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Texas Public Policy 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: Public, Society Benefit — Multipurpose and Other / Unknown (W06Z) (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

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
$24.3M (2023)

Expenses
$21.6M (2023)

Total Assets
$25.2M (2023)

Total Liabilities
$718k (2023)

Source: Form 990 tax filings from 2010 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
$24,294,530
Expenses
$21,567,826
Net Income
$2,726,704
Net Assets
$24,459,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,837,750
98.1%
Program Services $0
Investment Income $138,003
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $318,777
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,141,381
9.9%
Professional Fundraising Fees $589,653
2.7%
Other Salaries and Wages $7,959,480
36.9%
Assets/Debt
Total Assets $25,177,836
Total Liabilities $717,906
Net Assets $24,459,930
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jb Horton (Chief Development Officer) $346,179 $0 $20,634
Gregory Sindelar (Ceo) $306,271 $0 $20,121
Robert Henneke (Exec Dir, Gen Counsel, Corp Secretary) $270,575 $0 $10,873
John Hostettler (Vice President, Federal Affairs) $229,179 $0 $6,856
Joshua Trevino (Chief Intelligence Officer) $222,286 $0 $16,500
Charles Devore (Chief Nt'l Initiatives Officer) $217,549 $0 $8,601
Louis Stone (Cfo) $212,734 $0 $14,669
Brian Phillips (Chief Comm. Officer) $211,549 $0 $16,336
Jerome Greener (Exec Vp Engagement) $199,578 $0 $14,897
Theodore Hadzi Antich (Senior Attorney) $197,397 $0 $8,853
Thomas Lindsay (Policy Director, Higher Education) $190,899 $0 $6,103
Matthew Miller (Senior Attorney) $165,086 $0 $14,488
Steven Rowe (Vice President Of Development) $162,630 $0 $6,534
Derek Cohen (Chief Research Officer) $154,660 $0 $10,092
Tim Dunn (Director) $0 $0 $0
Thomas W Lyles Jr (Director) $0 $0 $0
Ernest Angelo (Director) $0 $0 $0
James R Leininger Md (Chairman Emeritus) $0 $0 $0
Brenda Pejovich (Director) $0 $0 $0
George W Strake Jr (Emeritus) $0 $0 $0
Kyle Stallings (Chairman) $0 $0 $0
Windi Grimes (Director) $0 $0 $0
Lc Chaz Neely (Director) $0 $0 $0
Rick Fletcher (Director) $0 $0 $0
Cody Campbell (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,249,819
Expenses
$20,643,183
Net Income
$606,636
Net Assets
$21,307,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,554,726
> 100%
Program Services $0
Investment Income -$307,280
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,373
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,533,595
7.4%
Professional Fundraising Fees $498,384
2.4%
Other Salaries and Wages $7,509,502
36.4%
Assets/Debt
Total Assets $22,407,171
Total Liabilities $1,099,985
Net Assets $21,307,186
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Horton (Chief Dev. Officer) $344,572 $0 $19,165
Gregory Sindelar (Ceo) $256,670 $0 $19,009
Robert Henneke (Exec Dir, Gen Counsel, Secretary) $248,745 $0 $9,993
Joshua Trevino (Chief Of Intel & Research) $202,220 $0 $15,769
Louis Stone (Cfo) $194,206 $0 $16,102
Brian Phillips (Chief Comm. Officer) $191,906 $0 $15,236
Theodore Hadzi Antich (Senior Attorney) $189,484 $0 $13,704
Jason Isaac (Campaign Director) $182,584 $0 $14,968
John Hostettler (Vp Federal Affairs) $180,704 $0 $8,248
Charles Devore (Vp/Nat. Initiatives) $171,448 $0 $14,721
Jerome Greener (Exec Vp Engagement) $168,588 $0 $14,142
Matthew Miller (Senior Attorney) $162,685 $0 $15,259
David Balat (Policy Director) $161,719 $0 $14,026
Tim Dunn (Vice Chairman) $0 $0 $0
Thomas W Lyles Jr (Chairman) $0 $0 $0
Ernest Angelo (Director) $0 $0 $0
James R Leininger Md (Chairman Emeritus) $0 $0 $0
Brenda Pejovich (Director) $0 $0 $0
Kyle Stallings (Director, Treasurer) $0 $0 $0
Windi Grimes (Director) $0 $0 $0
Lc Chaz Neely (Director) $0 $0 $0
Rick Fletcher (Director) $0 $0 $0
Cody Campbell (Director) $0 $0 $0
Stacy Hock (Director) $0 $0 $0
Doug Deason (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,167,438
Expenses
$18,897,177
Net Income
$7,270,261
Net Assets
$20,714,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,642,345
98.0%
Program Services $568,065
2.2%
Investment Income -$57,032
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,060
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,507,263
8.0%
Professional Fundraising Fees $469,153
2.5%
Other Salaries and Wages $7,058,428
37.4%
Assets/Debt
Total Assets $22,120,383
Total Liabilities $1,406,114
Net Assets $20,714,269
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Kevin Roberts (Past Ceo Thr) $280,105 $0 $15,851
John Horton (Chief Dev. O) $258,476 $0 $18,101
Gregory Sindelar (Ceo) $211,802 $0 $16,102
Robert Henneke (General Coun) $200,146 $0 $7,855
Brian Phillips (Chief Comm.) $188,143 $0 $14,857
Joshua Trevino (Chief Innov.) $186,383 $0 $15,048
Charles Devore (Vp/Nat. Init) $182,454 $0 $7,818
Louis Stone (Cfo) $182,208 $0 $14,631
Theodore Hadzi Antich (Senior Attor) $181,005 $0 $13,999
John Hostettler (Vp Federal A) $180,456 $0 $7,277
Jason Isaac (Campaign Dir) $173,702 $0 $13,559
Kenneth Oliver (Sr. Director) $154,667 $0 $14,110
Ernest Angelo (Treasurer) $0 $0 $0
Donald Bennett (Director) $0 $0 $0
Cody Campbell (Director) $0 $0 $0
Doug Deason (Director) $0 $0 $0
Tim Dunn (Vice Chairma) $0 $0 $0
Rick Fletcher (Director) $0 $0 $0
Windi Grimes (Director) $0 $0 $0
Ryan M Haggerty (Director) $0 $0 $0
Alan Hassenflu (Director) $0 $0 $0
Stacy Hock (Director) $0 $0 $0
George W Strake Jr (Director) $0 $0 $0
Thomas W Lyles Jr (Chairman) $0 $0 $0
James R Leininger Md (Chairman Eme) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,746,855
Expenses
$16,030,913
Net Income
$1,715,942
Net Assets
$12,649,268
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,084,291
96.3%
Program Services $520,910
2.9%
Investment Income $133,109
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,545
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,520,031
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $6,890,533
43.0%
Assets/Debt
Total Assets $12,930,291
Total Liabilities $281,023
Net Assets $12,649,268
Compensation
Key Employees and Officers Compensation Related Other
Kevin Roberts (Ceo) $279,467 $0 $4,019
John Horton (Chief Dev. O) $277,321 $0 $2,326
Gregory Sindelar (Coo) $205,107 $0 $7,367
John Koufos (Nd/Reentry I) $195,722 $0 $9,849
Robert Henneke (General Coun) $193,730 $0 $3,495
Brian Phillips (Chief Comm.) $189,388 $0 $5,724
Joshua Trevino (Chief Innov.) $188,125 $0 $6,668
Louis Stone (Cfo) $186,892 $0 $11,743
Theodore Hadzi Antich (Senior Attor) $184,126 $0 $11,232
Charles Devore (Vp/Nat. Init) $182,454 $0 $495
John Hostettler (Vp Federal A) $180,816 $0 $3,750
Marc A Levin (Vp/Criminal) $169,164 $0 $10,224
Ernest Angelo (Treasurer) $0 $0 $0
Cody Campbell (Director) $0 $0 $0
Doug Deason (Director) $0 $0 $0
Tim Dunn (Vice Chairma) $0 $0 $0
Rick Fletcher (Director) $0 $0 $0
Windi Grimes (Director) $0 $0 $0
Ryan M Haggerty (Director) $0 $0 $0
Stacy Hock (Director) $0 $0 $0
George W Strake Jr (Director) $0 $0 $0
Thomas W Lyles Jr (Chairman) $0 $0 $0
James R Leininger Md (Chairman Eme) $0 $0 $0
Lc Neely (Director) $0 $0 $0
Brenda Pejovich (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,732,849
Expenses
$16,382,916
Net Income
$1,349,933
Net Assets
$16,957,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,771,692
94.6%
Program Services $672,383
3.8%
Investment Income $192,388
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,670
0.5%
Net Inventory Sales $0
Other Revenue $15,716
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,409,474
8.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,184,833
37.8%
Assets/Debt
Total Assets $17,302,485
Total Liabilities $345,062
Net Assets $16,957,423
Compensation
Key Employees and Officers Compensation Related Other
John Horton (Chief Dev. O) $287,703 $0 $5,869
Kevin Roberts (Executive Di) $260,575 $0 $5,869
Joshua Trevino (Chief Innov.) $199,195 $0 $5,869
John Koufos (Nd/Reentry I) $196,871 $0 $5,869
Gregory Sindelar (Coo) $191,639 $0 $5,869
Robert Henneke (General Coun) $189,019 $0 $0
Charles Devore (Vp/Nat. Init) $182,440 $0 $0
Theodore Hadzi Antich (Senior Attor) $182,234 $0 $5,869
Brian Phillips (Chief Comm.) $179,023 $0 $5,869
Marc A Levin (Vp/Criminal) $171,710 $0 $5,869
William Peacock Iii (Vp/Research) $146,203 $0 $5,869
Louis Stone (Cfo) $37,998 $0 $0
Ernest Angelo (Treasurer) $0 $0 $0
Cody Campbell (Director) $0 $0 $0
Doug Deason (Director) $0 $0 $0
Tim Dunn (Vice Chairma) $0 $0 $0
Rick Fletcher (Director) $0 $0 $0
Windi Grimes (Director) $0 $0 $0
Ryan M Haggerty (Director) $0 $0 $0
Stacy Hock (Director) $0 $0 $0
George W Strake Jr (Director) $0 $0 $0
Thomas W Lyles Jr (Chairman) $0 $0 $0
James R Leininger Md (Chairman Eme) $0 $0 $0
Lc Neely (Director) $0 $0 $0
Brenda Pejovich (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,664,623
Expenses
$12,359,476
Net Income
$1,305,147
Net Assets
$15,683,203
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,510,030
98.9%
Program Services $0
Investment Income $135,280
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,049
0.0%
Net Inventory Sales $0
Other Revenue $18,264
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,240,861
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $5,139,344
41.6%
Assets/Debt
Total Assets $15,867,880
Total Liabilities $184,677
Net Assets $15,683,203
Compensation
Key Employees and Officers Compensation Related Other
Kevin Roberts (Executive Di) $230,850 $0 $4,049
John Horton (Chief Dev. O) $216,413 $0 $1,500
Brooke Rollins (President &) $215,722 $0 $375
Robert Henneke (General Coun) $181,004 $0 $115
Gregory Sindelar (Coo) $174,820 $0 $5,459
Charles Devore (Vp/Nat. Init) $172,605 $0 $0
John Koufos (Nd/Reentry I) $172,042 $0 $1,500
Theodore Hadzi Antich (Senior Attor) $168,737 $0 $1,500
Marc A Levin (Vp/Criminal) $161,951 $0 $750
Brian Phillips (Chief Comm.) $147,478 $0 $1,500
William Peacock Iii (Vp/Research) $145,787 $0 $4,190
Wendy Lee Gramm Phd (Chairwoman) $0 $0 $0
James R Leininger Md (Chairman Eme) $0 $0 $0
Tim Dunn (Vice Chairma) $0 $0 $0
Thomas W Lyles Jr (Secretary) $0 $0 $0
Ernest Angelo (Treasurer) $0 $0 $0
Brenda Pejovich (Director) $0 $0 $0
George W Strake Jr (Director) $0 $0 $0
Jeff Sandefer (Director) $0 $0 $0
Kyle Stallings (Director) $0 $0 $0
Windi Grimes (Director) $0 $0 $0
Lc Neely (Director) $0 $0 $0
Rick Fletcher (Director) $0 $0 $0
Linda Mccaul (Director) $0 $0 $0
Stacy Hock (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,107,649
Expenses
$11,303,061
Net Income
$804,588
Net Assets
$14,377,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,978,414
98.9%
Program Services $28,074
0.2%
Investment Income $91,386
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,602
Net Inventory Sales $0
Other Revenue $11,377
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,086,201
9.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,506,907
39.9%
Assets/Debt
Total Assets $14,487,960
Total Liabilities $110,528
Net Assets $14,377,432
Compensation
Key Employees and Officers Compensation Related Other
Brooke Rollins (President An) $340,231 $0 $4,884
Kevin Roberts (Executive Di) $208,956 $0 $1,500
Theodore Hadzi Antich (Senior Attor) $174,180 $0 $4,884
Robert Henneke (General Coun) $172,631 $0 $0
Charles Devore (Vp/Nat. Init) $172,127 $0 $0
Marc Levin (Center Direc) $162,141 $0 $4,134
Gregory Sindelar (Coo) $159,752 $0 $4,884
William Peacock Iii (Vp/Research) $139,303 $0 $4,884
Charles Roy (Vp/Strategy) $127,496 $0 $1,125
Thomas Lindsay (Center Direc) $126,231 $0 $4,884
Wendy Lee Gramm Phd (Chairwoman) $0 $0 $0
James R Leininger Md (Chairman Eme) $0 $0 $0
Tim Dunn (Vice Chairma) $0 $0 $0
Thomas Lyles (Secretary) $0 $0 $0
Ernest Angelo (Treasurer) $0 $0 $0
Brenda Pejovich (Director) $0 $0 $0
George W Strake Jr (Director) $0 $0 $0
Jeff Sandefer (Director) $0 $0 $0
Kyle Stallings (Director) $0 $0 $0
Windi Grimes (Director) $0 $0 $0
Lc Neely (Director) $0 $0 $0
Rick Fletcher (Director) $0 $0 $0
Linda Mccaul (Director) $0 $0 $0
Stacy Hock (Director) $0 $0 $0
Kevin Sparks (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,290,935
Expenses
$8,681,038
Net Income
$9,609,897
Net Assets
$13,456,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,029,964
98.6%
Program Services $242,701
1.3%
Investment Income $256
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,014
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $717,844
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,599,003
41.5%
Assets/Debt
Total Assets $14,084,435
Total Liabilities $627,775
Net Assets $13,456,660
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brooke Rollins (President An) $342,099 $0 $5,096
Robert Henneke (General Coun) $161,099 $0 $0
Joshua Trevino (Vp Of Commun) $151,040 $0 $5,087
Marc Levin (Center Direc) $150,890 $0 $5,086
Kevin Roberts (Executive Vp) $147,246 $0 $5,086
Charles Devore (Vp Nat. Ini) $146,978 $0 $0
Douglas W Domenech (Center Direc) $133,012 $0 $11,766
Gregory Sindelar (Coo) $124,231 $0 $5,054
Sarah French (Vp Of Develo) $104,536 $0 $5,087
James R Leininger Md (Chairmen Eme) $0 $0 $0
Wendy Lee Gramm Phd (Chariman) $0 $0 $0
Tim Dunn (Vice Chairma) $0 $0 $0
Thomas Lyles (Secretary) $0 $0 $0
Ernest Angelo (Treasurer) $0 $0 $0
Brenda Peiovich (Director) $0 $0 $0
George W Strake Jr (Director) $0 $0 $0
Jeff Sandefer (Director) $0 $0 $0
Kyle Stallings (Director) $0 $0 $0
Victor Leal (Director) $0 $0 $0
Windi Grimes (Director) $0 $0 $0
Lc Neely (Director) $0 $0 $0
Phil Adams (Director) $0 $0 $0
Rick Fletcher (Director) $0 $0 $0
Linda Mccaul (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,821,798
Expenses
$7,286,003
Net Income
$3,535,795
Net Assets
$4,298,827
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,658,748
98.5%
Program Services $153,644
1.4%
Investment Income $21
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,385
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,801,019
24.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,732,882
23.8%
Assets/Debt
Total Assets $10,664,754
Total Liabilities $6,365,927
Net Assets $4,298,827
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brooke Rollins (President And Ceo) $352,099 $0 $1,599
Arlene Wohlgemuth (Executive Director) $213,605 $0 $99
Joshua Trevino (Vp Of Policy And Communication) $151,692 $0 $1,603
Charles Devore (Vp Of Policy) $140,717 $0 $99
Marc Levin (Director Of Center For Effective Justice) $135,749 $0 $3,449
William Peacock Iii (Vp Of Research) $133,471 $0 $2,599
Talmadge Heflin (Director, Center For Fiscal Policy) $125,752 $0 $99
Tom Lindsay (Director Of Center For 10th Amendment Action) $121,001 $0 $3,999
Gregory Sindelar (Chief Operating Officer) $113,461 $0 $99
Sarah French (Vp Of Development) $104,536 $0 $3,449
James R Leininger Md (Chairman Emeritus) $0 $0 $0
Wendy Lee Gramm Phd (Chairman) $0 $0 $0
Tim Dunn (Vice Chairman) $0 $0 $0
Thomas Lyles (Secretary) $0 $0 $0
Ernest Angelo (Treasurer) $0 $0 $0
Brenda Pejovich (Director) $0 $0 $0
Jeff Sandefer (Director) $0 $0 $0
George W Strake Jr (Director) $0 $0 $0
Kyle Stallings (Director) $0 $0 $0
Victor Leal (Director) $0 $0 $0
Windi Grimes (Director) $0 $0 $0
Lc Neely (Director) $0 $0 $0
Phil Adams (Director) $0 $0 $0
Rick Fletcher (Director) $0 $0 $0
Linda Mccaul (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,887,301
Expenses
$5,636,703
Net Income
$3,250,598
Net Assets
$4,687,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,568,131
96.4%
Program Services $311,869
3.5%
Investment Income $0
Bond Proceeds $0
Royalties $1,221
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6,080
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $329,292
5.8%
Professional Fundraising Fees $34,020
0.6%
Other Salaries and Wages $2,560,898
45.4%
Assets/Debt
Total Assets $10,616,040
Total Liabilities $5,928,198
Net Assets $4,687,842
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brooke Rollins (President And Ceo) $329,292 $0 $4,697
Arlene Wohlgemuth (Executive Director) $235,525 $0 $0
William Peacock Iii (Vp Of Research) $155,056 $0 $4,697
Charles Devore (Vp Of Policy) $153,520 $0 $4,697
Joshua Trevino (Vp Of Policy And Communication) $148,642 $0 $9,947
Marc Levin (Director Of Center For Effective Justice) $128,549 $0 $4,697
Tom Lindsay (Director Of Center For 10th Amendment Action) $126,120 $0 $4,697
Talmadge Heflin (Director, Center For Fiscal Policy) $105,240 $0 $0
Gregory Sindelar (Chief Operating Officer) $103,862 $0 $4,697
James R Leininger Md (Chairman Emeritus) $0 $0 $0
Wendy Lee Gramm Phd (Chairman) $0 $0 $0
Tim Dunn (Vice Chairman) $0 $0 $0
Thomas Lyles (Secretary) $0 $0 $0
Ernest Angelo (Treasurer) $0 $0 $0
Kendall Miller (Director) $0 $0 $0
Brenda Pejovich (Director) $0 $0 $0
Jeff Sandefer (Director) $0 $0 $0
George W Strake Jr (Director) $0 $0 $0
Kyle Stallings (Director) $0 $0 $0
Victor Leal (Director) $0 $0 $0
Windi Grimes (Director) $0 $0 $0
Lc Neely (Director) $0 $0 $0
Phil Adams (Director) $0 $0 $0
Rick Fletcher (Director) $0 $0 $0
Linda Mccaul (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,288,989
Expenses
$4,731,140
Net Income
$557,849
Net Assets
$7,545,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,341,794
> 100%
Program Services $385,112
7.3%
Investment Income $469
0.0%
Bond Proceeds $0
Royalties $13,998
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$499,073
Net Inventory Sales $0
Other Revenue $46,689
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $272,696
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,185,636
46.2%
Assets/Debt
Total Assets $8,355,336
Total Liabilities $809,407
Net Assets $7,545,929
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brooke Rollins (President) $272,696 $0 $4,476
Arlene Wohlgemuth (Executive Director) $204,883 $0 $0
Shari Hanrahan (Vp Of Outreach) $158,338 $0 $4,476
Charles Devore (Vp Of Policy) $130,456 $0 $0
Talmadge Heflin (Director, Center For Fiscal Policy) $127,891 $0 $0
William Peacock Iii (Vp Of Research And Planning) $126,434 $0 $4,476
Marc Levin (Director Of Center For Effective Justice) $118,800 $0 $4,476
Joshua Trevino (Vp Of Policy And Communication) $108,595 $0 $4,476
Tom Lindsay (Director Of Center For Higher Education) $104,643 $0 $4,476
James R Leininger Md (Chairman Emeritus) $0 $0 $0
Wendy Lee Gramm Phd (Chairman) $0 $0 $0
Tim Dunn (Vice Chairman) $0 $0 $0
Thomas Lyles (Secretary) $0 $0 $0
Ernest Angelo (Treasurer) $0 $0 $0
Kendall Miller (Director) $0 $0 $0
Brenda Pejovich (Director) $0 $0 $0
Jeff Sandefer (Director) $0 $0 $0
George W Strake Jr (Director) $0 $0 $0
Kyle Stallings (Director) $0 $0 $0
Victor Leal (Director) $0 $0 $0
Windi Grimes (Director) $0 $0 $0
Lc Neely (Director) $0 $0 $0
Phil Adams (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,612,280
Expenses
$4,364,605
Net Income
$3,247,675
Net Assets
$6,988,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,271,035
95.5%
Program Services $303,719
4.0%
Investment Income $1,069
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,900
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,557
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,003,315
23.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,134,781
26.0%
Assets/Debt
Total Assets $8,527,984
Total Liabilities $1,539,904
Net Assets $6,988,080

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,756,074
Expenses
$4,948,598
Net Income
$807,476
Net Assets
$4,235,880
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,520,526
95.9%
Program Services $207,013
3.6%
Investment Income $2,012
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $25,274
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,249
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,196,736
24.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,303,430
26.3%
Assets/Debt
Total Assets $4,550,572
Total Liabilities $314,692
Net Assets $4,235,880

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,674,836
Expenses
$3,390,188
Net Income
$1,284,648
Net Assets
$3,428,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,099,459
87.7%
Program Services $415,596
8.9%
Investment Income $7,853
0.2%
Bond Proceeds $0
Royalties $94,000
2.0%
Rental Property Income $50,628
1.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,300
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $983,222
29.0%
Professional Fundraising Fees $0
Other Salaries and Wages $730,827
21.6%
Assets/Debt
Total Assets $3,691,066
Total Liabilities $262,662
Net Assets $3,428,404

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.
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.

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