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Tax Foundation

  • Tampa, FL
  • Tax-exempt since Dec. 1990
  • EIN: 52-1703065

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 / Research Institutes and/or Public Policy Analysis (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.96M (2024)

Expenses
$8.92M (2024)

Total Assets
$7.1M (2024)

Total Liabilities
$1.43M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,961,604
Expenses
$8,922,120
Net Income
-$960,516
Net Assets
$5,664,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,927,485
99.6%
Program Services $30,000
0.4%
Investment Income $144,747
1.8%
Bond Proceeds $0
Royalties $733
0.0%
Rental Property Income $0
Net Fundraising -$292,276
Sales of Assets $147,169
1.8%
Net Inventory Sales $0
Other Revenue $3,746
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $693,906
7.8%
Professional Fundraising Fees $62,421
0.7%
Other Salaries and Wages $4,360,987
48.9%
Assets/Debt
Total Assets $7,097,425
Total Liabilities $1,433,284
Net Assets $5,664,141
Compensation
Key Employees and Officers Compensation Related Other
Scott Hodge President (Emeritus & Sr. Policy Advisor) $356,771 $0 $18,415
Daniel D Bunn (President, Ceo, Board Secretary) $286,595 $0 $32,125
William Mcbride Vp Of (Federal Tax And Economic Policy) $200,495 $0 $19,416
Michael Ressegue (Chief Of Staff) $174,936 $0 $5,948
Alan M Cole (Senior Economist) $161,574 $0 $13,212
Colby Pastre (Vp Of Marketing And Communications) $159,627 $0 $9,027
Jared M Walczak (Vp Of State Policy) $154,224 $0 $13,247
David P Lewis (Chairman) $0 $0 $0
James W Lintott (Treasurer) $0 $0 $0
The Honorable Philip English (Director) $0 $0 $0
Dennis Groth (Director) $0 $0 $0
Douglas Holtz Eakin (Director) $0 $0 $0
Stephen Kranz (Director) $0 $0 $0
Pamela Olson (Director) $0 $0 $0
Tom Roesser (Director) $0 $0 $0
Kurt Lamp (Director As Of 04/2024) $0 $0 $0
Loren Ponds (Director As Of 04/2024) $0 $0 $0
Phil Bullock (Director As Of 04/2024) $0 $0 $0
Tadd Fowler (Director As Of 04/2024) $0 $0 $0
The Honorable Kevin Brady (Director As Of 04/2024) $0 $0 $0
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Document Links

990
Filed on July 29, 2025

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

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,838,946
Expenses
$6,957,249
Net Income
$881,697
Net Assets
$6,504,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,036,003
> 100%
Program Services $0
Investment Income $139,175
1.8%
Bond Proceeds $0
Royalties $863
0.0%
Rental Property Income $0
Net Fundraising -$347,817
Sales of Assets -$1,908
Net Inventory Sales $0
Other Revenue $12,630
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $634,901
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,379,168
48.6%
Assets/Debt
Total Assets $8,268,104
Total Liabilities $1,763,825
Net Assets $6,504,279
Compensation
Key Employees and Officers Compensation Related Other
Scott Hodge President (Emeritus & Senior Policy Advisor) $348,620 $0 $17,285
Daniel D Bunn (President, Ceo, & Board Secretary) $238,913 $0 $30,083
William Mcbride (Vp Of Federal Tax Policy) $191,377 $0 $18,852
Michael Ressegue (Chief Of Staff) $180,332 $0 $13,431
Josh Jaye Senior (Director Of External Relations) $153,518 $0 $13,063
Jared M Walczak (Vp Of State Projects) $151,200 $0 $13,597
Colby Pastre (Vp Of Marketing & Communic) $150,216 $0 $15,742
David P Lewis (Chairman) $0 $0 $0
James W Lintott (Treasurer) $0 $0 $0
The Honorable Philip English (Director) $0 $0 $0
Dennis Groth (Director) $0 $0 $0
Douglas Holtz Eakin (Director) $0 $0 $0
Stephen Kranz (Director) $0 $0 $0
Pamela Olson (Director) $0 $0 $0
Sarah Mcgill (Director) $0 $0 $0
Tom Roesser (Director) $0 $0 $0
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990
Filed on Sept. 24, 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
$6,768,789
Expenses
$5,840,958
Net Income
$927,831
Net Assets
$5,205,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,864,038
> 100%
Program Services $0
Investment Income $73,217
1.1%
Bond Proceeds $0
Royalties $6,732
0.1%
Rental Property Income $0
Net Fundraising -$335,124
Sales of Assets $159,926
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $591,944
10.1%
Professional Fundraising Fees $10,000
0.2%
Other Salaries and Wages $2,727,318
46.7%
Assets/Debt
Total Assets $7,496,698
Total Liabilities $2,290,853
Net Assets $5,205,845
Compensation
Key Employees and Officers Compensation Related Other
Scott Hodge (President/Secretary Until July) $347,918 $0 $15,459
Daniel D Bunn (President/Secretary As Of October) $206,882 $0 $21,685
William Mcbride (Vp Of Federal Tax Policy) $173,993 $0 $12,510
Michael Volger (Sr. Officer, Development & Partnerships) $170,348 $0 $8,709
Michael Ressegue (Chief Of Staff) $144,219 $0 $6,269
Jared M Walczak (Vp Of State Projects) $136,469 $0 $10,230
Colby Pastre (Vp Of Marketing & Communications) $135,156 $0 $12,703
David P Lewis (Chairman) $0 $0 $0
James W Lintott (Treasurer) $0 $0 $0
The Honorable Philip English (Director) $0 $0 $0
Dennis Groth (Director) $0 $0 $0
Douglas Holtz Eakin (Director) $0 $0 $0
Stephen Kranz (Director) $0 $0 $0
Pamela Olson (Director) $0 $0 $0
Sarah Mcgill (Director) $0 $0 $0
Tom Roesser (Director) $0 $0 $0
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990
Filed on Sept. 1, 2023

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,514,082
Expenses
$5,702,477
Net Income
$811,605
Net Assets
$5,130,794
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,658,660
> 100%
Program Services $0
Investment Income $68,470
1.1%
Bond Proceeds $0
Royalties $1,428
0.0%
Rental Property Income $0
Net Fundraising -$291,633
Sales of Assets $74,203
1.1%
Net Inventory Sales $0
Other Revenue $2,954
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,039
6.9%
Professional Fundraising Fees $16,398
0.3%
Other Salaries and Wages $2,719,479
47.7%
Assets/Debt
Total Assets $6,089,846
Total Liabilities $959,052
Net Assets $5,130,794
Compensation
Key Employees and Officers Compensation Related Other
Scott Hodge (President/Secretary) $376,760 $0 $17,279
Michael Vogler (Sr. Officer, Development & Partnerships) $178,000 $0 $9,442
William Mcbride (Vp Of Federal Tax Policy) $167,506 $0 $27,109
Daniel D Bunn (Vp Of Global Programs) $135,127 $0 $27,162
Jared M Walczak (Vp Of State Projects) $129,945 $0 $12,539
Colby Pastre (Vp Of Marketing & Communications) $129,802 $0 $12,124
David P Lewis (Chairman) $0 $0 $0
James W Lintott (Treasurer) $0 $0 $0
Douglas Holtz Eakin (Director) $0 $0 $0
The Honorable Philip English (Director) $0 $0 $0
Sarah Mcgill (Director) $0 $0 $0
Stephen Kranz (Director) $0 $0 $0
Tom Roesser (Director) $0 $0 $0
Pamela Olson (Director) $0 $0 $0
Dennis Groth (Director) $0 $0 $0
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990
Filed on July 7, 2022

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,633,682
Expenses
$4,747,961
Net Income
$885,721
Net Assets
$4,081,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,613,410
99.6%
Program Services $0
Investment Income $55,632
1.0%
Bond Proceeds $0
Royalties $503
0.0%
Rental Property Income $0
Net Fundraising -$43,696
Sales of Assets $5,846
0.1%
Net Inventory Sales $0
Other Revenue $1,987
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $363,078
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,343,471
49.4%
Assets/Debt
Total Assets $5,116,395
Total Liabilities $1,035,292
Net Assets $4,081,103
Compensation
Key Employees and Officers Compensation Related Other
Scott Hodge (President/Secretary) $347,300 $0 $15,779
Michael Vogler (Major Gifts Officer) $172,880 $0 $9,029
Daniel D Bunn (Vp Of Global Projects) $128,486 $0 $24,255
Jared M Walczak (Vp Of State Projects) $122,007 $0 $11,168
Colby Pastre (Vp Of Marketing & Communications) $121,677 $0 $10,817
Michael T Ressegue (Vp Of Development) $114,245 $0 $10,399
David P Lewis (Chairman) $0 $0 $0
James W Lintott (Treasurer) $0 $0 $0
Douglas Holtz Eakin (Director) $0 $0 $0
The Honorable Philip English (Director) $0 $0 $0
Sarah Mcgill (Director) $0 $0 $0
Stephen Kranz (Director) $0 $0 $0
Tom Roesser (Director) $0 $0 $0
Pamela Olson (Director) $0 $0 $0
Dennis Groth (Director) $0 $0 $0
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990
Filed on Aug. 5, 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
$5,363,389
Expenses
$5,810,689
Net Income
-$447,300
Net Assets
$2,887,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,128,334
95.6%
Program Services $0
Investment Income $62,219
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$223,803
Sales of Assets $377,305
7.0%
Net Inventory Sales $0
Other Revenue $19,334
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,770
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,980,912
51.3%
Assets/Debt
Total Assets $3,940,918
Total Liabilities $1,053,669
Net Assets $2,887,249
Compensation
Key Employees and Officers Compensation Related Other
Joseph Henchman (Executive Vice President) $345,389 $0 $13,240
Scott Hodge President (And Board Secretary) $297,085 $0 $14,770
Michael Vogler Vice President (Of Corporate Giving) $161,820 $0 $8,795
Nicole Kaeding (Dir. Of Federal Projects) $142,508 $0 $13,584
Michael Lucci Vice President (Of State Projects) $118,769 $0 $1,614
Kyle Pomerleau Vice President (Federal Tax Policy) $116,765 $0 $15,187
David P Lewis (Chairman) $0 $0 $0
James W Lintott (Treasurer) $0 $0 $0
Douglas Holtz Eakin (Director) $0 $0 $0
The Honorable Philip English (Director) $0 $0 $0
Sarah Mcgill (Director) $0 $0 $0
Stephen Kranz (Director) $0 $0 $0
David Nicholson (Director) $0 $0 $0
Tom Roesser (Director) $0 $0 $0
Pamela Olson (Director) $0 $0 $0
Dennis Groth (Director) $0 $0 $0
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990
Filed on July 14, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,314,821
Expenses
$5,100,639
Net Income
$214,182
Net Assets
$3,162,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,427,351
> 100%
Program Services $0
Investment Income $63,256
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$204,854
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $29,068
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $293,150
5.7%
Professional Fundraising Fees $123,906
2.4%
Other Salaries and Wages $2,434,549
47.7%
Assets/Debt
Total Assets $4,251,615
Total Liabilities $1,089,293
Net Assets $3,162,322
Compensation
Key Employees and Officers Compensation Related Other
Scott Hodge (President And Board Secretary) $281,583 $0 $8,150
Joseph Henchman (Executive Vice President) $194,724 $0 $15,520
Michael Vogler Vice President (Of Corporate Giving) $157,775 $0 $6,120
Dave Messics Vice President Of (Individual & Foundation Giving) $121,716 $0 $3,763
Kyle Pomerleau Dir Of (Center For Quantitative Analysis) $111,921 $0 $8,300
Nicole Kaeding (Dir. Of Federal Projects) $111,810 $0 $17,140
David P Lewis (Chairman) $0 $0 $0
James W Lintott (Treasurer) $0 $0 $0
Douglas Holtz Eakin (Director) $0 $0 $0
The Honorable Philip English (Director) $0 $0 $0
Sarah Mcgill (Director) $0 $0 $0
Stephen Kranz (Director) $0 $0 $0
David Nicholson (Director) $0 $0 $0
Tom Roesser (Director) $0 $0 $0
Pamela Olson (Director) $0 $0 $0
Dennis Groth (Director) $0 $0 $0
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990
Filed on Oct. 18, 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
$5,006,283
Expenses
$4,548,092
Net Income
$458,191
Net Assets
$3,239,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,115,594
> 100%
Program Services $0
Investment Income $55,129
1.1%
Bond Proceeds $0
Royalties $1,441
0.0%
Rental Property Income $0
Net Fundraising -$185,009
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,128
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,654
7.1%
Professional Fundraising Fees $60,000
1.3%
Other Salaries and Wages $2,129,133
46.8%
Assets/Debt
Total Assets $4,362,545
Total Liabilities $1,122,980
Net Assets $3,239,565

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,317,638
Expenses
$4,178,093
Net Income
$139,545
Net Assets
$2,352,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,274,002
99.0%
Program Services $0
Investment Income $39,625
0.9%
Bond Proceeds $0
Royalties $1,239
0.0%
Rental Property Income $2,548
0.1%
Net Fundraising -$55,757
Sales of Assets -$264
Net Inventory Sales $0
Other Revenue $56,245
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $242,751
5.8%
Professional Fundraising Fees $21,286
0.5%
Other Salaries and Wages $1,989,540
47.6%
Assets/Debt
Total Assets $3,454,704
Total Liabilities $1,101,768
Net Assets $2,352,936

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,557,681
Expenses
$3,722,271
Net Income
-$164,590
Net Assets
$2,094,442
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,577,743
> 100%
Program Services $0
Investment Income $33,927
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$6,124
Net Fundraising -$57,947
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,082
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $214,696
5.8%
Professional Fundraising Fees $19,000
0.5%
Other Salaries and Wages $1,838,663
49.4%
Assets/Debt
Total Assets $3,306,998
Total Liabilities $1,212,556
Net Assets $2,094,442

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,657,116
Expenses
$2,971,778
Net Income
$685,338
Net Assets
$2,312,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,832,403
> 100%
Program Services $0
Investment Income $32,342
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,016
Net Fundraising -$64,105
Sales of Assets -$18,016
Net Inventory Sales $0
Other Revenue -$107,492
Notable Expenses Percent of Total Expenses
Executive Compensation $202,449
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,449,949
48.8%
Assets/Debt
Total Assets $3,654,739
Total Liabilities $1,342,394
Net Assets $2,312,345

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,953,060
Expenses
$2,469,668
Net Income
$483,392
Net Assets
$1,578,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,984,069
> 100%
Program Services $0
Investment Income $8,771
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$51,794
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $12,014
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $171,131
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,135,386
46.0%
Assets/Debt
Total Assets $1,677,192
Total Liabilities $98,393
Net Assets $1,578,799

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,173,216
Expenses
$1,900,821
Net Income
$272,395
Net Assets
$1,024,074
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,192,620
> 100%
Program Services $0
Investment Income $7,820
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$41,168
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,944
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $148,534
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $800,768
42.1%
Assets/Debt
Total Assets $1,155,776
Total Liabilities $131,702
Net Assets $1,024,074

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
$1,870,914
Expenses
$1,768,828
Net Income
$102,086
Net Assets
$712,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,885,201
> 100%
Program Services $0
Investment Income $6,070
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$20,685
Sales of Assets -$10,968
Net Inventory Sales $0
Other Revenue $11,296
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $133,088
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $643,772
36.4%
Assets/Debt
Total Assets $796,463
Total Liabilities $83,944
Net Assets $712,519

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

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 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 »

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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