Civic Intelligence

State Freedom Caucus Foundation

EIN 88-3060056 • 501(c)3 • Washington, DC

Profile

The organization's purpose is to help train conservative state lawmakers on policy, procedures, and working with the media so that they can advance conservative policy solutions.

300 Independence Ave SEWashington, DC 20003

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

2.11x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$262,500

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

89th percentile

74%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$384,640

Up $190,183 (+98%) from 2022

Liabilities

Up

$813,040

Up $583,705 (+255%) from 2022

Net Assets

Down

-$428,400

Down $393,522 (-1128%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Up

$1,857,181

Up $1,240,564 (+201%) from 2022

Expenses

Up

$1,918,211

Up $1,266,716 (+194%) from 2022

Net Income

Down

-$61,030

Down $26,152 (-75%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0-$500KAssets 2022: $194,457Liabilities 2022: $229,335Net Assets 2022: -$34,8782022Assets 2024: $384,640Liabilities 2024: $813,040Net Assets 2024: -$428,4002024

Highlighted filing

2024

Assets$384,640
Liabilities$813,040
Net Assets-$428,400
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2022: $616,617Expenses 2022: $651,495Net Income 2022: -$34,8782022Revenue 2024: $1,857,181Expenses 2024: $1,918,211Net Income 2024: -$61,0302024

Highlighted filing

2024

Revenue$1,857,181
Expenses$1,918,211
Net Income-$61,030
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$384,640
Liabilities
$813,040
Net assets
-$428,400
Revenue
$1,857,181
Expenses
$1,918,211
Net income
-$61,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.81$0.43$1.86$1.92$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.23$0.03$0.62$0.65$0.03
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
$1,857,181
Mission and Program Overview

Mission

The organization's purpose is to help train conservative state lawmakers on policy, procedures, and working with the media so that they can advance conservative policy solutions.

See Part III, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,141$380,640▼ $10,501
Pledges and Grants Receivable$2,502$4,000▲ $1,498
Total Assets$394,243$384,640▼ $9,603
Other Assets Total$600$0▼ $600
Liabilities
Unsecured Notes Loans Payable$430,000$430,000→ $0
Other Liabilities$316,356$365,538▲ $49,182
Accounts Payable and Accrued Expenses$15,257$17,502▲ $2,245
Total Liabilities$761,613$813,040▲ $51,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-367,370$-428,400▼ $61,030
Total Net Assets Fund Balance$-367,370$-428,400▼ $61,030
Total Liabilities and Net Assets / Fund Balance$394,243$384,640▼ $9,603
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RothPresident, DirectorPT$163,678$8,184$171,862
Suanne EdmistonAZ State DirectorPT$52,139$64,671$116,810
Connie HairLA State DirectorPT$45,391$70,902$116,293
Justin OuimetteSr. Vice President, DirectPT$92,200$4,610$96,810

Board Members and Trustees

NameTitle
Ed CorriganDirector
Tim ReitzSecretary
Patrick CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,857,145
Program Service Revenue
$0
Investment Income
$29
Other Revenue
$7
All Other Contributions
$1,857,145
Change in Net Assets
$-61,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$939,649
Other Expenses$631,588
Grants and Similar Amounts Paid$346,974
Total Fundraising Expense$271,336
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,123$38,132$128,687$552,942
Grants to Domestic Orgs$346,974--$346,974
Current Officers, Directors, Trustees, and Key Employees$228,491$28,901$11,280$268,672
Conferences and Meetings$200,636-$46,336$246,972
Fees for Services Other$93,207$3,752$25,719$122,678
Travel$57,452-$13,268$70,720
Payroll Taxes$47,263$5,140$10,915$63,318
Fees for Services Legal$27,882$3,032$6,439$37,353
Fees for Services Accounting$1,493$33,223$345$35,061
Office Expenses$26,343$1,794$4,588$32,725
Information Technology$22,912$2,492$5,291$30,695
Other Employee Benefits$22,872$2,487$5,282$30,641
Advertising$23,965$1,230$2,613$27,808
Pension Plan Contributions$16,640$1,617$5,819$24,076
Interest$16,851$1,833$3,892$22,576
Other Expenses$3,732$406$862$5,000
Total Functional Expenses$1,522,836$124,039$271,336$1,918,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Conservative Partnership InstituteWashington, DC501c3Program Support.$244,944
Renew Massachusetts Coalition Foundation IncWashington, DC501c3Program Support.$100,000
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
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Network$365,538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 Foundation 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 15A

“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 Foundation makes required documents available upon request, as required by law.”

Filing and Contact Details

Filer

Filer Name
State Freedom Caucus Foundation
EIN
88-3060056
Phone
2029372309
Address
300 Independence Ave SE, Washington, DC 20003

Signing Officer

Name
Andrew Roth
Title
President, Director
Phone
2029372309
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Roth
Formed
2022
Legal Domicile
De
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
0

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 V, Lines 1 and 2:

“The Foundation does not issue W-2s under its EIN. The compensation reported on Part VII and Schedule J is allocated respectively to related filing organization, State Freedom Caucus Network.”

Form 990, Part XII, line 2C:

“The Foundation'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 547 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015257
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017502
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0See Part III, line 1.
IRS990/AdvertisingGrp/FundraisingAmt02613
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01230
IRS990/AdvertisingGrp/ProgramServicesAmt023965
IRS990/AdvertisingGrp/TotalAmt027808
IRS990/AllOtherContributionsAmt01857145
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Compass Professional Inc
IRS990/BooksInCareOfDetail/PhoneNum02029372309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 Independence Ave SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Washington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020003
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0391141
IRS990/CashNonInterestBearingGrp/EOYAmt0380640
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011280
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028901
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0228491
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0268672
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt046336
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0200636
IRS990/ConferencesMeetingsGrp/TotalAmt0246972
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01857145
IRS990/CYGrantsAndSimilarPaidAmt0346974
IRS990/CYInvestmentIncomeAmt029
IRS990/CYOtherExpensesAmt0631588
IRS990/CYOtherRevenueAmt07
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-61030
IRS990/CYSalariesCompEmpBnftPaidAmt0939649
IRS990/CYTotalExpensesAmt01918211
IRS990/CYTotalFundraisingExpenseAmt0271336
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01857181
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The organization helped train conservative state lawmakers on policy, procedures, and working with the media so that they can advance conservative policy solutions.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01522836
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0345
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033223
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01493
IRS990/FeesForServicesAccountingGrp/TotalAmt035061
IRS990/FeesForServicesLegalGrp/FundraisingAmt06439
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03032
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt027882
IRS990/FeesForServicesLegalGrp/TotalAmt037353
IRS990/FeesForServicesOtherGrp/FundraisingAmt025719
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03752
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt093207
IRS990/FeesForServicesOtherGrp/TotalAmt0122678
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt217.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt521.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt624.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt026.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt223.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt519.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt616.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt28000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt57138
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65538
IRS990/Form990PartVIISectionAGrp/PersonNm0Andrew Roth
IRS990/Form990PartVIISectionAGrp/PersonNm1Ed Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm2Justin Ouimette
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Corrigan
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Reitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Suanne Edmiston
IRS990/Form990PartVIISectionAGrp/PersonNm6Connie Hair
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0163678
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt292200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt552139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt645391
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt086322
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt267800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt557533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt665364
IRS990/Form990PartVIISectionAGrp/TitleTxt0President, Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr. Vice President, Direct
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5AZ State Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6LA State Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0346974
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0346974
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0346974
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01857181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05291
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02492
IRS990/InformationTechnologyGrp/ProgramServicesAmt022912
IRS990/InformationTechnologyGrp/TotalAmt030695
IRS990/InterestGrp/FundraisingAmt03892
IRS990/InterestGrp/ManagementAndGeneralAmt01833
IRS990/InterestGrp/ProgramServicesAmt016851
IRS990/InterestGrp/TotalAmt022576
IRS990/InvestmentIncomeGrp/ExclusionAmt029
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The organization's purpose is to help train conservative state lawmakers on policy, procedures, and working with the media so that they can advance conservative policy solutions.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-367370
IRS990/NetAssetsOrFundBalancesEOYAmt0-428400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-367370
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-428400
IRS990/NoncashContributionsAmt02525
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt04588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OfficeExpensesGrp/ProgramServicesAmt026343
IRS990/OfficeExpensesGrp/TotalAmt032725
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02487
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030641
IRS990/OtherExpensesGrp/Desc0Membership Dues
IRS990/OtherExpensesGrp/FundraisingAmt0862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0406
IRS990/OtherExpensesGrp/ProgramServicesAmt03732
IRS990/OtherExpensesGrp/TotalAmt05000
IRS990/OtherLiabilitiesGrp/BOYAmt0316356
IRS990/OtherLiabilitiesGrp/EOYAmt0365538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt07
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07
IRS990/OtherRevenueTotalAmt07
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0128687
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038132
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010915
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05140
IRS990/PayrollTaxesGrp/ProgramServicesAmt047263
IRS990/PayrollTaxesGrp/TotalAmt063318
IRS990/PensionPlanContributionsGrp/FundraisingAmt05819
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01617
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016640
IRS990/PensionPlanContributionsGrp/TotalAmt024076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02502
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Andrew Roth
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01218442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0293836
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-332492
IRS990/PYSalariesCompEmpBnftPaidAmt01257098
IRS990/PYTotalExpensesAmt01550934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01218442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2024 Amount: $ 7.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12022 is the initial and short year.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, line 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01857145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01218442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0616617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03692204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt03246429
IRS990ScheduleA/SubstantialContributorsTotAmt0445775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01857145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01218442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0616617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03692204
IRS990ScheduleA/TotalSupportAmt03692240
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
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0365538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Network
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/TotalLiabilityAmt0365538
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0244944
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Program Support.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Program Support.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Conservative Partnership Institute
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Renew Massachusetts Coalition Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0821470217
IRS990ScheduleI/RecipientTable/RecipientEIN1161698640
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 Independence Ave SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1300 Independence Ave SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Washington
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120003
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization ensures the grant/assistances are used for intended charitable purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0163678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt192200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt086322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt167800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14610
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04316
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13390
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, Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Sr. Vice President, Direct
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt196810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt090638
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt171190
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation does not issue W-2s under its EIN. The compensation reported on Part VII and Schedule J is allocated respectively to related filing organization, State Freedom Caucus Network.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ed Corrigan and Patrick Corrigan have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4The Foundation 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/ExplanationTxt5The organization utilizes comparable data to similar organizations, votes to approve compensation by independent directors, and contemporaneously documents the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Foundation makes required documents available upon request, as required by law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Foundation's oversight process of audit has been consistent with prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Lines 1 and 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.