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Waco Family Practice 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: Health — General and Rehabilitative / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$6.63M (2023)

Expenses
$650k (2023)

Total Assets
$67.1M (2023)

Total Liabilities
$19.2M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,626,150
Expenses
$650,140
Net Income
$5,976,010
Net Assets
$47,878,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,891,387
73.8%
Program Services $0
Investment Income $157,777
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,545,795
23.3%
Net Fundraising $0
Sales of Assets $31,191
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $285,138
43.9%
Assets/Debt
Total Assets $67,080,713
Total Liabilities $19,202,609
Net Assets $47,878,104
Compensation
Key Employees and Officers Compensation Related Other
Annette Ballew (Secretary / Treasurer) $0 $187,878 $11,347
Dale Barron (Chief Advancement Officer) $0 $114,210 $2,884
Jackson Griggs Md (Chairman) $0 $507,321 $23,060
Amy Armstrong (Board Member) $0 $0 $0
Ben Lacy (Board Member) $0 $0 $0
Bill Clifton (Board Member) $0 $0 $0
Charles Williams (Board Member) $0 $0 $0
Clay Sawyer Md (Board Member) $0 $0 $0
Don Lewis Md (Board Member) $0 $0 $0
Ed Page (Board Member) $0 $0 $0
Jay Campbell Md (Board Member) $0 $0 $0
Jim Haller (Board Member) $0 $0 $0
Johnette Mckown Phd (Board Member) $0 $0 $0
Linda Williams (Board Member) $0 $0 $0
Mike Beard (Board Member) $0 $0 $0
Mike Hardin (Board Member) $0 $0 $0
Monte Hulse (Board Member) $0 $0 $0
Philip Patterson (Board Member) $0 $0 $0
Shane Turner (Board Member) $0 $0 $0
Alfred Solano (Vice President Of Wfm Foundation) $0 $79,489 $8,313
Tom Stanton (President) $0 $121,536 $2,697

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,763,731
Expenses
$570,592
Net Income
$18,193,139
Net Assets
$46,448,016
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,178,317
91.6%
Program Services $0
Investment Income $98,946
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,486,468
7.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $163,972
28.7%
Professional Fundraising Fees $0
Other Salaries and Wages $57,975
10.2%
Assets/Debt
Total Assets $47,581,056
Total Liabilities $1,133,040
Net Assets $46,448,016
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackson Griggs Md (Chair/Ceo/Dir) $0 $480,167 $7,750
Dmike Hardin Jr Md (Mcmerf President/Cco/Direc) $0 $233,542 $7,750
Annette Ballew Ms Cpa Facmpe Cgma (Sec/Treas/Director) $0 $179,668 $7,700
Dale Barron (Cao/Director) $0 $114,056 $900
William Clifton Jr (Finance Comm Chair/Dir) $0 $0 $0
Amy Armstrong (Director) $0 $0 $0
Mike Beard (Director) $0 $0 $0
Jay Campbell Md (Director) $0 $0 $0
Jim Haller (Director) $0 $0 $0
Monte Hulse (Director) $0 $0 $0
Ben Lacy (Director) $0 $0 $0
Don Lewis Md (Director) $0 $0 $0
Johnette Mckown Phd (Director) $0 $0 $0
Pat Millar (Director) $0 $0 $0
Ed Page (Director) $0 $0 $0
Philip Patterson (Director) $0 $0 $0
Shelley Roaten Jr Md (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0
Shane Turner (Director) $0 $0 $0
Charles Williams (Director) $0 $0 $0
Linda Williams Md (Director) $0 $0 $0
Tom Stanton (President) $0 $99,041 $5,300

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,128,825
Expenses
$214,584
Net Income
$5,914,241
Net Assets
$28,667,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,578,081
74.7%
Program Services $0
Investment Income $49,255
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,501,489
24.5%
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 $28,853,654
Total Liabilities $186,307
Net Assets $28,667,347
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackson Griggs Md (Chair/Pres/Ceo/Dir) $0 $356,050 $7,750
Dmike Hardin Jr Md (Mcmerf President/Cco/Director) $0 $222,115 $7,750
Annette Ballew Ms Cpa Facmpe Cgma (Sec/Treas/Director) $0 $171,500 $7,700
Dale Barron (Cao/Director) $0 $101,745 $900
William Clifton Jr (Finance Comm Chair/Dir) $0 $0 $0
Amy Armstrong (Director) $0 $0 $0
Mike Beard (Director) $0 $0 $0
Jay Campbell Md (Director) $0 $0 $0
Jim Haller (Director) $0 $0 $0
Monte Hulse (Director) $0 $0 $0
Ben Lacy (Director) $0 $0 $0
Don Lewis Md (Director) $0 $0 $0
Johnette Mckown Phd (Director) $0 $0 $0
Pat Millar (Director) $0 $0 $0
Ed Page (Director) $0 $0 $0
Philip Patterson (Director) $0 $0 $0
Shelley Roaten Jr Md (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0
Shane Turner (Director) $0 $0 $0
Charles Williams (Director) $0 $0 $0
Linda Williams Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,100,062
Expenses
$349,040
Net Income
$1,751,022
Net Assets
$22,213,861
Notable Sources of Revenue Percent of Total Revenue
Contributions $500,785
23.8%
Program Services $0
Investment Income $54,233
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,568,114
74.7%
Net Fundraising -$23,070
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 $22,800,237
Total Liabilities $586,376
Net Assets $22,213,861
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackson Griggs Md (Chair/Pres/Ceo/Dir) $0 $348,682 $7,750
Annette Ballew Ms Cpa Facmpe Cgma (Sec/Treas/Director) $0 $168,507 $7,700
William Clifton Jr (Finance Comm Chair/Dir) $0 $0 $0
Glenn Robinson (Director) $0 $0 $0
Robert Grayson Md (Director) $0 $0 $0
Johnette Mckown Phd (Director) $0 $0 $0
Philip Patterson (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0
Amy Armstrong (Director) $0 $0 $0
Jay Campbell Md (Director) $0 $0 $0
Jim Haller (Director) $0 $0 $0
Monte Hulse (Director) $0 $0 $0
Ben Lacy (Director) $0 $0 $0
Don Lewis Md (Director) $0 $0 $0
Pat Millar (Director) $0 $0 $0
Ed Page (Director) $0 $0 $0
Shelley Roaten Jr Md (Director) $0 $0 $0
Shane Turner (Director) $0 $0 $0
Linda Williams Md (Director) $0 $0 $0
Mike Beard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,924,416
Expenses
$317,594
Net Income
$1,606,822
Net Assets
$20,224,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $266,064
13.8%
Program Services $0
Investment Income $63,583
3.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,594,769
82.9%
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 $21,408,006
Total Liabilities $1,183,920
Net Assets $20,224,086
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jackson Griggs Md (Chair/Pres/Ceo/Dir 1/19 2/19) $0 $316,062 $7,725
Annette Ballew Ms Cpa Facmpe Cgma (Sec/Treas/Director) $0 $163,425 $7,650
Roland A Goertz Md (Chair/Pres/Ceo/Dir 1/19 2/19) $0 $142,942 $2,600
David Lacy (Director) $0 $0 $0
Glenn Robinson (Director) $0 $0 $0
Robert Grayson Md (Director) $0 $0 $0
Johnette Mckown Phd (Director) $0 $0 $0
Mason Yarbrough (Director) $0 $0 $0
William Clifton Jr (Finance Comm Chair/Directo) $0 $0 $0
Philip Patterson (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0
Amy Armstrong (Director) $0 $0 $0
Jay Campbell Md (Director) $0 $0 $0
Jim Haller (Director) $0 $0 $0
Monte Hulse (Director) $0 $0 $0
Ben Lacy (Director) $0 $0 $0
Don Lewis Md (Director) $0 $0 $0
Pat Millar (Director) $0 $0 $0
Ed Page (Director) $0 $0 $0
Shelley Roaten Jr Md (Director) $0 $0 $0
Shane Turner (Director) $0 $0 $0
Linda Williams Md (Director) $0 $0 $0
Mike Beard (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,240,957
Expenses
$231,480
Net Income
$1,009,477
Net Assets
$18,244,737
Notable Sources of Revenue Percent of Total Revenue
Contributions $151,324
12.2%
Program Services $0
Investment Income $46,310
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,043,323
84.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $10,795
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,165,428
Total Liabilities $920,691
Net Assets $18,244,737
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roland A Goertz Md (Chair/President/Ceo/Direct) $0 $479,643 $7,825
Annette Ballew Ms Cpa Facmpe Cgma (Sec/Treas/Director) $0 $157,009 $7,700
Mike Beard (Director) $0 $0 $0
David Lacy (Director) $0 $0 $0
Glenn Robinson (Director) $0 $0 $0
Robert Grayson Md (Director) $0 $0 $0
Johnette Mckown Phd (Director) $0 $0 $0
Mason Yarbrough (Director) $0 $0 $0
Willam Clifton Jr (Finance Comm Chair/Directo) $0 $0 $0
Phillip Patterson (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,384,753
Expenses
$178,302
Net Income
$1,206,451
Net Assets
$17,358,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $204,330
14.8%
Program Services $0
Investment Income $310,117
22.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $870,306
62.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,986
75.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $18,507,676
Total Liabilities $1,149,235
Net Assets $17,358,441
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Clement Milam (Development Director) $133,986 $0 $7,300
Roland A Goertz Md (Chair/President/Ceo/Director) $0 $465,634 $7,825
Annette Ballew Ms Cpa Facmpe Cgma (Sec/Treas/Director) $0 $150,794 $7,700
Mike Beard (Director) $0 $0 $0
David Lacy (Director) $0 $0 $0
Glenn Robinson (Director) $0 $0 $0
Robert Grayson Md (Director) $0 $0 $0
Johnette Mckown Phd (Director) $0 $0 $0
Mason Yarbrough (Director) $0 $0 $0
Willam Clifton Jr (Finance Comm Chair/Directo) $0 $0 $0
Steve Province (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,580,612
Expenses
$193,961
Net Income
$1,386,651
Net Assets
$16,151,990
Notable Sources of Revenue Percent of Total Revenue
Contributions $230,298
14.6%
Program Services $0
Investment Income $158,444
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $932,164
59.0%
Net Fundraising $0
Sales of Assets $259,706
16.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $132,894
68.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,744,907
Total Liabilities $1,592,917
Net Assets $16,151,990
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Clement Milam (Development Director) $132,894 $0 $7,300
Roland A Goertz Md (President/Ceo/Director) $0 $440,672 $7,825
Annette Ballew Ms Cpa Facmpe Cgma (Sec/Treas/Director) $0 $137,837 $7,700
Mike Beard (Director) $0 $0 $0
David Lacy (Director) $0 $0 $0
Glenn Robinson (Director) $0 $0 $0
Robert Grayson Md (Director) $0 $0 $0
Johnette Mckown Phd (Director) $0 $0 $0
Mason Yarbrough (Director) $0 $0 $0
Willam Clifton (Finance Comm Chair/Directo) $0 $0 $0
Brett Esrock (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$993,937
Expenses
$179,684
Net Income
$814,253
Net Assets
$14,755,339
Notable Sources of Revenue Percent of Total Revenue
Contributions $223,725
22.5%
Program Services $0
Investment Income $13,350
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $756,862
76.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $135,796
75.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,633,222
Total Liabilities $1,877,883
Net Assets $14,755,339
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Clement Milam (Development Director) $135,796 $0 $7,800
Roland A Goertz Md (President/Ceo/Director) $0 $422,182 $7,800
Allen E Patterson (Sec/Treas/Director) $0 $58,201 $2,600
Annette Ballew Ms Cpa Facmpe Cgma (Sec/Treas/Director) $0 $111,886 $7,800
Mike Beard (Director) $0 $0 $0
David Lacy (Director) $0 $0 $0
Glenn Robinson (Director) $0 $0 $0
James Graham Md (Director) $0 $0 $0
Robert Grayson Md (Director) $0 $0 $0
Johnette Mckown Phd (Director) $0 $0 $0
Mason Yarbrough (Director) $0 $0 $0
Willam Clifton (Finance Comm Chair/Directo) $0 $0 $0
Brett Esrock (Director) $0 $0 $0
Clay Sawyer Md (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,051,780
Expenses
$174,474
Net Income
$877,306
Net Assets
$13,931,086
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,025
21.5%
Program Services $0
Investment Income $132,403
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $693,352
65.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $133,236
76.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,107,161
Total Liabilities $2,176,075
Net Assets $13,931,086
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Clement Milam (Development Director) $133,236 $0 $7,800
Roland A Goertz Md (President/Ceo/Director) $0 $426,010 $7,800
Allen E Patterson (Sec/Treas/Director) $0 $201,983 $7,800
Mike Beard (Director) $0 $0 $0
William Nesbitt (Board Chair/Director) $0 $0 $0
David Lacy (Director) $0 $0 $0
Glenn Robinson (Director) $0 $0 $0
James Graham Md (Director) $0 $0 $0
Robert Grayson Md (Director) $0 $0 $0
Johnette Mckown Phd (Director) $0 $0 $0
Mason Yarbrough (Director) $0 $0 $0
Willam Clifton (Finance Comm Chair/Directo) $0 $0 $0
Brett Esrock (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,177,789
Expenses
$189,790
Net Income
$987,999
Net Assets
$13,053,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $284,980
24.2%
Program Services $0
Investment Income $259,897
22.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $632,912
53.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,431
66.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,584,211
Total Liabilities $2,530,431
Net Assets $13,053,780
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
J Clement Milam (Development Director) $125,431 $0 $7,800
Roland A Goertz Md (President/Ceo/Director) $0 $444,869 $7,800
Allen E Patterson (Sec/Treas/Director) $0 $210,679 $7,800
Mike Beard (Director) $0 $0 $0
William Nesbitt (Board Chair/Director) $0 $0 $0
David Lacy (Director) $0 $0 $0
Glenn Robinson (Director) $0 $0 $0
Dr James Graham (Director) $0 $0 $0
Dr Robert Grayson (Director) $0 $0 $0
Johnette Mckown Phd (Director) $0 $0 $0
Mason Yarbrough (Director) $0 $0 $0
Willam Clifton (Finance Comm Chair/Directo) $0 $0 $0
Mark Hinds Md (Director) $0 $0 $0
Brett Esrock (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$772,227
Expenses
$187,170
Net Income
$585,057
Net Assets
$12,065,781
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,720
17.4%
Program Services $0
Investment Income $106,597
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $530,910
68.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $128,880
68.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,862,004
Total Liabilities $2,796,223
Net Assets $12,065,781

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$681,197
Expenses
$196,142
Net Income
$485,055
Net Assets
$11,480,724
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,548
29.1%
Program Services $0
Investment Income $30,116
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $452,533
66.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $142,818
72.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $14,604,370
Total Liabilities $3,123,646
Net Assets $11,480,724

Document Links

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

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

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

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

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

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

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

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

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

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

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 »