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Dixon Water Foundation

  • Decatur, TX
  • Tax-exempt since Sept. 1996
  • EIN: 75-2521176

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.68M (2024)

Expenses
$1.99M (2024)

Total Assets
$60.5M (2024)

Total Liabilities
$1.48M (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$4,684,921
Expenses
$1,988,574
Net Income
$2,696,347
Net Assets
$59,044,723
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $31
0.0%
Sales of Assets $3,550,383
75.8%
Other Income $1,134,507
24.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,224,256
61.6%
Compensation of Officers* $478,927
24.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $60,524,397
Total Liabilities $1,479,674
Net Assets $59,044,723
Compensation
Key Employees and Officers Compensation Other
Casey Wade (President & Ceo) $144,433 $1,376
Rachel Vasquez (Vice President Grants) $97,650 $17,821
Phillip Boyd (Vp Science & Research) $92,400 $13,127
Knight Hilary (Vp Operations) $87,152 $16,901
Robert J Potts (Chairman) $57,292 $1,538
Kathy Smyth (Vice Chairman) $0 $0
Hugh Aljoe (Vice Chairman) $0 $0
Laura Whiting (Board Member) $0 $0
Leslie Rauscher (Board Member) $0 $0
Jerry Addison (Board Member) $0 $0
Melissa Bookhout (Board Member) $0 $0
Dr Richard Teague (Board Member) $0 $0
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990-PF
Filed on Nov. 11, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,233,870
Expenses
$2,307,663
Net Income
-$1,073,793
Net Assets
$56,296,993
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $7,321
0.6%
Sales of Assets $275,886
22.4%
Other Income $950,663
77.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,024,939
44.4%
Compensation of Officers* $609,210
26.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $56,809,181
Total Liabilities $512,188
Net Assets $56,296,993
Compensation
Key Employees and Officers Compensation Other
Robert J Potts (Chairman) $225,000 $41,748
Casey Wade (President & Ceo) $121,058 $13,426
Phillip Boyd (Vp Science & Research) $88,000 $11,284
Rachel Vasquez (Vice President Grants) $88,000 $15,841
Knight Hilary (Vp Operations) $87,152 $15,164
Kathy Smyth (Vice Chairman) $0 $0
Hugh Aljoe (Vice Chairman) $0 $0
Laura Whiting (Board Member) $0 $0
Leslie Rauscher (Board Member) $0 $0
Jerry Addison (Board Member) $0 $0
Melissa Bookhout (Board Member) $0 $0
Dr Richard Teague (Board Member) $0 $0
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990-PF
Filed on May 16, 2024

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,354,737
Expenses
$2,780,436
Net Income
-$1,425,699
Net Assets
$57,370,786
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $6
0.0%
Sales of Assets $0
Other Income $1,354,731
100.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,204,243
43.3%
Compensation of Officers* $585,399
21.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $57,377,930
Total Liabilities $7,144
Net Assets $57,370,786
Compensation
Key Employees and Officers Compensation Other
Robert J Potts (Chairman Ceo) $225,000 $33,580
Casey Wade (Vice President) $94,400 $13,368
Rachel Vasquez (Vice President Grants) $80,317 $14,114
Phillip Boyd (Vp Science & Research) $78,446 $13,069
Melissa Bookhout (Sec/Tres) $62,370 $14,089
Knight Hilary (Vp Operations) $44,866 $7,272
Clinton W Josey Jr (Vice President) $0 $0
Kathy Smyth (Vice Chairman & Vice Presi) $0 $0
Hugh Aljoe (Vice Chairman) $0 $0
Laura Whiting (Board Member) $0 $0
Leslie Rauscher (Board Member) $0 $0
Walt Davis (Board Member) $0 $0
Jerry Addison (Board Member) $0 $0
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990-PF
Filed on Oct. 26, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$5,007,067
Expenses
$2,070,097
Net Income
$2,936,970
Net Assets
$58,794,492
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9
0.0%
Sales of Assets $3,987,027
79.6%
Other Income $1,020,031
20.4%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,086,728
52.5%
Compensation of Officers* $440,412
21.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $58,799,342
Total Liabilities $4,850
Net Assets $58,794,492
Compensation
Key Employees and Officers Compensation Other
Robert J Potts (Chairman Ceo) $200,004 $30,133
Casey Wade (Vice President) $92,400 $13,293
Melissa Bookhout (Sec/Tres) $78,000 $15,623
Rachel Vasquez (Vice President Grants) $70,008 $12,854
Robert J Tuggle (Ranch Manager) $66,000 $15,561
Philip Boyd (Director Of Science) $60,000 $14,923
Clinton W Josey Jr (Vice President) $0 $0
Kathy Smyth (Vice Chairman & Vice Presi) $0 $0
Hugh Aljoe (Vice Chairman) $0 $0
Laura Whiting (Board Member) $0 $0
Leslie Rauscher (Board Member) $0 $0
Walt Davis (Board Member) $0 $0
Jerry Addison (Board Member) $0 $0
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990-PF
Filed on Nov. 9, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$814,132
Expenses
$2,455,036
Net Income
-$1,640,904
Net Assets
$55,857,522
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $373,005
45.8%
Sales of Assets $0
Other Income $773,597
95.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,468,696
59.8%
Compensation of Officers* $380,189
15.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $57,068,292
Total Liabilities $1,210,770
Net Assets $55,857,522
Compensation
Key Employees and Officers Compensation Other
Robert J Potts (Chairman Ceo) $212,189 $29,675
Casey Wade (Vice President) $90,000 $13,107
Melissa Bookhout (Sec/Tres) $78,000 $15,444
Robert J Tuggle (Ranch Manager) $60,000 $15,246
Philip Boyd (Director Of Science) $57,300 $14,353
Clinton W Josey Jr (Vice President) $0 $0
Kathy Smyth (Vice Chairman & Vice Presi) $0 $0
Hugh Aljoe (Vice Chairman) $0 $0
Laura Whiting (Board Member) $0 $0
Leslie Rauscher (Board Member) $0 $0
Walt Davis (Board Member) $0 $0
Jerry Addison (Board Member) $0 $0
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990-PF
Filed on July 20, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,789,677
Expenses
$2,275,068
Net Income
$514,609
Net Assets
$57,436,905
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $3,800
0.1%
Interest Revenue $0
Dividends $1,317,319
47.2%
Sales of Assets $827,762
29.7%
Other Income $640,796
23.0%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,363,309
59.9%
Compensation of Officers* $388,167
17.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $76,040,594
Total Liabilities $18,603,689
Net Assets $57,436,905
Compensation
Key Employees and Officers Compensation Other
Robert J Potts (Chairman Ceo) $204,167 $17,012
Casey Wade (Vice President) $106,000 $8,346
Melissa Bookhout (Sec/Tres) $78,000 $14,793
Robert J Tuggle (Ranch Manager) $65,000 $14,942
Clinton W Josey Jr (Vice President) $0 $0
Kathy Smyth (Vice Chairman & Vice Presi) $0 $0
Hugh Aljoe (Vice Chairman) $0 $0
Laura Whiting (Board Member) $0 $0
Leslie Rauscher (Board Member) $0 $0
Walt Davis (Board Member) $0 $0
Jerry Addison (Board Member) $0 $0
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990-PF
Filed on Sept. 18, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,556,659
Expenses
$2,050,677
Net Income
-$494,018
Net Assets
$57,458,605
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $103,351
6.6%
Sales of Assets $391,809
25.2%
Other Income $1,061,499
68.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,145,776
55.9%
Compensation of Officers* $359,183
17.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $82,129,650
Total Liabilities $24,671,045
Net Assets $57,458,605
Compensation
Key Employees and Officers Compensation Other
Robert J Potts (Chairman Ceo) $189,583 $13,682
Casey Wade (Vice President) $91,600 $11,692
Melissa Bookhout (Sec/Tres) $78,000 $13,372
Robert J Tuggle (Ranch Manager) $65,000 $10,417
Jerry Baggs (Asst. Ranch Manager) $46,100 $7,200
Clinton W Josey Jr (Vice President) $0 $0
Kathy Smyth (Vice Chairman & Vice President) $0 $0
Hugh Aljoe (Vice Chairman) $0 $0
Laura Whiting (Board Member) $0 $0
Leslie Rauscher (Board Member) $0 $0
Walt Davis (Board Member) $0 $0
Jerry Addison (Board Member) $0 $0
Dr Richard Teague (Advisory Board) $0 $0
Dr Bonnie Warnock (Advisory Board) $0 $0
Sam Montoya (Advisory Board) $0 $0
Dr Lisa Bellows (Advisory Board) $0 $0
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990-PF
Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,005,478
Expenses
$1,765,497
Net Income
$239,981
Net Assets
$49,840,863
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $50,460
2.5%
Dividends $47,183
2.4%
Sales of Assets $956,039
47.7%
Other Income $951,796
47.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,084,493
61.4%
Compensation of Officers* $248,000
14.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $53,061,733
Total Liabilities $3,220,870
Net Assets $49,840,863
Compensation
Key Employees and Officers Compensation Other
Robert J Potts (Chairman, Ceo) $175,000 $13,629
Casey Wade (Vice President) $85,000 $13,074
Melissa Bookhout (Sec/Treas) $73,000 $13,409
Robert J Tuggle (Ranch Manger) $68,200 $0
Jerry Baggs (Asst Ranch Mgr) $50,200 $0
Clinton W Josey Jr (Vice President) $0 $0
Kathy Smyth (V/Chairman) $0 $0
Hugh Aljoe (V/Chairman) $0 $0
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990-PF
Filed on July 31, 2018

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,434,990
Expenses
$1,933,329
Net Income
-$498,339
Net Assets
$49,081,100
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $55,469
3.9%
Sales of Assets $459,774
32.0%
Other Income $919,747
64.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,317,876
68.2%
Compensation of Officers* $248,000
12.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $52,476,077
Total Liabilities $3,394,977
Net Assets $49,081,100
Compensation
Key Employees and Officers Compensation Other
Robert J Potts (Pres/Ceo) $175,000 $24,688
Melissa Bookhout (Sec/Treas) $73,000 $24,816
Robert J Tuggle (Ranch Manger) $68,200 $8,117
Casey Wade (Vice President) $67,000 $33,698
Jerry Baggs (Ast Ranch Mgr) $50,200 $7,200
Clinton W Josey Jr (Chairman/Vp) $0 $0
Jerry Addison (Director) $0 $0
Walt Davis (Director) $0 $0
Leslie C Rauscher (Director) $0 $0
Kathy Smyth (V/Chairm An/Vp) $0 $0
Laura L Whiting (Director) $0 $0
Dr Richard Teague (Advisory Board) $0 $0
Dr Bonnie Warnock (Advisory Board) $0 $0
Sam Montoya (Advisory Board) $0 $0
Hugh Aljoe (V/Chairman) $0 $0
Dr Lisa Bellows (Advisory Board) $0 $0
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990-PF
Filed on Oct. 13, 2017

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,599,215
Expenses
$2,062,258
Net Income
$536,957
Net Assets
$52,301,456
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $2,143
0.1%
Interest Revenue $0
Dividends $74,736
2.9%
Sales of Assets $1,021,810
39.3%
Other Income $1,500,526
57.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,400,638
67.9%
Compensation of Officers* $249,000
12.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $52,301,456
Total Liabilities $0
Net Assets $52,301,456
Compensation
Key Employees and Officers Compensation Other
Robert J Potts (Pres/Ceo) $176,000 $16,909
Melissa Bookhout (Sec/Treas) $73,000 $23,574
Casey Wade (Vice President) $67,000 $32,473
Clinton W Josey Jr (Chairman/Vp) $0 $0
Jerry Addison (Director) $0 $0
Walt Davis (Director) $0 $0
Leslie C Rauscher (Director) $0 $0
Kathy Smyth (V/Chairmen/Vp) $0 $0
Laura L Whiting (Director) $0 $0
Dr Richard Teague (Advisory Board) $0 $0
Dr Bonnie Warnock (Advisory Board) $0 $0
Sam Montoya (Advisory Board) $0 $0
Hugh Aljoe (Director) $0 $0
Dr Lisa Bellows (Advisory Board) $0 $0
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990-PF
Filed on Aug. 2, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$2,756,659
Expenses
$2,401,651
Net Income
$355,008
Net Assets
$57,043,326
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $83,247
3.0%
Sales of Assets $146,214
5.3%
Other Income $2,527,198
91.7%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,688,579
70.3%
Compensation of Officers* $292,651
12.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $57,043,326
Total Liabilities $0
Net Assets $57,043,326
Compensation
Key Employees and Officers Compensation Other
Robert J Potts (Pres/Ceo) $189,584 $13,407
Melissa Bookhout (Sec/Treas) $78,000 $21,759
Janet Samford (Secretary) $25,067 $11,053
Clinton W Josey Jr (Chairman/Vp) $0 $0
Jerry Addison (Director) $0 $0
Walt Davis (Director) $0 $0
Leslie C Rauscher (Director) $0 $0
Kathy Smyth (V/Chairmen/Vp) $0 $0
Laura L Whiting (Director) $0 $0
Dr Richard Teague (Advisory Board) $0 $0
Dr Bonnie Warnock (Advisory Board) $0 $0
Sam Montoya (Advisory Board) $0 $0
Hugh Aljoe (Director) $0 $0
Dr Lisa Bellows (Advisory Board) $0 $0
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990-PF
Filed on Aug. 3, 2015

Primary tax return for a private foundation's activities, finances, and governance

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PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$3,137,343
Expenses
$2,038,062
Net Income
$1,099,281
Net Assets
$53,851,209
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $72,911
2.3%
Sales of Assets $390,289
12.4%
Other Income $2,674,143
85.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,463,650
71.8%
Compensation of Officers* $295,317
14.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $53,849,225
Total Liabilities -$1,984
Net Assets $53,851,209
Compensation
Key Employees and Officers Compensation Other
Robert J Potts (Pres/Ceo) $189,584 $20,344
Melissa Bookhout (Treasurer) $65,000 $19,019
Janet Samford (Secretary) $40,733 $10,453
Clinton W Josey Jr (Chairman/Vp) $0 $0
Jerry Addison (Director) $0 $0
Walt Davis (Director) $0 $0
Leslie C Rauscher (Director) $0 $0
Kathy Smyth (V/Chairmen/Vp) $0 $0
Laura L Whiting (Director) $0 $0
Dr Richard Teague (Advisory Board) $0 $0
Dr Bonnie Warnock (Advisory Board) $0 $0
Sam Montoya (Advisory Board) $0 $0
Hugh Aljoe (Director) $0 $0
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990-PF
Filed on Aug. 8, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,801,330
Expenses
$1,725,185
Net Income
$76,145
Net Assets
$54,126,685
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,380
0.1%
Dividends $67,415
3.7%
Sales of Assets $114,477
6.4%
Other Income $1,618,058
89.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $1,192,788
69.1%
Compensation of Officers* $295,316
17.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $54,127,872
Total Liabilities $1,187
Net Assets $54,126,685

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$1,865,536
Expenses
$1,345,694
Net Income
$519,842
Net Assets
$50,117,850
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $519
0.0%
Dividends $56,023
3.0%
Sales of Assets $113,000
6.1%
Other Income $1,695,994
90.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $820,536
61.0%
Compensation of Officers* $280,733
20.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $50,122,768
Total Liabilities $4,918
Net Assets $50,117,850

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990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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