The Beall Family Foundation

  • Newport Beach, CA
  • Tax exemption issued: Feb. 2001
  • EIN: 33-0881739

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: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,402,276
Expenses
$2,497,173
Net Income
-$94,897
Net Assets
$6,589,680
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,017,101
84.0%
Program Services $0
Investment Income $56,458
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $74,623
3.1%
Net Fundraising $0
Sales of Assets $30,118
1.3%
Net Inventory Sales $0
Other Revenue $223,976
9.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,589,680
Total Liabilities $0
Net Assets $6,589,680
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey R Beall (Chairman/president/directo) $0 $0 $0
Kenneth L Beall (Vp/cfo/secretary/treasurer) $0 $0 $0
Shelley Hoss (Director) $0 $0 $0
Michael E Rakestraw (Director) $0 $0 $0
Carol Ferguson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 2025

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

View Filing
PDF XML
990-T
Filed on Nov. 10, 2025

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$243,729
Expenses
$1,419,644
Net Income
-$1,175,915
Net Assets
$6,797,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $59,666
24.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $87,773
36.0%
Net Fundraising $0
Sales of Assets $86,029
35.3%
Net Inventory Sales $0
Other Revenue $10,261
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $6,797,037
Total Liabilities $0
Net Assets $6,797,037
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey R Beall (Chairman/president/director) $0 $0 $0
Kenneth L Beall (Vp/cfo/secretary/treasurer) $0 $0 $0
Shelley Hoss (Director) $0 $0 $0
Michael E Rakestraw (Director) $0 $0 $0
Carol Ferguson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 24, 2024

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

View Filing
PDF XML
990-T
Filed on Oct. 24, 2024

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,422
Expenses
$2,367,441
Net Income
-$1,865,019
Net Assets
$7,947,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $87,748
17.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $108,286
21.6%
Net Fundraising $0
Sales of Assets $534,684
> 100%
Net Inventory Sales $0
Other Revenue -$228,296
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $7,947,088
Total Liabilities $0
Net Assets $7,947,088
Compensation
Key Employees and Officers Compensation Related Other
Donald R Beall (Chairman/director) $0 $0 $0
Jeffrey R Beall (President) $0 $0 $0
Joan F Beall (Vice President/director) $0 $0 $0
Kenneth L Beall (Cfo/secretary/treasurer) $0 $0 $0
Cher S Beall (Vice President) $0 $0 $0
Shelley Hoss (Director) $0 $0 $0
Michael E Rakestraw (Director) $0 $0 $0
Carol Ferguson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2023

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

View Filing
XML
990-T
Filed on Oct. 10, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$692,940
Expenses
$3,690,194
Net Income
-$2,997,254
Net Assets
$11,056,532
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $105,922
15.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $77,534
11.2%
Net Fundraising $0
Sales of Assets $692,794
100.0%
Net Inventory Sales $0
Other Revenue -$183,310
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,056,532
Total Liabilities $0
Net Assets $11,056,532
Compensation
Key Employees and Officers Compensation Related Other
Donald R Beall (Chairman/director) $0 $0 $0
Jeffrey R Beall (President) $0 $0 $0
Joan F Beall (Vice President/director) $0 $0 $0
Kenneth L Beall (Cfo/secretary/treasurer) $0 $0 $0
Cher S Beall (Vice President) $0 $0 $0
Shelley Hoss (Director) $0 $0 $0
Michael E Rakestraw (Director) $0 $0 $0
Todd Hanson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 10, 2022

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

View Filing
PDF XML
990-T
Filed on Oct. 10, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,404
Expenses
$4,596,189
Net Income
-$4,467,785
Net Assets
$13,569,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $131,449
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $65,326
50.9%
Net Fundraising $0
Sales of Assets -$252,605
Net Inventory Sales $0
Other Revenue $184,234
> 100%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,569,516
Total Liabilities $0
Net Assets $13,569,516
Compensation
Key Employees and Officers Compensation Related Other
Donald R Beall (Chairman/director) $0 $0 $0
Jeffrey R Beall (President) $0 $0 $0
Joan F Beall (Vice President/director) $0 $0 $0
Kenneth L Beall (Cfo/secretary/treasurer) $0 $0 $0
Cher S Beall (Vice President) $0 $0 $0
Shelley Hoss (Director) $0 $0 $0
Michael E Rakestraw (Director) $0 $0 $0
Todd Hanson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 11, 2021

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

View Filing
XML
990-T
Filed on Dec. 7, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$438,553
Expenses
$7,409,485
Net Income
-$6,970,932
Net Assets
$17,203,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $390,144
89.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,609
10.9%
Net Fundraising $0
Sales of Assets -$79,940
Net Inventory Sales $0
Other Revenue $80,740
18.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,203,720
Total Liabilities $0
Net Assets $17,203,720
Compensation
Key Employees and Officers Compensation Related Other
Donald R Beall (Chairman/director) $0 $0 $0
Jeffrey R Beall (President) $0 $0 $0
Joan F Beall (Vice President/director) $0 $0 $0
Kenneth L Beall (Cfo/secretary/treasurer) $0 $0 $0
Cher S Beall (Vice President) $0 $0 $0
Shelley Hoss (Director) $0 $0 $0
Michael E Rakestraw (Director) $0 $0 $0
Todd Hanson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 7, 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
$13,250,809
Expenses
$1,793,903
Net Income
$11,456,906
Net Assets
$22,093,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,324,339
93.0%
Program Services $0
Investment Income $469,275
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $89,779
0.7%
Net Fundraising $0
Sales of Assets $215,003
1.6%
Net Inventory Sales $0
Other Revenue $152,413
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $22,093,432
Total Liabilities $0
Net Assets $22,093,432
Compensation
Key Employees and Officers Compensation Related Other
Donald R Beall (Chairman/director) $0 $0 $0
Jeffrey R Beall (President) $0 $0 $0
Joan F Beall (Vice President/director) $0 $0 $0
Kenneth L Beall (Cfo/secretary/treasurer) $0 $0 $0
Cher S Beall (Vice President) $0 $0 $0
Shelley Hoss (Director) $0 $0 $0
Michael E Rakestraw (Director) $0 $0 $0
Todd Hanson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 15, 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

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$855,990
Expenses
$1,595,045
Net Income
-$739,055
Net Assets
$13,111,020
Notable Sources of Revenue Percent of Total Revenue
Contributions $304,176
35.5%
Program Services $0
Investment Income $291,773
34.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $79,789
9.3%
Net Fundraising $0
Sales of Assets $27,797
3.2%
Net Inventory Sales $0
Other Revenue $152,455
17.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,111,020
Total Liabilities $0
Net Assets $13,111,020
Compensation
Key Employees and Officers Compensation Related Other
Donald R Beall (Chairman/director) $0 $0 $0
Jeffrey R Beall (President) $0 $0 $0
Joan F Beall (Vice President/director) $0 $0 $0
Kenneth L Beall (Cfo/secretary/treasurer) $0 $0 $0
Cher S Beall (Vice President) $0 $0 $0
Shelley Hoss (Director) $0 $0 $0
Michael E Rakestraw (Director) $0 $0 $0
Todd Hanson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 6, 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
$2,189,886
Expenses
$1,402,511
Net Income
$787,375
Net Assets
$12,448,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,600,366
73.1%
Program Services $0
Investment Income $358,408
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $75,471
3.4%
Net Fundraising $0
Sales of Assets -$94,169
Net Inventory Sales $0
Other Revenue $249,810
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,448,722
Total Liabilities $0
Net Assets $12,448,722
Compensation
Key Employees and Officers Compensation Related Other
Donald R Beall (Director/chairman) $0 $0 $0
Jeffrey R Beall (President) $0 $0 $0
Joan F Beall (Vice President/director) $0 $0 $0
Kenneth L Beall (Cfo/secretary/treasurer) $0 $0 $0
Cher S Beall (Vice President) $0 $0 $0
Shelley Hoss (Director) $0 $0 $0
Michael E Rakestraw (Director) $0 $0 $0
Todd Hanson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 10, 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
$1,151,165
Expenses
$1,354,862
Net Income
-$203,697
Net Assets
$11,916,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $305,111
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $69,177
6.0%
Net Fundraising $0
Sales of Assets $54,537
4.7%
Net Inventory Sales $0
Other Revenue $722,340
62.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,916,114
Total Liabilities $0
Net Assets $11,916,114
Compensation
Key Employees and Officers Compensation Related Other
Donald R Beall (Director/chairman) $0 $0 $0
Jeffrey R Beall (President) $0 $0 $0
Joan F Beall (Vice President/director) $0 $0 $0
Kenneth L Beall (Cfo/secretary/treasurer) $0 $0 $0
Cher S Beall (Vice President) $0 $0 $0
Shelley Hoss (Director) $0 $0 $0
Michael E Rakestraw (Director) $0 $0 $0
Todd Hanson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 14, 2016

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

View Filing
PDF XML
PDF (2 of 2)
990-T

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$713,009
Expenses
$1,591,972
Net Income
-$878,963
Net Assets
$13,024,116
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $299,566
42.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,420
5.1%
Net Fundraising $0
Sales of Assets -$13,287
Net Inventory Sales $0
Other Revenue $390,310
54.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,024,116
Total Liabilities $0
Net Assets $13,024,116
Compensation
Key Employees and Officers Compensation Related Other
Donald R Beall (Director/chairman) $0 $0 $0
Jeffrey R Beall (President) $0 $0 $0
Joan F Beall (Vice President/director) $0 $0 $0
Kenneth L Beall (Cfo/secretary/treasurer) $0 $0 $0
Cher S Beall (Vice President) $0 $0 $0
Shelley Hoss (Director) $0 $0 $0
Michael E Rakestraw (Director) $0 $0 $0
Todd Hanson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 9, 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

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,830,588
Expenses
$987,924
Net Income
$842,664
Net Assets
$13,421,316
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,052,301
57.5%
Program Services $0
Investment Income $324,536
17.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,339
2.3%
Net Fundraising $0
Sales of Assets $69,970
3.8%
Net Inventory Sales $0
Other Revenue $341,442
18.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,421,316
Total Liabilities $0
Net Assets $13,421,316
Compensation
Key Employees and Officers Compensation Related Other
Donald R Beall (Director/chairman) $0 $0 $0
Jeffrey R Beall (President) $0 $0 $0
Joan F Beall (Vice President/director) $0 $0 $0
Kenneth L Beall (Cfo/secretary/treasurer) $0 $0 $0
Cher S Beall (Vice President) $0 $0 $0
Shelley Hoss (Director) $0 $0 $0
Michael E Rakestraw (Director) $0 $0 $0
Todd Hanson (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Oct. 9, 2014

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.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,558,960
Expenses
$1,089,299
Net Income
$469,661
Net Assets
$12,341,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $784,885
50.3%
Program Services $0
Investment Income $312,701
20.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,066
2.4%
Net Fundraising $0
Sales of Assets $42,442
2.7%
Net Inventory Sales $0
Other Revenue $381,866
24.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,341,371
Total Liabilities $0
Net Assets $12,341,371

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$875,866
Expenses
$6,959,038
Net Income
-$6,083,172
Net Assets
$11,214,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $224,876
25.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,230
4.4%
Net Fundraising $0
Sales of Assets $321,193
36.7%
Net Inventory Sales $0
Other Revenue $291,567
33.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,214,084
Total Liabilities $0
Net Assets $11,214,084

Document Links

990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$259,954
Expenses
$3,426,102
Net Income
-$3,686,056
Net Assets
$18,053,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $543,236
Bond Proceeds $0
Royalties $0
Rental Property Income $34,736
Net Fundraising $0
Sales of Assets -$370,363
Net Inventory Sales $0
Other Revenue -$467,563
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,053,697
Total Liabilities $0
Net Assets $18,053,697

Document Links

990

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

PDF
990-T

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

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
990-T

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

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
990-T

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

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

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

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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 »

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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.

Updated