EIN 52-1703065

Tax Foundation

IRS 501(c) type
501(c)(3)
Num. employees
38
Year formed
1990
Most recent tax filings
2022-12-01
Description
Tax Foundation is a nonprofit that produces research and analysis to inform simpler, sensible tax policies at the federal and state levels.
Total revenues
$6,768,789
2022
Total expenses
$5,840,958
2022
Total assets
$7,496,698
2022
Num. employees
38
2022

Program areas at Tax Foundation

Federal Tax policy - this program promotes sound Tax policy in Washington d.c. The Foundation provides objective data and analysis on Tax policy, using several tools, including modeling of economic and budgetary effects, research and writing, capitol hill briefings, and congressional testimony. The Foundation established itself as the go-to resource on federal Tax issues for policymakers. In 2022, despite in-person limitations, the staff conducted more than 60 capitol hill meetings, briefings, and presentations to various public audiences, and produced dozens of reports and blog posts on a variety of issues that received 12,570 citations in leading media outlets.
State Tax policy - this program promotes state Tax reform with comprehensive annual reports, research, policy analysis, and in-depth state-specific studies. In 2022, the Foundation testified or presented to officials-virtually and in-person-in 27 states, held meetings with lawmakers from 38 states, and had 97 meetings with in-state groups spanning nearly every state and the district of columbia. The Foundation is often looked to by legislators, taxpayers, and the media (with 10,110 media citations in 2022) to recommend Tax reform options or provide analysis of Tax plans, navigate an increasingly mobile post-pandemic economy characterized by a greater focus on Tax competitiveness.the Foundation's analysis, and studies such as the state business Tax climate index, inform the Tax reform debate across the country and have been crucial to major Tax changes in many states, and Foundation experts have been a vital resource to policymakers and journalists as states navigate an increasingly mobile post-pandemic economy characterized by a greater focus on Tax competitiveness.
Marketing and communication - the Foundation's marketing team makes Tax policy engaging and accessible to taxpayers, legislators, and the media through innovative, multi-channel campaigns. The Foundation's team delivers high-quality content to the right people, at the right time, in a format that promotes deeper understanding using tools like social media, digital advertising, interactive web experiences, and email. In 2022, the Foundation earned 23,500 media citations in the world's top news outlets, including the wall street journal, the Washington post, the new york times, nbc news, fox news, and npr; its experts conducted 122 radio and tv interviews and placed 24 op-eds; taxfoundation.org was visited 16.9 million times; its social media audience grew 12 percent to 99,805 total followers; its digital advertising resulted in 27.7 million impressions and drove 745,751 video views; and its email newsletter grew 8 percent to 58,110 subscribers.
Global Tax reform - was launched in 2018 in order to promote pro-growth Tax policies throughout the world with a primary focus on europe. The global program produces in-depth studies of economic data and uses a variety of measures, such as the international Tax competitiveness index, to compare Tax systems. The Foundation's experts have provided briefings in countries throughout europe and are relied upon by media, policy makers, and other policy groups to provide analysis of Tax proposals throughout the world. In 2022, the Tax Foundation's work was cited in 95 countries and received 4,120 international media citations.

Who funds Tax Foundation

Grants from foundations and other nonprofits
GrantmakerDescriptionAmount
Searle Freedom TrustResearch$600,000
Sarah Scaife FoundationGeneral Operating and Project Support$600,000
Vanguard Charitable Endowment ProgramFor Recipient's Exempt Purpose$370,000
...and 51 more grants received totalling $2,685,796

Personnel at Tax Foundation

NameTitleCompensation
Daniel BunnPresident and Chief Executive Officer$206,882
Mike RessegueChief of Staff
Colby PastreVice President of Marketing and Communications$135,156
Whitney EvansVice President of Development
Jared M WalczakVice President of State Projects$136,469
...and 14 more key personnel

Financials for Tax Foundation

RevenuesFYE 12/2022
Total grants, contributions, etc.$6,864,038
Program services$0
Investment income and dividends$73,217
Tax-exempt bond proceeds$0
Royalty revenue$6,732
Net rental income$0
Net gain from sale of non-inventory assets$159,926
Net income from fundraising events$-335,124
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous revenues$0
Total revenues$6,768,789

Form 990s for Tax Foundation

Fiscal year endingDate received by IRSFormPDF link
2022-122023-09-01990View PDF
2021-122022-07-07990View PDF
2020-122021-08-05990View PDF
2019-122021-01-28990View PDF
2018-122020-02-05990View PDF
...and 7 more Form 990s
Data update history
October 27, 2023
Posted financials
Added Form 990 for fiscal year 2022
October 23, 2023
Used new vendors
Identified 1 new vendor, including
October 23, 2023
Received grants
Identified 1 new grant, including a grant for $25,231 from The Blackbaud Giving Fund
October 15, 2023
Updated personnel
Identified 8 new personnel
August 20, 2023
Received grants
Identified 1 new grant, including a grant for $13,250 from American Bankers Association (ABA)
Nonprofit Types
Social advocacy organizationsResearch centersCharities
Issues
Social sciencesPublic policy
Characteristics
Political advocacyConducts researchLobbyingFundraising eventsOperates internationallyNational levelGala fundraisersTax deductible donations
General information
Address
1325 G St NW 950
Washington, DC 20005
Metro area
Washington-Arlington-Alexandria, DC-VA-MD-WV
Website URL
taxfoundation.org/ 
Phone
(202) 464-6200
IRS details
EIN
52-1703065
Fiscal year end
December
Taxreturn type
Form 990
Year formed
1990
Eligible to receive tax-deductible contributions (Pub 78)
Yes
Categorization
NTEE code, primary
V20: Social Science Research Institutes, Services
NAICS code, primary
813319: Social Advocacy Organizations
Parent/child status
Independent
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