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Communities Foundation Of Texas

  • Dallas, TX
  • Tax-exempt since March 1961
  • EIN: 75-0964565

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$195M (2023)

Expenses
$191M (2023)

Total Assets
$933M (2023)

Total Liabilities
$90.1M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,142,202
Expenses
$190,565,297
Net Income
$4,576,905
Net Assets
$842,447,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $165,034,574
84.6%
Program Services $11,230,551
5.8%
Investment Income $8,048,802
4.1%
Bond Proceeds $0
Royalties $365,374
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,737,133
5.0%
Net Inventory Sales $0
Other Revenue $725,768
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,821,743
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $11,913,794
6.3%
Assets/Debt
Total Assets $932,581,527
Total Liabilities $90,133,642
Net Assets $842,447,885
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David J Scullin (President And Ceo (Thru 03/03/23)) $559,551 $0 $55,246
John J Fitzpatrick (Executive Director Educate Texas) $350,319 $0 $39,874
Monica Christopher Sr Vp (Chief Giving & Cmty Impact Officer) $318,032 $0 $27,133
James T Berry (Sr. Vp & Cfo & Treasurer) $317,157 $0 $39,643
George Tang (Managing Director Educate Texas) $290,628 $0 $35,977
Gary Samberson (Chief Investment Officer) $241,009 $0 $26,090
John C Coxon Managing (Director Of Programs Educate Texas) $240,140 $0 $35,390
Scott Stewart Exec Director (Kaleidoscope Park Foundation) $214,780 $0 $14,659
Reo Edwards Chief Diversity (Equity And Inclusion Officer) $202,249 $0 $18,891
Kristine M Thomas (Vp Of Finance) $196,812 $0 $27,272
Kenyatta Lovett Managing Dir (Higher Education Educate Texas) $195,809 $0 $25,417
Ryan Franklin Sr Director (Policy And Advocacy Educate Texas) $182,996 $0 $25,236
Weslie Anderson (Mging Dir Of Finance Educate Texas) $179,541 $0 $17,846
Truman Greene Jr (Chief Human Resources Officer) $179,435 $0 $29,816
Wende Burton (Chief Philanthropy Officer) $176,685 $0 $29,208
Katherine L Schaefers (Chief Accounting Officer) $176,211 $0 $17,375
Carolyn Newham (Corporate Secretary) $167,674 $0 $25,274
Elizabeth W Bull Sr Vp (Cfo & Admn Officer (Thru 03/04/22)) $148,276 $0 $16,424
Noelle Leveaux Chief (Marketing Officer (Through 05/06/22)) $133,371 $0 $22,726
D'etta Hughes (Secretary (Through 07/14/22)) $72,199 $0 $11,103
Stephenie Barr Hughes (Deputy Secretary (Thru 07/05/22)) $53,195 $0 $11,244
Jennifer Behl Taylor (Chief Marketing Officer) $46,089 $0 $2,864
Richie Butler (Chair, Vice Chair (Through 12/31/22)) $0 $0 $0
Alfreda Norman (Trustee, Chair (Through 12/31/22)) $0 $0 $0
Connie O'neill (Vice Chair (Beg. 01/01/23)) $0 $0 $0
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990
Filed on Feb. 29, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,423,452
Expenses
$207,437,295
Net Income
$66,986,157
Net Assets
$792,952,809
Notable Sources of Revenue Percent of Total Revenue
Contributions $239,046,279
87.1%
Program Services $6,135,984
2.2%
Investment Income $4,248,884
1.5%
Bond Proceeds $0
Royalties $345,725
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,852,787
8.7%
Net Inventory Sales $0
Other Revenue $793,793
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,962,111
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $10,297,315
5.0%
Assets/Debt
Total Assets $891,470,306
Total Liabilities $98,517,497
Net Assets $792,952,809
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David J Scullin (President And Ceo) $539,979 $0 $55,007
Elizabeth W Bull Sr Vp (Cfo & Admn Officer (Thru March 2022)) $368,067 $0 $43,840
John J Fitzpatrick (Executive Director Educate Texas) $333,388 $0 $39,891
George Tang (Managing Director, Educate Texas) $289,981 $0 $37,532
Monica Egert Smith Sr Vp (Chief Giving & Cmty Impact Officer) $277,057 $0 $25,698
Sarah C Nelson Chief (Philanthropy Officer (Thru Jan 2022)) $256,083 $0 $30,878
Noelle Leveaux Chief (Marketing Officer (Through May 2022)) $246,991 $0 $25,460
John C Coxon Managing (Director Of Programs, Educate Texas) $225,884 $0 $35,611
Amy Groff Managing Director (Of Finance & Admin Educate Texas) $209,532 $0 $31,201
Kristine M Thomas (Vp Of Finance) $194,807 $0 $27,055
Kenyatta Lovett (Managing Director, Higher Education) $175,581 $0 $18,497
Reo Pruiett Chief Diversity (Equity And Inclusion Officer) $171,871 $0 $12,182
Rodney Rodriguez (Sr. Director, Programs) $171,871 $0 $21,942
Katherine L Schaefers (Chief Accounting Officer) $158,720 $0 $14,229
Ryan Franklin (Sr. Director, Policy And Advocacy) $157,878 $0 $14,485
Brian E Doyle Chief (Investment Officer (Thru July 2021)) $146,343 $0 $25,506
Wende Burton (Chief Philanthropy Officer) $138,805 $0 $30,992
D'etta Hughes (Secretary) $110,861 $0 $14,683
Stephenie Barr Hughes (Deputy Secretary) $86,432 $0 $20,767
Gary Samberson (Chief Investment Officer) $65,010 $0 $2,984
Alfreda Norman (Chair) $0 $0 $0
Richie Butler (Vice Chair) $0 $0 $0
Arcilia Acosta (Trustee) $0 $0 $0
Debra Brennan Tagg (Trustee) $0 $0 $0
Greg Campbell (Trustee) $0 $0 $0
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990
Filed on Jan. 17, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,748,831
Expenses
$170,610,185
Net Income
$43,138,646
Net Assets
$838,657,148
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,454,997
81.1%
Program Services $5,129,161
2.4%
Investment Income $3,637,276
1.7%
Bond Proceeds $0
Royalties $187,747
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $29,978,128
14.0%
Net Inventory Sales $0
Other Revenue $1,361,522
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,355,382
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,796,163
5.7%
Assets/Debt
Total Assets $935,842,114
Total Liabilities $97,184,966
Net Assets $838,657,148
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David J Scullin (President And Ceo) $524,431 $0 $55,437
Elizabeth W Bull Sr Vp (Cfo And Administrative Officer) $351,845 $0 $43,453
John J Fitzpatrick (Executive Director, Educate Texas) $310,282 $0 $40,463
George Tang (Managing Director, Educate Texas) $270,832 $0 $39,687
Monica Egert Smith Sr Vp (Chief Giving & Cmty. Impact Officer) $248,916 $0 $25,507
Sarah C Nelson (Chief Philanthropy Officer) $244,216 $0 $30,836
Brian E Doyle (Chief Investment Officer) $241,379 $0 $37,292
John C Coxon Managing (Director Of Programs, Educate Texas) $219,695 $0 $36,037
Susan Swan Smith Chief Giving (Day Officer (Through April 2021)) $213,948 $0 $32,088
Amy Groff Managing Director (Of Finance And Administration) $197,935 $0 $29,038
Kristine M Thomas (Vp Of Finance) $179,288 $0 $26,851
Rodney Rodriguez (Sr. Director, Rgv Focus) $169,238 $0 $11,714
Reo Pruiett (Sr. Director, Programs) $164,102 $0 $13,932
Carolyn Newham Sr Director (Donor Relations And Services) $151,563 $0 $29,499
Noelle Leveaux (Chief Marketing Officer) $92,797 $0 $13,457
Stephenie Barr Hughes (Deputy Secretary) $86,416 $0 $19,515
D'etta Hughes (Secretary) $82,863 $0 $7,022
Alfreda Norman (Chair) $0 $0 $0
Michael Dardick (Trustee) $0 $0 $0
G Stacy Smith (Trustee) $0 $0 $0
Nicole Small (Trustee) $0 $0 $0
Connie O'neill (Trustee) $0 $0 $0
Tom Montgomery (Trustee) $0 $0 $0
Sarah Losinger (Trustee) $0 $0 $0
Chris Kleinert (Trustee) $0 $0 $0
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990
Filed on Jan. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$206,780,551
Expenses
$161,352,718
Net Income
$45,427,833
Net Assets
$647,385,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,734,228
85.5%
Program Services $7,163,664
3.5%
Investment Income $6,901,919
3.3%
Bond Proceeds $0
Royalties $184,267
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,460,389
7.5%
Net Inventory Sales $0
Other Revenue $336,084
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,013,501
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $8,332,914
5.2%
Assets/Debt
Total Assets $722,475,684
Total Liabilities $75,089,812
Net Assets $647,385,872
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David J Scullin (President And Ceo) $501,649 $0 $55,046
Elizabeth W Bull (Sr. Vp & Chief Financial A) $340,252 $0 $42,822
John J Fitzpatrick (Executive Director Educa) $299,107 $0 $33,901
George Tang (Managing Director, Educate) $259,581 $0 $38,682
Susan Swan Smith (Chief Giving Day Officer) $249,388 $0 $32,436
Sarah C Nelson (Chief Philanthropy Officer) $234,394 $0 $31,570
Brian E Doyle (Chief Investment Officer) $233,086 $0 $37,519
Monica Egert Smith (Chief Relationship Officer) $231,468 $0 $24,671
John C Coxon (Managing Director Of Progr) $213,979 $0 $34,732
Amy Groff (Managing Director Of Finan) $188,559 $0 $28,104
Kristine M Thomas (Vp Of Finance) $174,801 $0 $25,586
Carol Goglia (Sr. Director Of Marketing) $157,380 $0 $30,343
Earl Bradley Furry (Chief Information Officer) $156,251 $0 $12,265
Reo D Pruiett (Director Of Programs, Educ) $155,463 $0 $13,168
Stephenie Barr Hughes (Deputy Secretary) $85,701 $0 $18,061
D'etta Hughes (Secretary) $81,283 $0 $6,787
Jim Bass (Trustee) $0 $0 $0
Bobby B Lyle (Trustee (Through 12/31/19)) $0 $0 $0
Alfreda Norman (Trustee) $0 $0 $0
Florence Shapiro (Trustee) $0 $0 $0
Kenneth A Hersh (Trustee) $0 $0 $0
Nicole Small (Trustee) $0 $0 $0
Chris Kleinert (Trustee) $0 $0 $0
Sarah Losinger (Trustee) $0 $0 $0
Richie Butler (Trustee) $0 $0 $0
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990
Filed on Dec. 21, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,430,280
Expenses
$138,329,874
Net Income
$15,100,406
Net Assets
$605,930,910
Notable Sources of Revenue Percent of Total Revenue
Contributions $128,780,418
83.9%
Program Services $5,396,987
3.5%
Investment Income $7,272,757
4.7%
Bond Proceeds $0
Royalties $302,592
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,677,991
7.6%
Net Inventory Sales $0
Other Revenue -$465
Notable Expenses Percent of Total Expenses
Executive Compensation $2,376,411
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,940,675
5.7%
Assets/Debt
Total Assets $685,116,880
Total Liabilities $79,185,970
Net Assets $605,930,910
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David J Scullin (President And Ceo) $485,138 $0 $37,226
Elizabeth W Bull (Sr. Vp & Chief Financial And Administrative Office) $329,085 $0 $24,999
John J Fitzpatrick (Executive Director Educate Texas) $282,099 $0 $36,456
George Tang (Managing Director, Educate Texas) $249,825 $0 $38,358
Susan Swan Smith (Chief Giving Day Officer) $247,980 $0 $32,523
Brian E Doyle (Chief Investment Officer) $226,084 $0 $39,194
Sarah C Nelson (Chief Philanthropy Officer) $221,339 $0 $27,884
Monica Egert Smith (Chief Relationship Officer) $214,045 $0 $25,417
John C Coxon (Managing Director Of Programs, Educate Texas) $198,147 $0 $37,173
Amy Groff (Managing Director Of Finance And Administration, E) $180,379 $0 $31,586
Kristine M Thomas (Vp Of Finance) $172,298 $0 $28,547
Reo D Pruiett (Director Of Programs, Educate Texas) $154,613 $0 $13,554
Carol Goglia (Sr. Director Of Marketing & Communications) $152,965 $0 $33,514
Earl Bradley Furry (Chief Information Officer) $147,143 $0 $12,179
Stephenie Barr Hughes (Deputy Secretary) $83,303 $0 $18,976
D'etta Hughes (Secretary) $79,295 $0 $6,184
Jim Bass (Chairman Of The Board) $0 $0 $0
Bobby B Lyle (Vice Chair Of The Board) $0 $0 $0
Alfreda Norman (Trustee) $0 $0 $0
Florence Shapiro (Trustee) $0 $0 $0
Kenneth A Hersh (Trustee) $0 $0 $0
Nicole Small (Trustee) $0 $0 $0
Chris Kleinert (Trustee) $0 $0 $0
Sarah Losinger (Trustee) $0 $0 $0
Richie Butler (Trustee) $0 $0 $0
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990
Filed on Feb. 25, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,524,701
Expenses
$137,101,607
Net Income
$15,423,094
Net Assets
$592,135,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $122,938,454
80.6%
Program Services $5,294,004
3.5%
Investment Income $6,798,855
4.5%
Bond Proceeds $0
Royalties $415,457
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $17,451,135
11.4%
Net Inventory Sales $0
Other Revenue -$373,204
Notable Expenses Percent of Total Expenses
Executive Compensation $2,938,418
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,795,662
5.0%
Assets/Debt
Total Assets $661,478,547
Total Liabilities $69,342,931
Net Assets $592,135,616
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
David J Scullin (President & Ceo) $426,857 $0 $35,873
Elizabeth W Bull (Senior Vp, Cfo, & Cao) $345,044 $0 $35,305
John J Fitzpatrick (Educate Texas Executive Director) $299,655 $0 $36,644
Susan Swan Smith (Chief Giving Day Officer) $267,654 $0 $33,721
George Tang (Educate Texas Managing Director) $264,925 $0 $38,546
Sarah C Nelson (Chief Philanthropy Officer) $235,555 $0 $32,604
Brian E Doyle (Chief Investment Officer) $216,743 $0 $39,537
Monica Egert Smith (Chief Relationship Officer) $204,502 $0 $24,599
John C Coxon (Managing Director Of Progr) $193,853 $0 $37,894
Amy Groff (Managing Director Of Finan) $175,011 $0 $29,557
Kristine M Thomas (Vp Of Finance) $172,593 $0 $29,141
Carol Goglia (Sr. Director Of Marketing) $164,401 $0 $35,102
Geraldine Jacobs (Director Of Charitable Gif) $158,379 $0 $22,068
Reo D Pruiett (Director Of Programs, Edtx) $144,255 $0 $14,679
D Etta Hughes (Secretary) $97,774 $0 $8,873
Stephanie Barr Hughes (Deputy Secretary) $87,479 $0 $18,468
Judith W Gibbs Thru 123117 (Trustee) $0 $0 $0
John D Mcstay Thru 123117 (Trustee) $0 $0 $0
Carlos Gonzalez Pena (Trustee) $0 $0 $0
Karen L Shuford Thru 123117 (Trustee) $0 $0 $0
Florence Shapiro (Trustee) $0 $0 $0
Kenneth A Hersh (Trustee) $0 $0 $0
Chris Kleinert (Trustee) $0 $0 $0
Nicole Small (Trustee) $0 $0 $0
Alfreda Norman (Trustee) $0 $0 $0
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990
Filed on Feb. 22, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,859,465
Expenses
$129,532,950
Net Income
$9,326,515
Net Assets
$561,392,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $106,394,234
76.6%
Program Services $4,453,695
3.2%
Investment Income $6,423,786
4.6%
Bond Proceeds $0
Royalties $240,192
0.2%
Rental Property Income $88,270
0.1%
Net Fundraising $0
Sales of Assets $21,703,446
15.6%
Net Inventory Sales $0
Other Revenue -$444,158
Notable Expenses Percent of Total Expenses
Executive Compensation $2,514,583
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,347,106
4.9%
Assets/Debt
Total Assets $625,936,471
Total Liabilities $64,544,022
Net Assets $561,392,449
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Elizabeth W Bull (Senior Vp And Cfo/Treasurer) $300,808 $0 $35,054
Brent E Christopher Former (President And Ceo (Thru 06/30/16)) $274,293 $0 $23,413
John J Fitzpatrick (Educate Texas Executive Director) $265,821 $0 $34,830
Susan Swan Smith (Chief Relations Officer) $235,742 $0 $32,142
George Tang (Managing Director Educate Texas) $233,233 $0 $33,712
Brian E Doyle (Chief Investment Officer) $211,356 $0 $37,455
Sarah C Nelson (Chief Giving Day Officer) $202,171 $0 $29,631
John C Coxon (Managing Director Of Programs, Ed Tx) $190,141 $0 $35,983
Kristine M Thomas (Vp Of Finance) $171,488 $0 $27,755
Amy Groff (Managing Director Of Finance And Admin, Ed Tx) $170,358 $0 $27,862
Geraldine Jacobs (Director Of Charitable Gift Planning) $158,363 $0 $21,035
Monica Egert Smith (Chief Relationship Officer) $153,533 $0 $20,159
Carol Goglia (Sr. Director Of Marketing & Communications) $140,601 $0 $32,721
Reo D Pruiett (Director Of Programs, Ed Tx) $139,130 $0 $14,656
James E Bass (Chairman Of The Board) $0 $0 $0
Bobby B Lyle (Vice Chair Of The Board) $0 $0 $0
Judith W Gibbs (Trustee) $0 $0 $0
John D Mc Stay (Trustee) $0 $0 $0
Carlos Gonzalez Pena (Trustee) $0 $0 $0
Karen L Shuford (Trustee) $0 $0 $0
Florence Shapiro (Trustee) $0 $0 $0
Kenneth A Hersh (Trustee) $0 $0 $0
Chris Kleinert (Trustee) $0 $0 $0
Nicole Small (Trustee) $0 $0 $0
Alfreda Norman (Trustee) $0 $0 $0
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990
Filed on May 9, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,133,622
Expenses
$134,300,477
Net Income
-$1,166,855
Net Assets
$504,320,296
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,992,483
79.6%
Program Services $6,089,012
4.6%
Investment Income $5,849,674
4.4%
Bond Proceeds $0
Royalties $250,353
0.2%
Rental Property Income $115,393
0.1%
Net Fundraising $0
Sales of Assets $14,710,550
11.0%
Net Inventory Sales $0
Other Revenue $126,157
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,152,999
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $5,610,969
4.2%
Assets/Debt
Total Assets $572,985,308
Total Liabilities $68,665,012
Net Assets $504,320,296
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Brent E Christopher (President And Ceo) $393,276 $0 $30,600
Elizabeth W Bull (Svp And Cfo/Treasurer) $291,813 $0 $35,462
John J Fitzpatrick (Executive Director Edtx) $284,051 $0 $31,515
George Tang (Coo Edtx) $249,780 $0 $30,947
Susan Swan Smith (Chief Relationships Officer) $239,376 $0 $31,191
Brian E Doyle (Vp Investments) $207,359 $0 $33,615
Sarah Cotton Nelson (Chief Philanthropy Officer) $195,418 $0 $27,547
Chris Coxon (Managing Director Of Programs, Edtx) $187,702 $0 $32,300
Kristine M Thomas (Vp Accounting) $169,583 $0 $30,544
Amy Groff (Managing Director Of Finance And Administration,) $163,604 $0 $24,490
Geraldine Jacobs (Director Of Charitable Gift Planning) $158,374 $0 $19,485
Carol Goglia (Sr. Director Of Marketing & Communications) $145,963 $0 $28,673
Reo D Pruiett (Director Of Programs, Edtx) $134,980 $0 $17,124
Frank A Risch (Chairman) $0 $0 $0
Becky Bright (Vice Chair) $0 $0 $0
Judith W Gibbs (Trustee) $0 $0 $0
John D Mcstay (Trustee) $0 $0 $0
Carlos Gonzalez Pena (Trustee) $0 $0 $0
Karen L Shuford (Trustee) $0 $0 $0
Bobby B Lyle (Trustee) $0 $0 $0
James E Bass (Trustee) $0 $0 $0
Florence Shapiro (Trustee) $0 $0 $0
Kenneth A Hersh (Trustee) $0 $0 $0
Nicole Small (Trustee) $0 $0 $0
Alfreda Norman (Trustee) $0 $0 $0
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990
Filed on Feb. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,541,326
Expenses
$125,968,306
Net Income
$40,573,020
Net Assets
$520,546,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $105,788,784
63.5%
Program Services $0
Investment Income $6,598,114
4.0%
Bond Proceeds $0
Royalties $120,584
0.1%
Rental Property Income $61,334
0.0%
Net Fundraising $0
Sales of Assets $49,311,739
29.6%
Net Inventory Sales $0
Other Revenue $4,660,771
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,250,971
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $4,615,398
3.7%
Assets/Debt
Total Assets $593,339,196
Total Liabilities $72,792,481
Net Assets $520,546,715
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Brent E Christopher (President &) $403,540 $0 $29,803
Elizabeth Bull (Svp & Cfo/Tr) $289,515 $0 $31,861
Susan Swan Smith (Chief Relati) $236,500 $0 $32,496
John J Fitzpatrick (Educate Tx E) $232,500 $0 $30,731
Brian E Doyle (Vp, Investme) $207,772 $0 $14,458
George Tang (Educate Tx ) $206,880 $0 $28,481
John C Coxon (Educate Tx ) $197,507 $0 $30,458
Sarah Nelson (Chief Philan) $197,357 $0 $25,015
Kristine M Thomas (Vp, Accounti) $171,542 $0 $29,205
Amy Groff (Educate Tx ) $168,534 $0 $24,286
Jeverly R Cook Jr (Exec Dir W) $157,000 $0 $13,450
Geraldine Jacobs (Dir. Charita) $156,476 $0 $18,876
Alma Garcia (Educate Tx ) $150,104 $0 $25,620
Carol Goglia (Dir. Mktg. &) $148,463 $0 $27,503
Reo D Pruiett (Educate Tx ) $135,790 $0 $16,116
Frank A Risch (Chairman) $0 $0 $0
Terdema Ussery Ii (Chair Elect) $0 $0 $0
Jack Kinnebrew (Trustee) $0 $0 $0
Fred Hegi (Trustee) $0 $0 $0
Becky Bright (Trustee) $0 $0 $0
Harold Montgomery (Trustee) $0 $0 $0
Judith Gibbs (Trustee) $0 $0 $0
John Mcstay (Trustee) $0 $0 $0
Carlos Gonzalez Pena (Trustee) $0 $0 $0
Karen Shuford (Trustee) $0 $0 $0
See filing for compensation of 6 other people →
+ View more people

Document Links

990
Filed on Feb. 16, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,583,770
Expenses
$106,422,792
Net Income
$27,160,978
Net Assets
$523,953,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $98,721,836
73.9%
Program Services $0
Investment Income $6,182,279
4.6%
Bond Proceeds $0
Royalties $63,426
0.0%
Rental Property Income $92,422
0.1%
Net Fundraising $0
Sales of Assets $24,388,299
18.3%
Net Inventory Sales $0
Other Revenue $4,135,508
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,235,315
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,142,942
3.9%
Assets/Debt
Total Assets $589,750,064
Total Liabilities $65,796,484
Net Assets $523,953,580
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Brent E Christopher (President &) $375,052 $0 $18,950
Elizabeth Bull (Svp & Cfo/Tr) $281,210 $0 $20,228
John J Fitzpatrick (Educate Tx E) $256,512 $0 $18,836
Susan Swan Smith (Chief Relati) $229,512 $0 $14,637
George Tang (Educate Tx ) $226,797 $0 $13,950
John C Coxon (Educate Tx ) $188,872 $0 $13,855
Sarah Nelson (Chief Philan) $180,681 $0 $10,548
Kristine M Thomas (Vp, Accounti) $164,847 $0 $12,457
Jeverly R Cook Jr (Exec Dir W) $161,667 $0 $10,221
Amy Groff (Educate Tx ) $156,974 $0 $12,191
Geraldine Jacobs (Dir. Charita) $153,324 $0 $8,750
Alma Garcia (Educate Tx ) $149,557 $0 $9,574
J Steven Orr (Vp, Investme) $148,798 $0 $8,042
Carol Goglia (Dir. Mktg. &) $143,610 $0 $6,506
Dee Chambliss (Educate Tx ) $133,796 $0 $10,717
Judith Gibbs (Trustee) $0 $0 $0
John D Mcstay (Trustee) $0 $0 $0
Jack M Kinnebrew (Trustee) $0 $0 $0
Becky Bright (Trustee) $0 $0 $0
Frederick B Hegi Jr (Chairman/Tru) $0 $0 $0
Frank A Risch (Chair Elect/) $0 $0 $0
James E Bass (Trustee) $0 $0 $0
Jeanne T Cox (Trustee) $0 $0 $0
Dr Bobby B Lyle (Trustee) $0 $0 $0
Harold Montgomery (Trustee) $0 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on Feb. 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,574,274
Expenses
$104,418,679
Net Income
-$7,844,405
Net Assets
$467,336,034
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,378,326
80.1%
Program Services $0
Investment Income $4,837,429
5.0%
Bond Proceeds $0
Royalties $106,364
0.1%
Rental Property Income $65,116
0.1%
Net Fundraising $0
Sales of Assets $7,928,705
8.2%
Net Inventory Sales $0
Other Revenue $6,258,334
6.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,204,667
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,916,275
3.8%
Assets/Debt
Total Assets $542,042,148
Total Liabilities $74,706,114
Net Assets $467,336,034

Document Links

990
Filed on June 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 3) PDF (3 of 3)

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$87,210,571
Expenses
$71,392,560
Net Income
$15,818,011
Net Assets
$438,542,606
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,066,474
83.8%
Program Services $0
Investment Income $5,076,974
5.8%
Bond Proceeds $0
Royalties $129,910
0.1%
Rental Property Income $140,375
0.2%
Net Fundraising $0
Sales of Assets $5,649,901
6.5%
Net Inventory Sales $0
Other Revenue $3,146,937
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,017,829
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $3,954,972
5.5%
Assets/Debt
Total Assets $499,911,137
Total Liabilities $61,368,531
Net Assets $438,542,606

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,898,522
Expenses
$79,900,869
Net Income
-$2,347
Net Assets
$419,279,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,373,511
78.1%
Program Services $0
Investment Income $8,163,259
10.2%
Bond Proceeds $0
Royalties $335,027
0.4%
Rental Property Income $152,189
0.2%
Net Fundraising $0
Sales of Assets $5,801,915
7.3%
Net Inventory Sales $0
Other Revenue $3,072,621
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,121,891
2.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,590,611
4.5%
Assets/Debt
Total Assets $485,696,924
Total Liabilities $66,417,230
Net Assets $419,279,694

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

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 »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated