Civic Intelligence

The Reason Foundation

990 • Fiscal year 2021 • EIN 95-3298239

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 08, 2022

Refreshing map…

5737 Mesmer AvenueLos Angeles, CA 90230

(310) 740-8579

Siviq Scores

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

Liabilities / Assets

46th percentile

0.14x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$500,630

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-3.9%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$19,282,371

Up $4,095,126 (+27%) from 2020

Net Assets

Up

$16,651,262

Up $3,574,181 (+27%) from 2020

Liabilities

Up

$2,631,109

Up $520,945 (+25%) from 2020

Revenue

Down

$15,534,857

Down $635,870 (-3.9%) from 2020

Expenses

Up

$13,413,869

Up $339,773 (+2.6%) from 2020

Net Income

Down

$2,120,988

Down $975,643 (-32%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$19,282,371
Liabilities$2,631,109
Net Assets$16,651,262

Operations Trend

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

2021

Revenue$15,534,857
Expenses$13,413,869
Net Income$2,120,988
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.2
Gross Receipts
$18,535,374
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$10,604,451$13,455,801▲ $2,851,350
Land, Buildings, and Equipment, Net$2,735,831$2,709,782▼ $26,049
Cash and Non-Interest-Bearing Accounts$1,472,812$1,894,970▲ $422,158
Savings and Temporary Cash Investments$56,485$485,376▲ $428,891
Pledges and Grants Receivable$20,000$350,000▲ $330,000
Accounts Receivable$120,531$114,971▼ $5,560
Intangible Assets-$70,014-
Total Assets$15,187,245$19,282,371▲ $4,095,126
Other Assets Total$177,135$201,457▲ $24,322
Liabilities
Accounts Payable and Accrued Expenses$1,084,623$1,267,423▲ $182,800
Other Liabilities$743,315$1,033,123▲ $289,808
Deferred Revenue$282,226$330,563▲ $48,337
Total Liabilities$2,110,164$2,631,109▲ $520,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,113,553$15,156,735▲ $4,043,182
Net Assets With Donor Restrictions$1,963,528$1,494,527▼ $469,001
Total Net Assets Fund Balance$13,077,081$16,651,262▲ $3,574,181
Total Liabilities and Net Assets / Fund Balance$15,187,245$19,282,371▲ $4,095,126

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,908,473-$1,908,473
Buildings$665,386$353,284$1,018,670
Equipment$135,923$303,629$439,552
Leasehold Improvements$0$16,850$16,850

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$65,305-▲ $30,424$14,026$81,703
2019$55,571-▲ $14,025$4,291$65,305
2018$61,378$2,000▲ $4,291$12,098$55,571
2017$54,867$11,065▲ $6,034$10,588$61,378
2016$63,878$3,233▲ $7,355$19,599$54,867
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David NottPresident, CEOFT$334,134$166,496$500,630
Nicholas GillespieEditor at LargeFT$207,265$27,255$234,520
Robert PooleFounder, Director of Transportation PolicyFT$230,000$360$230,360
Robert PooleFounder, Director of Transportation Polic-$210,000$20,360$230,360
Adrian T MooreVice President PolicyFT$152,179$66,496$218,675
Jonathan GraffChief Financial OfficerFT$144,134$66,486$210,620
Leonard GilroyVice President Government ReformFT$133,982$62,207$196,189
Katherine Mangu-wardVice President/editor-in-chiefFT$160,000$35,384$195,384
Michael AlissiVice President, OperationsFT$130,591$61,458$192,049
Matthew WelchEditor at LargeFT$141,884$41,458$183,342
Jacob SullumSenior EditorFT$126,384$16,382$142,766
Christopher MitchellDirector of CommunicationsFT$129,639$10,431$140,070
Jacqueline PykeDirector of DevelopmentFT$129,500$308$129,808

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
The Terry GroupActuarial Services130 EAST RANDOLPH STREET, Chicago, IL 60601$189,450
Ronald BaileyJournalism517 SECOND STREET NE, Charlottesville, VA 22902$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$13,980,606
Program Service Revenue
$1,043,588
Investment Income
$351,352
Other Revenue
$159,311
All Other Contributions
$13,846,804
Change in Net Assets
$2,120,988

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 Traded21$715,650Fair Market Value (FMV)
Other Non Cash Contri Table14$227,599Fair Market Value (FMV)
Total Noncash Contributions35$943,249-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,518,743
Revenue Not Reported on Financial Statements
$16,114
Revenue Not Reported on Form 990
$1,453,193
Other Revenue Adjustments
$16,114
Total Revenue per Audited Statements
$16,971,936
Total Revenue per Form 990
$15,534,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,625,174
Other Expenses$4,788,695
Total Fundraising Expense$1,238,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,953,489$211,073$528,044$5,692,606
Current Officers, Directors, Trustees, and Key Employees$1,632,918$69,258$181,593$1,883,769
Fees for Services Other$1,705,218-$57,622$1,762,840
Payroll Taxes$566,612$41,935$122,563$731,110
Advertising$383,081$2,463$1,811$387,355
Occupancy$314,316$19,495$30,888$364,699
Other Employee Benefits$265,894$10,789$41,006$317,689
Office Expenses$179,555$7,149$109,232$295,936
Information Technology$151,205$1,523$9,832$162,560
Conferences and Meetings$143,760-$5,919$149,679
Insurance$125,992$5,171$12,936$144,099
Travel$92,103$1,568$34,105$127,776
Other Expenses$26,914$162$89,249$116,325
Fees for Services Legal-$103,381-$103,381
All Other Expenses$87,541$3,469$5,441$96,451
Depreciation Depletion$32,236$1,374$3,436$37,046
Fees for Services Accounting$1,933$28,517-$30,450
Total Functional Expenses$11,667,710$507,391$1,238,768$13,413,869

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,413,869
Expenses per Audited Statements$13,397,755
Total Expenses per Audited Statements$13,397,755
Expenses Not Reported on Financial Statements$16,114
Other Expense Adjustments$16,114
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$30,415
Fundraising Gross Income$30,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Camp Reason$152,897$30,415$7,511$22,904
Savas Awards$11,320---
Total Events$164,217$30,415$30,415$0
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 T MooreSpouse of Officer, Adrian T. MooreSPOUSE OF OFFICER WAS PAID $44,250 DURING FY 2021No$44,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$1,033,123
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
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

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
3107408579
Address
5737 MESMER AVENUE, LOS ANGELES, CA 90230

Signing Officer

Name
David Nott
Title
President & CEO
Phone
3107408579
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Nott
Formed
1978
Legal Domicile
CA
Voting Board Members
22
Independent Board Members
20
Employees
95
Volunteers
20

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contract services: program service expenses 1,332,453. Management and general expenses 0. Fundraising expenses 57,622. Total expenses 1,390,075. Marketing contractors: program service expenses 372,765. Management and general expenses 0. Fundraising expenses 0. Total expenses 372,765.

Financial Statement Notes

PART V, LINE 4:

The endowment fund will be used to support operations of the organization.

PART X, LINE 2:

In accordance with the financial accounting standards board's (fasb's) accounting standards codification topic no. 740, uncertainty in income taxes, the foundation recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended september 30, 2021, the foundation performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Foundation-hosted events and conferences credit 16,114.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Foundation-hosted events and conferences credit 16,114.

Raw XML AppendixShowing 400 of 1,008 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/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt271.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt281.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt291.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt301.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt311.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt091496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt27255
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt316496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt516486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt67207
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt716458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816458
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt910431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1016382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID NOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT POOLE
IRS990/Form990PartVIISectionAGrp/PersonNm2NICHOLAS GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIAN T MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHERINE MANGU-WARD
IRS990/Form990PartVIISectionAGrp/PersonNm5JONATHAN GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm6LEONARD GILROY
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL ALISSI
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm10JACOB SULLUM
IRS990/Form990PartVIISectionAGrp/PersonNm11JACQUELINE PYKE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN MODZELEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13THEODORE BARNETT
IRS990/Form990PartVIISectionAGrp/PersonNm14THOMAS E BEACH
IRS990/Form990PartVIISectionAGrp/PersonNm15BARON BOND
IRS990/Form990PartVIISectionAGrp/PersonNm16DREW A CAREY
IRS990/Form990PartVIISectionAGrp/PersonNm17JIM CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm18DERWOOD S CHASE JR
IRS990/Form990PartVIISectionAGrp/PersonNm19REBECCA DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm21C BOYDEN GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm23JAMES D JAMESON
IRS990/Form990PartVIISectionAGrp/PersonNm24MANUEL S KLAUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm25JAMES LINTOTT
IRS990/Form990PartVIISectionAGrp/PersonNm26TRAVIS MAY
IRS990/Form990PartVIISectionAGrp/PersonNm27GEORGE F OHRSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm28CHRIS J RUFER
IRS990/Form990PartVIISectionAGrp/PersonNm29RICHARD A WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm30KERRY WELSH
IRS990/Form990PartVIISectionAGrp/PersonNm31FRED M YOUNG JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0409134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1230000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2227265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3202179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4195000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5194134
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6188982
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7175591
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8166884
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9129639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10126384
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11129500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER, DIR OF TRANSPORTATION POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt2EDITOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT/EDITOR-IN-CHIEF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT GOVERNMENT REFORM
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT, OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8EDITOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR EDITOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD CHAIR
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/TitleTxt22TRUSTEE (BEGAN MARCH 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0133802
IRS990/FundraisingDirectExpensesAmt030415
IRS990/FundraisingGrossIncomeAmt030415
IRS990/GainOrLossGrp/SecuritiesAmt082391
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03052493
IRS990/GrossReceiptsAmt018535374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt021
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09832
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01523
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151205

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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