Civic Intelligence

State Freedom Caucus Foundation

990 • Fiscal year 2022 • EIN 88-3060056

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
300 Independence Ave SEWashington, DC 20003

(202) 937-2309

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.37x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$174,343

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

$194,457

No earlier filing loaded for comparison.

Net Assets

-$34,878

No earlier filing loaded for comparison.

Liabilities

$229,335

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

$616,617

No earlier filing loaded for comparison.

Expenses

$651,495

No earlier filing loaded for comparison.

Net Income

-$34,878

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$194,457
Liabilities$229,335
Net Assets-$34,878
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$616,617
Expenses$651,495
Net Income-$34,878
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$616,617
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-$190,565-
Pledges and Grants Receivable-$2,000-
Land, Buildings, and Equipment, Net$0$1,292▲ $1,292
Total Assets$0$194,457▲ $194,457
Other Assets Total$0$600▲ $600
Liabilities
Other Liabilities$0$154,234▲ $154,234
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses-$25,101-
Total Liabilities$0$229,335▲ $229,335
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-34,878-
Total Net Assets Fund Balance$0$-34,878▼ $34,878
Total Liabilities and Net Assets / Fund Balance$0$194,457▲ $194,457

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,292-$1,292
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin OuimetteDirectorPT$64,176$75,328$139,504
Andrew RothPresident, DirectorPT$86,200$2,825$89,025

Board Members and Trustees

NameTitle
Edward CorriganDirector
Tim ReitzDirector
Patrick CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,617
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$616,617
Change in Net Assets
$-34,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,122
Other Expenses$199,031
Total Fundraising Expense$21,853
Professional Fundraising Fees$9,342
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,138$28,850$5,335$246,323
Current Officers, Directors, Trustees, and Key Employees$134,745$18,325$3,388$156,458
Travel$64,347-$629$64,976
Fees for Services Legal-$35,000-$35,000
Conferences and Meetings$31,904-$1,363$33,267
Fees for Services Other$25,692$3,658$428$29,778
Payroll Taxes$19,227$2,615$484$22,326
Fees for Services Accounting-$14,000-$14,000
Pension Plan Contributions$8,725$1,186$219$10,130
Fees for Services Professional Fundraising--$9,342$9,342
Other Employee Benefits$6,790$923$172$7,885
Office Expenses$1,215$1,798$84$3,097
Information Technology$2,448$333$61$2,842
Occupancy$481$66$12$559
Advertising$35$5$1$41
Other Expenses$23$3$335$26
Total Functional Expenses$521,071$108,571$21,853$651,495
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,342
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$154,234
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 8B

“There is no committee.”

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

“Form 990 will be reviewed by the board before filing with the IRS.”

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

“a copy of COI document is furnished annually to all incumbent and incoming directors and officers of the Organization.”

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

“Upon Request”

Form 990, Part VII, Section A

“Employees reported on Section A received W2s from the related organization, SFCN. However, their respective compensation also is allocated to other unrelated entities. Therefore, the sum of columns (D) and (E) of Section A does not tie back to the Box 5 of their respective W2s.”

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
2023-11-15
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
2

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:

“SFCF does not issue 1099s nor W2s under its EIN. Compensation reported on Part VII/Schedule J is allocated to SFCF through its related organization, SFCN.”

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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SFCF does not issue 1099s nor W2s under its EIN. Compensation reported on Part VII/Schedule J is allocated to SFCF through its related organization, SFCN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 will be reviewed by the board before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3a copy of COI document is furnished annually to all incumbent and incoming directors and officers of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization utilizes comparable data to similar organizations, votes to approve compensation by independent directors, and contemporaneously documents the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Employees reported on Section A received W2s from the related organization, SFCN. However, their respective compensation also is allocated to other unrelated entities. Therefore, the sum of columns (D) and (E) of Section A does not tie back to the Box 5 of their respective W2s.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Lines 1 and 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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section A
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0State Freedom Caucus Network
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0State Freedom Caucus Network
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1State Freedom Caucus Action
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0873648308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1873542487
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Welfare
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1527
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 Independence Ave SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1316 Pennsylvania Ave SE STE 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Washington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt098870
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0State Freedom Caucus Network
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/StatesWhereCopyOfReturnIsFldCd1DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0194457
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0194457
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0616617
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021853
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521071
IRS990/TotalFunctionalExpensesGrp/TotalAmt0651495
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0229335
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0229335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-34878
IRS990/TotalOtherCompensationAmt021033
IRS990/TotalProgramServiceExpensesAmt0521071
IRS990/TotalReportableCompFromOrgAmt0150376
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0616617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194457
IRS990/TotReportableCompRltdOrgAmt0142438
IRS990/TravelGrp/FundraisingAmt0629
IRS990/TravelGrp/ProgramServicesAmt064347
IRS990/TravelGrp/TotalAmt064976
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 Independence Ave SE
IRS990/USAddress/CityNm0Washington
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020003
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,457
Liabilities
$229,335
Net assets
-$34,878
Revenue
$616,617
Expenses
$651,495
Net income
-$34,878
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
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.03$0.62$0.65$0.03