Civic Intelligence

The Reason Foundation

990 • Fiscal year 2018 • EIN 95-3298239

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.REASON.ORG

View Organization Page

5737 Mesmer AvenueLos Angeles, CA 90230-6316

(310) 391-2245

Siviq Scores

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

Liabilities / Assets

46th percentile

0.18x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.16x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

22nd percentile

-4.9%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$495,066

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.8%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$10,773,512

Up $167,584 (+1.6%) from 2017

Net Assets

Down

$8,855,312

Down $65,533 (-0.7%) from 2017

Liabilities

Up

$1,918,200

Up $233,117 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Down

$12,099,789

Down $608,376 (-4.8%) from 2017

Expenses

Up

$12,690,715

Up $311,617 (+2.5%) from 2017

Net Income

Down

-$590,926

Down $919,993 (-280%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$10,773,512
Liabilities$1,918,200
Net Assets$8,855,312
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$12,099,789
Expenses$12,690,715
Net Income-$590,926
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$13,926,714
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.

Advance a free society by developing, applying, and promoting libertarian principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,846,505$5,654,946▼ $191,559
Land, Buildings, and Equipment, Net$2,882,264$2,839,036▼ $43,228
Cash and Non-Interest-Bearing Accounts$863,706$1,299,847▲ $436,141
Savings and Temporary Cash Investments$352,111$467,663▲ $115,552
Accounts Receivable$134,499$179,311▲ $44,812
Pledges and Grants Receivable$387,015$156,866▼ $230,149
Total Assets$10,605,928$10,773,512▲ $167,584
Other Assets Total$139,828$175,843▲ $36,015
Liabilities
Accounts Payable and Accrued Expenses$1,407,230$1,640,513▲ $233,283
Deferred Revenue$277,853$277,687▼ $166
Total Liabilities$1,685,083$1,918,200▲ $233,117
Net Assets / Fund Balance
Unrestricted Net Assets$6,533,725$7,007,719▲ $473,994
Temporarily Rstr Net Assets$2,342,841$1,798,314▼ $544,527
Permanently Rstr Net Assets$44,279$49,279▲ $5,000
Total Net Assets Fund Balance$8,920,845$8,855,312▼ $65,533
Total Liabilities and Net Assets / Fund Balance$10,605,928$10,773,512▲ $167,584

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,908,473-$1,908,473
Equipment$122,499$1,145,972$1,268,471
Buildings$804,934$213,736$1,018,670
Leasehold Improvements$3,130$13,720$16,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$54,867$11,065▲ $6,034$10,588$61,378
2016$63,878$3,233▲ $7,355$19,599$54,867
2015$63,995-▼ $117-$63,878
2014$64,112-▼ $117-$63,995
2013$55,901-▲ $8,211-$64,112
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NottPresident, CEOFT$313,222$181,844$495,066
Nicholas GillespieVice President OnlineFT$205,907$54,804$260,711
Adrian T MooreVice President PolicyFT$155,174$85,533$240,707
Robert PooleFOUNDER; DIRECTOR OF TRANSFT$200,000$30,368$230,368
Jonathan GraffChief Financial Officer, TFT$134,989$60,667$195,656
Michael AlissiVice President, OperationsFT$131,156$53,648$184,804
Matt L WelchEditor-at-largeFT$135,822$45,648$181,470
Julian MorrisVice President ResearchFT$125,576$50,648$176,224
Melissa MannDevelopment DirectorFT$143,563$4,683$148,246
Katherine Mangu-wardVice President/editor-in-cFT$135,466$10,457$145,923
Leonard C GilroyDirector of Government RefFT$116,107$4,664$120,771
Christopher MitchellCommunications DirectorFT$115,624$252$115,876

Board Members and Trustees

NameTitle
Stephen ModzelewskiBoard Chair
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
Jim CarusoTrustee
Joan CarterTrustee
Kerry WelshTrustee
Manuel S KlausnerTrustee
Peter FarrellTrustee
Peter P CopsesTrustee
Richard J DennisTrustee
Richard a WallaceTrustee
Thomas E BeachTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Jfs Prodcutions INCTv Production250 W 57TH STREET 1723, New York, NY 10107$500,000
Mdr ProductionsTv Production225 E 76TH STREET 5A, New York, NY 10021$137,500
-Science Correspondent517 SECOND ST NE, Charlottesville, VA 22902$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$11,345,241
Program Service Revenue
$984,910
Investment Income
$116,591
Other Revenue
$-346,953
All Other Contributions
$10,646,858
Change in Net Assets
$-590,926

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 Traded16$329,156Quoted Price
Other Non Cash Contri Table3$139,268Fair Market Value
Other Non Cash Contri Table1$10,000Fair Market Value
Total Noncash Contributions20$478,424-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,099,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$872,579
Total Revenue per Audited Statements
$12,972,368
Total Revenue per Form 990
$12,099,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,125,121
Other Expenses$5,565,594
Total Fundraising Expense$876,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,355,712$100,864$311,280$4,767,856
Fees for Services Other$2,343,908$16,517$14,488$2,374,913
Current Officers, Directors, Trustees, and Key Employees$1,343,447$131,376$158,569$1,633,392
Travel$482,496$673$85,218$568,387
Payroll Taxes$366,781$15,749$43,543$426,073
Occupancy$379,289$17,515$15,327$412,131
All Other Expenses$233,409$57,462$26,481$317,352
Other Employee Benefits$288,328$916$8,556$297,800
Advertising$154,651$1,325$48,938$204,914
Office Expenses$114,807$4,344$46,843$165,994
Other Expenses$30,185$1,522$85,484$117,191
Insurance$95,333$3,968$7,666$106,967
Conferences and Meetings$75,481-$14,536$90,017
Depreciation Depletion$67,658$2,309$4,693$74,660
Fees for Services Accounting-$42,476-$42,476
Fees for Services Legal$22,591--$22,591
Total Functional Expenses$11,417,303$397,342$876,070$12,690,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,037,901
Expenses per Audited Statements$12,690,715
Total Expenses per Form 990$12,690,715
Expenses Not Reported on Form 990$347,186
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$367,736
Fundraising Gross Income$20,550
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reason Media Awards$138,466$15,050$87,437$-72,387
Ff Reason Media Awards$221,164$5,500$39,201$-33,701
Total Events$718,933$20,550$367,736$-347,186
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
Adrian MooreOfficerSPOUSE OF OFFICER WAS PAID $32,583 DURING FY2018 FOR EDITING, RESEARCH AND WRITING AS A PART-TIME STAFF MEMBER FOR THE FOUNDATION.No$32,583
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
Yes
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, Section B, Line 11B

“Line 11a explanation - 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, Section B, Line 12C

“Trustees and officers of the foundation will complete a form to certify that there are no existing conflicts. If there are any changes to that status they will complete and submit another form.”

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Reason Foundation
EIN
95-3298239
Phone
3103912245
Address
5737 MESMER AVENUE, LOS ANGELES, CA 90230-6316

Signing Officer

Name
David Nott
Title
President & CEO
Phone
3103912245
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nott
Formed
1978
Legal Domicile
CA
Voting Board Members
24
Independent Board Members
22
Employees
92
Volunteers
22

Preparer

Firm
Armanino Llp
Address
12657 ALCOSTA BLVD STE 500, SAN RAMON, CA 94583-4600
Preparer
Katy Brown
Phone
9257902600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 2,343,908. Management and general expenses 16,517. Fundraising expenses 14,488. Total expenses 2,374,913.”

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 347,186.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 347,186.”

Raw XML AppendixShowing 400 of 953 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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IRS990/Form990PartVIISectionAGrp/PersonNm2BARON BOND
IRS990/Form990PartVIISectionAGrp/PersonNm3JOAN CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm5DREW A CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm6DERWOOD S CHASE JR
IRS990/Form990PartVIISectionAGrp/PersonNm7PETER P COPSES
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES R CURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD J DENNIS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID FLEMING
IRS990/Form990PartVIISectionAGrp/PersonNm12C BOYDEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES D JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm14MANUEL S KLAUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID H KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm16JAMES LINTOTT
IRS990/Form990PartVIISectionAGrp/PersonNm17GEORGE F OHRSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm18CAROL SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD A WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm20KERRY WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm21FRED M YOUNG JR
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID NOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm24ADRIAN T MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm26JONATHAN GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm27MICHAEL ALISSI
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHERINE MANGU-WARD
IRS990/Form990PartVIISectionAGrp/PersonNm29NICHOLAS GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm30MATT L WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm31MELISSA MANN
IRS990/Form990PartVIISectionAGrp/PersonNm32CHRISTOPHER MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm33LEONARD C GILROY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt23FOUNDER; DIRECTOR OF TRANS
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE PRESIDENT POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDENT RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF FINANCIAL OFFICER, T
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE PRESIDENT, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt28VICE PRESIDENT/EDITOR-IN-C
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT ONLINE
IRS990/Form990PartVIISectionAGrp/TitleTxt30EDITOR-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt31DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32COMMUNICATIONS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR OF GOVERNMENT REF
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,773,512
Liabilities
$1,918,200
Net assets
$8,855,312
Revenue
$12,099,789
Expenses
$12,690,715
Net income
-$590,926
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
2018Detailed filing. Detailed filing data is available for this year.$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