any compensation changes.”
“Compensation for other officers and key employees is set using a process similar to that utilized for ceo compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“The foundation's mission is to promote and defend liberty, personal responsibility, and free enterprise in texas and the nation by educating and affecting policymakers and texas public policy debate with academically sound research and outreach.”
“Contract labor 1,069,984 119,992 124,609 other professional services 614,433 55,490 187,981 total 1,684,417 175,482 312,590”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 110528 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167177 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4166 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1455 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION'S MISSION IS TO PROMOTE AND DEFEND LIBERTY, PERSONAL RESPONSIBILITY, AND FREE ENTERPRISE IN TEXAS AND THE NATION BY EDUCATING AND AFFECTING POLICYMAKERS AND TEXAS PUBLIC POLICY DEBATE WITH ACADEMICALLY SOUND RESEARCH AND OUTREACH. |
| IRS990/AllOtherContributionsAmt | 0 | 13510030 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3127 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12432 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25243 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TATE AND TRYON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022932200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2021 L STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2403306 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1950821 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 487965 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 272791 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 480105 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1240861 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 25653 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9135 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 591679 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 626467 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 149945 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 133000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 126080 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 124609 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 104000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2438 FW 535 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 130989 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9925 WOOD EOREST DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2640 WINDING BROOKE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4848 E CACTUS RD 505-102 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | ROSANKY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | AUSTIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78953 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 753130989 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 75243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 78748 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85254 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JACKSON WALKER LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KURT M ALTMAN PLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | KATHLEEN WHITE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | ALLEN WEST |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SHARI HANRAHAM |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RESEARCH |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | POLICY CONSULT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | POLICY CONSULT. |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | POLICY CONSULT. |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13510030 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 136329 |
| IRS990/CYOtherExpensesAmt | 0 | 5206336 |
| IRS990/CYOtherRevenueAmt | 0 | 18264 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1305147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7153140 |
| IRS990/CYTotalExpensesAmt | 0 | 12359476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1999346 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13664623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10861 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5848 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66837 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83546 |
| IRS990/Desc | 0 | SUPPORT RESEARCH TO INFORM SPECIFIC POSITIONS ON VARIOUS ISSUES OF PUBLIC POLICY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7774223 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 10681 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5751 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 65730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82162 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 256 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 26147 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3285 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29688 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 312590 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 175482 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1684417 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2172489 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 375 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4049 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 5459 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 1500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 1500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 1500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 750 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 1500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 4190 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BROOKE ROLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY LEE GRAMM PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES R LEININGER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS W LYLES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERNEST ANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENDA PEJOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE W STRAKE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF SANDEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE STALLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WINDI GRIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LC NEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RICK FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA MCCAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STACY HOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KEVIN SPARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DOUG DEASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RYAN M HAGGERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KEVIN ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GREGORY SINDELAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN HORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT HENNEKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CHARLES DEVORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JOHN KOUFOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THEODORE HADZI-ANTICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARC A LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | BRIAN PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | WILLIAM PEACOCK III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 215722 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 230850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 174820 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 216413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 181004 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 172605 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 172042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 168737 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 161951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 147478 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 145787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRWOMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF DEV. O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VP/NAT. INIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ND/REENTRY I |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | SENIOR ATTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP/CRIMINAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP/RESEARCH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1049 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1387491 |
| IRS990/GrossReceiptsAmt | 0 | 15051065 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 17 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 37403 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40645 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10761 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82779 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 67500 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 129548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 135280 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 135280 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 298758 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 9704 |
| IRS990/IRPDocumentCnt | 0 | 102 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 285726 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 445888 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 362342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 648068 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1386442 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | THE FOUNDATION'S MISSION IS TO PROMOTE AND DEFEND LIBERTY, PERSONAL RESPONSIBILITY, AND FREE ENTERPRISE IN TEXAS AND THE NATION BY EDUCATING AND AFFECTING POLICYMAKERS AND TEXAS PUBLIC POLICY DEBATE WITH ACADEMICALLY SOUND RESEARCH AND OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14377432 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15683203 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1049 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1049 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 39800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 624 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30898 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16637 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193056 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 240591 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 237010 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.