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National Center For Policy Analysis

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Details

According to its Sept. 2016 tax filing, this nonprofit:

Reported a significant diversion of assets
Organizations must report any significant unauthorized use of assets upon discovery. A diversion of assets is significant if it exceeds 5% of the organization's gross receipts or assets or $250,000, whichever is lower. Details must be reported on Schedule O.

Summary charts: organization finances over time

Revenue
$1.95M (2016)

Expenses
$3.26M (2016)

Total Assets
$1.19M (2016)

Total Liabilities
$1.6M (2016)

Source: Form 990 tax filings from 2011 to 2016

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 Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,952,460
Expenses
$3,263,918
Net Income
-$1,311,458
Net Assets
-$408,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,917,464
98.2%
Program Services $33,236
1.7%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,703
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $457,804
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,048,418
32.1%
Assets/Debt
Total Assets $1,191,431
Total Liabilities $1,600,191
Net Assets -$408,760
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Richard Walker (Interim Coo (Partial Year)) $251,597 $0 $0
Allen West (Executive Director And Vice Chairman Of The Board) $173,526 $0 $0
Eileen Resnik (Director Of Development) $138,540 $0 $0
Brian Williams (Legislative Director) $120,280 $0 $0
Jacki Pick (General Counsel And Senior Energy Fellow) $111,037 $0 $0
Joe Barnett (Director Of Policy Research) $72,369 $0 $0
James H Amos (President & Ceo) $0 $0 $0
Steve Ivy (Chairman Of The Board) $0 $0 $0
Larry Wedekind (Director) $0 $0 $0
Michael Whalen (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,629,925
Expenses
$3,562,505
Net Income
-$932,580
Net Assets
$501,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,394,921
91.1%
Program Services $49,032
1.9%
Investment Income $176,521
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,451
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $590,276
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,315,408
36.9%
Assets/Debt
Total Assets $1,558,998
Total Liabilities $1,057,650
Net Assets $501,348
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
John Goodman (Former Officer) $182,424 $0 $0
Richard Walker (Interim Coo) $150,334 $0 $0
Brian Williams (Director Of Legislative Affairs) $116,300 $0 $0
Dennis Mccuistion (Interim Ceo) $94,488 $0 $0
Eileen Resnik (Director Of Development) $37,716 $0 $0
Allen West (Presidet/Ceo) $0 $0 $0
Steve Ivy (Chairman Of The Board) $0 $0 $0
Michael Whalen (Director) $0 $0 $0
John Strauss (Director) $0 $0 $0
Tony Batman (Director) $0 $0 $0
Tex Gross (Director) $0 $0 $0
Larry Wedekind (Director) $0 $0 $0
John Carona (Director) $0 $0 $0
Jacki Pick (Coo) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,281,913
Expenses
$4,544,953
Net Income
$736,960
Net Assets
$1,433,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,069,477
96.0%
Program Services $152,407
2.9%
Investment Income $35,844
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,185
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $421,746
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,345,834
51.6%
Assets/Debt
Total Assets $2,699,265
Total Liabilities $1,265,337
Net Assets $1,433,928
Compensation
Key Employees and Officers Compensation Related Other
John C Goodman (Former Pres) $388,204 $0 $3,276
Richard W Walker (Chief Oper Of) $246,500 $0 $4,978
Brian R Williams (Legislative Dir) $131,586 $0 $2,187
Robert Mc Teer (Distingd Fellow) $113,750 $0 $0
Dennis C Mc Cuistion (Interim Ceo) $49,845 $0 $1,278
Tony Batman (Director) $0 $0 $0
Tex Gross (Director) $0 $0 $0
R Steven Ivy (Director) $0 $0 $0
Robert J Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,828,486
Expenses
$5,030,072
Net Income
-$1,201,586
Net Assets
$696,968
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,696,348
96.5%
Program Services $74,830
2.0%
Investment Income $40,860
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,448
0.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $765,500
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,873,966
37.3%
Assets/Debt
Total Assets $1,479,501
Total Liabilities $782,533
Net Assets $696,968

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,132,197
Expenses
$4,924,654
Net Income
-$792,457
Net Assets
$1,898,554
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,915,121
94.7%
Program Services $169,036
4.1%
Investment Income $3,699
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,341
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $758,097
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,663,830
33.8%
Assets/Debt
Total Assets $2,463,223
Total Liabilities $564,669
Net Assets $1,898,554

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,831,246
Expenses
$4,789,821
Net Income
$41,425
Net Assets
$2,691,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,453,062
92.2%
Program Services $227,083
4.7%
Investment Income $176,907
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,806
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $997,445
20.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,603,326
33.5%
Assets/Debt
Total Assets $3,245,244
Total Liabilities $554,233
Net Assets $2,691,011

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About 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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