Skip to content
ProPublica Donate
ProPublica Donate

Baylor Health Care System Foundation

  • Dallas, TX
  • Tax-exempt since Oct. 1978
  • EIN: 75-1606705

Organization summary

Type of Nonprofit

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

Category: Health — General and Rehabilitative / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$57.3M (2023)

Expenses
$47.9M (2023)

Total Assets
$420M (2023)

Total Liabilities
$7.62M (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
$57,283,718
Expenses
$47,904,962
Net Income
$9,378,756
Net Assets
$412,739,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,120,136
57.8%
Program Services $0
Investment Income $17,545,826
30.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$810,997
Sales of Assets $7,428,753
13.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,160,793
2.4%
Professional Fundraising Fees $138,170
0.3%
Other Salaries and Wages $3,474,664
7.3%
Assets/Debt
Total Assets $420,356,550
Total Liabilities $7,617,532
Net Assets $412,739,018
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Renberg (Director/President/Ceo) $667,251 $0 $95,944
Amy Martin (Vp Cfo) $373,384 $0 $72,515
Cynthia Krause (Vp Foundation Philanthropy) $222,927 $0 $31,773
Christina Goodman (Vp Foundation Development) $213,256 $0 $33,587
Amy Monday (Foundation Director) $169,860 $0 $28,494
Lynn Bohne (Foundation Director) $169,845 $0 $16,391
Craig Foster (Foundation Director) $165,507 $0 $35,363
Peter Mc Canna (Director/Chair) $0 $4,056,335 $1,030,993
Grant Teegarden (Director/Secretary) $0 $411,146 $71,455
Norman P Bagwell (Director) $0 $0 $0
Margo Goodwin (Director) $0 $0 $0
Jennifer Brown (Former Officer) $0 $1,186,732 $106,850
Kristi Sherrill (Former Officer) $0 $995,346 $237,097
James Hinton (Former Officer) $0 $5,342,987 $361,641
+ View more people

Document Links

990
Filed on May 13, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,199,304
Expenses
$44,183,809
Net Income
$33,015,495
Net Assets
$389,784,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,328,428
40.6%
Program Services $0
Investment Income $17,656,668
22.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$171,363
Sales of Assets $28,385,571
36.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,114,667
2.5%
Professional Fundraising Fees $18,040
0.0%
Other Salaries and Wages $3,097,009
7.0%
Assets/Debt
Total Assets $398,414,219
Total Liabilities $8,629,280
Net Assets $389,784,939
Compensation
Key Employees and Officers Compensation Related Other
Benjamin Renberg (Director/President/Ceo) $605,015 $0 $83,123
Susan Mc Sherry (Vp Fdn Development (Thru 12/2/21)) $487,662 $0 $28,557
Amy Martin (Vp Cfo) $365,089 $0 $71,004
Rowland Robinson (Former Officer) $318,308 $0 $0
Cynthia Krause (Vp Foundation Philanthropy) $213,909 $0 $31,623
Jennifer Massey (Vp Foundation) $199,322 $0 $36,800
Amy Monday (Foundation Director) $159,069 $0 $27,476
Jordan Neufeld (Director Fdn Finance) $158,002 $0 $33,804
James Hinton (Director/Chair (Thru 12/31/21)) $0 $6,724,592 $387,496
Peter Mc Canna (Director/Chair (Eff 1/1/22)) $0 $2,857,510 $768,184
Jennifer Brown (Director/Secretary (Thru 1/18/22)) $0 $1,333,684 $336,254
Kristi Sherrill (Former Officer) $0 $914,692 $221,353
Grant Teegarden (Director/Secretary) $0 $374,172 $67,603
Norman P Bagwell (Director) $0 $0 $0
Margo Goodwin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,895,442
Expenses
$73,858,186
Net Income
-$19,962,744
Net Assets
$435,326,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,186,247
56.0%
Program Services $0
Investment Income $12,589,122
23.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$137,227
Sales of Assets $11,257,300
20.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $728,231
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,169,829
4.3%
Assets/Debt
Total Assets $467,606,696
Total Liabilities $32,280,112
Net Assets $435,326,584
Compensation
Key Employees and Officers Compensation Related Other
Rowland Robinson (Former Officer) $898,112 $0 $14,245
Amy Martin (Vp Cfo) $350,947 $0 $57,939
Susan Mc Sherry (Vp Foundation Development) $274,205 $0 $29,106
Cynthia Krause (Vp Foundation Gift Plng) $197,800 $0 $31,037
Jennifer Massey (Vp Foundation) $184,199 $0 $36,398
Amy Monday (Foundation Director) $149,825 $0 $27,137
Christina Goodman (Dir Foundation) $141,068 $0 $30,285
James Hinton (Director/Chair) $0 $4,333,676 $1,178,162
Jennifer Brown (Director/Secretary) $0 $1,069,938 $251,129
Kristi Sherrill (Director/Interim Pres(thru 01/31/21)) $0 $774,930 $192,003
Benjamin Renberg (Director/President/Ceo(eff 02/01/21)) $0 $0 $0
Margo Goodwin (Director) $0 $0 $0
Norman P Bagwell (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 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
$43,648,592
Expenses
$102,756,530
Net Income
-$59,107,938
Net Assets
$378,537,039
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,422,075
58.2%
Program Services $0
Investment Income $14,050,708
32.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,043,324
Sales of Assets $5,219,133
12.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,259,447
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $3,444,458
3.4%
Assets/Debt
Total Assets $432,187,103
Total Liabilities $53,650,064
Net Assets $378,537,039
Compensation
Key Employees and Officers Compensation Related Other
Rowland Robinson (Director/President/Ceo) $829,243 $0 $21,815
Amy Martin (Vp Cfo) $320,280 $0 $38,657
Susan Mc Sherry (Vp Foundation Development) $307,536 $0 $29,778
Cynthia Krause (Vp Foundation Gift Plng) $218,444 $0 $30,625
Jennifer Massey (Vp Foundation) $200,820 $0 $36,951
Timothy Moore (Foundation Director) $169,751 $0 $33,059
Amy Monday (Foundation Director) $159,875 $0 $26,835
James Hinton (Director/Chair) $0 $3,608,789 $861,877
Jennifer Brown (Director/Secretary) $0 $902,314 $174,187
Norman P Bagwell (Director) $0 $0 $0
Margo Goodwin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 14, 2021

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
$72,591,376
Expenses
$70,098,593
Net Income
$2,492,783
Net Assets
$448,718,774
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,489,386
64.0%
Program Services $0
Investment Income $15,182,383
20.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,246,387
Sales of Assets $12,165,994
16.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,220,075
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,737,894
5.3%
Assets/Debt
Total Assets $455,533,049
Total Liabilities $6,814,275
Net Assets $448,718,774
Compensation
Key Employees and Officers Compensation Related Other
Rowland Robinson (Director/President/Ceo) $847,105 $0 $19,338
Susan Mc Sherry (Vp Foundation Development) $313,885 $0 $28,934
Amy Martin (Vp Finance/Cfo) $291,043 $0 $34,418
Cynthia Krause (Vp Foundation Gift Plng) $224,429 $0 $34,770
Jennifer Massey (Vp Foundation) $195,394 $0 $35,221
Timothy Moore (Foundation Director) $160,216 $0 $31,864
Amy Monday (Foundation Director) $156,178 $0 $24,123
Margo Goodwin (Director) $0 $0 $0
James Hinton (Director/Chair) $0 $3,003,695 $593,491
Norman P Bagwell (Director) $0 $0 $0
Jennifer Brown (Director/Secretary) $0 $928,055 $97,044
William Boyd (Former Officer) $0 $447,322 $0
+ View more people

Document Links

990
Filed on July 14, 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
$66,443,289
Expenses
$49,839,514
Net Income
$16,603,775
Net Assets
$446,219,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,465,596
65.4%
Program Services $0
Investment Income $11,083,661
16.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,577
0.0%
Net Fundraising -$1,195,462
Sales of Assets $13,086,917
19.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,256,293
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,672,319
7.4%
Assets/Debt
Total Assets $456,257,830
Total Liabilities $10,037,894
Net Assets $446,219,936
Compensation
Key Employees and Officers Compensation Related Other
Rowland Robinson (Director/President/Ceo) $902,320 $0 $21,037
Susan Mc Sherry (Vp Foundation Development) $282,771 $0 $31,393
Amy Martin (Vp Finance/Cfo) $270,495 $0 $37,206
Cynthia Krause (Vp Foundation Gift Plng) $202,810 $0 $35,196
Jennifer Massey (Vp Foundation) $178,704 $0 $34,262
Kelly Thomas (Foundation Director) $160,173 $0 $28,548
Timothy Moore (Foundation Director) $151,385 $0 $30,998
Margo Goodwin (Director) $0 $0 $0
James Hinton (Director/Chair) $0 $2,835,433 $197,444
Norman P Bagwell (Director) $0 $0 $0
Jennifer Brown (Director) $0 $0 $0
William Boyd (Former Officer) $0 $2,168,906 $25,355
+ View more people

Document Links

990
Filed on May 15, 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
$58,063,432
Expenses
$50,435,348
Net Income
$7,628,084
Net Assets
$420,409,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,074,450
67.3%
Program Services $0
Investment Income $7,822,461
13.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$907,837
Sales of Assets $12,063,561
20.8%
Net Inventory Sales $0
Other Revenue $10,797
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,177,066
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $3,308,803
6.6%
Assets/Debt
Total Assets $431,523,465
Total Liabilities $11,114,074
Net Assets $420,409,391
Compensation
Key Employees and Officers Compensation Related Other
Rowland Robinson (Director/President) $809,574 $0 $22,959
Susan Mc Sherry (Vp Foundation Development) $289,572 $0 $37,233
Amy Martin (Vp Finance/Cfo) $270,673 $0 $35,794
Cynthia Krause (Vp Foundation Gift Plng) $207,092 $0 $35,328
Jennifer Massey (Vp Foundation) $181,908 $0 $40,720
Timothy Moore (Foundation Director) $150,626 $0 $31,530
Amy Monday (Foundation Director) $150,076 $0 $14,329
Joel Allison (Director/Chair) $0 $3,202,201 $44,197
William Boyd (Director/Secretary) $0 $1,945,595 $230,920
Margo Goodwin (Director) $0 $0 $0
Erle Nye (Director) $0 $0 $0
James Hinton (Director/Chair) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 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
$57,252,956
Expenses
$50,939,558
Net Income
$6,313,398
Net Assets
$390,464,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,696,716
85.1%
Program Services $0
Investment Income $6,412,360
11.2%
Bond Proceeds $0
Royalties $154
0.0%
Rental Property Income $0
Net Fundraising -$1,233,776
Sales of Assets $3,373,222
5.9%
Net Inventory Sales $0
Other Revenue $4,280
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,312,663
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,562,371
7.0%
Assets/Debt
Total Assets $403,987,332
Total Liabilities $13,523,291
Net Assets $390,464,041
Compensation
Key Employees and Officers Compensation Related Other
Rowland Robinson (Director/President) $988,328 $0 $22,463
Amy Martin (Vp Foundation Cfo) $277,528 $0 $24,416
Susan Mc Sherry (Vp Foundation Development) $268,578 $0 $34,024
Cynthia Krause (Vp Foundation Gift Plng) $203,496 $0 $36,913
Jennifer Massey (Vp Foundation) $165,559 $0 $44,632
Timothy Moore (Foundation Director) $150,602 $0 $31,172
Amy Monday (Foundation Director) $148,096 $0 $15,359
Joel Allison (Trustee/Chairman) $0 $3,903,124 $45,254
William Boyd (Secretary) $0 $1,988,324 $263,169
Margo Goodwin (Director) $0 $0 $0
Erle Nye (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,258,757
Expenses
$44,808,251
Net Income
$23,450,506
Net Assets
$401,098,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,087,759
57.3%
Program Services $0
Investment Income $8,481,390
12.4%
Bond Proceeds $0
Royalties $702
0.0%
Rental Property Income $0
Net Fundraising -$572,645
Sales of Assets $21,260,747
31.1%
Net Inventory Sales $0
Other Revenue $804
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,893,308
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,726,671
6.1%
Assets/Debt
Total Assets $409,908,385
Total Liabilities $8,809,619
Net Assets $401,098,766
Compensation
Key Employees and Officers Compensation Related Other
Rowland Robinson (President/Director) $800,837 $0 $141,363
Amy Martin (Vp Finance/Cfo) $256,177 $0 $10,054
Susan Mc Sherry (Vp Foundation Administration) $213,159 $0 $32,037
Cynthia Krause (Vp Gift Planning) $195,119 $0 $34,790
Courtney Rottman (Foundation Director) $139,022 $0 $24,273
Timothy Moore (Foundation Director) $135,975 $0 $29,223
Amy Monday (Foundation Director) $132,457 $0 $13,799
Elizabeth Denton (Foundation Director) $132,009 $0 $9,574
Jennifer Massey (Foundation Director) $116,292 $0 $45,150
Erle Nye (Director) $0 $0 $0
Joel Allison (Director) $0 $3,213,737 $204,034
William Boyd (Director) $0 $1,621,121 $272,774
Margo Goodwin (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,963,415
Expenses
$43,003,748
Net Income
$16,959,667
Net Assets
$395,480,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,378,058
55.7%
Program Services $22,694
0.0%
Investment Income $9,827,047
16.4%
Bond Proceeds $0
Royalties $111
0.0%
Rental Property Income $0
Net Fundraising -$373,584
Sales of Assets $17,109,089
28.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,565,132
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,113,436
4.9%
Assets/Debt
Total Assets $404,238,345
Total Liabilities $8,758,009
Net Assets $395,480,336
Compensation
Key Employees and Officers Compensation Related Other
Rowland Robinson (President/Director) $676,444 $0 $130,447
Amy Martin (Vp Finance/Cfo) $242,962 $0 $9,741
Cynthia Krause (Vp Gift Planning) $190,339 $0 $27,579
Clare Graca (Vp Foundation Administrati) $169,344 $0 $20,601
Elizabeth Denton (Foundation Director) $130,359 $0 $17,427
Timothy Moore (Foundation Director) $121,911 $0 $23,444
David Burgher (Foundation Manager) $121,153 $0 $22,218
Maria Kalman (Foundation Director) $119,795 $0 $22,624
Jennifer Massey (Foundation Director) $108,468 $0 $32,689
Erle Nye (Director) $0 $1,456 $0
Joel Allison (Director) $0 $2,828,659 $194,951
William Boyd (Director) $0 $1,131,925 $237,251
+ View more people

Document Links

990
Filed on May 14, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,682,633
Expenses
$41,051,603
Net Income
$12,631,030
Net Assets
$353,591,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,312,208
60.2%
Program Services $8,869
0.0%
Investment Income $7,213,358
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$481,024
Sales of Assets $14,629,222
27.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,525,330
3.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,039,847
5.0%
Assets/Debt
Total Assets $362,740,067
Total Liabilities $9,148,898
Net Assets $353,591,169

Document Links

990
Filed on June 30, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,125,825
Expenses
$34,157,991
Net Income
$17,967,834
Net Assets
$321,825,381
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,003,428
57.6%
Program Services $4,008
0.0%
Investment Income $10,153,201
19.5%
Bond Proceeds $0
Royalties $1,440
0.0%
Rental Property Income $0
Net Fundraising -$678,251
Sales of Assets $12,641,999
24.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,539,354
4.5%
Professional Fundraising Fees $60,000
0.2%
Other Salaries and Wages $1,957,603
5.7%
Assets/Debt
Total Assets $331,098,067
Total Liabilities $9,272,686
Net Assets $321,825,381

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,762,430
Expenses
$35,564,079
Net Income
$24,198,351
Net Assets
$319,027,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,537,241
72.9%
Program Services $12,069
0.0%
Investment Income $11,057,617
18.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$255,302
Sales of Assets $5,410,805
9.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,288,159
3.6%
Professional Fundraising Fees $120,000
0.3%
Other Salaries and Wages $2,118,467
6.0%
Assets/Debt
Total Assets $328,379,520
Total Liabilities $9,351,964
Net Assets $319,027,556

Document Links

990

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

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

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

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

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
PDF (2 of 2)

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

Fiscal Year Ending June
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

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