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The George W Bush Foundation

  • Dallas, TX
  • Tax-exempt since Feb. 2006
  • EIN: 20-4119317

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 / Libraries (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$48.5M (2023)

Expenses
$35.7M (2023)

Total Assets
$637M (2023)

Total Liabilities
$3.42M (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,500,935
Expenses
$35,686,260
Net Income
$12,814,675
Net Assets
$633,103,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,865,002
55.4%
Program Services $3,236,557
6.7%
Investment Income $7,173,533
14.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $610,952
1.3%
Net Fundraising $0
Sales of Assets $5,483,087
11.3%
Net Inventory Sales $0
Other Revenue $5,131,804
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,571,201
7.2%
Professional Fundraising Fees $204,962
0.6%
Other Salaries and Wages $9,759,914
27.3%
Assets/Debt
Total Assets $636,520,743
Total Liabilities $3,417,492
Net Assets $633,103,251
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Hersh (President & Ceo/Director) $620,000 $0 $20,877
Brian S Cossiboom (Vp Finance & Operations/Treasurer) $352,989 $0 $30,131
David Kramer (Vp & Executive Director George Bush Institute) $344,762 $0 $21,694
Kristin N King (Coo George Bush Institute) $273,650 $0 $26,437
Mary Moore Hamrick (Managing Director Of Domestic Policy (Til 8/25/23)) $265,853 $0 $18,942
Guy H Kerr (Secretary/General Counsel) $256,811 $0 $17,228
Igor Khrestin (Managing Director Of Global Policy) $252,291 $0 $32,838
Rachel Evans Mabry (Vice President, Development) $242,437 $0 $45,069
Evangeline M Chiang (Managing Dir Leadership/Programming (Til 1/31/24)) $240,965 $0 $40,204
Anne E Wicks (Managing Dir, Opportunity & Democracy) $239,692 $0 $32,730
Hannah Abney (Senior Advisor, Communications) $195,170 $0 $41,471
Donald L Evans (Chairman/Director) $0 $0 $0
Reginald Brown (Director) $0 $0 $0
Laura W Bush (Director) $0 $0 $0
Kelly H Compton (Director) $0 $0 $0
Harlan Crow (Director) $0 $0 $0
Antonio Garza (Director) $0 $0 $0
Dylan C Glenn (Director) $0 $0 $0
Henry C Hager (Director) $0 $0 $0
Jon D Hammes (Director) $0 $0 $0
Bill Hickey (Vice Chair/Director) $0 $0 $0
John W Johnson (Director) $0 $0 $0
Joel Kaplan (Director) $0 $0 $0
Jeremy L Katz (Director) $0 $0 $0
Mark Langdale (Director) $0 $0 $0
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990
Filed on Nov. 14, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,764,912
Expenses
$33,090,924
Net Income
$7,673,988
Net Assets
$581,954,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,203,231
76.5%
Program Services $2,880,850
7.1%
Investment Income $4,940,659
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $553,979
1.4%
Net Fundraising $0
Sales of Assets $717,162
1.8%
Net Inventory Sales $0
Other Revenue $469,031
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,678,695
8.1%
Professional Fundraising Fees $86,932
0.3%
Other Salaries and Wages $8,500,549
25.7%
Assets/Debt
Total Assets $584,997,476
Total Liabilities $3,042,936
Net Assets $581,954,540
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Hersh (President & Ceo/Director) $579,582 $0 $19,377
Brian S Cossiboom (Vp Finance & Operations/Treasurer) $325,075 $0 $27,232
Holly A Kuzmich Thru Oct 2022 (Senior Vp/Executive Director) $312,897 $0 $26,389
Kristin N King (Coo George Bush Institut) $273,247 $0 $22,439
Evangeline M Chiang (Managing Dir, Leadership &) $263,904 $0 $35,565
David Kramer (Senior Vice President/Exeuctive Director) $252,388 $0 $17,858
Guy H Kerr (Secretary/General Counsel) $241,151 $0 $15,700
Michael T Mcmahan (Vp Corporate Planning & De) $238,766 $0 $42,086
Anne E Wicks (Director, Education & Oppo) $228,248 $0 $29,876
Matthew M Rooney (Dir. Inst Outreach & Strat) $226,898 $0 $22,946
Hannah S Abney (Chief Communications Couns) $213,925 $0 $37,057
Matthew F Amidon (Dir, Veterans & Military F) $210,519 $0 $13,284
Kevin F Sullivan (Senior Advisor, Development) $172,893 $0 $36,630
Antonio Garza (Director) $0 $0 $0
Caren H Prothro (Director) $0 $0 $0
David B Miller (Director) $0 $0 $0
Dina Powell Mccormick (Director) $0 $0 $0
Donald L Evans (Chairman/Director) $0 $0 $0
Dylan Glenn (Director) $0 $0 $0
Harlan Crow (Director) $0 $0 $0
Henry Hager (Director) $0 $0 $0
Jeanne L Phillips (Director) $0 $0 $0
Jeremy L Katz (Director) $0 $0 $0
Joel Kaplan (Director) $0 $0 $0
John W Johnson (Director) $0 $0 $0
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990
Filed on Nov. 10, 2023

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,657,859
Expenses
$30,053,563
Net Income
$7,604,296
Net Assets
$626,713,479
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,396,605
72.8%
Program Services $1,960,497
5.2%
Investment Income $4,567,659
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $168,723
0.4%
Net Fundraising $0
Sales of Assets $3,317,196
8.8%
Net Inventory Sales $0
Other Revenue $247,179
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,005,252
6.7%
Professional Fundraising Fees $129,391
0.4%
Other Salaries and Wages $7,884,530
26.2%
Assets/Debt
Total Assets $628,846,419
Total Liabilities $2,132,940
Net Assets $626,713,479
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Hersh (President & Ceo/Director) $562,701 $0 $20,577
Holly A Kuzmich (Senior Vp/Executive Director) $313,309 $0 $29,580
Brian S Cossiboom (Vp Finance & Operations/Treasurer) $279,356 $0 $28,513
Michael T Mcmahan (Vp Corporate Planning & Development) $232,879 $0 $39,305
Guy H Kerr (Secretary/General Counsel) $232,671 $0 $21,578
Anne E Wicks (Director, Education & Opportunity) $221,943 $0 $28,047
Matthew M Rooney (Dir. Inst Outreach & Strategic Pships) $221,121 $0 $21,686
Hannah S Abney (Chief Communications Counselor) $211,263 $0 $33,519
Matthew F Amidon (Dir, Veterans & Military Families) $204,762 $0 $20,002
Kristin N King (Coo George Bush Institute) $192,130 $0 $10,549
Evangeline M Chiang (Managing Dir, Leadership & Program.) $183,566 $0 $44,214
Donald L Evans (Chairman/Director) $0 $0 $0
Laura W Bush (Director) $0 $0 $0
Harlan Crow (Director) $0 $0 $0
Henry Hager (Director) $0 $0 $0
Jon Hammes (Director) $0 $0 $0
William M Hickey (Director) $0 $0 $0
Ray L Hunt (Director) $0 $0 $0
John W Johnson (Director) $0 $0 $0
Joel Kaplan (Director) $0 $0 $0
Mark Langdale (Director) $0 $0 $0
David B Miller (Director) $0 $0 $0
Michael E Meece (Director) $0 $0 $0
Peter Pace (Director) $0 $0 $0
Pamela Patsley (Director) $0 $0 $0
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990
Filed on Nov. 11, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,840,780
Expenses
$33,781,527
Net Income
$32,059,253
Net Assets
$555,435,886
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,393,906
90.2%
Program Services $1,489,096
2.3%
Investment Income $3,966,409
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $85,781
0.1%
Net Fundraising $0
Sales of Assets $771,226
1.2%
Net Inventory Sales $0
Other Revenue $134,362
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,355,916
9.9%
Professional Fundraising Fees $65,000
0.2%
Other Salaries and Wages $7,094,476
21.0%
Assets/Debt
Total Assets $557,674,730
Total Liabilities $2,238,844
Net Assets $555,435,886
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Hersh (President & Ceo/Director) $551,429 $0 $18,178
Holly A Kuzmich (Senior Vice President/Exec Director) $354,157 $0 $27,134
Michael T Mcmahan (Vp Development) $346,770 $0 $48,649
Brian S Cossiboom (Vp Finance & Operations/Treasurer) $317,653 $0 $24,570
Guy H Kerr (Secretary/General Counsel) $232,916 $0 $15,800
Pamela Batson (Director, Corp Strategy/Stewardship) $226,335 $0 $26,875
Rachel Mabry (Development Director) $223,027 $0 $41,331
Hannah S Abney (Vp External Affairs) $222,635 $0 $36,121
Matthew M Rooney (Director, Economic Growth) $222,221 $0 $21,091
Wyatt Smith (Senior Dev Director (Until 10/2020)) $220,743 $0 $39,325
Anne E Wicks (Director, Education Reform) $218,484 $0 $41,825
Donald L Evans (Chairman/Director) $0 $0 $0
Laura W Bush (Director) $0 $0 $0
Harlan Crow (Director) $0 $0 $0
Henry Hager (Director) $0 $0 $0
Jon Hammes (Director) $0 $0 $0
William M Hickey (Director) $0 $0 $0
Ray L Hunt (Director) $0 $0 $0
John W Johnson (Director) $0 $0 $0
Joel Kaplan (Director) $0 $0 $0
Mark Langdale (Director) $0 $0 $0
David B Miller (Director) $0 $0 $0
Michael E Meece (Director) $0 $0 $0
Peter Pace (Director) $0 $0 $0
Pamela Patsley (Director) $0 $0 $0
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990
Filed on Nov. 12, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,354,811
Expenses
$40,823,912
Net Income
$23,530,899
Net Assets
$494,015,302
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,101,538
82.5%
Program Services $3,077,974
4.8%
Investment Income $4,167,619
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $578,932
0.9%
Net Fundraising -$97,630
Sales of Assets $2,933,197
4.6%
Net Inventory Sales $0
Other Revenue $593,181
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,861,275
4.6%
Professional Fundraising Fees $60,000
0.1%
Other Salaries and Wages $8,385,499
20.5%
Assets/Debt
Total Assets $496,789,257
Total Liabilities $2,773,955
Net Assets $494,015,302
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Hersh (President & Ceo/Director) $535,360 $0 $20,819
Holly A Kuzmich (Senior Vice President/Exec Director) $328,592 $0 $29,070
Brian S Cossiboom (Vp Finance & Operations/Treasurer) $289,362 $0 $27,594
Michael T Mcmahan (Vp Development) $282,264 $0 $38,266
Guy H Kerr (Secretary/General Counsel) $212,945 $0 $23,878
Matthew M Rooney (Director, Economic Growth) $212,753 $0 $16,434
Hannah S Abney (Vp External Affairs) $208,280 $0 $26,614
Anne E Wicks (Director, Education Reform) $207,235 $0 $29,562
Matthew F Amidon (Director, Military Service) $197,040 $0 $15,236
William P Mckenzie (Director, Editorial) $184,673 $0 $34,531
Lindsey L Knutson (Director, Leadership Programs) $173,976 $0 $25,727
Donald L Evans (Chairman/Director) $0 $0 $0
Mark Langdale (Director) $0 $0 $0
Laura W Bush (Director) $0 $0 $0
Jeanne L Phillips (Director) $0 $0 $0
Henry Hager (Director) $0 $0 $0
Harlan Crow (Director) $0 $0 $0
David B Miller (Director) $0 $0 $0
R Gerald Turner (Director) $0 $0 $0
Ray L Hunt (Director) $0 $0 $0
William M Hickey (Director) $0 $0 $0
Caren H Prothro (Director) $0 $0 $0
Larry D Thompson (Director) $0 $0 $0
John W Johnson (Director) $0 $0 $0
Joel Kaplan (Director) $0 $0 $0
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990
Filed on Nov. 9, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,255,591
Expenses
$45,340,466
Net Income
$37,915,125
Net Assets
$447,469,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,156,347
90.3%
Program Services $2,724,837
3.3%
Investment Income $2,852,678
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $620,078
0.7%
Net Fundraising -$41,949
Sales of Assets $1,222,991
1.5%
Net Inventory Sales $0
Other Revenue $720,609
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,998,171
4.4%
Professional Fundraising Fees $60,000
0.1%
Other Salaries and Wages $8,577,426
18.9%
Assets/Debt
Total Assets $450,358,522
Total Liabilities $2,888,957
Net Assets $447,469,565
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Hersh (President/Ceo/Director) $520,000 $0 $20,509
Holly A Kuzmich (Senior Vice President) $315,792 $0 $28,247
Michael T Mcmahan (Vp Development) $259,180 $0 $39,367
Brian S Cossiboom (Vp Finance & Operations & Treasurer) $258,232 $0 $26,169
Matthew M Rooney (Director, Economic Growth) $207,855 $0 $22,964
Anne E Wicks (Director, Education Reform) $205,570 $0 $28,379
Miguel D Howe (Director, Military Service) $204,925 $0 $24,814
Matthew F Amidon (Director, Military Service) $189,506 $0 $15,100
Hannah S Abney (Vp External Affairs) $187,603 $0 $21,429
Tobi M E Young (Secretary/Legal Counsel (Until 5/31)) $182,774 $0 $7,887
William P Mckenzie (Director, Editorial) $179,510 $0 $33,229
Guy H Kerr (Secretary/Legal Counsel (Since 6/1)) $105,385 $0 $7,158
Donald L Evans (Chairman/Director) $0 $0 $0
Mark Langdale (Director) $0 $0 $0
Laura W Bush (Director) $0 $0 $0
Jeanne L Phillips (Director) $0 $0 $0
Henry Hager (Director) $0 $0 $0
Harlan Crow (Director) $0 $0 $0
David B Miller (Director) $0 $0 $0
R Gerald Turner (Director) $0 $0 $0
Ray L Hunt (Director) $0 $0 $0
William M Hickey (Director) $0 $0 $0
Caren H Prothro (Director) $0 $0 $0
Larry D Thompson (Director) $0 $0 $0
John W Johnson (Director) $0 $0 $0
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990
Filed on Nov. 13, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,565,231
Expenses
$41,127,663
Net Income
$26,437,568
Net Assets
$416,560,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,683,591
88.3%
Program Services $2,113,214
3.1%
Investment Income $2,097,548
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $847,133
1.3%
Net Fundraising -$3,538
Sales of Assets $1,785,891
2.6%
Net Inventory Sales $0
Other Revenue $1,041,392
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,407,861
8.3%
Professional Fundraising Fees $60,000
0.1%
Other Salaries and Wages $6,500,842
15.8%
Assets/Debt
Total Assets $419,800,299
Total Liabilities $3,239,441
Net Assets $416,560,858
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Kenneth A Hersh (President/Ceo/Director) $520,000 $0 $20,133
Holly A Kuzmich (Senior Vice President) $303,934 $0 $27,212
Tobi M E Young (Secretary/Legal Counsel) $298,689 $0 $20,044
Jeffrey R Guy (Chief Financial Officer) $272,723 $0 $15,541
Brian S Cossiboom (Vp Operations) $230,066 $0 $24,428
Catherine E Jaynes (Director, Eval & Research) $223,566 $0 $33,717
Michael T Mcmahan (Vp Development) $209,308 $0 $34,405
Miguel D Howe (Director, Military Service) $200,565 $0 $19,014
Matthew M Rooney (Director, Economic Growth) $200,036 $0 $21,628
Amanda W Schnetzer (Director, Global Initiatives) $199,144 $0 $31,408
Anne E Wicks (Director, Education Reform) $191,946 $0 $26,426
Kevin S Sullivan (Sr Advisor External Affairs) $184,349 $0 $30,736
Donald L Evans (Chairman/Director) $0 $0 $0
William M Hickey (Director/Treasurer) $0 $0 $0
Mark Langdale (Director) $0 $0 $0
Laura W Bush (Director) $0 $0 $0
Jeanne L Phillips (Director) $0 $0 $0
Henry Hager (Director) $0 $0 $0
R Gerald Turner (Director) $0 $0 $0
Ray L Hunt (Director) $0 $0 $0
Caren H Prothro (Director) $0 $0 $0
Larry D Thompson (Director) $0 $0 $0
John W Johnson (Director) $0 $0 $0
Joel Kaplan (Director) $0 $0 $0
Pamela Patsley (Director) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,210,671
Expenses
$41,636,872
Net Income
-$12,426,201
Net Assets
$380,342,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,348,633
86.8%
Program Services $1,382,497
4.7%
Investment Income $1,555,819
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $634,760
2.2%
Net Fundraising -$227,203
Sales of Assets -$466,412
Net Inventory Sales $0
Other Revenue $982,577
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,881,500
6.9%
Professional Fundraising Fees $163,259
0.4%
Other Salaries and Wages $5,957,898
14.3%
Assets/Debt
Total Assets $382,713,554
Total Liabilities $2,371,347
Net Assets $380,342,207
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Holly A Kuzmich (Senior Vice President) $317,434 $0 $26,981
Kenneth A Hersh (President/Ceo/Director) $297,666 $0 $18,918
Tobi M E Young (Secretary/Legal Counsel) $289,400 $0 $19,836
Jeffrey R Guy (Chief Financial Officer) $266,549 $0 $27,172
Catherine E Jaynes (Director, Eval & Research) $220,963 $0 $29,705
Kevin S Sullivan (Sr Advisor External Affairs) $220,623 $0 $30,622
Brian S Cossiboom (Vp Operations) $214,282 $0 $22,937
Miguel D Howe (Director, Military Service) $195,633 $0 $15,529
Michael T Mcmahan (Vp Development) $192,508 $0 $32,412
Matthew M Rooney (Director, Economic Growth) $189,940 $0 $20,124
Amanda W Schnetzer (Director, Global Initiatives) $180,813 $0 $29,252
William P Mckenzie (Editorial Director) $170,033 $0 $30,736
Margaret M Spellings (Former President/Director) $100,134 $0 $5,555
Donald L Evans (Chairman/Director) $0 $0 $0
Mark Langdale (Director) $0 $0 $0
Laura W Bush (Director) $0 $0 $0
Jeanne L Phillips (Director) $0 $0 $0
Craig R Stapleton (Director) $0 $0 $0
R Gerald Turner (Director) $0 $0 $0
Ray L Hunt (Director) $0 $0 $0
William M Hickey (Director) $0 $0 $0
Caren H Prothro (Director) $0 $0 $0
Larry D Thompson (Director) $0 $0 $0
John W Johnson (Director) $0 $0 $0
Joel Kaplan (Director) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,803,472
Expenses
$49,888,312
Net Income
-$12,084,840
Net Assets
$388,865,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,932,508
89.8%
Program Services $1,282,464
3.4%
Investment Income $1,062,206
2.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $582,711
1.5%
Net Fundraising -$110,215
Sales of Assets -$29,367
Net Inventory Sales $0
Other Revenue $1,083,165
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,816,409
5.6%
Professional Fundraising Fees $102,375
0.2%
Other Salaries and Wages $6,427,094
12.9%
Assets/Debt
Total Assets $393,394,123
Total Liabilities $4,528,348
Net Assets $388,865,775
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Margaret Spellings (President/Director) $672,934 $0 $28,750
Tobi Young (General Counsel) $284,236 $0 $23,797
Holly Kuzmich (Senior Vice President) $276,957 $0 $28,674
Jeffrey R Guy (Chief Financial Officer) $252,427 $0 $33,787
Catherine Jaynes (Director, Eval & Research) $212,922 $0 $37,195
Brian S Cossiboom (Vp, Operations) $207,653 $0 $23,310
Miguel Howe (Director, Military Service) $189,735 $0 $21,797
Oladoyin Oluwole (Executive Director, Prrr) $186,613 $0 $15,574
William Steiger (Director, Prrr) $184,880 $0 $13,887
Michael T Mc Mahan (Vp, Development) $178,248 $0 $31,950
William P Mc Kenzie (Editorial Director) $169,804 $0 $34,509
Donald L Evans (Chairman/Director) $0 $0 $0
Marvin P Bush (Vice Pres/Treasurer/Director) $0 $0 $0
Laura W Bush (Director) $0 $0 $0
Ray L Hunt (Director) $0 $0 $0
Mark Langdale (Director) $0 $0 $0
Jeanne L Phillips (Director) $0 $0 $0
Craig R Stapleton (Director) $0 $0 $0
R Gerald Turner (Director) $0 $0 $0
Caren H Prothro (Director) $0 $0 $0
William M Hickey (Director) $0 $0 $0
Larry D Thompson (Director) $0 $0 $0
John M Angelo (Director) $0 $0 $0
Harriet Miers (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,833,696
Expenses
$49,659,987
Net Income
$17,173,709
Net Assets
$402,355,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,585,069
95.1%
Program Services $1,083,513
1.6%
Investment Income $495,110
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $759,660
1.1%
Net Fundraising -$94,650
Sales of Assets $8,502
0.0%
Net Inventory Sales $0
Other Revenue $996,492
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,651,110
5.3%
Professional Fundraising Fees $403,657
0.8%
Other Salaries and Wages $6,068,966
12.2%
Assets/Debt
Total Assets $407,235,746
Total Liabilities $4,880,603
Net Assets $402,355,143
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Margaret Spellings (President/Director) $600,000 $0 $20,444
Tobi Young (General Counsel) $282,500 $0 $31,952
Holly Kuzmich (Senior Vice President) $256,366 $0 $37,727
Elisabeth T Anastasi (Vp, Development) $234,492 $0 $28,999
Oladoyin Oluwole (Executive Director, Prrr) $233,261 $0 $23,851
Catherine Jaynes (Director,Research & Evaluation) $220,282 $0 $36,273
Sally M Niemiec (Vp, External Affairs) $211,914 $0 $36,005
Brian S Cossiboom (Vp, Operations) $210,000 $0 $31,535
Jeffrey R Guy (Chief Financial Officer) $149,230 $0 $25,966
Laurie Martin Term 33114 (Chief Financial Officer) $80,181 $0 $4,768
Donald L Evans (Chairman/Director) $0 $0 $0
Marvin P Bush (Vice Pres/Treasurer/Director) $0 $0 $0
Laura W Bush (Director) $0 $0 $0
Ray L Hunt (Director) $0 $0 $0
Mark Langdale (Director) $0 $0 $0
Jeanne L Phillips (Director) $0 $0 $0
Craig R Stapleton (Director) $0 $0 $0
R Gerald Turner (Director) $0 $0 $0
Caren H Prothro (Director) $0 $0 $0
Larry D Thompson (Director) $0 $0 $0
Harriet Miers (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,344,426
Expenses
$60,382,397
Net Income
-$21,037,971
Net Assets
$384,999,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,796,146
93.5%
Program Services $0
Investment Income $188,126
0.5%
Bond Proceeds $0
Royalties $1,879,170
4.8%
Rental Property Income $501,814
1.3%
Net Fundraising -$45,366
Sales of Assets $5,299
0.0%
Net Inventory Sales $0
Other Revenue $19,237
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,230,340
2.0%
Professional Fundraising Fees $456,662
0.8%
Other Salaries and Wages $7,104,100
11.8%
Assets/Debt
Total Assets $390,729,934
Total Liabilities $5,730,289
Net Assets $384,999,645
Compensation
Key Employees and Officers Compensation Related Other
James K Glassman (Inst Exec Dir (Thru 8/31/13)) $396,470 $0 $44,015
Mark Langdale (Pres (Thru 8/31/13)& Director) $303,924 $0 $28,629
Amity Shlaes Lipsky (Director, Economic Growth) $297,215 $0 $47,554
Tobi Young (General Counsel) $250,000 $0 $50,869
Oladoyin Oluwole (Executive Director, Prrr) $226,467 $0 $39,869
Kerri L Briggs (Dir, Education (Thru 12/20/13)) $213,841 $0 $20,873
Margaret Spellings (Pres (Eff 9/1/13)& Director) $212,313 $0 $25,331
Catherine Freeman (Director, Evaluation) $202,980 $0 $54,643
Laurie J Martin (Chief Financial Officer) $186,134 $0 $52,416
Donald L Evans (Chairman/Director) $0 $0 $0
Marvin P Bush (Vice Pres/Treasurer/Director) $0 $0 $0
Laura W Bush (Director) $0 $0 $0
Ray L Hunt (Director) $0 $0 $0
Jeanne L Phillips (Director) $0 $0 $0
Craig R Stapleton (Director) $0 $0 $0
R Gerald Turner (Director) $0 $0 $0
Harriet Miers (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 7, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,310,780
Expenses
$40,640,115
Net Income
$46,670,665
Net Assets
$406,166,812
Notable Sources of Revenue Percent of Total Revenue
Contributions $87,274,135
100.0%
Program Services $0
Investment Income $515,822
0.6%
Bond Proceeds $0
Royalties $6,387
0.0%
Rental Property Income $0
Net Fundraising -$358,870
Sales of Assets -$203,698
Net Inventory Sales $0
Other Revenue $77,004
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,335,496
3.3%
Professional Fundraising Fees $623,682
1.5%
Other Salaries and Wages $6,697,368
16.5%
Assets/Debt
Total Assets $423,540,118
Total Liabilities $17,373,306
Net Assets $406,166,812

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,736,944
Expenses
$30,036,564
Net Income
$47,700,380
Net Assets
$358,575,904
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,876,074
98.9%
Program Services $0
Investment Income $782,962
1.0%
Bond Proceeds $0
Royalties $1,877
0.0%
Rental Property Income $0
Net Fundraising -$175,188
Sales of Assets $213,490
0.3%
Net Inventory Sales $0
Other Revenue $37,729
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,306,469
4.3%
Professional Fundraising Fees $1,096,021
3.6%
Other Salaries and Wages $4,997,193
16.6%
Assets/Debt
Total Assets $378,954,446
Total Liabilities $20,378,542
Net Assets $358,575,904

Document Links

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

Fiscal Year Ending Dec.
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

990

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

PDF

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

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2006

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

990

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

PDF

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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

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

Updated