Civic Intelligence

State Freedom Caucus Foundation

990 • Fiscal year 2023 • EIN 88-3060056

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

98th percentile

1.93x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.63x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$282,187

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 23.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

98%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$394,243

Up $199,786 (+103%) from 2022

Net Assets

Down

-$367,370

Down $332,492 (-953%) from 2022

Liabilities

Up

$761,613

Up $532,278 (+232%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin12th percentile

Revenue

Up

$1,218,442

Up $601,825 (+98%) from 2022

Expenses

Up

$1,550,934

Up $899,439 (+138%) from 2022

Net Income

Down

-$332,492

Down $297,614 (-853%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 2023: $394,243Liabilities 2023: $761,613Net Assets 2023: -$367,3702023Assets 2024: $384,640Liabilities 2024: $813,040Net Assets 2024: -$428,4002024

Highlighted filing

2023

Assets$394,243
Liabilities$761,613
Net Assets-$367,370
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $616,617Expenses 2022: $651,495Net Income 2022: -$34,8782022Revenue 2023: $1,218,442Expenses 2023: $1,550,934Net Income 2023: -$332,4922023Revenue 2024: $1,857,181Expenses 2024: $1,918,211Net Income 2024: -$61,0302024

Highlighted filing

2023

Revenue$1,218,442
Expenses$1,550,934
Net Income-$332,492
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,218,442
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$391,141▲ $200,576
Pledges and Grants Receivable$2,000$2,502▲ $502
Land, Buildings, and Equipment, Net$1,292--
Total Assets$194,457$394,243▲ $199,786
Other Assets Total$600$600→ $0
Liabilities
Unsecured Notes Loans Payable$50,000$430,000▲ $380,000
Other Liabilities$154,234$316,356▲ $162,122
Accounts Payable and Accrued Expenses$25,101$15,257▼ $9,844
Total Liabilities$229,335$761,613▲ $532,278
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-34,878$-367,370▼ $332,492
Total Net Assets Fund Balance$-34,878$-367,370▼ $332,492
Total Liabilities and Net Assets / Fund Balance$194,457$394,243▲ $199,786
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew RothPresident, DirectorFT$244,915$12,245$257,160
Justin OuimetteSr. Vice President, DirectorPT$141,917$7,095$149,012

Board Members and Trustees

NameTitle
Ed CorriganDirector
Tim ReitzDirector
Patrick CorriganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,218,442
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,218,442
Change in Net Assets
$-332,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,257,098
Other Expenses$293,836
Total Fundraising Expense$75,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$579,080$111,968$4,511$695,559
Current Officers, Directors, Trustees, and Key Employees$346,635$41,545$17,993$406,173
Fees for Services Other$86,234$7,747$48,470$142,451
Payroll Taxes$68,666$11,444$1,635$81,745
Travel$54,947-$1,121$56,068
Other Employee Benefits$37,889$6,315$902$45,106
Fees for Services Accounting-$34,310-$34,310
Pension Plan Contributions$23,693$4,722$100$28,515
Fees for Services Legal$23,604$3,934$562$28,100
Interest$9,403$1,567$224$11,194
Conferences and Meetings$7,378-$150$7,528
Office Expenses$4,088$681$97$4,866
Information Technology$3,648$608$87$4,343
Other Expenses$3,066$511$73$3,650
Advertising$1,114$186$26$1,326
Total Functional Expenses$1,249,445$225,538$75,951$1,550,934
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$316,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
2024-11-13
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
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:

“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.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt023835
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt155584
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt17095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt12779
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, Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0257160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1149012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt025027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt158363
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
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/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01352216
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Accrual Basis
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0State Freedom Caucus Network
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AR
IRS990/StatesWhereCopyOfReturnIsFldCd2CA
IRS990/StatesWhereCopyOfReturnIsFldCd3FL
IRS990/StatesWhereCopyOfReturnIsFldCd4GA
IRS990/StatesWhereCopyOfReturnIsFldCd5HI
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7KS
IRS990/StatesWhereCopyOfReturnIsFldCd8MD
IRS990/StatesWhereCopyOfReturnIsFldCd9MA
IRS990/StatesWhereCopyOfReturnIsFldCd10MI
IRS990/StatesWhereCopyOfReturnIsFldCd11MN
IRS990/StatesWhereCopyOfReturnIsFldCd12MS
IRS990/StatesWhereCopyOfReturnIsFldCd13NH
IRS990/StatesWhereCopyOfReturnIsFldCd14NJ
IRS990/StatesWhereCopyOfReturnIsFldCd15NM
IRS990/StatesWhereCopyOfReturnIsFldCd16NY
IRS990/StatesWhereCopyOfReturnIsFldCd17NC
IRS990/StatesWhereCopyOfReturnIsFldCd18ND

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,243
Liabilities
$761,613
Net assets
-$367,370
Revenue
$1,218,442
Expenses
$1,550,934
Net income
-$332,492
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
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.76$0.37$1.22$1.55$0.33
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