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Lyndon Baines Johnson Foundation

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: Educational Institutions and Related Activities / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$26.6M (2023)

Expenses
$7.72M (2023)

Total Assets
$266M (2023)

Total Liabilities
$235k (2023)

Source: Form 990 tax filings from 2011 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 Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,560,339
Expenses
$7,719,412
Net Income
$18,840,927
Net Assets
$265,664,139
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,303,932
50.1%
Program Services $711,043
2.7%
Investment Income $225,459
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,263,705
46.2%
Net Inventory Sales $56,200
0.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $870,113
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $625,948
8.1%
Assets/Debt
Total Assets $265,899,340
Total Liabilities $235,201
Net Assets $265,664,139
Compensation
Key Employees and Officers Compensation Related Other
Mark K Updegrove (President And Ceo) $423,154 $0 $49,046
Joanne Midwikis (Secretary/Treasurer) $130,000 $0 $0
Samantha Stone (Chief Operating Officer) $104,346 $0 $14,007
Larry E Temple (Chairman) $0 $0 $0
Elizabeth Christian (Trustee & Vice Chairman) $0 $0 $0
Honorable Ben Barnes (Trustee & Vice Chairman) $0 $0 $0
Honorable Lyndon Olson Jr (Trustee & Vice Chairman) $0 $0 $0
W Thomas Johnson (Chairman Emeritus) $0 $0 $0
Tonya Williams (Trustee) $0 $0 $0
Edward Mathias (Trustee) $0 $0 $0
Courtenay Valenti (Trustee) $0 $0 $0
Dr Jr Deshazo (Trustee) $0 $0 $0
Honorable Julian Castro (Trustee) $0 $0 $0
Lynda Johnson Robb (Trustee) $0 $0 $0
Luci Baines Johnson (Trustee) $0 $0 $0
Honorable James Jones (Trustee) $0 $0 $0
Honorable Tom Daschle (Trustee) $0 $0 $0
Joseph A Califano Jr (Trustee) $0 $0 $0
Jay Hartzell (Trustee) $0 $0 $0
Wayne Gibbens (Trustee) $0 $0 $0
Honorable Lloyd N Hand (Trustee) $0 $0 $0
Catherine Robb (Trustee) $0 $0 $0
Roy M Spence Jr (Trustee) $0 $0 $0
Honorable Ronald Kirk (Trustee) $0 $0 $0
Honorable Rodney Ellis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,704,612
Expenses
$8,710,447
Net Income
$3,994,165
Net Assets
$248,017,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $641,697
5.1%
Program Services $557,344
4.4%
Investment Income $1,711,416
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,737,413
76.6%
Net Inventory Sales $56,742
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $808,721
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,194,245
13.7%
Assets/Debt
Total Assets $248,066,414
Total Liabilities $48,560
Net Assets $248,017,854
Compensation
Key Employees and Officers Compensation Related Other
Mark K Updegrove (President And Ceo) $436,817 $0 $26,209
Joanne Midwikis (Secretary/Treasurer) $130,000 $0 $0
Sally Allen Partial Year (Development Director) $120,540 $0 $7,232
Samantha Stone (Chief Operating Officer) $98,441 $0 $5,906
Larry E Temple (Chairman) $0 $0 $0
Elizabeth Christian (Trustee & Vice Chairman) $0 $0 $0
Honorable Ben Barnes (Trustee & Vice Chairman) $0 $0 $0
Honorable Lyndon Olson Jr (Trustee & Vice Chairman) $0 $0 $0
W Thomas Johnson (Chairman Emeritus) $0 $0 $0
Tonya Williams (Trustee) $0 $0 $0
Edward Mathias (Trustee) $0 $0 $0
Courtenay Valenti (Trustee) $0 $0 $0
Dr Jr Deshazo (Trustee) $0 $0 $0
Honorable Julian Castro (Trustee) $0 $0 $0
Lynda Johnson Robb (Trustee) $0 $0 $0
Luci Baines Johnson (Trustee) $0 $0 $0
Honorable James Jones (Trustee) $0 $0 $0
Honorable Tom Daschle (Trustee) $0 $0 $0
Joseph A Califano Jr (Trustee) $0 $0 $0
Jay Hartzell (Trustee) $0 $0 $0
Wayne Gibbens (Trustee) $0 $0 $0
Honorable Lloyd N Hand (Trustee) $0 $0 $0
Catherine Robb (Trustee) $0 $0 $0
Roy M Spence Jr (Trustee) $0 $0 $0
Honorable Ronald Kirk (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,544,612
Expenses
$8,515,989
Net Income
$4,028,623
Net Assets
$271,842,134
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,662,206
13.3%
Program Services $26,339
0.2%
Investment Income $1,591,854
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,350,014
74.5%
Net Inventory Sales -$85,801
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $739,265
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,178,461
13.8%
Assets/Debt
Total Assets $271,934,270
Total Liabilities $92,136
Net Assets $271,842,134
Compensation
Key Employees and Officers Compensation Related Other
Mark K Updegrove (President And Ceo) $460,161 $0 $36,368
Joanne Midwikis (Secretary/Treasurer) $130,000 $0 $0
Sally Allen (Development Director) $120,000 $0 $4,403
Larry E Temple (Chairman) $0 $0 $0
Elizabeth Christian (Trustee & Vice Chairman) $0 $0 $0
Honorable Ben Barnes (Trustee & Vice Chairman) $0 $0 $0
Honorable Lyndon Olson Jr (Trustee & Vice Chairman) $0 $0 $0
W Thomas Johnson (Chairman Emeritus) $0 $0 $0
Tonya Williams (Trustee) $0 $0 $0
Edward Mathias (Trustee) $0 $0 $0
Courtenay Valenti (Trustee) $0 $0 $0
Dr Jr Deshazo (Trustee) $0 $0 $0
Honorable Julian Castro (Trustee) $0 $0 $0
Lynda Johnson Robb (Trustee) $0 $0 $0
Luci Baines Johnson (Trustee) $0 $0 $0
Honorable James Jones (Trustee) $0 $0 $0
Honorable Tom Daschle (Trustee) $0 $0 $0
Joseph A Califano Jr (Trustee) $0 $0 $0
Jay Hartzell (Trustee) $0 $0 $0
Wayne Gibbens (Trustee) $0 $0 $0
Honorable Lloyd N Hand (Trustee) $0 $0 $0
Catherine Robb (Trustee) $0 $0 $0
Roy M Spence Jr (Trustee) $0 $0 $0
Honorable Ronald Kirk (Trustee) $0 $0 $0
Honorable Rodney Ellis (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,586,727
Expenses
$10,455,489
Net Income
$3,131,238
Net Assets
$212,940,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,645,008
19.5%
Program Services $519,489
3.8%
Investment Income $1,169,175
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,255,315
68.1%
Net Inventory Sales -$2,260
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $582,624
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,390,143
13.3%
Assets/Debt
Total Assets $213,409,602
Total Liabilities $469,103
Net Assets $212,940,499
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Mark K Updegrove (President And Ceo) $450,507 $0 $5,262
Ms Joanne Midwikis (Secretary/Treasurer) $125,000 $0 $0
Mrs Sally Allen (Development Director) $0 $0 $0
Ms Samantha Stone (Chief Operating Officer) $0 $0 $0
Mrs Courtney Hughes (Social Secretary & Event C) $0 $0 $0
Mr Larry E Temple (Chairman) $0 $0 $0
Ms Elizabeth Christian (Trustee & Vice Chairman) $0 $0 $0
Honorable Ben Barnes (Trustee & Vice Chairman) $0 $0 $0
Honorable Lyndon Olson Jr (Trustee & Vice Chairman) $0 $0 $0
Mr W Thomas Johnson (Chairman Emeritus) $0 $0 $0
Ms Tonya Williams (Trustee) $0 $0 $0
Mr Edward Mathias (Trustee) $0 $0 $0
Ms Courtenay Valenti (Trustee) $0 $0 $0
Ms Angela Evans (Trustee) $0 $0 $0
Honorable Julian Castro (Trustee) $0 $0 $0
Mrs Lynda Johnson Robb (Trustee) $0 $0 $0
Ms Luci Baines Johnson (Trustee) $0 $0 $0
Honorable James Jones (Trustee) $0 $0 $0
Honorable Tom Daschle (Trustee) $0 $0 $0
Mr Joseph A Califano Jr (Trustee) $0 $0 $0
Mr Gregory L Fenves (Trustee) $0 $0 $0
Mr Wayne Gibbens (Trustee) $0 $0 $0
Honorable Lloyd N Hand (Trustee) $0 $0 $0
Ms Catherine Robb (Trustee) $0 $0 $0
Mr Roy M Spence Jr (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,338,340
Expenses
$9,976,708
Net Income
$2,361,632
Net Assets
$201,898,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,402,131
11.4%
Program Services $821,661
6.7%
Investment Income $1,731,023
14.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,333,035
67.5%
Net Inventory Sales $50,490
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $597,966
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,241,717
12.4%
Assets/Debt
Total Assets $201,932,741
Total Liabilities $34,315
Net Assets $201,898,426
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr Mark K Updegrove (President And Ceo) $318,462 $0 $5,817
Ms Amy Barbee (Executive Director) $285,096 $0 $4,524
Ms Joanne Midwikis (Secretary/Treasurer) $125,000 $0 $0
Mr Robert Allbritton (Trustee) $0 $0 $0
Mr Jack Martin (Trustee) $0 $0 $0
Mrs Nicole Covert (Trustee) $0 $0 $0
Mr John Beckworth (Trustee) $0 $0 $0
Mr Casey Wasserman (Trustee) $0 $0 $0
Dr Mark Lawrence (Trustee) $0 $0 $0
Mr Cappy R Mcgarr (Trustee) $0 $0 $0
Honorable Vilma S Martinez (Trustee) $0 $0 $0
Honorable Ronald Kirk (Trustee) $0 $0 $0
Honorable James Jones (Trustee) $0 $0 $0
Mr Roy M Spence Jr (Trustee) $0 $0 $0
Ms Catherine Robb (Trustee) $0 $0 $0
Honorable Lloyd N Hand (Trustee) $0 $0 $0
Mr Wayne Gibbens (Trustee) $0 $0 $0
Mr Gregory L Fenves (Trustee) $0 $0 $0
Mr Joseph A Califano Jr (Trustee) $0 $0 $0
Honorable Tom Daschle (Trustee) $0 $0 $0
Honorable Rodney Ellis (Trustee) $0 $0 $0
Ms Luci Baines Johnson (Trustee) $0 $0 $0
Mrs Lynda Johnson Robb (Trustee) $0 $0 $0
Ms Tonya Williams (Trustee) $0 $0 $0
Mrs Courtney Hughes (Social Secretary & Event Coordinator) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,073,080
Expenses
$8,749,923
Net Income
$3,323,157
Net Assets
$200,995,219
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,571,649
13.0%
Program Services $869,845
7.2%
Investment Income $1,385,112
11.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$356,668
Sales of Assets $8,525,236
70.6%
Net Inventory Sales $77,906
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $674,798
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,186,619
13.6%
Assets/Debt
Total Assets $201,038,643
Total Liabilities $43,424
Net Assets $200,995,219
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Amy Barbee (Executive Director) $374,706 $0 $18,330
Mr Mark K Updegrove (President & Ceo) $198,758 $0 $14,461
Ms Joanne Midwikis (Secretary/Treasurer) $114,583 $0 $0
Mr Robert Allbritton (Trustee) $0 $0 $0
Honorable Ben Barnes (Trustee & Vice Chairman) $0 $0 $0
Mr Joseph A Califano Jr (Trustee) $0 $0 $0
Ms Elizabeth Christian (Trustee & President) $0 $0 $0
Senator Tom Daschle (Trustee) $0 $0 $0
Senator Rodney Ellis (Trustee) $0 $0 $0
Mr Gregory L Fenves (Trustee Ex Officio) $0 $0 $0
Mr Wayne Gibbens (Trustee) $0 $0 $0
Honorable Lloyd N Hand (Trustee) $0 $0 $0
Honorable William P Hobby (Trustee) $0 $0 $0
Ms Luci Baines Johnson (Trustee) $0 $0 $0
Mr W Thomas Johnson (Chairman Emeritus) $0 $0 $0
Honorable James Jones (Trustee) $0 $0 $0
Honorable Ronald Kirk (Trustee) $0 $0 $0
Honorable Vilma S Martinez (Trustee) $0 $0 $0
Mr Cappy R Mcgarr (Trustee) $0 $0 $0
Amb Lyndon Olson Jr (Trustee & Vice Chairman) $0 $0 $0
Mrs Lynda Johnson Robb (Trustee) $0 $0 $0
Mr Roy M Spence Jr (Trustee) $0 $0 $0
Mr Larry E Temple (Chairman) $0 $0 $0
Mr Casey Wasserman (Trustee) $0 $0 $0
Angela Evans (Trustee Ex Officio) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,694,150
Expenses
$8,667,053
Net Income
$3,027,097
Net Assets
$189,549,982
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,499,081
21.4%
Program Services $192,617
1.6%
Investment Income $1,310,561
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$108,578
Sales of Assets $7,739,433
66.2%
Net Inventory Sales $61,036
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $347,284
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,100,185
12.7%
Assets/Debt
Total Assets $189,601,527
Total Liabilities $51,545
Net Assets $189,549,982
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Amy Barbee (Executive Director) $201,663 $0 $19,172
Ms Joanne Midwikis (Secretary/Treasurer) $125,000 $0 $0
Mr Robert Allbritton (Trustee) $0 $0 $0
Honorable Ben Barnes (Trustee & Vice Chairman) $0 $0 $0
Mr Joseph A Califano Jr (Trustee) $0 $0 $0
Ms Elizabeth Christian (Trustee & President) $0 $0 $0
Senator Tom Daschle (Trustee) $0 $0 $0
Senator Rodney Ellis (Trustee) $0 $0 $0
Mr Gregory L Fenves (Trustee Ex Officio) $0 $0 $0
Mr Wayne Gibbens (Trustee) $0 $0 $0
Honorable Lloyd N Hand (Trustee) $0 $0 $0
Honorable William P Hobby (Trustee) $0 $0 $0
Honorable Kay Bailey Hutchison (Trustee) $0 $0 $0
Ms Luci Baines Johnson (Trustee) $0 $0 $0
Mr W Thomas Johnson (Chairman Emeritus) $0 $0 $0
Honorable James Jones (Trustee) $0 $0 $0
Honorable Ronald Kirk (Trustee) $0 $0 $0
Honorable Vilma S Martinez (Trustee) $0 $0 $0
Mr Cappy R Mcgarr (Trustee) $0 $0 $0
Amb Lyndon Olson Jr (Trustee & Vice Chairman) $0 $0 $0
Mrs Lynda Johnson Robb (Trustee) $0 $0 $0
Mr Roy M Spence Jr (Trustee) $0 $0 $0
Mr Larry E Temple (Chairman) $0 $0 $0
Mr Mark K Updegrove (Trustee Ex Officio) $0 $0 $0
Mr Casey Wasserman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,013,408
Expenses
$8,906,800
Net Income
$2,106,608
Net Assets
$174,552,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,362,155
21.4%
Program Services $0
Investment Income $1,441,165
13.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$181,778
Sales of Assets $7,335,174
66.6%
Net Inventory Sales $56,692
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $325,954
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,074,329
12.1%
Assets/Debt
Total Assets $174,574,098
Total Liabilities $21,508
Net Assets $174,552,590
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Amy Barbee (Executive Director) $193,327 $0 $34,323
Ms Joanne Midwikis (Secretary/Treasurer) $130,000 $0 $0
Mr Robert Allbritton (Trustee) $0 $0 $0
Honorable Ben Barnes (Trustee & Vice Chairman) $0 $0 $0
Mr Joseph A Califano Jr (Trustee) $0 $0 $0
Ms Elizabeth Christian (Trustee & President) $0 $0 $0
Senator Tom Daschle (Trustee) $0 $0 $0
Senator Rodney Ellis (Trustee) $0 $0 $0
Mr Gregory L Fenves (Trustee Ex Officio) $0 $0 $0
Mr Wayne Gibbens (Trustee) $0 $0 $0
Honorable Lloyd N Hand (Trustee) $0 $0 $0
Honorable William P Hobby (Trustee) $0 $0 $0
Honorable Kay Bailey Hutchison (Trustee) $0 $0 $0
Ms Luci Baines Johnson (Trustee) $0 $0 $0
Mr W Thomas Johnson (Chairman Emeritus) $0 $0 $0
Honorable James Jones (Trustee) $0 $0 $0
Honorable Ronald Kirk (Trustee) $0 $0 $0
Honorable Vilma S Martinez (Trustee) $0 $0 $0
Mr Cappy R Mcgarr (Trustee) $0 $0 $0
Amb Lyndon Olson Jr (Trustee & Vice Chairman) $0 $0 $0
Mrs Lynda Johnson Robb (Trustee) $0 $0 $0
Mr Roy M Spence Jr (Trustee) $0 $0 $0
Mr Larry E Temple (Chairman) $0 $0 $0
Mr Mark K Updegrove (Trustee Ex Officio) $0 $0 $0
Mr Casey Wasserman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,105,326
Expenses
$7,667,234
Net Income
$3,438,092
Net Assets
$174,858,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,756,051
24.8%
Program Services $0
Investment Income $618,978
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$189,780
Sales of Assets $7,826,260
70.5%
Net Inventory Sales $93,817
0.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $343,009
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $174,886,759
Total Liabilities $27,880
Net Assets $174,858,879
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Amy Barbee (Executive Director) $202,764 $0 $24,211
Ms Joanne Midwikis (Secretary/Treasurer) $120,000 $0 $0
Mr Robert Allbritton (Trustee) $0 $0 $0
Honorable Ben Barnes (Trustee & Vice Chairman) $0 $0 $0
Mr Joseph A Califano Jr (Trustee) $0 $0 $0
Ms Elizabeth Christian (Trustee & President) $0 $0 $0
Mrs Eleanor B Crook (Trustee) $0 $0 $0
Senator Tom Daschle (Trustee) $0 $0 $0
Senator Rodney Ellis (Trustee) $0 $0 $0
Mr Gregory L Fenves (Trustee) $0 $0 $0
Mr Wayne Gibbens (Trustee) $0 $0 $0
Honorable Lloyd N Hand (Trustee) $0 $0 $0
Honorable William P Hobby (Trustee) $0 $0 $0
Honorable Kay Bailey Hutchison (Trustee) $0 $0 $0
Ms Luci Baines Johnson (Trustee) $0 $0 $0
Mr W Thomas Johnson (Chairman Emeritus) $0 $0 $0
Honorable James Jones (Trustee) $0 $0 $0
Honorable Ronald Kirk (Trustee) $0 $0 $0
Honorable Vilma S Martinez (Trustee) $0 $0 $0
Mr Cappy R Mcgarr (Trustee) $0 $0 $0
Amb Lyndon Olson Jr (Trustee & Vice Chairman) $0 $0 $0
Mrs Lynda Johnson Robb (Trustee) $0 $0 $0
Mr Roy M Spence Jr (Trustee) $0 $0 $0
Mr Larry E Temple (Chairman) $0 $0 $0
Mr Mark K Updegrove (Trustee Ex Oficio) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,284,321
Expenses
$8,400,080
Net Income
$1,884,241
Net Assets
$178,212,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,086,664
20.3%
Program Services $0
Investment Income $3,534,579
34.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,616,855
44.9%
Net Inventory Sales $46,223
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $301,200
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,008,502
12.0%
Assets/Debt
Total Assets $178,227,961
Total Liabilities $15,356
Net Assets $178,212,605
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Ms Joanne Midwikis (Secretary/Treasurer) $120,000 $0 $0
Mr Robert Allbritton (Trustee) $0 $0 $0
Mr Ben Barnes (Trustee & Vice Chairman) $0 $0 $0
Mr Joseph A Califano Jr (Trustee) $0 $0 $0
Ms Elizabeth Christian (Trustee & President) $0 $0 $0
Mrs Eleanor B Crook (Trustee) $0 $0 $0
Senator Tom Daschle (Trustee) $0 $0 $0
Senator Rodney Ellis (Trustee) $0 $0 $0
Mr Wayne Gibbens (Trustee) $0 $0 $0
Mr William P Hobby (Trustee) $0 $0 $0
Dean Robert Hutchings (Trustee) $0 $0 $0
Ms Luci Baines Johnson (Trustee) $0 $0 $0
Mr W Thomas Johnson (Chairman Emeritus) $0 $0 $0
Amb Jim Jones (Trustee) $0 $0 $0
Mr Ronald Kirk (Trustee) $0 $0 $0
Mr Cappy R Mcgarr (Trustee) $0 $0 $0
Amb Lyndon Olson Jr (Trustee & Vice Chairman) $0 $0 $0
Mr William Powers Jr (Trustee) $0 $0 $0
Mrs Lynda Johnson Robb (Trustee) $0 $0 $0
Mr Roy M Spence Jr (Trustee) $0 $0 $0
Mr Larry E Temple (Chairman) $0 $0 $0
Mr Mark K Updegrove (Trustee) $0 $0 $0
Mr Casey Wasserman (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,273,177
Expenses
$13,518,125
Net Income
-$2,244,948
Net Assets
$161,860,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,593,826
31.9%
Program Services $0
Investment Income $1,236,897
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$257,506
Sales of Assets $6,628,611
58.8%
Net Inventory Sales $71,349
0.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $249,225
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,065,869
7.9%
Assets/Debt
Total Assets $161,902,436
Total Liabilities $41,704
Net Assets $161,860,732

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,534,267
Expenses
$11,198,258
Net Income
$4,336,009
Net Assets
$158,831,691
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,077,422
52.0%
Program Services $0
Investment Income $887,502
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,574,404
42.3%
Net Inventory Sales -$5,061
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,716
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $996,131
8.9%
Assets/Debt
Total Assets $158,848,825
Total Liabilities $17,134
Net Assets $158,831,691

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,528,915
Expenses
$7,416,252
Net Income
$4,112,663
Net Assets
$157,469,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,639,244
31.6%
Program Services $0
Investment Income $1,176,522
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,591,434
57.2%
Net Inventory Sales $121,715
1.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,000
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $876,075
11.8%
Assets/Debt
Total Assets $157,507,011
Total Liabilities $37,630
Net Assets $157,469,381

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »