Civic Intelligence

State Freedom Caucus Network Inc

EIN 87-3648308 • 501(c)4 • Washington, DC

990-N Coverage

Profile

to advocate at the state level for conservative principles that promote liberty, safety, and prosperity; to conduct research and analysis on state legislation and policies; to educate the public about the positions taken by state legislators.

300 Independence Ave SEWashington, DC 20003

statefreedomcaucus.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,514,513

Up $705,279 (+87%) from 2023

Liabilities

Down

$81,556

Down $10,509 (-11%) from 2023

Net Assets

Up

$1,432,957

Up $715,788 (+100%) from 2023

Revenue

Up

$1,730,503

Up $712,703 (+70%) from 2023

Expenses

Up

$1,014,715

Up $284,420 (+39%) from 2023

Net Income

Up

$715,788

Up $428,283 (+149%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2022: $513,123Liabilities 2022: $83,459Net Assets 2022: $429,6642022Assets 2023: $809,234Liabilities 2023: $92,065Net Assets 2023: $717,1692023Assets 2024: $1,514,513Liabilities 2024: $81,556Net Assets 2024: $1,432,9572024

Highlighted filing

2024

Assets$1,514,513
Liabilities$81,556
Net Assets$1,432,957

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,082,199Expenses 2022: $660,473Net Income 2022: $421,7262022Revenue 2023: $1,017,800Expenses 2023: $730,295Net Income 2023: $287,5052023Revenue 2024: $1,730,503Expenses 2024: $1,014,715Net Income 2024: $715,7882024

Highlighted filing

2024

Revenue$1,730,503
Expenses$1,014,715
Net Income$715,788

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,732,573
Mission and Program Overview

Mission

to advocate at the state level for conservative principles that promote liberty, safety, and prosperity; to conduct research and analysis on state legislation and policies; to educate the public about the positions taken by state legislators.

See Part III, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,098$1,134,325▲ $952,227
Pledges and Grants Receivable$236$14,650▲ $14,414
Total Assets$809,234$1,514,513▲ $705,279
Other Assets Total$626,900$365,538▼ $261,362
Liabilities
Unsecured Notes Loans Payable$50,000$50,000→ $0
Accounts Payable and Accrued Expenses$42,065$31,556▼ $10,509
Total Liabilities$92,065$81,556▼ $10,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$717,169$1,432,957▲ $715,788
Total Net Assets Fund Balance$717,169$1,432,957▲ $715,788
Total Liabilities and Net Assets / Fund Balance$809,234$1,514,513▲ $705,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$365,538--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suanne EdmistonAZ State DirectorPT$57,533$59,277$116,810
Connie HairLA State DirectorPT$65,364$50,929$116,293
Andrew RothPresidentPT$86,322$4,316$90,638
Justin OuimetteSr. Vice PresidentPT$67,800$3,390$71,190

Board Members and Trustees

NameTitle
Ed CorriganDirector
Mark MeadowsDirector
Timothy ReitzSecretary
Patrick CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723,927
Program Service Revenue
$8,605
Investment Income
$-2,035
Other Revenue
$6
All Other Contributions
$1,723,927
Change in Net Assets
$715,788

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 Traded1$117,243Fair Market Value (FMV)
Total Noncash Contributions1$117,243-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,798
Other Expenses$363,334
Total Fundraising Expense$118,205
Grants and Similar Amounts Paid$18,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,007$30,206$41,358$390,571
Current Officers, Directors, Trustees, and Key Employees$139,429$16,249$6,150$161,828
Fees for Services Other$81,610$2,610$12,775$96,995
Fees for Services Legal$55,406$5,602$5,790$66,798
Office Expenses$13,958$1,411$34,848$50,217
Conferences and Meetings$43,769-$4,574$48,343
Payroll Taxes$35,369$3,576$3,696$42,641
Fees for Services Accounting$3,318$33,396$347$37,061
Information Technology$26,959$2,726$2,817$32,502
Other Employee Benefits$17,116$1,731$1,789$20,636
Advertising$17,032$1,028$1,063$19,123
Grants to Domestic Orgs$18,583--$18,583
Pension Plan Contributions$13,955$1,308$1,859$17,122
Travel$8,352-$873$9,225
Interest$2,177$220$228$2,625
Other Expenses$369$38$38$445
Total Functional Expenses$796,409$100,101$118,205$1,014,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
State Freedom Caucus ActionWashington, DC527Program Support$18,583
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
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$18,583
Total Exempt Function Spending$18,583

Section 527 Organizations

OrganizationLocationAmount
87-3542487Washington, DC$18,583
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, line 2

Ed Corrigan and Patrick Corrigan have a family relationship.

Form 990, Part VI, Section A, line 8B

There are no committees with authority to act on behalf of the governing body.

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

The Form 990 is prepared by an external tax preparer. A complete copy of the Form 990 is reviewed by members of management and the board of directors prior to filing with the Internal Revenue Service (IRS).

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

The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Officers and directors are required to provide a Conflict of Interest document annually with disclosures of any and all incumbents.

Form 990, Part VI, Section B, line 15

The organization utilizes comparable data to similar organizations, votes to approve compensation by independent directors, and contemporaneously documents the process.

Form 990, Part VI, Section C, line 19

The Organization makes required documents available upon request, as required by law.

Form 990, Part VII, Section A

Employees reported on Section A received W-2s from the filing organization, State Freedom Caucus Network (SFCN). However, their respective compensation is allocated to related organization State Freedom Caucus Foundation (see Schedule R). Therefore, the sum of columns (D) and (E) of Section A does not agree to Box 5 of their respective W-2s issued by SFCN.

Filing and Contact Details

Filer

Filer Name
State Freedom Caucus Network Inc
EIN
87-3648308
Phone
2027428988
Address
300 Independence Ave SE, Washington, DC 20003

Signing Officer

Name
Andrew Roth
Title
President, Director
Phone
2027428988
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Roth
Formed
2021
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
20
Volunteers
3

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Yong Zhang CPA
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2C:

The Organization's oversight process of audit has been consistent with prior years.

Financial Statement Notes

Part X, Line 2:

Management has evaluated the Organization's tax positions and concluded that the consolidated financial statements do not include any uncertain tax position.

Raw XML AppendixShowing 400 of 543 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/TitleTxt0Secretary
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IRS990/PYTotalExpensesAmt0730295
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01017800
IRS990/ReconcilationRevenueExpnssAmt0715788
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08605
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/Form1120POLFiledInd00
IRS990ScheduleC/InternalFundsContributedAmt018583
IRS990ScheduleC/PoliticalExpendituresAmt018583
IRS990ScheduleC/Section527PoliticalOrgGrp/EIN0873542487
IRS990ScheduleC/Section527PoliticalOrgGrp/OrganizationBusinessName/BusinessNameLine1Txt0State Freedom Caucus Action
IRS990ScheduleC/Section527PoliticalOrgGrp/PaidInternalFundsAmt018583
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/AddressLine1Txt0316 Pennsylvania Ave SE STE 201
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleC/Section527PoliticalOrgGrp/USAddress/ZIPCd020003
IRS990ScheduleC/TotalExemptFunctionExpendAmt018583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0365538
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Foundation
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated the Organization's tax positions and concluded that the consolidated financial statements do not include any uncertain tax position.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0365538
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018583
IRS990ScheduleI/RecipientTable/IRCSectionDesc0527
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0State Freedom Caucus Action
IRS990ScheduleI/RecipientTable/RecipientEIN0873542487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0316 Pennsylvania Ave SE STE 201
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0the organization ensures the funds are used for its intended purposes and grant/award agreement.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt086322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt167800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0163678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt192200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt13390
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Andrew Roth
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Justin Ouimette
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Sr. Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt090638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt171190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt196810
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0117243
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ed Corrigan and Patrick Corrigan have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is prepared by an external tax preparer. A complete copy of the Form 990 is reviewed by members of management and the board of directors prior to filing with the Internal Revenue Service (IRS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization regularly and consistently monitors and enforces compliance with the conflict of interest policy. Officers and directors are required to provide a Conflict of Interest document annually with disclosures of any and all incumbents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization utilizes comparable data to similar organizations, votes to approve compensation by independent directors, and contemporaneously documents the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization makes required documents available upon request, as required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employees reported on Section A received W-2s from the filing organization, State Freedom Caucus Network (SFCN). However, their respective compensation is allocated to related organization State Freedom Caucus Foundation (see Schedule R). Therefore, the sum of columns (D) and (E) of Section A does not agree to Box 5 of their respective W-2s issued by SFCN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization's oversight process of audit has been consistent with prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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