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Corporate Tax Foundation

  • Phoenix, AZ
  • Tax-exempt since Dec. 2011
  • EIN: 27-4544039

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$482k (2024)

Expenses
$298k (2024)

Total Assets
$6M (2024)

Total Liabilities
$3.32M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$482,198
Expenses
$298,152
Net Income
$184,046
Net Assets
$2,679,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $381,250
79.1%
Program Services $0
Investment Income $100,948
20.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,997,204
Total Liabilities $3,318,000
Net Assets $2,679,204
Compensation
Key Employees and Officers Compensation Related Other
Dan Waage (President) $0 $117,103 $23,416
Andrew Klemmer (Secretary/Treasurer) $0 $162,138 $28,625
Ben Sullivan (Vice President) $0 $173,554 $28,454
Taylor Nelson (Director) $0 $87,059 $12,064
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Document Links

990
Filed on April 17, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$853,648
Expenses
$347,841
Net Income
$505,807
Net Assets
$2,344,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $850,000
99.6%
Program Services $0
Investment Income $3,648
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,096,014
Total Liabilities $3,751,800
Net Assets $2,344,214
Compensation
Key Employees and Officers Compensation Related Other
Dan Waage (President) $0 $116,807 $20,152
Andrew Klemmer (Secretary/Treasurer) $0 $169,026 $26,710
Ben Sullivan (Vice President) $0 $170,612 $27,548
Taylor Nelson (Director) $0 $84,522 $9,740
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Document Links

990
Filed on May 10, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,214,137
Expenses
$1,197,433
Net Income
$16,704
Net Assets
$1,685,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,211,500
99.8%
Program Services $0
Investment Income $2,637
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,866,494
Total Liabilities $4,180,770
Net Assets $1,685,724
Compensation
Key Employees and Officers Compensation Related Other
Dan Waage (President) $0 $112,852 $20,469
Andrew Klemmer (Secretary/Treasurer) $0 $161,573 $25,459
Ben Sullivan (Vice President) $0 $161,352 $24,929
Taylor Nelson (Director) $0 $40,781 $0
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Document Links

990
Filed on April 18, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,723,648
Expenses
$940,037
Net Income
$783,611
Net Assets
$1,691,675
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,720,000
99.8%
Program Services $0
Investment Income $3,648
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $5,382,975
Total Liabilities $3,691,300
Net Assets $1,691,675
Compensation
Key Employees and Officers Compensation Related Other
Dan Waage (President) $0 $107,766 $13,535
J Andrew Klemmer (Secretary/Treasurer) $0 $161,720 $15,521
Ben Sullivan (Vice President) $0 $169,306 $24,094
Teri Clements (Director) $0 $69,365 $11,682
Taylor Nelson (Director) $0 $38,651 $0
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Document Links

990
Filed on May 13, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,377,386
Expenses
$1,123,395
Net Income
$253,991
Net Assets
$890,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,272,000
92.3%
Program Services $0
Investment Income $105,386
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,403,445
Total Liabilities $3,513,000
Net Assets $890,445
Compensation
Key Employees and Officers Compensation Related Other
Dan Waage (President) $0 $104,073 $16,453
J Andrew Klemmer (Secretary/Treasurer) $0 $160,271 $22,231
Ben Sullivan (Vice President) $0 $149,980 $20,781
Elizabeth Olson (Director) $0 $88,814 $15,453
Teri Clements (Director) $0 $65,444 $13,173
+ View more people

Document Links

990
Filed on May 14, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$841,988
Expenses
$817,046
Net Income
$24,942
Net Assets
$636,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $800,000
95.0%
Program Services $0
Investment Income $41,988
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,747,104
Total Liabilities $3,110,650
Net Assets $636,454
Compensation
Key Employees and Officers Compensation Related Other
Dan Waage (President) $0 $99,903 $16,450
J Andrew Klemmer (Secretary/Treasurer) $0 $154,025 $19,213
Ben Sullivan (Vice President) $0 $141,500 $22,510
Elizabeth Olson (Director) $0 $84,216 $16,969
Teri Clements (Director) $0 $63,521 $11,980
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Document Links

990
Filed on May 20, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$711,647
Expenses
$676,064
Net Income
$35,583
Net Assets
$562,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $700,000
98.4%
Program Services $0
Investment Income $11,647
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,448,414
Total Liabilities $2,886,000
Net Assets $562,414
Compensation
Key Employees and Officers Compensation Related Other
Dan Waage (President) $0 $90,963 $16,461
J Andrew Klemmer (Secretary/Treasurer) $0 $149,705 $15,621
Ben Sullivan (Vice President) $0 $133,680 $0
Elizabeth Olson (Director) $0 $83,693 $0
Teri Clements (Director) $0 $62,676 $10,829
+ View more people

Document Links

990
Filed on May 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$933,333
Expenses
$1,169,560
Net Income
-$236,227
Net Assets
$529,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $933,333
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,399,622
Total Liabilities $2,869,781
Net Assets $529,841
Compensation
Key Employees and Officers Compensation Related Other
Dan Waage (President) $0 $86,922 $14,700
J Andrew Klemmer (Secretary/Treasurer) $0 $145,548 $19,817
Ben Sullivan (Vice President) $0 $126,174 $0
Elizabeth Olson (Director) $0 $82,118 $0
Teri Clements (Director) $0 $60,700 $12,648
Taylor Nelson (Director) $0 $25,723 $0
+ View more people

Document Links

990
Filed on May 15, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,000,000
Expenses
$1,129,597
Net Income
-$129,597
Net Assets
$766,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,966,431
Total Liabilities $2,200,363
Net Assets $766,068
Compensation
Key Employees and Officers Compensation Related Other
Dan Waage (President) $0 $82,592 $14,700
J Andrew Klemmer (Secretary/Treasurer) $0 $142,076 $19,817
Ben Sullivan (Vice President) $0 $102,222 $24,812
Elizabeth Olson (Director) $0 $81,476 $18,208
Teri Clements (Director) $0 $59,200 $12,648
Taylor Nelson (Director) $0 $16,358 $0
+ View more people

Document Links

990
Filed on May 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,500,000
Expenses
$1,318,821
Net Income
$181,179
Net Assets
$895,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,500,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,488,665
Total Liabilities $1,593,000
Net Assets $895,665
Compensation
Key Employees and Officers Compensation Related Other
Dan Waage (President) $0 $80,503 $14,700
J Andrew Klemmer (Secretary/Treasurer) $0 $137,355 $19,817
Ben Sullivan (Vice President) $0 $37,184 $742
Elizabeth Olson (Director) $0 $76,047 $13,633
Teri Clements (Director) $0 $57,700 $12,648
Taylor Nelson (Director) $0 $16,679 $242
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Document Links

990
Filed on May 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$350,000
Expenses
$584,166
Net Income
-$234,166
Net Assets
$714,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $350,000
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,447,512
Total Liabilities $733,026
Net Assets $714,486
Compensation
Key Employees and Officers Compensation Related Other
Dan Waage (President) $0 $78,384 $14,544
J Andrews Klemmer (Secretary/Treasurer) $0 $132,553 $19,419
Elizabeth Olson (Director) $0 $76,047 $13,633
Teri Clements (Director) $0 $55,975 $12,527
Taylor Nelson (Director) $0 $16,679 $242
+ View more people

Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,030,011
Expenses
$390,257
Net Income
$639,754
Net Assets
$943,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,030,000
100.0%
Program Services $0
Investment Income $11
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,385,622
Total Liabilities $442,400
Net Assets $943,222

Document Links

990
Filed on July 2, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,025
Expenses
$294,406
Net Income
$255,619
Net Assets
$303,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $550,000
100.0%
Program Services $0
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $450,963
Total Liabilities $147,495
Net Assets $303,468

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$100,001
Expenses
$52,152
Net Income
$47,849
Net Assets
$47,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $100,000
100.0%
Program Services $0
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $55,636
Total Liabilities $7,787
Net Assets $47,849

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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