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John L Santikos Charitable Foundation

Dennis E Noll Ttee
  • San Antonio, TX
  • Tax-exempt since Sept. 2016
  • EIN: 47-7326497

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19M (2023)

Expenses
$12.4M (2023)

Total Assets
$492M (2023)

Total Liabilities
$58.6M (2023)

Source: Form 990 tax filings from 2015 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
$19,010,148
Expenses
$12,399,969
Net Income
$6,610,179
Net Assets
$433,843,591
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $9,876,179
52.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,882,818
41.5%
Net Fundraising $0
Sales of Assets $1,128,137
5.9%
Net Inventory Sales $0
Other Revenue $123,014
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $492,492,846
Total Liabilities $58,649,255
Net Assets $433,843,591
Compensation
Key Employees and Officers Compensation Related Other
Tim Handren Enterprises (Ceo) $256,896 $375,354 $39,886
Robert Lehman Enterprises (Coo) $146,137 $213,525 $37,839
Michael Schaub Enterprises (Cfo) $145,629 $212,781 $32,359
Michael Mcchesney Enterprises (Vice President, Real Estate) $120,455 $175,999 $22,563
Tara Tembe Enterprises (Vice President, Operational Excellence) $96,354 $140,784 $19,347
Jennifer Ferrill Enterprises (Vice President, Resource Management) $94,908 $138,670 $14,014
Joshua Bailey Enterprises (Cio) $94,907 $138,669 $14,014
Andrew Brooks Enterprises (Executive Director, Marketing & Sales) $83,660 $122,237 $17,473
Todd Hillier Enterprises (Director, Planning & Financial Analytics) $75,977 $111,011 $16,339
Lucio Cantu Enterprises (Director, Real Estate) $72,124 $105,383 $15,770
Arthur Alex Perez Jls (Chair) $0 $0 $0
Gen James Tom Hill Jls (Past Chairman) $0 $0 $0
Dr Adena Williams Loston Jls (Vice Chair) $0 $0 $0
Suzanne Wade Jls (Secretary) $0 $0 $0
Barbara Barbie O'connor Jls (Treasurer) $0 $0 $0
Yonnie Blanchette Jls (Trustee) $0 $0 $0
Michael Bolner Jls (Trustee) $0 $0 $0
James Darryl Byrd Jls (Trustee) $0 $0 $0
Julissa Carielo Jls (Trustee (Until 6/5/23)) $0 $0 $0
Jorge Elizondo Jls (Trustee) $0 $0 $0
Sarah Harte Jls (Trustee) $0 $0 $0
David Komet Jls (Trustee) $0 $0 $0
Dr Morris Stribling Jls (Trustee) $0 $0 $0
Harry Wolffjr Jls (Trustee) $0 $0 $0
Blake Hastings Jlsenterprises (Trustee) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,218,386
Expenses
$6,693,050
Net Income
$4,525,336
Net Assets
$437,191,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $820,862
7.3%
Program Services $0
Investment Income $1,197,602
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $8,347,657
74.4%
Net Fundraising $0
Sales of Assets $837,398
7.5%
Net Inventory Sales $0
Other Revenue $14,867
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $475,068,431
Total Liabilities $37,876,932
Net Assets $437,191,499
Compensation
Key Employees and Officers Compensation Related Other
Tim Handren Enterprises (Ceo) $266,151 $373,698 $38,112
Robert Lehman Enterprises (Coo) $140,489 $197,259 $29,958
Michael Schaub Enterprises (Cfo) $120,293 $168,900 $20,626
Michael Mcchesney Enterprises (Vp Real Estate) $92,643 $130,079 $16,631
Joshua Bailey Enterprises (Cio) $80,718 $113,335 $15,688
Jennifer Ferrill Enterprises (Vp Resource Management) $80,044 $112,389 $11,546
Tara Tembe Enterprises (Vp Operational Excellence) $73,432 $103,104 $14,636
Todd Hillier Enterprises (Director, Planning & Finan) $68,671 $96,420 $11,854
Andrew Brooks Enterprises (Executive Director, Market) $64,278 $90,251 $13,316
John Miller Enterprises (Facilities Director) $61,705 $86,639 $11,029
Harry Wolff Jls (Trustee) $0 $0 $0
Lorenzo Gomez Iii Jls (Trustee (Until 1/28/22)) $0 $0 $0
Michael Bolner Jls (Trustee) $0 $0 $0
Barbara O'connor Jls (Trustee) $0 $0 $0
Sarah Harte Jls (Trustee) $0 $0 $0
Suzanne Wade Jls (Secretary) $0 $0 $0
Arthur Alex Perez Jlsenterprises (Chair Elect) $0 $0 $0
Adena Williams Loston Jls (Vice Chair) $0 $0 $0
David Komet Jls (Trustee) $0 $0 $0
James Darryl Byrd Jls (Trustee) $0 $0 $0
Gurpaul Singh Jls (Trustee) $0 $0 $0
Yonnie Blanchette Jls (Trustee) $0 $0 $0
Julissa Carielo Jls (Trustee) $0 $0 $0
Blake Hastings Jlsenterprises (Trustee) $0 $0 $0
Michelle Scarver Jlsenterprises (Treasurer) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Nov. 15, 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
$11,872,228
Expenses
$4,729,984
Net Income
$7,142,244
Net Assets
$433,818,060
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,980,165
67.2%
Program Services $0
Investment Income $4,365,282
36.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,080,067
17.5%
Net Fundraising $0
Sales of Assets -$3,001,022
Net Inventory Sales $0
Other Revenue $447,736
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $474,085,454
Total Liabilities $40,267,394
Net Assets $433,818,060
Compensation
Key Employees and Officers Compensation Related Other
Tim Handren Enterprises (Ceo) $306,707 $456,061 $40,389
Michael Schaub Enterprises (Cfo) $157,953 $234,868 $27,790
Robert Lehman Enterprises (Coo) $151,622 $225,455 $29,983
Michael Mcchesney Enterprises (Vp Real Estate) $98,106 $145,880 $17,157
Jennifer Ferrill Enterprises (Vp Resource Management) $94,182 $140,045 $14,049
Joshua Bailey Enterprises (Cio) $91,633 $136,256 $16,563
Tara Tembe Enterprises (Vp Operational Excellence) $90,213 $134,143 $13,752
Todd Hillier Enterprises (Director, Planning & Financial Analytics) $75,803 $112,715 $10,037
Andrew Brooks Enterprises (Executive Director, Marketing & Sales) $72,727 $108,144 $14,282
John Miller Enterprises (Facilities Director) $68,531 $101,904 $10,569
Leilani Faugier Enterprises (Corporate Controller) $51,666 $76,823 $11,138
John Hayes Enterprises (Former Chair Jls) $31,500 $0 $0
Theodore Guidry Ii Enterprises (Former Chair Jls) $29,500 $0 $0
Harry Wolff Jls (Trustee) $0 $0 $0
Lorenzo Gomez Iii Jls (Trustee) $0 $0 $0
Michael Bolner Jls (Trustee) $0 $0 $0
Barbara O'connor Jls (Trustee) $0 $0 $0
Sarah Harte Jls (Trustee) $0 $0 $0
Suzanne Wade Jls (Trustee) $0 $0 $0
Arthur Alex Perez Jlsenterprises (Trustee) $0 $0 $0
Brad Parman Jls (Trustee) $0 $0 $0
Adena Williams Loston Jls (Trustee) $0 $0 $0
David Komet Jls (Trustee) $0 $0 $0
James Darryl Byrd Jls (Trustee) $0 $0 $0
Gurpaul Singh Jls (Trustee) $0 $0 $0
See filing for compensation of 12 other people →
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990
Filed on Nov. 15, 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
-$37,218,989
Expenses
$12,870,010
Net Income
-$50,088,999
Net Assets
$413,070,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $696,696
Bond Proceeds $0
Royalties $0
Rental Property Income -$3,036,247
Net Fundraising $0
Sales of Assets -$35,195,615
Net Inventory Sales $0
Other Revenue $316,177
Notable Expenses Percent of Total Expenses
Executive Compensation $1,205,135
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $222,377
1.7%
Assets/Debt
Total Assets $496,690,264
Total Liabilities $83,619,606
Net Assets $413,070,658
Compensation
Key Employees and Officers Compensation Related Other
Tim Handren Enterprises (Ceo) $176,934 $257,077 $23,298
Robert Lehman Enterprises (Coo) $127,750 $185,614 $27,314
Michael Schaub Enterprises (Cfo) $112,206 $163,029 $23,342
Jennifer Ferrill Enterprises (Vp Resource Management) $78,563 $114,148 $10,175
Michael Mcchesney Enterprises (Vp Real Estate) $76,944 $111,796 $13,047
Andrew Brooks Enterprises (Executive Director, Marketing & Sales) $65,446 $95,089 $13,061
Tara Tembe Enterprises (Director, Process Engineering & Internal Audit) $64,131 $93,180 $12,142
John Miller Enterprises (Facilities Director) $63,634 $92,459 $12,037
Todd Hillier Enterprises (Director, Planning & Financial Analytics) $63,280 $91,944 $8,085
Joshua Bailey Enterprises (Cio) $62,062 $90,173 $9,654
John Hayes Jlsenterprises (Past Chair) $21,125 $0 $0
Arthur Alex Perez Jlsenterprises (Secretary) $7,375 $0 $0
Theodore Theo Guidry Ii Jlsenterpr (Chairman) $7,375 $0 $0
Michelle Scarver Jls (Treasurer) $0 $0 $0
James Darryl Byrd Jls (Trustee) $0 $0 $0
Gen James Tom Hill Jls (Vice Chair) $0 $0 $0
Laura Ehrenberg Chesler Jls (Trustee) $0 $0 $0
Luis De La Garza Jls (Trustee) $0 $0 $0
David Komet Jls (Trustee) $0 $0 $0
Adena Williams Loston Jls (Trustee) $0 $0 $0
Brad Parman Jls (Trustee) $0 $0 $0
Jane Phipps Jls (Trustee) $0 $0 $0
Marie Smith Jls (Trustee) $0 $0 $0
Bruce Tilley Jls (Trustee) $0 $0 $0
Harry Wolff Jls (Trustee) $0 $0 $0
See filing for compensation of 12 other people →
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990
Filed on Nov. 15, 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
$35,521,910
Expenses
$37,356,172
Net Income
-$1,834,262
Net Assets
$460,958,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,358
0.0%
Program Services $18,693,099
52.6%
Investment Income $2,339,711
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$23,442
Net Fundraising $0
Sales of Assets -$557,711
Net Inventory Sales $13,869,434
39.0%
Other Revenue $1,183,461
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $804,891
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $6,883,606
18.4%
Assets/Debt
Total Assets $561,731,422
Total Liabilities $100,773,158
Net Assets $460,958,264
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Handren Enterprises (Ceo) $474,230 $0 $11,934
Robert Lehman Enterprises (Coo) $309,187 $0 $29,836
Michael Schaub Enterprises (Cfo) $289,533 $0 $23,802
Jennifer Ferrill Enterprises (Vp Resource Management) $197,670 $0 $10,500
Mary Killian Enterprises (Corporate Controller) $188,787 $0 $24,283
Michael Mcchesney Enterprises (Vp, Real Estate) $185,340 $0 $14,626
Todd Hillier Enterprises (Director, Planning & Financial Analytics) $159,965 $0 $8,304
Andrew Brooks Enterprises (Executive Director, Marketing & Sales) $157,579 $0 $12,960
Tara Tembe Enterprises (Director, Process Engineering & Internal Audit) $152,809 $0 $12,931
Arthur Alex Perez Jls (Enterprises Trustee) $21,625 $0 $0
John Hayes Jls (Enterprises Past Chair) $21,375 $0 $0
Theodore Theo Guidry Ii Jls (Enterprises Chairman) $20,125 $0 $0
Rebecca Brune Saafdn (Coo (Until 8/19/19)) $0 $398,599 $16,029
Marjorie French Saafdn (Ceo) $0 $270,808 $121
Rebecca Helterbrand Saafdn (Vp Strategy And Innovation) $0 $188,475 $17,701
Lynda Cabell Saafdn (Cfo) $0 $196,164 $5,886
Lisa Brunsvold Saafdn (Vp Donor Development Services) $0 $150,430 $15,808
Arenda Burns Saafdn (Vp Human Resources And Learning And Development) $0 $146,930 $16,577
April Hansard Saafdn (Controller) $0 $135,916 $12,706
Patricia Mejia Saafdn (Vp Community Engagement And Impact) $0 $127,465 $1,622
Michelle Scarver Jls (Vice Chair) $0 $0 $0
James Darryl Byrd Jls (Secretary) $0 $0 $0
Gen James Tom Hill Jls (Treasurer) $0 $0 $0
Janie Barrera Jls (Trustee) $0 $0 $0
Harold Berg Jls (Trustee) $0 $0 $0
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990
Filed on Nov. 13, 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
$58,400,495
Expenses
$64,828,201
Net Income
-$6,427,706
Net Assets
$466,124,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $24,955,960
42.7%
Investment Income $3,538,765
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,722,465
2.9%
Net Fundraising $0
Sales of Assets -$2,179,277
Net Inventory Sales $30,339,609
52.0%
Other Revenue $22,973
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,452,670
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $15,030,725
23.2%
Assets/Debt
Total Assets $579,861,336
Total Liabilities $113,737,318
Net Assets $466,124,018
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Holmes Enterprises (Board Director/Ceo (Until 10/4)) $689,729 $0 $32,144
Michael Schaub Enterprises (Cfo) $278,160 $0 $19,052
Robert Lehman Enterprises (Coo) $268,171 $0 $26,939
Tim Handren Enterprises (Board Director/Interim Ceo) $198,471 $0 $0
Aaron Kinsey Enterprises (Vp, Real Estate (Until 10/26)) $197,262 $0 $22,303
Jennifer Ferrill Enterprises (Vp, Resource Management) $177,339 $0 $7,640
Janice Lenz Enterprises (Cfo (Until 11/6)) $164,475 $0 $7,235
Mary Killian Enterprises (Corporate Controller) $156,456 $0 $22,675
Michael Mcchesney Enterprises (Vp, Real Estate) $147,455 $0 $10,822
Andrew Brooks Enterprises (Director, Innovation & Strategy) $130,452 $0 $11,422
Barry Potts Enterprises (Director, Operations) $130,184 $0 $11,406
Todd Hillier Enterprises (Director, Planning & Financial Analysis) $126,715 $0 $5,625
Lisa Mclaughlin Enterprises (Assistant Controller) $121,140 $0 $9,653
Ed Kelley Enterprises (Chairman) $52,125 $0 $0
John Hayes Enterprises (Board Director) $43,250 $0 $0
David Hennessee Enterprises (Board Director) $41,750 $0 $0
Robert Copple Enterprises (Board Director) $41,500 $0 $0
Guyla Sineni Enterprises (Board Director) $40,250 $0 $0
Dennis Noll Enterprises (Board Director) $38,625 $0 $0
Palmer Moe Enterprises (Board Director) $37,500 $0 $0
Steve Holmes Enterprises (Board Director) $36,250 $0 $0
Gp Singh Phd Enterprises (Board Director) $32,500 $0 $0
John Hayes Jls (Chairman) $0 $0 $0
Theodore Theo Guidry Ii Jls (Vice Chair) $0 $0 $0
Michelle Scarver Jls (Secretary) $0 $0 $0
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990
Filed on Nov. 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
$0
Expenses
$0
Net Income
$0
Net Assets
$469,483,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $584,343,009
Total Liabilities $114,859,555
Net Assets $469,483,454
Compensation
Key Employees and Officers Compensation Related Other
Luis De La Garza Jls (President/Chair) $0 $0 $0
Dennis Noll Jls (Trustee (Until 12/31/2017)) $0 $0 $0
Susan Thompson Jls (Vice President/Trustee (Until 11/03/17)) $0 $0 $0
Darryl Byrd Jls (Treasurer/Trustee) $0 $0 $0
Dr Nanette Clare Jls (Trustee) $0 $0 $0
Gp Singh Phd Jls (Trustee) $0 $0 $0
Marie Smith Jls (Trustee) $0 $0 $0
Ommy Strauch Jls (Secretary/Trustee) $0 $0 $0
Bruce Tilley Jls (Trustee) $0 $0 $0
Ed Kelley Enterprises (Board Director) $0 $28,750 $0
Palmer Moe Enterprises (Board Director) $0 $43,750 $0
Tim Handren Enterprises (Board Director) $0 $20,625 $0
John Hayes Enterprises (Board Director) $0 $24,625 $0
Gp Singh Phd Enterprises (Board Director) $0 $21,875 $0
Steve Holmes Enterprises (Board Director) $0 $44,625 $0
Guyla Sineni Enterprises (Board Director) $0 $44,625 $0
Robert Copple Enterprises (Board Director) $0 $44,625 $0
Dennis Noll Enterprises (Board Director (Until 12/31/2017)) $0 $26,500 $0
David Hennessee Enterprises (Board Director) $0 $27,250 $0
David Holmes Enterprises (Ceo) $0 $528,268 $27,452
Janice Lenz Enterprises (Cfo) $0 $127,631 $3,878
Aaron Kinsey Enterprises (Vice President, Real Estate) $0 $106,844 $3,723
Robert Lehman Enterprises (Coo) $0 $179,219 $10,000
Michael Schaub Enterprises (Executive Vp, Enterprise Business) $0 $284,175 $12,883
Jennifer Ferrill Enterprises (Vice President, Resource Management) $0 $42,569 $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 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990-EZ

Short form 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