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Electric Reliability Council Of Texas Inc 10 10 90

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$355M (2022)

Expenses
$329M (2022)

Total Assets
$6.96B (2022)

Total Liabilities
$6.81B (2022)

Source: Form 990 tax filings from 2011 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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,423,897
Expenses
$328,536,901
Net Income
$26,886,996
Net Assets
$155,102,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $327,408,004
92.1%
Investment Income $28,015,893
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,805,858
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $92,986,909
28.3%
Assets/Debt
Total Assets $6,964,387,654
Total Liabilities $6,809,285,480
Net Assets $155,102,174
Compensation
Key Employees and Officers Compensation Related Other
Pablo Vegas Part Year Start (Board Member;President And Ceo) $929,253 $0 $7,740
Brad Jones Part Year (Board Member; Interim Pres. And Ceo) $620,831 $0 $71,159
Jeyant Tamby (Sr. Vp And Cao & Chief Of Staff) $473,558 $0 $76,638
Chad Seely (Vp, General Counsel) $448,116 $0 $74,730
Sean Taylor (Vp & Cfo) $369,318 $0 $69,639
Kenan Ogelman (Vp, Commercial Operations) $368,106 $0 $51,358
Dwayne Rickerson (Vp, System Planning & Weatherization) $366,004 $0 $74,225
Jayapal Parakkuth (Vp & Cio) $365,374 $0 $75,199
Mara Spak (Vp, Human Resources) $361,410 $0 $53,118
Dan Woodfin (Vp, System Operations) $344,404 $0 $60,318
Sallie Betty Day (Vp, Security & Compliance And Cco) $328,982 $0 $70,582
Kristi Hobbs (Vp, Corp. Strategy & Puc Relations) $317,417 $0 $71,332
Michael Allgeier Part Year (Sr. Director, Cis And Cso) $299,232 $0 $60,163
Nathan Bigbee (Deputy General Counsel) $289,115 $0 $73,885
Mark Ruane Part Year (Sr. Dir. Settlements Retail & Credits) $278,031 $0 $49,260
Bryan Hanley (Sr. Director, It Infrastructure) $270,508 $0 $70,311
David Kezell (Director, Pse Weatherization) $266,634 $0 $71,300
Brandon Gleason (Deputy General Counsel) $263,378 $0 $51,111
Ajay Mannepalli (Director, It Arch. & Strategy) $240,542 $0 $61,686
Jonathan Levine (Asst. Gc & Asst. Corp. Sec.) $227,290 $0 $53,668
William Black Part Yr Start (Vp, Public Affairs) $161,833 $0 $18,752
Bill Flores (Board Member) $106,578 $0 $0
Bob Flexon (Board Member) $98,453 $0 $0
Carlos Aguilar (Board Member) $94,250 $0 $0
Zin Smati Part Year (Board Member) $94,250 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$252,635,175
Expenses
$257,288,238
Net Income
-$4,653,063
Net Assets
$130,474,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $252,435,343
99.9%
Investment Income $199,832
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,223,020
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $86,179,642
33.5%
Assets/Debt
Total Assets $3,229,605,813
Total Liabilities $3,099,131,308
Net Assets $130,474,505
Compensation
Key Employees and Officers Compensation Related Other
Jeyant Tamby (Sr. Vp And Cao) $484,335 $0 $67,979
Chad Seely (Sr. Vp, General Counsel &) $459,946 $0 $72,023
Sean Taylor (Vp & Cfo) $384,737 $0 $66,852
Jayapal Parakkuth (Vp & Cio) $382,615 $0 $73,523
Kenan Ogelman (Vp, Commercial Operations) $381,208 $0 $52,326
Dwayne Rickerson (Vp, Grid Planning & Operat) $379,453 $0 $71,263
Mara Spak (Vp, Human Resources) $376,304 $0 $50,860
William Magness (Board Member, President An) $375,827 $0 $57,012
Sallie Betty Day (Vp, Governance, Risk & Com) $342,767 $0 $67,797
Brad Jones (Board Member, Interim President And Ceo) $331,544 $0 $52,568
Kristi Hobbs (Vp, Corporate Strategy & Puc Relations) $273,790 $0 $68,433
Dan Woodfin (Sr. Director, System Opera) $271,146 $0 $64,721
Nathan Bigbee (Asst. General Counsel, Reg) $263,849 $0 $70,720
Bryan Hanley (Director, It Infrastructur) $258,056 $0 $67,629
Mark Ruane (Director, Settlements Reta) $253,728 $0 $50,414
Juliana Morehead (Assistant General Counsel, Regulatory) $242,773 $0 $70,829
Amanda Bauld (Sr. Director, Project Management) $237,299 $0 $34,635
John Messer (Director, It Application D) $220,141 $0 $62,114
Theresa Gage (Vp, External Affairs & Cor) $202,893 $0 $34,476
Jonathan Levine (Asst. General Counsel And Asst. Corpe) $181,309 $0 $44,423
Vickie Leady (Asst. General Counsel And Asst. Corpe) $179,152 $0 $43,145
Sally Talberg (Board Member) $16,633 $0 $0
Peter Cramton (Board Member) $15,750 $0 $0
Terry Bulger (Board Member) $15,433 $0 $0
Raymond Hepper (Board Member) $15,433 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,749,480
Expenses
$232,650,935
Net Income
$10,098,545
Net Assets
$135,123,574
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $238,451,207
98.2%
Investment Income $4,298,273
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,421,747
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $83,122,980
35.7%
Assets/Debt
Total Assets $1,930,199,146
Total Liabilities $1,795,075,572
Net Assets $135,123,574
Compensation
Key Employees and Officers Compensation Related Other
William Magness (Board Member, President And Ceo) $833,922 $0 $71,197
Jerry Dreyer (Sr. Vp And Cio) $534,846 $0 $37,523
Jeyant Tamby (Sr. Vp And Cao) $435,607 $0 $66,315
Chad Seely (Sr. Vp, General Counsel & Gov) $417,418 $0 $71,469
Sean Taylor (Vp & Cfo) $346,258 $0 $65,198
Kenan Ogelman (Vp, Commercial Operations) $341,846 $0 $47,819
Dwayne Rickerson (Vp, Grid Planning & Operations) $341,600 $0 $69,183
Theresa Gage (Vp, External Affairs & Corporate) $341,342 $0 $50,089
Mara Spak (Vp, Human Resources) $338,792 $0 $49,374
Sallie Betty Day (Vp, Governance, Risk & Compliance) $307,122 $0 $67,360
Dan Woodfin (Sr. Director, System Operations) $267,250 $0 $59,744
Nathan Bigbee (Asst. General Counsel, Regulatory) $246,497 $0 $67,585
Mark Ruane (Director, Settlements Retail & Cr) $244,880 $0 $48,661
Bryan Hanley (Director, It Infrastructure) $244,335 $0 $64,397
Joel Mickey (Sr. Director Wholesale Market) $241,152 $0 $31,380
Amanda Bauld (Sr. Director, Project Management) $228,155 $0 $33,212
Vickie Leady (Asst. General Counsel And Asst. Corp. Sec) $227,192 $0 $55,486
Jayapal Parakkuth (Vp & Cio) $219,836 $0 $52,819
John Messer (Director, It Application Development) $212,339 $0 $59,754
Craven Crowell (Board Member) $99,800 $0 $0
Judy Walsh (Board Member) $94,500 $0 $0
Terry Bulger (Board Member) $92,600 $0 $0
Karl Pfirrmann (Board Member) $92,600 $0 $0
Peter Cramton (Board Member) $87,000 $0 $0
Rick Bluntzer (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,219,816
Expenses
$225,554,307
Net Income
$34,665,509
Net Assets
$125,039,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,814,233
92.2%
Investment Income $20,405,583
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,553,816
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $79,825,117
35.4%
Assets/Debt
Total Assets $1,750,295,213
Total Liabilities $1,625,255,700
Net Assets $125,039,513
Compensation
Key Employees and Officers Compensation Related Other
William Magness (Board Member; President & Ceo) $876,334 $0 $68,376
Cheryl Mele (Sr. Vp & Coo) $548,005 $0 $58,933
Jerry Dreyer (Svp, & Cio) $479,410 $0 $68,927
Jeyant Tamby (Sr. Vp And Cao) $476,198 $0 $63,452
Chad Seely (Sr. Vp, General Counsel & Gov) $452,185 $0 $72,809
Michael Petterson (Vp And Cfo) $412,535 $0 $68,425
Theresa Gage (Vp, External Affairs & Corporate) $365,935 $0 $49,053
Dwayne Rickerson (Vp, Grid Planning & Operations) $344,562 $0 $68,130
Kenan Ogleman (Vp, Commercial Operations) $343,959 $0 $46,899
David Forfia (Director It Architecture) $322,225 $0 $51,010
Sallie Betty Day (Vp, Governance, Risk & Com) $312,724 $0 $72,206
Dan Woodfin (Sr. Director, System Operations) $244,916 $0 $53,741
Mara Spak (Vp, Human Resources) $244,787 $0 $46,716
Mark Ruane (Director, Settlements Retail & Cr) $241,564 $0 $48,085
Sean Taylor (Vp & Cfo) $239,273 $0 $58,916
Nathan Bigbee (Asst. General Counsel, Reg) $235,600 $0 $65,603
Bryan Hanley (Director, It Infrastructure) $233,352 $0 $62,532
Joel Mickey (Sr. Director Wholesale Market) $233,211 $0 $65,519
Warren Lasher (Senior Director, System Plan) $222,102 $0 $49,603
Vickie Leady (Asst. Gc And Asst. Corp. Sec) $215,099 $0 $53,410
John Messer (Director, It Application Development) $202,431 $0 $58,045
Steve Daniels (Vp, Application Services & It Ops) $111,165 $0 $20,121
Craven Crowell (Board Member) $99,800 $0 $0
Judy Walsh (Board Member) $94,500 $0 $0
Terry Bulger (Board Member) $92,600 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$244,963,920
Expenses
$209,134,689
Net Income
$35,829,231
Net Assets
$90,317,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,117
0.0%
Program Services $231,838,269
94.6%
Investment Income $13,091,015
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,446
0.0%
Net Inventory Sales $0
Other Revenue $1,073
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,640,057
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $73,558,811
35.2%
Assets/Debt
Total Assets $1,529,764,219
Total Liabilities $1,439,446,829
Net Assets $90,317,390
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Magness (Board Member; President & Ceo) $814,909 $0 $68,355
Cheryl Mele (Svp & Coo) $440,955 $0 $59,879
Jerry Dreyer (Svp, & Cio) $399,028 $0 $69,366
Chad Seely (Svp, General Counsel & Governance) $379,614 $0 $73,251
Michael Petterson (Vp And Cfo) $322,141 $0 $73,528
Diane M Williams (Vp, Human Resources) $311,875 $0 $58,747
Theresa Gage (Vp, External Affairs & Corp Comm) $308,040 $0 $50,055
Kenan Ogleman (Vp, Commercial Operations) $302,965 $0 $47,017
Dwayne Rickerson (Vp, Grid Planning & Operations) $301,464 $0 $69,442
Sallie Betty Day (Vp, Governance, Risk & Compliance) $277,170 $0 $73,764
Steve Daniels (Vp, Application Services & It Ops) $259,192 $0 $58,647
Mark Ruane (Director, Settlements Retail And Credit) $239,962 $0 $48,240
Dan Woodfin (Sr. Director, System Operations) $231,774 $0 $52,629
Joel Mickey (Sr. Director Wholesale Market Design) $226,236 $0 $60,122
Nathan Bigbee (Asst. General Counsel, Regulator) $225,619 $0 $63,677
Bryan Hanley (Director, It Infrastructure) $225,301 $0 $62,452
David Forfia (Director It Architecture) $224,952 $0 $65,421
Warren Lasher (Senior Director, System Planning) $215,520 $0 $49,405
Vickie Leady (Asst. Gc And Asst. Corp. Secretary) $208,215 $0 $53,037
Amanda Bauld (Director, Project Management Office) $205,580 $0 $29,958
John Messer (Director, It Application Development) $195,980 $0 $58,311
Judy Walsh (Board Member) $100,100 $0 $0
Craven Crowell (Board Member) $99,800 $0 $0
Karl Pfirrmann (Board Member) $92,600 $0 $0
Peter Cramton (Board Member) $87,000 $0 $0

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$222,267,134
Expenses
$204,478,745
Net Income
$17,788,389
Net Assets
$54,532,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $219,326,865
98.7%
Investment Income $2,932,562
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,621
0.0%
Net Inventory Sales $0
Other Revenue $5,086
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,888,827
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $71,218,439
34.8%
Assets/Debt
Total Assets $1,223,782,330
Total Liabilities $1,169,249,541
Net Assets $54,532,789
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William Magness (Board Member; President &) $683,402 $0 $65,775
Jerry Dreyer (Svp, & Cio) $507,461 $0 $66,549
Cheryl Mele (Svp & Coo) $406,405 $0 $61,107
Chad Seely (Vp, General Counsel & Corp) $330,027 $0 $70,790
Diane M Williams (Vp, Human Resources) $307,009 $0 $57,081
Michael Petterson (Vp And Cfo) $293,821 $0 $72,022
Theresa Gage (Vp, External Affairs & Corp) $274,576 $0 $47,498
Sallie Betty Day (Vp, Governance, Risk & Comp) $252,548 $0 $66,960
Mark Ruane (Director Settlements Retail & Cr) $239,618 $0 $47,427
Kenan Ogleman (Vp, Commercial Operations) $237,894 $0 $44,474
Dwayne Rickerson (Vp, Grid Planning & Operations) $237,238 $0 $61,625
Steve Daniels (Vp, Digital Services) $229,597 $0 $53,271
Dan Woodfin (Sr. Director System Operations) $226,070 $0 $50,289
Joel Mickey (Sr. Director Wholesale Market) $223,958 $0 $62,877
David Forfia (Director It Architecture) $221,999 $0 $60,638
Bryan Hanley (Director It Infrastructure) $217,787 $0 $59,091
Warren Lasher (Senior Director, System Planning) $213,829 $0 $47,692
Matthew Mereness (Director Standards & Protocols) $195,808 $0 $55,617
Kenneth Ragsdale (Principal, Market Design &) $194,789 $0 $45,978
Vickie Leady (Asst. Gc And Asst. Corp. S) $192,497 $0 $49,417
Judy Walsh (Board Member) $100,100 $0 $0
Craven Crowell (Board Member) $99,800 $0 $0
Karl Pfirrmann (Board Member) $92,600 $0 $0
Peter Cramton (Board Member) $87,000 $0 $0
Tonya Baer (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,770,509
Expenses
$186,612,290
Net Income
$29,158,219
Net Assets
$36,738,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $215,081,125
99.7%
Investment Income $558,766
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $112,595
0.1%
Net Inventory Sales $0
Other Revenue $18,023
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,241,974
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,645,981
36.8%
Assets/Debt
Total Assets $848,357,144
Total Liabilities $811,618,789
Net Assets $36,738,355
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bill Magness (Board Member; President & Ceo) $592,469 $0 $61,900
Jerry Dreyer (Svp, & Cio) $313,571 $0 $62,240
Cheryl Mele (Svp & Coo) $311,613 $0 $56,708
Hb Doggett Iii (Former Officer, Director) $271,893 $0 $41,142
Chad Seely (Vp, General Counsel & Corp Secretary) $271,324 $0 $69,548
Sallie Betty Day (Vp Governance, Risk & Compliance) $254,617 $0 $64,392
Diane M Williams (Vp, Human Resources) $252,965 $0 $53,010
Michael Petterson (Vp And Cfo) $244,253 $0 $64,269
Mark Ruane (Director Market Credit) $237,705 $0 $45,497
Theresa Gage (Vp External Affairs & Corporate Communication) $230,400 $0 $41,684
Dwayne Rickerson (Vp Grid Planning & Operations) $229,283 $0 $57,301
Kenan Ogleman (Vp, Commercial Operations) $227,736 $0 $43,404
Joel Mickey (Senior Director, Wholesale Market Design) $222,024 $0 $58,385
Stephen Daniels (Vp, Application Services & It Ops) $218,406 $0 $47,895
David Forfia (Director It Architecture) $217,447 $0 $56,588
Dan Woodfin (Director System Operations) $216,126 $0 $46,839
Bryan Hanley (Director It Architecture) $205,813 $0 $54,148
Warren Lasher (Senior Director, System Planning) $202,311 $0 $45,698
Ann Delenela (Chief Security Officer) $199,507 $0 $52,210
Kenneth Ragsdale (Principal, Market Design & Analysis) $193,063 $0 $42,675
Vickie Leady (Asst. Gc And Asst. Corp. Sec.) $177,918 $0 $45,594
Craven Crowell Jr (Board Member) $99,800 $0 $0
Judy Walsh (Board Member) $94,500 $0 $0
Karl Pfirrmann (Board Member) $92,600 $0 $0
Peter Cramton (Board Member) $87,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$181,415,110
Expenses
$183,505,451
Net Income
-$2,090,341
Net Assets
$7,617,369
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $181,011,066
99.8%
Investment Income $39,725
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $314,974
0.2%
Net Inventory Sales $0
Other Revenue $49,345
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,559,741
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $66,941,781
36.5%
Assets/Debt
Total Assets $811,268,123
Total Liabilities $803,650,754
Net Assets $7,617,369
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hb Doggett (Director; President And Ceo) $625,522 $0 $60,653
William Magness (General Counsel, Senior Vp Of Governance Risk & Co) $542,249 $0 $62,807
Jerome Dreyer (Senior Vp And Cio) $313,030 $0 $60,285
Charles B Manning (Coo & Executive Advisor) $310,255 $0 $32,069
Jeychander Tamby (Chief Of Staff) $281,839 $0 $64,033
William Wullenjohn (Director Internal Audit) $274,603 $0 $52,205
Diane M Williams (Vp Human Resources) $245,438 $0 $54,348
Bradley C Jones (Svp And Coo) $244,562 $0 $55,068
Sallie P Day (Vp Governance, Risk & Compliance & Coo) $244,230 $0 $59,773
Mark Ruane (Director Market Credit) $242,657 $0 $43,052
Michael Petterson (Vp And Cfo) $242,322 $0 $56,883
Chad Seely (Assistant General Counsel) $216,027 $0 $50,214
David Forfia (Director It Architecture) $213,916 $0 $54,555
Stephen Daniels (Director Application Services) $204,637 $0 $44,704
James Brenton (Principal Regional Security) $203,562 $0 $30,100
Theresa Gage (Vp External Affairs & Corporate Communication) $200,026 $0 $36,460
Dwayne Rickerson (Vp Grid Planning And Operations) $193,799 $0 $49,567
Dan Woodfin (Director System Operations) $192,616 $0 $49,390
Bryan Hanley (Director Information Technology Architecture) $191,626 $0 $48,286
Vickie Leady (Asst. Gc And Asst. Corp. Sec.) $180,091 $0 $42,071
Kenneth Mc Intyre (Vp Grid Planning And Operations) $111,314 $0 $19,117
Craven Crowell Jr (Director) $99,800 $0 $0
Judy Walsh (Director) $94,500 $0 $0
Jorge A Bermudez (Director) $92,600 $0 $0
Karl Pfirrmann (Director) $92,600 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,214,697
Expenses
$178,779,799
Net Income
-$565,102
Net Assets
$9,620,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,705,894
17.8%
Program Services $146,311,134
82.1%
Investment Income $26,530
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $96,577
0.1%
Net Inventory Sales $0
Other Revenue $74,562
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,913,365
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $60,400,379
33.8%
Assets/Debt
Total Assets $893,288,740
Total Liabilities $883,668,051
Net Assets $9,620,689
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hb Doggett (Director; President And Ceo) $684,957 $0 $64,955
Jerome Dreyer (Vp & Cio) $351,251 $0 $57,512
William Magness (Vp, General Counsel & Corp. Sec.) $345,748 $0 $56,935
Charles B Manning (Vp, Human Resources & Cco) $293,538 $0 $49,712
Bradley C Jones (Vp, Commercial Operations) $259,079 $0 $59,648
Jeychander Tamby (Chief Of Staff) $255,486 $0 $57,976
Kenneth Mc Intyre (Vp, Grid Planning And Operations) $247,286 $0 $56,259
Sallie P Day (Vp, Business Planning And Integration) $239,439 $0 $57,956
Michael W Petterson (Vp And Cfo) $235,274 $0 $55,051
Mark Ruane (Director, Market Credit) $233,024 $0 $38,137
Matthew Morais (Director, Federal Policy) $219,911 $0 $29,017
David P Forfia (Director, Information Technology Architecture) $213,121 $0 $51,315
Chad V Seely (Assistant General Counsel) $212,281 $0 $46,572
Steven Grendel (Director, Facilities And Site Administration) $198,039 $0 $49,226
Stephen Daniels (Director, Application Services) $189,094 $0 $41,871
Dan M Woodfin (Director, System Operations) $187,410 $0 $44,555
William C Lowe (Director, Project Management Office) $172,882 $0 $37,363
Vickie Leady (Asst. Gc & Asst. Corp. Sec.) $167,041 $0 $39,948
Craven Crowell Jr (Director) $99,800 $0 $0
Judy Walsh (Director) $94,500 $0 $0
Jorge A Bermudez (Director) $92,600 $0 $0
Karl V Pfirrmann (Director) $92,592 $0 $0
Michehl R Gent (Director) $87,000 $0 $0
Diane M Williams (Vp, Human Resources) $86,179 $0 $19,787
Harold K Saathoff (Former Vp, Grid Operations And System Planning) $42,166 $0 $8,312

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,561,148
Expenses
$172,441,297
Net Income
-$15,880,149
Net Assets
$10,157,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,565,301
18.2%
Program Services $127,970,904
81.7%
Investment Income $19,838
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,180
0.0%
Net Inventory Sales $0
Other Revenue $2,925
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,747,514
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $54,557,774
31.6%
Assets/Debt
Total Assets $1,215,043,117
Total Liabilities $1,204,885,126
Net Assets $10,157,991
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Hb Doggett (Director; President And Ceo) $675,054 $0 $60,471
William Magness (Vp, General Counsel & Corp. Sec.) $324,877 $0 $57,056
Charles B Manning (Vp, Human Resources & Cco) $282,157 $0 $52,154
Jerome Dreyer (Vp & Cio) $257,641 $0 $55,739
Harold K Saathoff (Vp, Grid Operations And System Planning) $253,691 $0 $53,693
Jeychander Tamby (Chief Of Staff) $241,064 $0 $52,807
Mark Ruane (Vp, Credit & Enterprise Risk Management) $232,488 $0 $36,096
Jacqueline Mikus (Manager, Data Integrity) $231,375 $0 $27,060
Sallie P Day (Vp, Business Integration) $230,890 $0 $56,082
Michael W Petterson (Vp, Finance & Treasury) $226,227 $0 $52,401
Kenneth Mc Intyre (Vp, Grid Planning And Operations) $215,593 $0 $53,377
Matthew Morais (Director, Federal Policy) $209,409 $0 $27,679
David P Forfia (Director, Information Technology Architecture) $205,835 $0 $49,178
Bradley C Jones (Vp, Commercial Operations) $205,274 $0 $42,391
Chad V Seely (Assistant General Counsel) $199,278 $0 $42,772
Dan M Woodfin (Director, System Operations) $179,535 $0 $40,054
Stephen Daniels (Director, Application Services) $178,110 $0 $40,081
William C Lowe (Director, Project Management Office) $165,005 $0 $35,814
Vickie Leady (Asst. Gc & Asst. Corp. Sec.) $158,021 $0 $37,543
Craven Crowell Jr (Director) $99,800 $0 $0
Judy Walsh (Director) $94,500 $0 $0
Jorge A Bermudez (Director) $92,600 $0 $0
Karl V Pfirrmann (Director) $92,600 $0 $0
Michehl R Gent (Director) $87,000 $0 $0
Tonya Baer (Director, Term Began 10/2013) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,685,830
Expenses
$295,396,471
Net Income
-$17,710,641
Net Assets
$26,015,746
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,233,283
16.3%
Program Services $232,021,629
83.6%
Investment Income $2,505
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $356,410
0.1%
Net Inventory Sales $0
Other Revenue $72,003
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,064,604
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $50,416,032
17.1%
Assets/Debt
Total Assets $1,115,138,679
Total Liabilities $1,089,122,933
Net Assets $26,015,746

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$279,845,807
Expenses
$281,819,329
Net Income
-$1,973,522
Net Assets
$40,471,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,244,352
18.3%
Program Services $229,368,285
82.0%
Investment Income $7,357
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$791,651
Net Inventory Sales $0
Other Revenue $17,464
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,577,189
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $45,819,743
16.3%
Assets/Debt
Total Assets $1,085,348,440
Total Liabilities $1,044,877,174
Net Assets $40,471,266

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

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

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