Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 88-2286627 • 501(c)3 • Washington, DC
Profile
SD Foundation is a nonpartisan, 501(c)(3) nonprofit organization providing expert analysis and research on current and proposed election-related law.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$4,694,305
Up $2,586,168 (+123%) from 2023
Liabilities
Up$969,710
Up $500,800 (+107%) from 2023
Net Assets
Up$3,724,595
Up $2,085,368 (+127%) from 2023
Revenue
Up$11,111,406
Up $3,669,995 (+49%) from 2023
Expenses
Up$9,026,038
Up $1,654,877 (+22%) from 2023
Net Income
Up$2,085,368
Up $2,015,118 (+2868%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $4.69 | $0.97 | $3.72 | $11.1 | $9.03 | $2.09 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.11 | $0.47 | $1.64 | $7.44 | $7.37 | $0.07 |
| 2022Detailed filing. Detailed filing data is available for this year. | $2.12 | $0.55 | $1.57 | $5.44 | $3.86 | $1.58 |
SD Foundation is a nonpartisan, 501(c)(3) nonprofit organization providing expert analysis and research on current and proposed election-related law.
A nonpartisan organization providing expert analysis and research on election-related law.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $852,371 | $3,604,315 | ▲ $2,751,944 |
| Pledges and Grants Receivable | $1,145,000 | $956,000 | ▼ $189,000 |
| Land, Buildings, and Equipment, Net | $30,446 | $85,166 | ▲ $54,720 |
| Prepaid Expenses and Deferred Charges | $53,592 | $26,770 | ▼ $26,822 |
| Intangible Assets | $21,982 | $21,982 | → $0 |
| Accounts Receivable | $576 | $72 | ▼ $504 |
| Total Assets | $2,108,137 | $4,694,305 | ▲ $2,586,168 |
| Other Assets Total | $4,170 | $0 | ▼ $4,170 |
| Liabilities | |||
| Other Liabilities | $40,000 | $537,755 | ▲ $497,755 |
| Accounts Payable and Accrued Expenses | $428,910 | $431,955 | ▲ $3,045 |
| Total Liabilities | $468,910 | $969,710 | ▲ $500,800 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,639,227 | $3,005,107 | ▲ $1,365,880 |
| Net Assets With Donor Restrictions | - | $719,488 | - |
| Total Net Assets Fund Balance | $1,639,227 | $3,724,595 | ▲ $2,085,368 |
| Total Liabilities and Net Assets / Fund Balance | $2,108,137 | $4,694,305 | ▲ $2,586,168 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $85,166 | $13,591 | $98,757 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tshombe Hubbard | Chief Administrative Officer | PT | $275,000 | $89,469 | $364,469 |
| Megan Lewis | Executive Director/Director | PT | $268,103 | $15,712 | $283,815 |
| Alexander Lee | Chief People Officer | PT | $210,000 | $55,966 | $265,966 |
| Megan Bellamy | Vice President of Law & Policy | PT | $210,000 | $55,607 | $265,607 |
| Charlotte Olena | Vice President of Advocacy | PT | $210,000 | $36,270 | $246,270 |
| Samantha Tarazi | Chief Operating Officer | PT | $205,434 | $39,303 | $244,737 |
| Amanda Harrington | Vice President of Communications | PT | $210,000 | $29,658 | $239,658 |
| James Griffith | Senior Director of Law and Policy | PT | $200,020 | $34,528 | $234,548 |
| Name | Title |
|---|---|
| Brina Milikowsky | Director |
| Zach Silk | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| FrameShift LLC | Consulting Services | 6285 Nirvana Place, Tucson, AZ 85750 | $310,500 |
| Perry Undem LLC | Research Services | 4800 Hampden Lane Suite 200, Bethesda, MD 20902 | $234,258 |
| Caplin and Drysdale | Law Services | One Thomas Circle NW Suite 1100, Washington, DC 20005 | $155,711 |
| CliftonLarsonAllen LLP | Accounting Services | 220 South 6th Street Suite 300, Minneapolis, MN 55402 | $113,001 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,899,180 |
| Other Expenses | $3,220,036 |
| Grants and Similar Amounts Paid | $827,515 |
| Total Fundraising Expense | $442,070 |
| Professional Fundraising Fees | $79,307 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,428,474 | $359,774 | $209,869 | $2,998,117 |
| Fees for Services Other | $2,109,614 | $135,130 | - | $2,244,744 |
| Current Officers, Directors, Trustees, and Key Employees | $723,348 | $107,163 | $62,511 | $893,022 |
| Grants to Domestic Orgs | $827,515 | - | - | $827,515 |
| Other Employee Benefits | $416,425 | $61,693 | $35,987 | $514,105 |
| Payroll Taxes | $237,320 | $35,159 | $20,509 | $292,988 |
| Advertising | $193,089 | $34,448 | $7,259 | $234,796 |
| Conferences and Meetings | $183,344 | $27,277 | $5,806 | $216,427 |
| Pension Plan Contributions | $162,768 | $24,113 | $14,067 | $200,948 |
| Fees for Services Legal | - | $165,222 | - | $165,222 |
| Information Technology | $49,318 | $56,890 | $1,850 | $108,058 |
| Fees for Services Professional Fundraising | - | - | $79,307 | $79,307 |
| Fees for Services Accounting | - | $76,015 | - | $76,015 |
| Travel | $46,693 | $6,947 | $1,478 | $55,118 |
| Insurance | $9,277 | $12,580 | - | $21,857 |
| Depreciation Depletion | $11,008 | $1,632 | $951 | $13,591 |
| Office Expenses | $4,057 | $3,175 | $74 | $7,306 |
| Occupancy | $579 | $785 | - | $1,364 |
| Other Expenses | $358 | $485 | $1,871 | $843 |
| Total Functional Expenses | $7,463,084 | $1,120,884 | $442,070 | $9,026,038 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,026,038 |
| Total Expenses per Audited Statements | $9,026,038 |
| Total Expenses per Form 990 | $9,026,038 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Secure Democracy USA | Washington, DC | 501(c)(4) | To provide support for in-state policy change efforts. | $825,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $79,307 |
| Liability | Amount |
|---|---|
| Due to Related Party | $537,755 |
“The draft of the annual Form 990 is provided to all board members prior to filing with the IRS.”
“The organization has a conflict of interest policy in which all board members, officers and key employees are required to report any conflicts of interest.”
“The compensation of the Executive Director and other employees are benchmarked with other like organizations while considering our ambition to recruit the kind of talent needed as an organization, independently, without the participation of interested persons.”
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request as required by law.”
“Consultants: Program service expenses 2,109,614. Management and general expenses 135,130. Fundraising expenses 0. Total expenses 2,244,744.”
“There were no changes to the organization's oversight process or selection process during the year.”
“SDF evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of December 31, 2024 there are no accruals for uncertain tax positions. If applicable, the Organization records interest and penalties as a component of income tax expense. Tax years from 2022 (date of inception) through the current year remain open for examination by tax authorities.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 428910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 431955 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 576 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A nonpartisan organization providing expert analysis and research on election-related law. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7259 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34448 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 193089 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 234796 |
| IRS990/AllOtherContributionsAmt | 0 | 11111406 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Tshombe Hubbard |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2029841342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 611 Pennsylvania Avenue SE 201 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Washington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 852371 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3604315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62511 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107163 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 723348 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 893022 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5806 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 27277 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 183344 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 216427 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 310500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 234258 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 155711 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 113001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6285 Nirvana Place |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4800 Hampden Lane Suite 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | One Thomas Circle NW Suite 1100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 220 South 6th Street Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Tucson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Bethesda |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Washington |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Minneapolis |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85750 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 20005 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 55402 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FrameShift LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Perry Undem LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Caplin and Drysdale |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CliftonLarsonAllen LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Consulting Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Research Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Law Services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Accounting Services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11111406 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 827515 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 3220036 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2085368 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4899180 |
| IRS990/CYTotalExpensesAmt | 0 | 9026038 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 442070 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 79307 |
| IRS990/CYTotalRevenueAmt | 0 | 11111406 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 951 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13591 |
| IRS990/Desc | 0 | State Policy Analysis: Research and analysis pertaining to laws and legislation related to elections, and their impact, in specific states. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Voting Rights Lab |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 719488 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4518170 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76015 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76015 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 165222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165222 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 135130 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2109614 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2244744 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 79307 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 79307 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 32.00 |
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| 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/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/OtherCompensationAmt | 0 | 15712 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 55048 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 39303 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22035 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 41950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20540 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 50465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 34528 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Megan Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brina Milikowsky |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Zach Silk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tshombe Hubbard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Samantha Tarazi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Charlotte Olena |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alexander Lee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Amanda Harrington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Megan Bellamy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | James Griffith |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 268103 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 309421 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 205434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 224235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 224016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 219118 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 215142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 200020 |
| 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/TitleTxt | 0 | Executive Director/Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Chief Administrative Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chief Operating Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President of Advocacy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chief People Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice President of Communications |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President of Law & Policy |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Senior Director of Law and Policy |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 825000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 827515 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 827515 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 11111406 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1850 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 56890 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49318 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108058 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21857 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 21982 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 21982 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13591 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 30446 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 85166 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 98757 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SD Foundation is a nonpartisan, 501(c)(3) nonprofit organization providing expert analysis and research on current and proposed election-related law. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1639227 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3724595 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1639227 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3005107 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 785 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 579 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1364 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 74 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3175 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4057 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7306 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4170 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35987 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61693 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 416425 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 514105 |
| IRS990/OtherExpensesGrp/Desc | 0 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 1 | Payroll Processing |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 531 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3208 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32333 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21655 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5909 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34004 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26734 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13957 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 537755 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 209869 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 359774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2428474 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2998117 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20509 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 237320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 292988 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 14067 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 24113 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 162768 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 200948 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1145000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 956000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26770 |
| IRS990/PrincipalOfficerNm | 0 | Samantha Tarazi |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | National Policy Analysis: Research and analysis pertaining to laws and legislation related to elections, and their impact, nationwide. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1393823 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 515 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Public Education: Efforts undertaken to educate the public about laws and legislation related to elections; the impact of laws and legislation related to elections, and public perceptions about election-related issues through research, traditional and digital media, and stategic partnerships. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1245462 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Partner Capacity Building |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 305629 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7441411 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 508871 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2276764 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 70250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4585526 |
| IRS990/PYTotalExpensesAmt | 0 | 7371161 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7441411 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2085368 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11111406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6891411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5463388 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23466205 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15044856 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 8421349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11111406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6891411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5463388 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23466205 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23466205 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 150326 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 129565 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 279891 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 601302 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 518260 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1119562 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 425000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 450000 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 875000 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 419837 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 150326 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 1679343 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 601302 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 8601038 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 425000 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 9026038 |
| IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 425000 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9026038 |
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