Civic Intelligence

The Reason Foundation

990 • Fiscal year 2014 • EIN 95-3298239

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 10, 2015

Organization ProfileWWW.REASON.ORG

View Organization Page

5737 Mesmer Avenue90230

(310) 391-2245

Siviq Scores

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

Liabilities / Assets

47th percentile

0.21x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$330,299

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$8,172,427

Up $898,785 (+12%) from 2013

Net Assets

Up

$6,448,773

Up $1,276,453 (+25%) from 2013

Liabilities

Down

$1,723,654

Down $377,668 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Up

$11,101,761

Up $2,034,938 (+22%) from 2013

Expenses

Up

$10,013,738

Up $1,061,082 (+12%) from 2013

Net Income

Up

$1,088,023

Up $973,856 (+853%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30M$20M$10M$0Assets 2011: $5,344,900Liabilities 2011: $1,091,966Net Assets 2011: $4,252,9342011Assets 2012: $7,352,487Liabilities 2012: $2,474,484Net Assets 2012: $4,878,0032012Assets 2013: $7,273,642Liabilities 2013: $2,101,322Net Assets 2013: $5,172,3202013Assets 2014: $8,172,427Liabilities 2014: $1,723,654Net Assets 2014: $6,448,7732014Assets 2015: $8,683,450Liabilities 2015: $1,561,870Net Assets 2015: $7,121,5802015Assets 2016: $9,780,910Liabilities 2016: $1,574,197Net Assets 2016: $8,206,7132016Assets 2017: $10,605,928Liabilities 2017: $1,685,083Net Assets 2017: $8,920,8452017Assets 2018: $10,773,512Liabilities 2018: $1,918,200Net Assets 2018: $8,855,3122018Assets 2019: $11,377,930Liabilities 2019: $2,005,730Net Assets 2019: $9,372,2002019Assets 2020: $15,187,245Liabilities 2020: $2,110,164Net Assets 2020: $13,077,0812020Assets 2021: $19,282,371Liabilities 2021: $2,631,109Net Assets 2021: $16,651,2622021Assets 2022: $17,225,914Liabilities 2022: $2,590,843Net Assets 2022: $14,635,0712022Assets 2023: $19,398,270Liabilities 2023: $5,953,024Net Assets 2023: $13,445,2462023Assets 2025: $29,097,754Liabilities 2025: $7,131,217Net Assets 2025: $21,966,5372025

Highlighted filing

2014

Assets$8,172,427
Liabilities$1,723,654
Net Assets$6,448,773
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $8,078,062Expenses 2011: $7,786,662Net Income 2011: $291,4002011Expenses 2012: $8,784,8622012Revenue 2013: $9,066,823Expenses 2013: $8,952,656Net Income 2013: $114,1672013Revenue 2014: $11,101,761Expenses 2014: $10,013,738Net Income 2014: $1,088,0232014Revenue 2015: $10,473,482Expenses 2015: $9,760,275Net Income 2015: $713,2072015Revenue 2016: $11,485,028Expenses 2016: $10,553,564Net Income 2016: $931,4642016Revenue 2017: $12,708,165Expenses 2017: $12,379,098Net Income 2017: $329,0672017Revenue 2018: $12,099,789Expenses 2018: $12,690,715Net Income 2018: -$590,9262018Revenue 2019: $13,905,315Expenses 2019: $13,467,708Net Income 2019: $437,6072019Revenue 2020: $16,170,727Expenses 2020: $13,074,096Net Income 2020: $3,096,6312020Revenue 2021: $15,534,857Expenses 2021: $13,413,869Net Income 2021: $2,120,9882021Revenue 2022: $15,233,016Expenses 2022: $14,980,930Net Income 2022: $252,0862022Revenue 2023: $15,456,947Expenses 2023: $17,507,487Net Income 2023: -$2,050,5402023Revenue 2025: $22,810,664Expenses 2025: $21,964,556Net Income 2025: $846,1082025

Highlighted filing

2014

Revenue$11,101,761
Expenses$10,013,738
Net Income$1,088,023
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$12,653,865
Mission and Program Overview

Mission

Reason foundation advances a free society by developing, applying, and promoting libertarian principles, including individual liberty, free markets, and the rule of law. We use journalism and public policy research to influence the frameworks and actions of policymakers, journalists, and opinion leaders.

To advance a free society by developing, applying, and promoting libertarian principles, including individual liberty, free markets, and the rule of law. We use journalism and public policy research to influence the frameworks and actions of policymakers, journalists, and opinion leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,877,416$3,658,817▲ $781,401
Land, Buildings, and Equipment, Net$3,048,984$3,022,098▼ $26,886
Cash and Non-Interest-Bearing Accounts$801,917$745,470▼ $56,447
Pledges and Grants Receivable$302,002$344,029▲ $42,027
Savings and Temporary Cash Investments$104,273$216,078▲ $111,805
Accounts Receivable$97,638$100,201▲ $2,563
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,273,642$8,172,427▲ $898,785
Other Assets Total$41,412$85,734▲ $44,322
Liabilities
Accounts Payable and Accrued Expenses$858,706$1,095,730▲ $237,024
Deferred Revenue$373,099$375,213▲ $2,114
Mortgage Notes Payable Secured by Investment Property$869,517$252,711▼ $616,806
Total Liabilities$2,101,322$1,723,654▼ $377,668
Net Assets / Fund Balance
Unrestricted Net Assets$4,831,175$5,739,879▲ $908,704
Temporarily Rstr Net Assets$296,866$664,615▲ $367,749
Permanently Rstr Net Assets$44,279$44,279→ $0
Total Net Assets Fund Balance$5,172,320$6,448,773▲ $1,276,453
Total Liabilities and Net Assets / Fund Balance$7,273,642$8,172,427▲ $898,785

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,908,473-$1,908,473
Equipment$153,406$1,036,509$1,189,915
Buildings$960,219$48,609$1,008,828

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$44,279-▲ $3,835$2,214$45,900
2012$44,279---$44,279
2011$43,279$1,000--$44,279
2010$42,279$1,000--$43,279
2009$41,279$1,000--$42,279
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NottPresident &CEOFT$230,491$99,808$330,299
Nicholas GillespieVP Reason OnlinFT$164,359$49,068$213,427
Robert W Poole JrFounderFT$199,957$10,378$210,335
Adrian T MooreVP PolicyFT$152,582$44,514$197,096
Jonathan GraffSEC'Y/CFO/TREASFT$133,282$59,462$192,744
Michael AlissiVP OperationsFT$128,632$47,473$176,105
Matt WelchVP MagazineFT$133,844$38,904$172,748
Julian MorrisVP ResearchFT$139,193$8,568$147,761
Melissa PalmerDevelopment DirectFT$110,541$3,980$114,521
Victoria HughesVP DevelopmentFT$109,566$4,645$114,211
Christopher MitchellCommunications DirectorFT$105,528$8,529$114,057

Board Members and Trustees

NameTitle
Thomas E BeachChairman
Baron BondTrustee
C Boyden GrayTrustee
Carol SandersTrustee
David FlemingTrustee
David H KochTrustee
Derwood S Chase JrTrustee
Drew a CareyTrustee
Fred M Young JrTrustee
George F OhrstromTrustee
James D JamesonTrustee
James LintottTrustee
James R CurleyTrustee
Manuel S KlausnerTrustee
Peter FarrellTrustee
Richard J DennisTrustee
Richard a WallaceTrustee
Stephen ModzelewskiTrustee
William a DunnTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,007,790
Program Service Revenue
$1,099,775
Investment Income
$60,824
Other Revenue
$-66,628
All Other Contributions
$9,732,577
Change in Net Assets
$1,088,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded19$731,945Quoted Price
Other Non Cash Contri Table1$40,728List Price
Other Non Cash Contri Table1$7,843List Price
Other Non Cash Contri Table1$6,097List Price
Other Non Cash Contri Table1$1,258List Price
Other Non Cash Contri Table1$450List Price
Total Noncash Contributions24$788,321-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,101,761
Revenue Not Reported on Form 990
$303,549
Total Revenue per Audited Statements
$11,405,310
Total Revenue per Form 990
$11,101,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,693,825
Other Expenses$4,319,913
Total Fundraising Expense$765,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,087,595$90,385$265,974$3,443,954
Current Officers, Directors, Trustees, and Key Employees$1,485,106$115,324$147,559$1,747,989
Fees for Services Other$1,307,227$1,667$21,103$1,329,997
Travel$513,525-$96,138$609,663
All Other Expenses$308,412$2,657$110,974$422,043
Payroll Taxes$295,531$11,112$25,536$332,179
Advertising$228,839-$8,050$236,889
Office Expenses$173,662$10,428$35,177$219,267
Other Expenses$161,597$2,982$6,467$171,046
Other Employee Benefits$153,358$3,310$13,035$169,703
Depreciation Depletion$92,803$3,906$7,618$104,327
Insurance$72,851$2,810$5,975$81,636
Fees for Services Accounting-$29,794-$29,794
Interest$25,780$579$1,192$27,551
Fees for Services Legal-$23,856$3,296$27,152
Total Functional Expenses$8,939,434$309,028$765,276$10,013,738

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,128,857
Expenses per Audited Statements$10,013,738
Total Expenses per Form 990$10,013,738
Expenses Not Reported on Form 990$115,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$125,019
Fundraising Gross Income$9,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$285,113$9,900$36,598$-26,698
Total Events$285,113$9,900$125,019$-115,119
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kendra OkonskiSpouseEvent CoordinationNo$17,353
Teri MooreSpouseEditing ServicesNo$11,142

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing with the irs the draft 990 will be emailed to the entire board of trustees for review, feedback will be provided to the cfo.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Trustees and officers of thefoundation will complete a form to certify that there are no existingconflicts. If there are any changes to that status they will complete andsubmit another form.other employees have certified that they are aware of the policy and willdiscuss and potential conflicts with their immediate supervisor.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparable data was assembled from public 990 filings for similar positions within other nonprofit organizations and presented to the finance committee of the board oftrustees with recommendations for compensation. The finance committee then discussed and approved compensation in an executive committee meeting of the full board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request the documents will be mailed or e-mailed to the requesting party.”

Filing and Contact Details

Filer

EIN
95-3298239
Phone
3103912245

Signing Officer

Name
David Nott
Title
President and CEO
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nott
Formed
1978
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
18
Employees
78
Volunteers
19

Preparer

Preparer
Thomas J Schulte
Phone
3104784148
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: reason-rupe pollthe reason-rupe public opinion survey seeks to change the terms of the national debate by providing both quantitative and qualitative analyses of public attitudes about government and freedom with an emphasis on learning how ordinary americans really think about major policy issues and politics. We also seek to educate policymakers who use the surveys as part of their work. In 2014 we conducted four quarterly national telephone surveys and an internet-based survey of millennials, which generated coverage in the wall street journal, the new york times, the new york post, and hundreds of other media outlets. Other program services 5: public affairsin 2015, reason experts made 1,600 television and radio appearances, and reason was cited in nearly 12,000 newspaper, magazine, and online articles, including the wall street journal, time, the new york times, the washington post, the economist, forbes, the daily beast, and many, many more. Reasons role in driving media discussions and narratives was illustrated by a cover story in the new york times magazine titled, has the libertarian moment finally arrived? In addition, reason editor-in-chief matt welch and reason.tv contributor kennedy co-hosted the independents, a four-times-a week libertarian show on fox business network that was consistently ranked among the networks top shows.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Proceeds from the endowment are meant to support the ongoing work of the reason foundation.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“EVENT EXPENSES $115119”

Part XII, Line 2D: Other expenses and losses per audited F/S

“EVENT EXPENSES $115119”

Raw XML AppendixShowing 400 of 875 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.

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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,172,427
Liabilities
$1,723,654
Net assets
$6,448,773
Revenue
$11,101,761
Expenses
$10,013,738
Net income
$1,088,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.1$7.13$22.0$22.8$22.0$0.85
2023Summary only. Only limited summary data is available for this year.$19.4$5.95$13.4$15.5$17.5$2.05
2022Summary only. Only limited summary data is available for this year.$17.2$2.59$14.6$15.2$15.0$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.63$16.7$15.5$13.4$2.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.2$2.11$13.1$16.2$13.1$3.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.01$9.37$13.9$13.5$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.92$8.86$12.1$12.7$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.69$8.92$12.7$12.4$0.33
2016Detailed filing. Detailed filing data is available for this year.$9.78$1.57$8.21$11.5$10.6$0.93
2015Summary only. Only limited summary data is available for this year.$8.68$1.56$7.12$10.5$9.76$0.71
2014Detailed filing. Detailed filing data is available for this year.$8.17$1.72$6.45$11.1$10.0$1.09
2013Summary only. Only limited summary data is available for this year.$7.27$2.10$5.17$9.07$8.95$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$2.47$4.88$8.78
2011Summary only. Only limited summary data is available for this year.$5.34$1.09$4.25$8.08$7.79$0.29