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Texas Reliability Entity Inc

  • Austin, TX
  • Tax-exempt since June 2010
  • EIN: 27-1582178

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: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.9M (2022)

Expenses
$14.8M (2022)

Total Assets
$14.8M (2022)

Total Liabilities
$9.68M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,905,747
Expenses
$14,802,698
Net Income
$1,103,049
Net Assets
$5,133,497
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,003,365
94.3%
Program Services $851,912
5.4%
Investment Income $50,470
0.3%
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 $1,826,527
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,995,692
47.3%
Assets/Debt
Total Assets $14,811,061
Total Liabilities $9,677,564
Net Assets $5,133,497
Compensation
Key Employees and Officers Compensation Related Other
Jim Albright (President & Ceo) $481,380 $0 $56,589
Joseph Younger (Vice President & Coo) $285,769 $0 $62,586
Derrick Davis (General Counsel & Secretary) $272,489 $0 $52,011
William Crews (Director, Compliance) $259,248 $0 $45,514
Judy Foppiano (Cfo & Dir Of Corp Srvcs) $235,769 $0 $42,185
Mark Henry (Director, Reliability Srvcs) $224,955 $0 $53,864
Joseph Richards (Director, It Infrastructure) $191,341 $0 $52,658
Paul Curtis (Deputy General Counsel) $188,254 $0 $42,732
David Penney (Principal, Sr.) $179,622 $0 $44,527
Milton Lee (Board Chair) $90,000 $0 $0
Suzanne Spaulding (Aud,Gov,& Fin. Committee Chair) $86,250 $0 $0
Crystal Ashby (Board Vice Chair) $83,500 $0 $0
Jeffrey Corbett (Director) $78,000 $0 $0
Curt D Brockmann (Affliated Director) $0 $0 $0
Daniela Hammons (Affliated Director) $0 $0 $0
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Document Links

990
Filed on Nov. 14, 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
$13,917,263
Expenses
$14,370,270
Net Income
-$453,007
Net Assets
$4,030,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,343,400
95.9%
Program Services $573,188
4.1%
Investment Income $675
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 $1,651,601
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,856,045
47.7%
Assets/Debt
Total Assets $5,245,131
Total Liabilities $1,214,683
Net Assets $4,030,448
Compensation
Key Employees and Officers Compensation Related Other
Jim Albright (President & Ceo) $393,481 $0 $54,589
Derrick Davis (General Counsel & Secretary) $255,932 $0 $50,374
William Crews (Director, Compliance) $249,241 $0 $47,948
Joseph Younger (Vice President & Coo) $238,078 $0 $57,501
Judy Foppiano (Cfo & Dir Of Corp Srvcs) $223,804 $0 $40,092
Mark Henry (Director, Reliability Srvcs) $214,046 $0 $53,082
Paul Curtis (Deputy General Counsel) $179,500 $0 $41,538
Joseph Richards (Director, It Infrastructure) $177,162 $0 $50,603
David Penney (Principal, Sr.) $175,812 $0 $43,352
Milton Lee (Board Chair) $90,000 $0 $0
Crystal Ashby (Aud, Fin & Gov Committee Chair) $86,250 $0 $0
Suzanne Spaulding (Board Vice Chair) $83,500 $0 $0
Jeffrey Corbett (Director) $78,000 $0 $0
Liz Jones (Director) $0 $0 $0
Curt D Brockmann (Director) $0 $0 $0
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990
Filed on June 23, 2022

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

View Filing
XML
990-T

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

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,208,096
Expenses
$14,514,284
Net Income
-$306,188
Net Assets
$4,489,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,156,756
99.6%
Program Services $36,750
0.3%
Investment Income $14,590
0.1%
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 $2,027,887
14.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,903,417
47.6%
Assets/Debt
Total Assets $5,509,609
Total Liabilities $1,019,819
Net Assets $4,489,790
Compensation
Key Employees and Officers Compensation Related Other
Lane Lanford (President & Ceo) $599,369 $0 $37,499
Jim Albright (Vice President & Coo) $285,419 $0 $52,996
William Crews (Director, Compliance) $243,906 $0 $48,656
Derrick Davis (General Counsel & Secretary) $230,031 $0 $46,872
Judy Foppiano (Cfo & Dir Of Corp Srvcs) $210,092 $0 $37,287
Joseph Younger (Dir, Tx Reliability Monitor) $210,059 $0 $54,232
Mark Henry (Director, Reliability Srvcs) $202,335 $0 $50,951
Paul Curtis (Assistant General Counsel) $183,287 $0 $41,312
David Penney (Principal, Sr.) $169,318 $0 $30,829
Tammy Cooper (General Counsel & Secretary) $149,602 $0 $27,470
Milton Lee (Board Vice Chair) $93,000 $0 $0
Delores Etter (Aud, Fin & Gov Committee Chair) $90,250 $0 $0
Frederick N Day (Board Chair) $90,000 $0 $0
Crystal Ashby (Director) $78,000 $0 $0
Liz Jones (Director) $0 $0 $0
Curt D Brockmann (Director) $0 $0 $0
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990
Filed on May 17, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,629,508
Expenses
$13,612,553
Net Income
$1,016,955
Net Assets
$4,795,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,372,495
98.2%
Program Services $169,195
1.2%
Investment Income $87,818
0.6%
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 $1,746,857
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,461,742
47.5%
Assets/Debt
Total Assets $5,811,906
Total Liabilities $1,015,928
Net Assets $4,795,978
Compensation
Key Employees and Officers Compensation Related Other
Lane Lanford (President & Ceo) $524,342 $0 $37,000
Jim Albright (Vice President & Coo) $270,619 $0 $53,312
Tammy Cooper (General Counsel & Secretary) $253,649 $0 $50,073
William Crews (Dtr, Compliance) $229,825 $0 $48,961
Derrick Davis (Dir, Enf, Stds & Reg) $210,955 $0 $46,209
Mark Henry (Dtr, Reliability Srvcs) $200,326 $0 $50,765
Judy Foppiano (Cfo & Dir Of Corp Srvcs) $197,990 $0 $36,122
Joseph Younger (Dir, Tx Reliability Monitor) $194,838 $0 $53,971
Paul Curtis (Assistant General Counsel) $170,374 $0 $40,484
Frederick N Day (Board Chair) $90,580 $0 $0
Milton Lee (Audit & Gov Committee Chair) $83,750 $0 $0
John Coughlin (Board Vice Chair) $77,920 $0 $0
Delores Etter (Director) $71,500 $0 $0
Liz Jones (Director) $0 $0 $0
Curt D Brockman (Director) $0 $0 $0
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Document Links

990
Filed on June 18, 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
$13,134,238
Expenses
$12,643,210
Net Income
$491,028
Net Assets
$3,779,023
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,363,729
94.1%
Program Services $710,000
5.4%
Investment Income $60,509
0.5%
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 $1,625,730
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,962,351
47.2%
Assets/Debt
Total Assets $4,921,307
Total Liabilities $1,142,284
Net Assets $3,779,023
Compensation
Key Employees and Officers Compensation Related Other
Lane Lanford (President & Ceo) $463,243 $0 $36,000
Jim Albright (Vice President & Coo) $258,431 $0 $54,474
Tammy Cooper (General Counsel & Secretary) $248,843 $0 $51,630
William Crews (Dtr, Compliance) $218,206 $0 $47,206
Derrick Davis (Dir, Enf, Stds & Reg) $201,051 $0 $40,443
Judy Foppiano (Cfo & Dir Of Corp Srvcs) $194,479 $0 $35,505
Mark Henry (Dtr, Reliability Srvcs) $186,792 $0 $49,856
Paul Curtis (Assistant General Counsel) $162,325 $0 $39,518
Joseph Younger (Dir, Tx Reliability Monitor) $155,981 $0 $48,421
John Coughlin (Board Chair) $75,000 $0 $0
Delores Etter (Audit, Gov & Fin Comm Chair) $72,500 $0 $0
Frederick N Day (Board Vice Chair) $70,625 $0 $0
Milton Lee (Director) $65,000 $0 $0
Brenda Hampton (Director) $0 $0 $0
Liz Jones (Director) $0 $0 $0
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Document Links

990
Filed on May 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
$11,058,141
Expenses
$12,950,022
Net Income
-$1,891,881
Net Assets
$3,287,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,655,201
96.4%
Program Services $389,449
3.5%
Investment Income $13,491
0.1%
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 $1,530,102
11.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,198,014
47.9%
Assets/Debt
Total Assets $4,526,534
Total Liabilities $1,238,539
Net Assets $3,287,995
Compensation
Key Employees and Officers Compensation Related Other
Lane Lanford (President & Ceo) $433,289 $0 $36,000
Jim Albright (Vice President & Cpo) $242,651 $0 $51,278
Tammy Cooper (General Counsel & Secretary) $231,639 $0 $45,813
William Crews (Dtr, Compliance) $216,269 $0 $46,099
Derrick Davis (Dir, Enf, Stds & Reg) $194,583 $0 $34,179
Paula Mueller (Dtr, Protocol) $194,411 $0 $26,721
Mark Henry (Dtr, Reliability Srvcs) $181,820 $0 $48,282
Judy Foppiano (Cfo & Dir Of Corp Srvcs) $181,319 $0 $34,155
Paul Curtis (Assistant General Counsel) $158,470 $0 $38,110
Delores Etter (Board Chair) $80,000 $0 $0
John Coughlin (Board Vice Chair) $78,125 $0 $0
Frederick N Day (Audit, Gov & Fin Comm Chair) $72,500 $0 $0
Massoud Amin (Director) $43,333 $0 $0
Brenda Hampton (Director) $0 $0 $0
Liz Jones (Director) $0 $0 $0
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990
Filed on May 4, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,590,665
Expenses
$12,364,419
Net Income
-$1,773,754
Net Assets
$5,179,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,589,521
100.0%
Program Services $0
Investment Income $1,144
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 $1,309,360
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,066,012
49.1%
Assets/Debt
Total Assets $6,302,379
Total Liabilities $1,122,503
Net Assets $5,179,876
Compensation
Key Employees and Officers Compensation Related Other
Lane Lanford (President & Ceo) $337,380 $0 $36,854
Tammy Cooper (General Counsel & Secretary) $207,740 $0 $47,852
Jim Albright (Vice President & Cpo) $202,225 $0 $48,274
William Crews (Dtr, Compliance) $183,398 $0 $45,424
Derrick Davis (Dir, Enf, Stds & Reg) $169,325 $0 $33,041
Paula Mueller (Dtr, Protocol) $167,797 $0 $26,214
Mark Henry (Dtr, Reliability Srvcs) $161,943 $0 $49,063
Judy Foppiano (Cfo & Dir Of Corp Srvcs) $155,045 $0 $33,864
Paul Curtis (Assistant General Counsel) $150,705 $0 $37,604
Delores Etter (Board Chair) $64,000 $0 $0
Frederick N Day (Audit, Gov & Fin Comm Chair) $61,250 $0 $0
John Coughlin (Board Vice Chair) $60,250 $0 $0
Massoud Amin (Director) $54,625 $0 $0
Brenda Hampton (Director) $0 $0 $0
Liz Jones (Director) $0 $0 $0
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990
Filed on April 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,603,514
Expenses
$11,402,595
Net Income
$200,919
Net Assets
$6,953,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,499,546
99.1%
Program Services $102,000
0.9%
Investment Income $1,968
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 $1,317,324
11.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,551,711
48.7%
Assets/Debt
Total Assets $7,907,797
Total Liabilities $954,167
Net Assets $6,953,630
Compensation
Key Employees and Officers Compensation Related Other
Lane Lanford (President & Ceo) $346,460 $0 $42,930
Tammy Cooper (General Counsel & Secretary) $207,175 $0 $43,820
Jim Albright (Vice President & Cpo) $202,052 $0 $43,599
William Crews (Dtr, Compliance) $186,071 $0 $41,336
Derrick Davis (Dir, Enf, Stds & Reg) $171,626 $0 $29,734
Paula Mueller (Dtr, Protocol) $168,646 $0 $25,574
Mark Henry (Dtr, Reliability Srvcs) $163,471 $0 $44,312
Judy Foppiano (Cfo & Dir Of Corp Srvcs) $157,781 $0 $30,882
Paul Curtis (Assistant General Counsel) $145,393 $0 $34,398
Massoud Amin (Board Chair) $67,500 $0 $0
John Coughlin (Director) $61,500 $0 $0
Delores Etter (Board Vice Chair) $59,000 $0 $0
Frederick N Day (Director) $54,625 $0 $0
Scott Helyer (Director) $0 $0 $0
Brenda Hampton (Director) $0 $0 $0
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990
Filed on May 3, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,816,237
Expenses
$10,804,270
Net Income
$1,011,967
Net Assets
$6,752,711
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,498,808
97.3%
Program Services $315,250
2.7%
Investment Income $2,179
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 $1,390,766
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,297,260
49.0%
Assets/Debt
Total Assets $7,607,745
Total Liabilities $855,034
Net Assets $6,752,711
Compensation
Key Employees and Officers Compensation Related Other
Lane Lanford (President & Ceo) $305,140 $0 $39,798
Tammy Cooper (General Counsel & Secretary) $191,146 $0 $38,406
Jim Albright (Vice President & Cpo) $185,112 $0 $38,742
William Crews (Dtr, Compliance) $179,073 $0 $36,730
Derrick Davis (Dir,Enf, Stds & Reg) $169,279 $0 $26,861
Mark Henry (Dtr, Reliability Srvcs) $159,933 $0 $39,120
Paula Mueller (Dtr, Protocol) $159,766 $0 $23,715
Judy Foppiano (Cfo & Dir Of Corp Srvcs) $148,076 $0 $27,866
Paul Curtis (Assistant General Counsel) $140,848 $0 $31,405
Rashida Caraway (Compliance And Mitigation Lead) $129,951 $0 $24,846
Massoud Amin (Board Chair) $69,000 $0 $0
Delores Etter (Board Vice Chair) $56,500 $0 $0
John Coughlin (Director) $54,500 $0 $0
Frederick N Day (Director) $53,000 $0 $0
Scott Helyer (Director) $0 $0 $0
Deann Walker (Director) $0 $0 $0
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990
Filed on May 12, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,844,946
Expenses
$11,058,203
Net Income
-$1,213,257
Net Assets
$5,740,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,200,870
93.5%
Program Services $635,000
6.5%
Investment Income $9,076
0.1%
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 $1,052,982
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,190,886
46.9%
Assets/Debt
Total Assets $6,426,219
Total Liabilities $685,475
Net Assets $5,740,744
Compensation
Key Employees and Officers Compensation Related Other
Lane Lanford (President & Ceo) $273,354 $0 $38,190
Susan Vincent (General Counsel & Secretary) $199,860 $0 $14,541
William Crews (Dtr, Compliance) $169,666 $0 $24,940
Donald Jones (Dtr, Standards & Registration) $156,540 $0 $22,886
Mark Henry (Dtr, Reliability Srvcs) $154,828 $0 $23,352
Paula Mueller (Dtr, Protocol) $154,298 $0 $17,341
Jeffrey Whitmer (Manager, Compliance) $144,332 $0 $21,596
Judy Foppiano (Cfo & Dir Of Corp Srvcs) $139,803 $0 $20,321
Paul Curtis (Assistant General Counsel) $134,521 $0 $20,065
Tammy Cooper (General Counsel & Secretary) $81,213 $0 $11,082
Frederick N Day (Director) $61,000 $0 $0
Massoud Amin (Board Chair) $59,000 $0 $0
John Coughlin (Director) $55,000 $0 $0
Delores Etter (Board Vice Chair) $49,500 $0 $0
Jim Albright (Vice President) $44,672 $0 $5,446
Scott Helyer (Director) $0 $0 $0
Michael Quinn (Director) $0 $0 $0
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990
Filed on May 14, 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
$11,112,761
Expenses
$10,517,062
Net Income
$595,699
Net Assets
$5,873,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,520,656
94.7%
Program Services $576,160
5.2%
Investment Income $15,945
0.1%
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 $777,955
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,751,620
45.2%
Assets/Debt
Total Assets $7,977,590
Total Liabilities $2,104,422
Net Assets $5,873,168

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
$10,401,178
Expenses
$9,421,061
Net Income
$980,117
Net Assets
$5,277,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,233,323
98.4%
Program Services $156,575
1.5%
Investment Income $13,520
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,240
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $834,717
8.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,241,749
45.0%
Assets/Debt
Total Assets $7,279,048
Total Liabilities $2,001,579
Net Assets $5,277,469

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

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