Civic Intelligence

California Tax Foundation

EIN 94-2679673 • 501(c)3 • Sacramento, CA

Profile

The specific and primary purpose is to conduct on behalf of the California Taxpayers' Association educational and research activities on government revenue and expenditure policies and government efficiency, and thereby to assist in carrying out the purposes of the California Taxpayers' Association, and to make said research available to the public.

1201 K Street 1600Sacramento, CA 95814

www.caltaxfoundation.org

Siviq Scores

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

Liabilities / Assets

96th percentile

2.42x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.3%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

89th percentile

73%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$36,643

Up $15,486 (+73%) from 2023

Liabilities

Up

$88,501

Up $18,233 (+26%) from 2023

Net Assets

Down

-$51,858

Down $2,747 (-5.6%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin32nd percentile

Revenue

Down

$33,155

Down $10,023 (-23%) from 2023

Expenses

Down

$35,902

Down $19,655 (-35%) from 2023

Net Income

Up

-$2,747

Up $9,632 (+78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100KAssets 2010: $32,824Liabilities 2010: $02010Assets 2011: $32,840Liabilities 2011: $02011Assets 2012: $32,852Liabilities 2012: $02012Assets 2013: $46,606Liabilities 2013: $02013Assets 2014: $38,003Net Assets 2014: $38,0032014Assets 2015: $41,149Liabilities 2015: $20,000Net Assets 2015: $21,1492015Assets 2016: $30,704Liabilities 2016: $16,000Net Assets 2016: $14,7042016Assets 2017: $45,877Liabilities 2017: $30,027Net Assets 2017: $15,8502017Assets 2018: $91,821Liabilities 2018: $4,945Net Assets 2018: $86,8762018Assets 2019: $159,197Liabilities 2019: $148,361Net Assets 2019: $10,8362019Assets 2020: $110,743Liabilities 2020: $119,651Net Assets 2020: -$8,9082020Assets 2021: $45,391Liabilities 2021: $100,791Net Assets 2021: -$55,4002021Assets 2022: $33,995Liabilities 2022: $70,727Net Assets 2022: -$36,7322022Assets 2023: $21,157Liabilities 2023: $70,268Net Assets 2023: -$49,1112023Assets 2024: $36,643Liabilities 2024: $88,501Net Assets 2024: -$51,8582024

Highlighted filing

2024

Assets$36,643
Liabilities$88,501
Net Assets-$51,858
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $22Expenses 2010: $0Net Income 2010: $222010Revenue 2011: $16Expenses 2011: $0Net Income 2011: $162011Revenue 2012: $12Expenses 2012: $0Net Income 2012: $122012Revenue 2013: $13,754Expenses 2013: $0Net Income 2013: $13,7542013Revenue 2014: $16,397Expenses 2014: $25,000Net Income 2014: -$8,6032014Revenue 2015: $3,553Expenses 2015: $20,407Net Income 2015: -$16,8542015Revenue 2016: $10,003Expenses 2016: $16,448Net Income 2016: -$6,4452016Revenue 2017: $35,001Expenses 2017: $33,855Net Income 2017: $1,1462017Revenue 2018: $82,261Expenses 2018: $11,235Net Income 2018: $71,0262018Revenue 2019: $144,821Expenses 2019: $220,861Net Income 2019: -$76,0402019Revenue 2020: $26,920Expenses 2020: $46,664Net Income 2020: -$19,7442020Revenue 2021: $7,964Expenses 2021: $54,456Net Income 2021: -$46,4922021Revenue 2022: $52,813Expenses 2022: $34,145Net Income 2022: $18,6682022Revenue 2023: $43,178Expenses 2023: $55,557Net Income 2023: -$12,3792023Revenue 2024: $33,155Expenses 2024: $35,902Net Income 2024: -$2,7472024

Highlighted filing

2024

Revenue$33,155
Expenses$35,902
Net Income-$2,747
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$36,643
Liabilities
$88,501
Net assets
-$51,858
Revenue
$33,155
Expenses
$35,902
Net income
-$2,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.89$0.52$0.33$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.70$0.49$0.43$0.56$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.71$0.37$0.53$0.34$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.45$1.01$0.55$0.08$0.54$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.11$1.20$0.09$0.27$0.47$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.48$0.11$1.45$2.21$0.76
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.82$0.11$0.71
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.30$0.16$0.35$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.16$0.15$0.10$0.16$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$0.04$0.20$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.16$0.25$0.09
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.14$0.00$0.14
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$33,155
Mission and Program Overview

Mission

The specific and primary purpose is to conduct on behalf of the California Taxpayers' Association educational and research activities on government revenue and expenditure policies and government efficiency, and thereby to assist in carrying out the purposes of the California Taxpayers' Association, and to make said research available to the public.

Program Services

DescriptionGrantsExpenses
Conducted research on state and local tax policy, including property, sales and income taxes and local parcel and gross receipts taxes.-$26,918
Held webinars regarding tax matters.-$6,433
Maintained website with tax research, fact sheets, and tax related publications available to the general public.-$1,114
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meredith GarwoodTrustee-$0--
Andrew ZalewskiChair-$0--
Delia BesioTrustee-$0--
Carlos AngiuanoTrustee-$0--
Becky ZhuVice Chair-$0--
Jim AsayTrustee-$0--
John CmelakTreasurer-$0--
Trini JimenezTrustee-$0--
Tyler HendersonTrustee-$0--
John StowellTrustee-$0--
Patricia WongTrustee-$0--
Robert GutierrezPresident & CEO-$0--
Terry RyanTrustee-$0--
Steve UtechTrustee-$0--
William WrightTrustee-$0--
David KlineSecretary-$0--
Filing and Contact Details

Filer

Filer Name
California Tax Foundation
EIN
94-2679673
Phone
9164410490
Address
1201 K Street 1600, Sacramento, CA 95814

Signing Officer

Name
Robert Gutierrez
Title
President & CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
John Waddell & Co CPAs
Address
3416 American River Drive A, Sacramento, CA 95864
Preparer
Deborah F Ask CPA
Phone
9164882460
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $562”

Other Expenses.1003

“Information Technology $1114”

Other Expenses.1007

“Conferences, Conventions, and Meetings $6433”

Other Assets.1005

“Accounts Receivable - Beginning $750 Accounts Receivable - Ending $1550”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $45268 Accounts Payable and Accrued Expenses - Ending $63501”

Total Liabilities.1003

“Deferred Revenue - Beginning $25000 Deferred Revenue - Ending $25000”

Raw XML Appendix213 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meredith Garwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Zalewski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Delia Besio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carlos Angiuano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Becky Zhu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Asay
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tyler Henderson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Terry Ryan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01550
IRS990EZ/OtherExpensesTotalAmt08109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific and primary purpose is to conduct on behalf of the California Taxpayers' Association educational and research activities on government revenue and expenditure policies and government efficiency, and thereby to assist in carrying out the purposes of the California Taxpayers' Association, and to make said research available to the public.
IRS990EZ/ProgramServiceRevenueAmt031255
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Maintained website with tax research, fact sheets, and tax related publications available to the general public.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conducted research on state and local tax policy, including property, sales and income taxes and local parcel and gross receipts taxes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01114
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt226918
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/WebsiteAddressTxt0www.caltaxfoundation.org
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
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IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reviewed Form 990 at the time the organization was organized
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Reimbursed/directly paid actual costs for educational and research activities
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0California Taxpayers Association
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $6433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $750 Accounts Receivable - Ending $1550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $45268 Accounts Payable and Accrued Expenses - Ending $63501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Deferred Revenue - Beginning $25000 Deferred Revenue - Ending $25000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Gutierrez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0California Tax Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CALI
ReturnHeader/Filer/EIN0942679673
ReturnHeader/Filer/PhoneNum09164410490
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 K Street 1600
ReturnHeader/Filer/USAddress/CityNm0Sacramento
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942329070
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Waddell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03416 American River Drive A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sacramento
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095864
ReturnHeader/PreparerPersonGrp/PhoneNum09164882460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah F Ask CPA
ReturnHeader/ReturnTs02025-11-17T15:13:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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