Skip to content
ProPublica
Donate
ProPublica
Donate

Community Foundation Of The Napa Valley

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 / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$20M (2022)

Expenses
$7.66M (2022)

Total Assets
$64.4M (2022)

Total Liabilities
$4.07M (2022)

Source: Form 990 tax filings from 2012 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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,995,222
Expenses
$7,656,435
Net Income
$12,338,787
Net Assets
$60,304,438
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,015,622
95.1%
Program Services $39,043
0.2%
Investment Income $972,976
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,000
0.2%
Net Fundraising $0
Sales of Assets -$62,419
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $460,983
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $620,472
8.1%
Assets/Debt
Total Assets $64,371,837
Total Liabilities $4,067,399
Net Assets $60,304,438
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence Mulligan (President) $238,852 $0 $25,850
Sandy Fasold (Cfo) $144,094 $0 $18,935
Julia Denatale (Vp Of Community Impact) $136,562 $0 $19,133
Heidi Holzhauer (Chair) $0 $0 $0
Ed Matovcik (Co Vice Chair) $0 $0 $0
David Whitmer (Co Vice Chair) $0 $0 $0
Robert Murphy (Treasurer) $0 $0 $0
Maira Ayala (Secretary) $0 $0 $0
Colleen Chappellet (Director) $0 $0 $0
Liz Christensen (Director) $0 $0 $0
J Kevin Corley (Director) $0 $0 $0
Dawnine Dyer (Director) $0 $0 $0
Bob Fiddaman (Director) $0 $0 $0
Erika Lubensky (Director) $0 $0 $0
Tom Mcbroom (Director) $0 $0 $0
Richard Pastcan Md (Director) $0 $0 $0
Pete Richmond (Director) $0 $0 $0
Maria Cisneros (Director (As Of 07/21)) $0 $0 $0
Indira Lopez Jones (Director (As Of 07/21)) $0 $0 $0
Pablo Zatarain (Director (As Of 07/21)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,002,508
Expenses
$12,090,035
Net Income
$5,912,473
Net Assets
$53,013,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,861,696
93.7%
Program Services $34,097
0.2%
Investment Income $631,174
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,000
0.1%
Net Fundraising $0
Sales of Assets $465,541
2.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $413,038
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $641,262
5.3%
Assets/Debt
Total Assets $56,058,255
Total Liabilities $3,044,343
Net Assets $53,013,912
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Terence Mulligan (President) $226,274 $0 $25,326
Sandy Fasold (Cfo) $126,618 $0 $14,736
Julia Denatale (Vp Of Community Impact) $121,605 $0 $18,611
Sarah Lehman Left 1020 (Vp Of Development) $103,525 $0 $7,404
Heidi Holzhauer (Chair) $0 $0 $0
Ed Matovcik (Co Vice Chair) $0 $0 $0
David Whitmer (Co Vice Chair) $0 $0 $0
Robert Murphy (Treasurer) $0 $0 $0
Maira Ayala (Secretary) $0 $0 $0
Colleen Chappellet (Director) $0 $0 $0
Liz Christensen (Director) $0 $0 $0
J Kevin Corley (Director) $0 $0 $0
Dawnine Dyer (Director) $0 $0 $0
Bob Fiddaman (Director) $0 $0 $0
Erika Lubensky (Director) $0 $0 $0
Tom Mcbroom (Director) $0 $0 $0
Richard Pastcan Md (Director) $0 $0 $0
Pete Richmond (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,877,073
Expenses
$8,813,761
Net Income
-$1,936,688
Net Assets
$40,722,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,090,809
88.6%
Program Services $29,664
0.4%
Investment Income $809,508
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$52,908
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $381,667
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $560,142
6.4%
Assets/Debt
Total Assets $43,367,839
Total Liabilities $2,644,950
Net Assets $40,722,889
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence Mulligan (President) $233,757 $0 $25,158
Julia Denatale (Vp Of Community Impact) $121,440 $0 $18,404
Sandy Fasold (Cfo) $114,660 $0 $5,987
Sarah Lehman Started 21119 (Vp Of Development) $104,467 $0 $16,311
Loraine Stuart (Chair) $0 $0 $0
Dawnine Dyer (Co Vice Chair) $0 $0 $0
Heidi Holzhauer (Co Vice Chair) $0 $0 $0
Jamie Watson (Treasurer) $0 $0 $0
Elba Gonzales Mares (Secretary) $0 $0 $0
Maira Ayala (Director) $0 $0 $0
Jennifer Byram (Director) $0 $0 $0
Liz Christensen (Director) $0 $0 $0
Bob Fiddaman (Director (As Of 07/19)) $0 $0 $0
Erika Lubensky (Director (As Of 07/19)) $0 $0 $0
Ed Matovcik (Director) $0 $0 $0
Tom Mcbroom (Director (As Of 07/19)) $0 $0 $0
Manbin Khaira Monteverdi (Director (Thru 06/20)) $0 $0 $0
Robert Murphy (Director (As Of 07/19)) $0 $0 $0
Brad Nichinson Md (Director (Thru 06/20)) $0 $0 $0
Richard Pastcan Md (Director) $0 $0 $0
David Whitmer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,872,539
Expenses
$9,299,294
Net Income
$8,573,245
Net Assets
$42,595,255
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,897,330
94.5%
Program Services $33,270
0.2%
Investment Income $817,387
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,552
0.6%
Net Inventory Sales $0
Other Revenue $25,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,106
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $482,872
5.2%
Assets/Debt
Total Assets $45,074,224
Total Liabilities $2,478,969
Net Assets $42,595,255
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence Mulligan (President) $230,244 $0 $23,192
Sandy Fasold (Cfo) $122,453 $0 $6,018
Julia Denatale (Vp Of Community Impact) $114,610 $0 $16,384
Loraine Stuart (Chair (As Of 07/18)) $0 $0 $0
Dawnine Dyer (Co Vice Chair (As Of 07/18)) $0 $0 $0
Heidi Holzhauer (Co Vice Chair (As Of 07/18)) $0 $0 $0
Jamie Watson (Treasurer (As Of 07/18)) $0 $0 $0
Elba Gonzales Mares (Secretary (As Of 07/18)) $0 $0 $0
Maira Ayala (Director) $0 $0 $0
Jennifer Byram (Director (As Of 07/18)) $0 $0 $0
Liz Christensen (Director) $0 $0 $0
Manbin Khaira Monteverdi (Director (As Of 07/18)) $0 $0 $0
Ed Matovcik (Director) $0 $0 $0
Brad Nichinson Md (Director) $0 $0 $0
Richard Pastcan Md (Director) $0 $0 $0
David Whitmer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,288,422
Expenses
$15,956,118
Net Income
$13,332,304
Net Assets
$33,339,410
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,794,108
98.3%
Program Services $26,070
0.1%
Investment Income $476,508
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$33,264
Net Inventory Sales $0
Other Revenue $25,000
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $389,889
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $417,263
2.6%
Assets/Debt
Total Assets $36,100,693
Total Liabilities $2,761,283
Net Assets $33,339,410
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence Mulligan (President) $234,999 $0 $24,099
Adrienne Capps (Vp Of Development) $110,151 $0 $12,660
Sandy Fasold (Cfo) $97,581 $0 $5,407
Carry Thacher (Chair) $0 $0 $0
Manbin Monteverdi (Co Vice Chair) $0 $0 $0
Loraine Stuart (Co Vice Chair) $0 $0 $0
Dell Coats (Treasurer) $0 $0 $0
Jennifer Byram (Secretary) $0 $0 $0
Maira Ayala (Director) $0 $0 $0
Mary Ann Cleary (Director) $0 $0 $0
Dawnine Dyer (Director) $0 $0 $0
Elba Gonzales Mares (Director) $0 $0 $0
Heidi Holzhauer (Director) $0 $0 $0
Kent Imrie (Director) $0 $0 $0
Blair Lambert (Director) $0 $0 $0
Ed Matovcik (Director) $0 $0 $0
Brad Nichinson Md (Director) $0 $0 $0
Richard Pastcan Md (Director) $0 $0 $0
Oscar Renteria (Director) $0 $0 $0
Iain Silverthorne (Director) $0 $0 $0
Jamie Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,700,774
Expenses
$4,045,758
Net Income
$2,655,016
Net Assets
$19,452,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,319,801
94.3%
Program Services $23,487
0.4%
Investment Income $335,720
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,766
0.0%
Net Inventory Sales $0
Other Revenue $20,000
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $344,761
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $381,672
9.4%
Assets/Debt
Total Assets $21,833,284
Total Liabilities $2,381,243
Net Assets $19,452,041
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence Mulligan (President) $217,575 $0 $20,822
Sandy Fasold (Cfo) $96,886 $0 $4,673
Patrick Gleeson (Chair) $0 $0 $0
Carry Thacher (Co Vice Chair) $0 $0 $0
Blair Lambert (Co Vice Chair) $0 $0 $0
Iain Silverthorne (Treasurer) $0 $0 $0
Kent Imrie (Secretary) $0 $0 $0
Jennifer Byram (Director) $0 $0 $0
Mary Ann Cleary (Director) $0 $0 $0
Dell Coats (Director) $0 $0 $0
Elba Gonzales Mares (Director) $0 $0 $0
Heidi Holzhauer (Director) $0 $0 $0
Richard Meese (Director) $0 $0 $0
Manbin Monteverdi (Director) $0 $0 $0
Brad Nichinson Md (Director) $0 $0 $0
Oscar Renteria (Director) $0 $0 $0
Loraine Stuart (Director) $0 $0 $0
Jamie Watson (Director) $0 $0 $0
Richard Pastcan (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,003,239
Expenses
$5,365,253
Net Income
-$1,362,014
Net Assets
$15,816,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,665,416
91.6%
Program Services $24,652
0.6%
Investment Income $335,023
8.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$21,852
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $340,588
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $287,210
5.4%
Assets/Debt
Total Assets $18,171,939
Total Liabilities $2,355,247
Net Assets $15,816,692
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence Mulligan (President) $213,409 $0 $20,850
Sandy Fasold (Cfo) $96,473 $0 $4,712
Patrick Gleeson (Chair) $0 $0 $0
Carry Thacher (Co Vice Chair) $0 $0 $0
Blair Lambert (Co Vice Chair) $0 $0 $0
Iain Silverthorne (Treasurer) $0 $0 $0
Kent Imrie (Secretary) $0 $0 $0
Jennifer Byram (Director) $0 $0 $0
Mary Ann Cleary (Director) $0 $0 $0
Dell Coats (Director) $0 $0 $0
Elba Gonzales Mares (Director) $0 $0 $0
Heidi Holzhauer (Director) $0 $0 $0
Richard Meese (Director) $0 $0 $0
Manbin Monteverdi (Director) $0 $0 $0
Brad Nichinson Md (Director) $0 $0 $0
Oscar Renteria (Director) $0 $0 $0
Loraine Stuart (Director) $0 $0 $0
Jamie Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,238,403
Expenses
$9,485,082
Net Income
$2,753,321
Net Assets
$17,449,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,604,871
94.8%
Program Services $27,535
0.2%
Investment Income $329,095
2.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $276,902
2.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $213,348
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $356,698
3.8%
Assets/Debt
Total Assets $20,217,111
Total Liabilities $2,767,685
Net Assets $17,449,426
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence Mulligan (President) $203,667 $0 $20,374
Marla Tofle (Vp Philanthropic Services) $109,305 $0 $5,412
Sandy Fasold (Cfo) $93,306 $0 $4,624
Jennifer Byram (Director) $0 $0 $0
Mary Ann Cleary (Director) $0 $0 $0
Dell Coats (Director) $0 $0 $0
Elba Gonzales Mares (Director) $0 $0 $0
Patrick Gleeson (Chair) $0 $0 $0
Kent Imrie (Secretary) $0 $0 $0
Rick Jones (Director) $0 $0 $0
Blair Lambert (Co Vice Chair) $0 $0 $0
Richard Meese (Director) $0 $0 $0
Manbin Monteverdi (Director) $0 $0 $0
Brad Nichinson Md (Director) $0 $0 $0
Melissa Patrino (Director) $0 $0 $0
Iain Silverthorne (Treasurer) $0 $0 $0
Loraine Stuart (Director) $0 $0 $0
Carry Thacher (Co Vice Chair) $0 $0 $0
Jamie Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,066,894
Expenses
$2,958,397
Net Income
$108,497
Net Assets
$15,247,787
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,573,159
83.9%
Program Services $40,442
1.3%
Investment Income $324,977
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $128,316
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $291,033
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $241,975
8.2%
Assets/Debt
Total Assets $17,881,660
Total Liabilities $2,633,873
Net Assets $15,247,787
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Terence Mulligan (President) $203,667 $0 $21,706
Maria Tofle (Vp Of Philanthropic Servic) $107,729 $0 $5,146
Sandy Fasold (Cfo) $91,478 $0 $4,493
David Gaw (Chair) $0 $0 $0
Patrick Gleeson (Co Vice Chair) $0 $0 $0
Melissa Patrino (Co Vice Chair) $0 $0 $0
Maria Cisneros (Secretary) $0 $0 $0
Richard Meese (Treasurer) $0 $0 $0
Joe Carrillo Md (Director) $0 $0 $0
Mary Anne Cleary (Director) $0 $0 $0
Dell Coats (Director) $0 $0 $0
Kent Imrie (Director) $0 $0 $0
Kris Jaeger (Director) $0 $0 $0
Rick Jones (Director) $0 $0 $0
Blair Lambert (Director) $0 $0 $0
Manbin Monteverde (Director) $0 $0 $0
Brad Nichinson Md (Director) $0 $0 $0
Iain Silverthorne (Director) $0 $0 $0
Loraine Stuart (Director) $0 $0 $0
Carry Thacher (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,841,440
Expenses
$3,254,901
Net Income
-$413,461
Net Assets
$14,170,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,363,346
83.2%
Program Services $42,839
1.5%
Investment Income $339,736
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $95,519
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $201,545
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $338,643
10.4%
Assets/Debt
Total Assets $18,296,692
Total Liabilities $4,125,749
Net Assets $14,170,943

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,105,930
Expenses
$3,607,195
Net Income
-$501,265
Net Assets
$14,155,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,665,428
85.8%
Program Services $52,154
1.7%
Investment Income $331,545
10.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,803
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,594
5.3%
Professional Fundraising Fees $0
Other Salaries and Wages $312,103
8.7%
Assets/Debt
Total Assets $18,547,283
Total Liabilities $4,392,115
Net Assets $14,155,168

Document Links

Fiscal Year Ending June
2011

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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

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 »