Civic Intelligence

Adf Action

990 • Fiscal year 2024 • EIN 88-1483509

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileN/A
15100 N 90th StScottsdale, AZ 85260

(480) 444-0020

Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.30x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$635,350

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 77.2% of source-year revenue.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

169%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

344%

Faster revenue growth than 97% of similar nonprofits.

2024 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

$429,315

No earlier filing loaded for comparison.

Net Assets

$186,059

No earlier filing loaded for comparison.

Liabilities

$243,256

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin86th percentile

Revenue

$823,356

No earlier filing loaded for comparison.

Expenses

$483,138

No earlier filing loaded for comparison.

Net Income

$340,218

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2024: $429,315Liabilities 2024: $243,256Net Assets 2024: $186,0592024

Highlighted filing

2024

Assets$429,315
Liabilities$243,256
Net Assets$186,059
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0Revenue 2024: $823,356Expenses 2024: $483,138Net Income 2024: $340,2182024

Highlighted filing

2024

Revenue$823,356
Expenses$483,138
Net Income$340,218
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$823,356
Mission and Program Overview

Mission

TO ADVOCATE AND EDUCATE IN FAVOR OF PUBLIC POLICIES SUPPORTING RELIGIOUS FREEDOM, FREEDOM OF SPEECH, PARENTAL RIGHTS, AND THE SANCTITY OF LIFE AND MARRIAGE. ADF Action's primary program accomplishment was providing advocacy and bill-tracking of legislation that furthers its mission in various states across America.

To advocate and educate in favor of public policies supporting religious freedom, freedom of speech, parental rights, and the sanctity of life and marriage

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,540$423,098▲ $276,558
Land, Buildings, and Equipment, Net$12,435$6,217▼ $6,218
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors-$0-
Total Assets$159,821$429,315▲ $269,494
Other Assets Total$846$0▼ $846
Liabilities
Accounts Payable and Accrued Expenses$238,938$169,060▼ $69,878
Other Liabilities$75,042$74,196▼ $846
Total Liabilities$313,980$243,256▼ $70,724
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-154,159$186,059▲ $340,218
Total Net Assets Fund Balance$-154,159$186,059▲ $340,218
Total Liabilities and Net Assets / Fund Balance$159,821$429,315▲ $269,494

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,217$12,435$18,652
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Terry SchlossbergChairman (Part Year)$3,977$3,977
John RogersVice Chairman (Part Year)$3,272$3,272
Michael WhiteheadDirector (Part Year)$2,782$2,782
Scott ScharpenDirector (Part Year)$2,263$2,263
Lisa FullertonDirector (Part Year)$1,313$1,313

Board Members and Trustees

NameTitle
Kristen WaggonerChair
Ryan BangertTreasurer/Executive Director
Rebecca EgglestonSecretary
Mark MaddouxSecretary/Treasurer (Part Year)
Revenue and Support

Revenue Composition

Contributions and Grants
$822,186
Program Service Revenue
$0
Investment Income
$1,170
Other Revenue
$0
Change in Net Assets
$340,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$823,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$823,356
Total Revenue per Form 990
$823,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,046
Other Expenses$213,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,142--$213,142
Travel$88,940--$88,940
Other Employee Benefits$38,692--$38,692
Payroll Taxes$14,585--$14,585
Advertising$13,137--$13,137
Information Technology$10,050--$10,050
Depreciation Depletion$6,217--$6,217
Fees for Services Accounting-$5,719-$5,719
Conferences and Meetings$4,207--$4,207
Pension Plan Contributions$3,627--$3,627
Office Expenses$3,205--$3,205
Other Expenses$2,479$77,869-$2,479
Occupancy$1,269--$1,269
Total Functional Expenses$399,550$83,588$0$483,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$483,138
Total Expenses per Audited Statements$483,138
Total Expenses per Form 990$483,138
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$74,196
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 15

“The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.”

Form 990, Part VI, Line 4 Significant changes to organizational documents

“The governing documents were updated to indicate that Alliance Defending Freedom, a related organization, appoints the Directors of the organization.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“Directors are appointed by the Alliance Defending Freedom Board of Directors at the annual meeting of the ADF Board. The President and CEO of ADF must be one of the Directors.”

Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body

“The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization's articles of incorporation, conflict of interest policy, and audited financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
ADF Action
EIN
88-1483509
Phone
4804440020
Address
15100 N 90th St, Scottsdale, AZ 85260

Signing Officer

Name
Kristen Waggoner
Title
CEO, President
Phone
4804440020
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
6

Preparer

Firm
CRI Capin Crouse Advisors LLC
Address
345 Massachusetts Ave Suite 300, Indianapolis, IN 46204
Preparer
Ashley Peabody
Phone
5055022746
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kristen Waggoner
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Rebecca Eggleston
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Ryan Bangert
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer/Executive Director
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization does not compensate any officers or key employees. Therefore, these lines were answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents were updated to indicate that Alliance Defending Freedom, a related organization, appoints the Directors of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors are appointed by the Alliance Defending Freedom Board of Directors at the annual meeting of the ADF Board. The President and CEO of ADF must be one of the Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization has no committees with authority to act on behalf of the governing body. Therefore, this line was answered no in accordance with the instructions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's top management. The reviewed Form 990 is then provided to the board of directors prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization requires all officers and board members to annually complete and sign a conflict of interest questionnaire. The board chair is responsible for reviewing the signed statements and ensuring that interested persons are in compliance with the conflict of interest policy. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's articles of incorporation, conflict of interest policy, and audited financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 4 Significant changes to organizational documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a Members or stockholders electing members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c Conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Alliance Defending Freedom
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1Alliance Defending Freedom
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt2Alliance Defending Freedom
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt3Alliance Defending Freedom
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt4Alliance Defending Freedom
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt515100 LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corporation
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C Corporation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,315
Liabilities
$243,256
Net assets
$186,059
Revenue
$823,356
Expenses
$483,138
Net income
$340,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$2.43$1.86$8.23$4.83$3.40
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