Civic Intelligence

Usatransform

990 • Fiscal year 2023 • EIN 82-4819179

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileN/A
550 Reserve Street 460Southlake, TX 76092

(719) 579-9090

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$120,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

79th percentile

22%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$7,699,393

Up $1,395,953 (+22%) from 2022

Net Assets

Up

$7,295,566

Up $1,451,626 (+25%) from 2022

Liabilities

Down

$403,827

Down $55,673 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Down

$11,101,672

Down $709,441 (-6.0%) from 2022

Expenses

Down

$9,650,046

Down $803,869 (-7.7%) from 2022

Net Income

Up

$1,451,626

Up $94,428 (+7.0%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $1,118,237Liabilities 2018: $783,742Net Assets 2018: $334,4952018Assets 2019: $1,528,200Liabilities 2019: $952,837Net Assets 2019: $575,3632019Assets 2020: $2,297,733Liabilities 2020: $1,383,225Net Assets 2020: $914,5082020Assets 2021: $4,678,487Liabilities 2021: $191,745Net Assets 2021: $4,486,7422021Assets 2022: $6,303,440Liabilities 2022: $459,500Net Assets 2022: $5,843,9402022Assets 2023: $7,699,393Liabilities 2023: $403,827Net Assets 2023: $7,295,5662023Assets 2024: $3,571,443Liabilities 2024: $400,968Net Assets 2024: $3,170,4752024

Highlighted filing

2023

Assets$7,699,393
Liabilities$403,827
Net Assets$7,295,566
Open 2023 Filing

Operations Trend

Revenue Growth29th percentile

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

$20M$10M$0-$10MRevenue 2018: $1,301,145Expenses 2018: $966,650Net Income 2018: $334,4952018Revenue 2019: $6,170,369Expenses 2019: $5,929,501Net Income 2019: $240,8682019Revenue 2020: $6,879,532Expenses 2020: $6,540,387Net Income 2020: $339,1452020Revenue 2021: $10,648,450Expenses 2021: $7,076,216Net Income 2021: $3,572,2342021Revenue 2022: $11,811,113Expenses 2022: $10,453,915Net Income 2022: $1,357,1982022Revenue 2023: $11,101,672Expenses 2023: $9,650,046Net Income 2023: $1,451,6262023Revenue 2024: $15,369,499Expenses 2024: $19,494,590Net Income 2024: -$4,125,0912024

Highlighted filing

2023

Revenue$11,101,672
Expenses$9,650,046
Net Income$1,451,626
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$11,101,672
Mission and Program Overview

Mission

To redirect America toward Christ and Godly wisdom by mobilizing, unifying, and directing a powerful movement that alters the trajectory of the nation away from self-destruction to the commanding heights of each of the seven cultural mountains.

To educate and encourage individuals and organizations to advance positive outcomes in American culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,843,940$7,295,566▲ $1,451,626
Savings and Temporary Cash Investments$3,889,325$5,412,575▲ $1,523,250
Cash and Non-Interest-Bearing Accounts$2,269,647$2,077,435▼ $192,212
Accounts Receivable-$91,400-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,303,440$7,699,393▲ $1,395,953
Other Assets Total$144,468$117,983▼ $26,485
Liabilities
Deferred Revenue$5,850$343,400▲ $337,550
Accounts Payable and Accrued Expenses$453,650$58,632▼ $395,018
Other Liabilities$0$1,795▲ $1,795
Total Liabilities$459,500$403,827▼ $55,673
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,843,940$7,295,566▲ $1,451,626
Total Liabilities and Net Assets / Fund Balance$6,303,440$7,699,393▲ $1,395,953
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie NimmonsInterim CEO and DirectorFT$120,000-$120,000
Andrew HissExecutive DirectorFT$105,478$5,025$110,503

Board Members and Trustees

NameTitle
Ken EldredChairman
Jeff ReeterVice Chairman
Debra WallerDirector
Dena Wren MumfordDirector
Floyd BrownDirector
George SeayDirector
Jon GibsonDirector
Kary EldredDirector
Bret WichertCFO
Nelson MitchellSecretary and Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Breakers Palm Beach IncRoom rental and catering services1 S County Rd, Palm Beach, FL 33480$777,711
The Ritz-Carlton NaplesRoom rental and catering services280 Vanderbilt Beach Rd, Naples, FL 34108$627,992
BiggsKofford PCAccounting services630 Southpointe Ct Suite 200, Colorado Springs, CO 80906$200,940
EPIC Agency IncMarketing and PR services117 Aundersville Road Suite 203, Hendersonville, TN 37075$196,000
Revenue and Support

Revenue Composition

Contributions and Grants
$10,714,380
Program Service Revenue
$293,700
Investment Income
$93,592
Other Revenue
$0
All Other Contributions
$10,714,380
Change in Net Assets
$1,451,626

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$183,253Quoted Market Price
Total Noncash Contributions3$183,253-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,111,359
Other Expenses$3,079,849
Salaries, Compensation, and Employee Benefits$1,458,838
Total Fundraising Expense$151,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,111,359--$5,111,359
Conferences and Meetings$2,109,321--$2,109,321
Other Salaries and Wages$777,744$97,218$97,218$972,180
Fees for Services Other$382,533--$382,533
Current Officers, Directors, Trustees, and Key Employees$172,878$46,101$11,525$230,504
Fees for Services Accounting-$199,515-$199,515
Other Employee Benefits$129,717$16,215$16,215$162,147
Payroll Taxes$75,205$9,401$9,401$94,007
Information Technology$69,374$8,672$8,672$86,718
Office Expenses$56,747$7,093$7,093$70,933
Fees for Services Legal-$65,440-$65,440
Advertising-$64,876-$64,876
Travel$57,156$6,351-$63,507
Other Expenses$7,693$962$962$9,617
Occupancy$3,840$480$480$4,800
Insurance-$2,120-$2,120
Total Functional Expenses$8,974,036$524,444$151,566$9,650,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The A21 Campaign IncSanta Ana, CA501(c)(3)To support and encourage the mission.$680,000
Cityserve InternationalSpringfield, MO501(c)(3)To support and encourage the mission.$631,676
Turning Point ActionPhoenix, AZ501(c)(4)To support and encourage the mission.$575,000
National Center on Sexual Exploitation IncWashington, DC501(c)(3)To support and encourage the mission.$476,169
Alliance Defending FreedomScottsdale, AZ501(c)(3)To support and encourage the mission.$473,056
MissionmeDana Point, CA501(c)(3)To support and encourage the mission.$450,500
First Liberty InstitutePlano, TX501(c)(3)To support and encourage the mission.$300,000
Bethel World Outreach ChurchBrentwood, TN501(c)(3)To support and encourage the mission.$293,000
TheSendHuntington Beach, CA501(c)(3)To support and encourage the mission.$211,501
Hope City Live IncHouston, TX501(c)(3)To support and encourage the mission.$150,000
Legacy CoalitionPhoenix, AZ501(c)(3)To support and encourage the mission.$114,500
Grateful Hearts Giving NetworkNew Berlin, WI501(c)(3)To support and encourage the mission.$104,113
Live ActionArlington, VA501(c)(3)To support and encourage the mission.$100,000
Virginia Institute of Public PolicyLexington, VA501(c)(3)To support and encourage the mission.$100,000
Impact Investing Charitable FoundationOverland Park, KS501(c)(3)To support and encourage the mission.$86,452
Heartbeat International IncColumbus, OH501(c)(3)To support and encourage the mission.$80,000
2nd Vote Victory IncNashville, TN501(c)(3)To support and encourage the mission.$79,649
Campus Crusade for Christ IncOrlando, FL501(c)(3)To support and encourage the mission.$49,500
USA Women of ActionPhoenix, AZ501(c)(4)To support and encourage the mission.$25,000
Athletes in ActionXenia, TX501(c)(3)To support and encourage the mission.$24,997
Independent Womens ForumWinchester, VA501(c)(3)To support and encourage the mission.$24,977
Pro-Life Doc IncPensacola, FL501(c)(3)To support and encourage the mission.$19,269
Champion Ministries dba GroundwireCastle Rock, CO501(c)(3)To support and encourage the mission.$18,750
Luis Palau AssociationPortland, OR501(c)(3)To support and encourage the mission.$18,750
Minuteman Disaster Response FoundationMcKinney, TX501(c)(3)To support and encourage the mission.$14,500
SouthCoast AllianceHouston, TX501(c)(3)To support and encourage the mission.$10,000
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$600,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members Ken Eldred and Kary Eldred are father and son.”

Form 990, Part VI, Section B, line 11B

“A draft copy of the return is reviewed prior to filing by those appointed to handle financial matters. A complete copy of the return is provided to the Board prior to filing.”

Form 990, Part VI, Section B, line 12C

“In addition to its Conflict of Interest Policy which required period review, the Board of Directors had a practice of discussing at its meetings that if any officer or director or key employee had a conflict, it must be disclosed.”

Form 990, Part VI, Section B, line 15A

“Management had an Independent Committee established per its Bylaws to which it appointed two members of its Board of Directors who were not also employees or officers of the Taxpayer. The Independent Compensation Committee members were present during an executive session of the Board in 2021 to discuss executive compensation, and they reviewed and discussed comparability data online, and there is a policy that requires contemporaneous substantiation of such deliveration and decisions in the future.”

Form 990, Part VI, Section C, line 19

“The Organization makes its corporate articles, bylaws, exemption application (Form 1023), and annual tax forms (Form 990) available upon request.”

Filing and Contact Details

Filer

Filer Name
USATransform
EIN
82-4819179
Phone
7195799090
Address
550 Reserve Street 460, Southlake, TX 76092
Doing Business As
See Schedule O

Signing Officer

Name
Andrew Hiss
Title
Executive Director
Phone
7195799090
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Hiss
Formed
2018
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
17
Volunteers
0

Preparer

Firm
BiggsKofford PC
Address
630 Southpointe Court Suite 200, Colorado Springs, CO 80906
Preparer
Bret Wichert
Phone
7195799090
Raw XML AppendixShowing 400 of 778 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/Form990PartVIISectionAGrp/PersonNm1Ken Eldred
IRS990/Form990PartVIISectionAGrp/PersonNm2Julie Nimmons
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeff Reeter
IRS990/Form990PartVIISectionAGrp/PersonNm4George Seay
IRS990/Form990PartVIISectionAGrp/PersonNm5Nelson Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm6Debra Waller
IRS990/Form990PartVIISectionAGrp/PersonNm7Kary Eldred
IRS990/Form990PartVIISectionAGrp/PersonNm8Andrew Hiss
IRS990/Form990PartVIISectionAGrp/PersonNm9Floyd Brown
IRS990/Form990PartVIISectionAGrp/PersonNm10Dena Wren Mumford
IRS990/Form990PartVIISectionAGrp/PersonNm11Bret Wichert
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Interim CEO and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary and Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt05111359
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05111359
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05111359
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011101672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08672
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08672
IRS990/InformationTechnologyGrp/ProgramServicesAmt069374
IRS990/InformationTechnologyGrp/TotalAmt086718
IRS990/InsuranceGrp/ManagementAndGeneralAmt02120
IRS990/InsuranceGrp/TotalAmt02120
IRS990/InvestmentIncomeGrp/ExclusionAmt093592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093592
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To educate and encourage individuals and organizations to advance positive outcomes in American culture.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05843940
IRS990/NetAssetsOrFundBalancesEOYAmt07295566
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0183253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0480
IRS990/OccupancyGrp/ManagementAndGeneralAmt0480
IRS990/OccupancyGrp/ProgramServicesAmt03840
IRS990/OccupancyGrp/TotalAmt04800
IRS990/OfficeExpensesGrp/FundraisingAmt07093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07093
IRS990/OfficeExpensesGrp/ProgramServicesAmt056747
IRS990/OfficeExpensesGrp/TotalAmt070933
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144468
IRS990/OtherAssetsTotalGrp/EOYAmt0117983
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016215
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129717
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162147
IRS990/OtherExpensesGrp/Desc0Awards and Gifts
IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt0962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0962
IRS990/OtherExpensesGrp/ProgramServicesAmt020469
IRS990/OtherExpensesGrp/ProgramServicesAmt17693
IRS990/OtherExpensesGrp/TotalAmt020469
IRS990/OtherExpensesGrp/TotalAmt19617
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0777744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0972180
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09401
IRS990/PayrollTaxesGrp/ProgramServicesAmt075205
IRS990/PayrollTaxesGrp/TotalAmt094007
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrincipalOfficerNm0Andrew Hiss
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0Conference Registration Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011576938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06050692
IRS990/PYInvestmentIncomeAmt012885
IRS990/PYOtherExpensesAmt02817977
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0221290
IRS990/PYRevenuesLessExpensesAmt01357198
IRS990/PYSalariesCompEmpBnftPaidAmt01585246
IRS990/PYTotalExpensesAmt010453915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011811113
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01451626
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0293700
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05843940
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07295566
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03889325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05412575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010714380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011576938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09343915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06850509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06163022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044648764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011315
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07347
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125275
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95770
IRS990ScheduleA/PublicSupportTotal170Amt042880119
IRS990ScheduleA/SubstantialContributorsTotAmt01768645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010714380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011576938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09343915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06850509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06163022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044648764
IRS990ScheduleA/TotalSupportAmt044774039
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/PoliticalExpendituresAmt0600000
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0Donation of $575,000 to Turning Point Action, a 501(c)(4), and donation of $25,000 to USA Women of Action, a 501(c)(4). Donations were made to project partners of the Get Out the Vote Project in Arizona. Project goal is 10,500 additional unique votes for the November 2024 election.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I-A, Line 1:
IRS990ScheduleC/VolunteerHoursCnt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01795
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt079649
IRS990ScheduleI/RecipientTable/CashGrantAmt1680000
IRS990ScheduleI/RecipientTable/CashGrantAmt2473056
IRS990ScheduleI/RecipientTable/CashGrantAmt324997
IRS990ScheduleI/RecipientTable/CashGrantAmt4293000
IRS990ScheduleI/RecipientTable/CashGrantAmt549500
IRS990ScheduleI/RecipientTable/CashGrantAmt6631676
IRS990ScheduleI/RecipientTable/CashGrantAmt7300000
IRS990ScheduleI/RecipientTable/CashGrantAmt8104113
IRS990ScheduleI/RecipientTable/CashGrantAmt918750
IRS990ScheduleI/RecipientTable/CashGrantAmt1080000
IRS990ScheduleI/RecipientTable/CashGrantAmt11150000
IRS990ScheduleI/RecipientTable/CashGrantAmt1286452
IRS990ScheduleI/RecipientTable/CashGrantAmt1324977
IRS990ScheduleI/RecipientTable/CashGrantAmt14114500
IRS990ScheduleI/RecipientTable/CashGrantAmt15100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1618750
IRS990ScheduleI/RecipientTable/CashGrantAmt1714500
IRS990ScheduleI/RecipientTable/CashGrantAmt18450500
IRS990ScheduleI/RecipientTable/CashGrantAmt19476169
IRS990ScheduleI/RecipientTable/CashGrantAmt2019269
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt22211501
IRS990ScheduleI/RecipientTable/CashGrantAmt23575000
IRS990ScheduleI/RecipientTable/CashGrantAmt2425000
IRS990ScheduleI/RecipientTable/CashGrantAmt25100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,699,393
Liabilities
$403,827
Net assets
$7,295,566
Revenue
$11,101,672
Expenses
$9,650,046
Net income
$1,451,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.40$3.17$15.4$19.5$4.13
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.40$7.30$11.1$9.65$1.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.30$0.46$5.84$11.8$10.5$1.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.19$4.49$10.6$7.08$3.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.38$0.91$6.88$6.54$0.34
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.95$0.58$6.17$5.93$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.78$0.33$1.30$0.97$0.33