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California Independent System Operator Corporation

California Iso

Organization summary

Type of Nonprofit

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

Category: Public, Society Benefit - Multipurpose and Other N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$256M (2022)

Expenses
$251M (2022)

Total Assets
$1.59B (2022)

Total Liabilities
$1.38B (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
$255,713,716
Expenses
$250,885,967
Net Income
$4,827,749
Net Assets
$210,911,090
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $246,557,423
96.4%
Investment Income $9,106,602
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $16,473
0.0%
Net Inventory Sales $0
Other Revenue $33,218
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,699,765
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $110,308,672
44.0%
Assets/Debt
Total Assets $1,587,900,049
Total Liabilities $1,376,988,959
Net Assets $210,911,090
Compensation
Key Employees and Officers Compensation Related Other
Elliott Mainzer (President & Ceo) $1,415,890 $0 $151,403
Mark Rothleder (Sr. Vp & Chief Operating Off) $1,219,354 $0 $195,437
Roger Collanton (Vp, Gen Cnsl & Chief Comp. Off) $836,721 $0 $127,694
Ryan Seghesio (Vp, Cfo & Treasurer) $751,376 $0 $127,388
Neil Millar (Vp, Infrastructure & Ops Plan) $727,338 $0 $129,399
Stacey Crowley (Vp, External Affairs) $719,341 $0 $109,123
Jodi Ziemathis (Vp, Human Resources) $663,678 $0 $126,226
Khaled Abdul Rahman (Vp, Pwr Systems & Market Tech) $621,542 $0 $110,921
Anna Mckenna (Vp, Market Policy And Performance) $618,396 $0 $117,414
Dede Subakti (Vp, Systems Operations) $536,737 $0 $101,672
Anthony Ivancovich (Deputy Gen. Cnsl. Regulatory) $459,333 $0 $75,107
Joanne Serina (Vp, Stakeholder Engagement) $448,416 $0 $93,225
Burton Gross (Deputy General Counsel Legal) $440,577 $0 $72,306
John Anders (Asst General Counsel Legal) $431,804 $0 $81,039
Gregory Cook (Exec. Dir., Market & Infra) $396,639 $0 $82,012
Eric Hildebrandt (Exec. Dir., Market Monitoring) $393,625 $0 $66,367
Andrew Ulmer (Asst Gen. Cnsl. Fed Reg & Mkt) $377,654 $0 $75,060
Hugo Frech (Exec. Dir, It Ifs Arc & Infosec) $347,736 $0 $67,407
Janet Morris (Exec Dir., Program & App Mgmt) $320,695 $0 $35,497
Stephen Berberich (Ceo Emeritus) $273,074 $0 $0
Angelina Galiteva (Board Of Governors) $111,000 $0 $0
Jan Schori (Board Of Governors) $97,000 $0 $0
Mary Leslie (Board Of Governors) $96,000 $0 $0
Ashutosh Bhagwat (Chair, Board Of Governors) $87,000 $0 $0
Severin Borenstein (Board Of Governors) $87,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,597,089
Expenses
$229,434,464
Net Income
$20,162,625
Net Assets
$232,423,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $244,257,210
97.9%
Investment Income $5,424,229
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$201,172
Net Inventory Sales $0
Other Revenue $116,822
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,976,446
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $101,612,609
44.3%
Assets/Debt
Total Assets $1,094,263,808
Total Liabilities $861,840,129
Net Assets $232,423,679
Compensation
Key Employees and Officers Compensation Related Other
Stephen Berberich (Ceo Emeritus) $1,071,776 $0 $67,526
Mark Rothleder (Sr. Vp & Chief Operating Off) $987,946 $0 $173,626
Elliot Mainzer (President & Ceo) $834,421 $0 $103,767
Roger Collanton (Vp, Gen Cnsl & Chief Comp. Off) $800,768 $0 $114,828
Petar Ristanovic (Vp, Technology) $786,767 $0 $0
Stacey Crowley (Vp, External Affairs) $695,020 $0 $103,394
Ryan Seghesio (Vp, Cfo & Treasurer) $613,511 $0 $118,526
Neil Millar (Vp, Infrastructure & Ops Plan) $600,642 $0 $118,170
Jodi Ziemathis (Vp, Human Resources) $564,802 $0 $117,416
Eric Schmitt (Vp, Operations) $507,636 $0 $45,335
Khaled Abdul Rahman (Vp, Pwr Systems & Market Tech) $446,103 $0 $92,961
Anna Mc Kenna (Vp, Mkt Policy And Performance) $442,973 $0 $86,070
Anthony Ivancovich (Deputy Gen. Cnsl. Regulatory) $429,405 $0 $77,912
Burton Gross (Deputy General Counsel Legal) $414,060 $0 $66,936
John Anders (Asst General Counsel Legal) $384,438 $0 $85,644
Dede Subakti (Vp, Systems Operations) $382,955 $0 $76,967
Janet Morris (Exec Dir., Program & App Mgmt) $375,804 $0 $65,700
Gregory Cook (Exec. Dir., Market & Infra) $369,650 $0 $80,545
Daniel Shonkwiler (Asst Gen Cnsl Corp & Litig) $356,993 $0 $77,880
Eric Hildebrandt (Exec. Dir., Market Monitoring) $343,657 $0 $62,351
Joanne Serina (Vp, Stakeholder Engagement) $310,837 $0 $66,701
Hugo Frech (Exec.Dir, It Ifs Arc & Infosec) $296,467 $0 $67,172
Keith Casey (Vp, Mkt And Infrastructure Dev) $175,489 $0 $0
Angelina Galiteva (Board Of Governors) $111,000 $0 $0
Severin Borenstein (Board Of Governors) $102,000 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,838,855
Expenses
$224,279,628
Net Income
$25,559,227
Net Assets
$216,040,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $240,477,265
96.3%
Investment Income $6,577,979
2.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,670,400
1.1%
Net Inventory Sales $0
Other Revenue $113,211
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,914,010
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $100,370,938
44.8%
Assets/Debt
Total Assets $951,583,530
Total Liabilities $735,543,053
Net Assets $216,040,477
Compensation
Key Employees and Officers Compensation Related Other
Stephen Berberich (Ceo Emeritus) $1,772,333 $0 $197,421
Mark Rothleder (Sr. Vp & Chief Operating Off) $850,109 $0 $145,343
Petar Ristanovic (Vp, Technology) $796,598 $0 $100,010
Roger Collanton (Vp, Gen Cnsl & Chief Comp. Off) $746,456 $0 $103,712
Eric Schmitt (Vp, Operations) $744,203 $0 $100,700
Stacey Crowley (Vp, External & Customer Aff.) $644,150 $0 $95,947
Ryan Seghesio (Vp, Cfo & Treasurer) $549,965 $0 $107,480
Keith Casey (Vp, Mkt And Infrastructure Dev) $523,723 $0 $43,579
Jodi Ziemathis (Vp, Human Resources) $522,711 $0 $104,479
Neil Millar (Vp, Infrastructure & Ops Plan) $428,843 $0 $98,078
Khaled Abdul Rahman (Vp, Pwr Systems & Market Tech) $412,621 $0 $75,528
Anthony Ivancovich (Deputy Gen. Cnsl. Regulatory) $410,399 $0 $76,572
Burton Gross (Deputy General Counsel Legal) $401,077 $0 $66,981
Elliot Mainzer (President & Ceo) $395,919 $0 $19,646
Anna Mc Kenna (Interim Head Of Mkt Policy) $376,429 $0 $64,544
Gregory Cook (Exec. Dir., Market & Infra) $363,242 $0 $70,182
Janet Morris (Exec Dir., Program Mgmt Office) $346,270 $0 $64,738
Eric Hildebrandt (Exec. Dir., Market Monitoring) $333,944 $0 $55,912
Hugo Frech (Exec.Dir, It Ifs Eng & Net Ops) $267,986 $0 $63,405
Nancy Traweek (Exec. Dir., System Operations) $166,952 $0 $20,871
Angelina Galiteva (Chair, Board Of Governors) $124,000 $0 $0
David Olsen (Board Of Governors) $107,630 $0 $0
Ashutosh Bhagwat (Board Of Governors) $104,000 $0 $0
Severin Borenstein (Board Of Governors) $103,000 $0 $0
Mary Leslie (Board Of Governors) $95,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$229,176,886
Expenses
$213,615,259
Net Income
$15,561,627
Net Assets
$186,460,025
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $222,686,165
97.2%
Investment Income $5,144,848
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,341,656
0.6%
Net Inventory Sales $0
Other Revenue $4,217
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,761,879
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $94,577,668
44.3%
Assets/Debt
Total Assets $848,713,736
Total Liabilities $662,253,711
Net Assets $186,460,025
Compensation
Key Employees and Officers Compensation Related Other
Stephen Berberich (President & Ceo) $1,974,749 $0 $192,854
Keith Casey (Vp, Mkt And Infrastructure Dev) $796,337 $0 $92,571
Mark Rothleder (Vp, Mkt Qty & Ca Reg Affairs) $776,973 $0 $136,516
Roger Collanton (Vp, Gen Cnsl & Chief Comp. Off) $711,343 $0 $106,275
Eric Schmitt (Vp, Operations) $698,092 $0 $98,759
Petar Ristanovic (Vp, Technology) $695,110 $0 $86,076
Stacey Crowley (Vp, External & Customer Aff.) $572,382 $0 $90,255
Ryan Seghesio (Vp, Cfo & Treasurer) $555,318 $0 $99,602
Jodi Ziemathis (Vp, Human Resources) $504,980 $0 $100,440
Thomas Doughty (Vp, Customer & State Affairs) $470,186 $0 $44,597
Burton Gross (Deputy General Counsel Legal) $416,139 $0 $65,144
Anthony Ivancovich (Deputy Gen. Cnsl. Regulatory) $398,258 $0 $75,023
Nancy Traweek (Exec. Dir., System Operations) $375,607 $0 $85,745
John Anders (Assistant Gen Counsel Legal) $373,246 $0 $83,193
Anna Mc Kenna (Asst. Gen. Cnsl. Regulatory) $373,003 $0 $54,924
Neil Millar (Exec Dir., Infrastructure Dev.) $371,786 $0 $79,292
Khaled Abdul Rahman (Exc Dir, Pwr Sys&Smrt Grd Tech) $367,051 $0 $70,221
Janet Morris (Exec Dir., Program Mgmt Office) $316,479 $0 $62,069
Hugo Frech (Dir, It Ifs Eng & Network Ops) $240,024 $0 $59,769
Ashutosh Bhagwat (Board Of Governors) $82,000 $0 $0
Angelina Galiteva (Vice Chair, Board Of Governors) $80,750 $0 $0
David Olsen (Chair, Board Of Governors) $76,750 $0 $0
Severin Borenstein (Board Of Governors) $72,000 $0 $0
Mary Leslie (Board Of Governors) $70,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$228,194,347
Expenses
$221,993,868
Net Income
$6,200,479
Net Assets
$166,307,468
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $223,887,912
98.1%
Investment Income $3,699,450
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $577,089
0.3%
Net Inventory Sales $0
Other Revenue $29,896
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,707,774
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $94,753,842
42.7%
Assets/Debt
Total Assets $763,020,969
Total Liabilities $596,713,501
Net Assets $166,307,468
Compensation
Key Employees and Officers Compensation Related Other
Stephen Berberich (President And Ceo) $1,563,176 $0 $177,798
Keith Casey (Vp, Mkt And Infrastructure Dev) $765,535 $0 $89,635
Mark Rothleder (Vp, Mkt Qty & Renew Integrtn) $757,325 $0 $127,699
Petar Ristanovic (Vp, Technology) $708,430 $0 $81,733
Roger Collanton (Vp, Gen Cnsl & Chief Comp Off) $687,182 $0 $95,704
Eric Schmitt (Vp, Operations) $678,518 $0 $91,790
Stacey Crowley (Vp, Regional & Federal Affairs) $526,973 $0 $68,980
Mary Mc Donald (Director, State Affairs) $490,436 $0 $69,544
Ryan Seghesio (Vp, Cfo & Treasurer) $419,761 $0 $85,450
Thomas Doughty (Vp, Customer & State Affairs) $401,661 $0 $84,516
Anthony Ivancovich (Deputy Gen. Cnsl. Regulatory) $381,903 $0 $65,161
Burton Gross (Deputy General Counsel Legal) $372,654 $0 $62,576
Neil Millar (Exec Dir., Infrastructure Dev.) $369,819 $0 $72,164
Nancy Traweek (Exec. Dir., System Operations) $368,526 $0 $71,357
Khaled Abdul Rahman (Exc Dir, Pwr Sys&Smrt Grd Tech) $365,579 $0 $59,928
Jodi Ziemathis (Vp, Human Resources) $364,706 $0 $84,390
Anna Mc Kenna (Asst. Gen. Cnsl. Regulatory) $361,213 $0 $58,222
Janet Morris (Exec Dir., Program Mgmt Office) $299,425 $0 $55,961
Hugo Frech (Dir, It Infra Engr & Ntwk Ops) $243,190 $0 $53,095
Mark Ferron (Board Of Governors) $72,000 $0 $0
Ashutosh Bhagwat (Board Of Governors) $71,250 $0 $0
Richard Maullin (Board Of Governors) $67,500 $0 $0
Angelina Galiteva (Board Of Governors) $62,750 $0 $0
David Olsen (Chairman, Board Of Governors) $56,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,035,523
Expenses
$203,371,945
Net Income
$20,663,578
Net Assets
$161,897,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $220,605,050
98.5%
Investment Income $2,826,137
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $548,896
0.2%
Net Inventory Sales $0
Other Revenue $55,440
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,844,639
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $82,653,172
40.6%
Assets/Debt
Total Assets $740,687,564
Total Liabilities $578,789,780
Net Assets $161,897,784
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen Berberich (President & Ceo) $1,464,804 $0 $168,886
Keith Casey (Vp, Mkt And Infrastructure Dev) $733,243 $0 $86,966
Mark Rothleder (Vp, Mkt Qty & Renew Integrtn) $694,149 $0 $118,757
Petar Ristanovic (Vp, Technology) $680,095 $0 $89,943
Roger Collanton (Vp, Gen Cnsl & Chief Comp Off) $668,425 $0 $86,971
Eric Schmitt (Vp, Operations) $659,017 $0 $87,110
Thomas Doughty (Vp, Customer & State Affairs) $490,130 $0 $98,623
Stacey Crowley (Vp, Regional & Federal Affairs) $475,213 $0 $59,606
Anthony Ivancovich (Deputy General Counsel Regul) $371,982 $0 $62,213
Anna Mckenna (Asst Gen Counsel Regulatory) $371,300 $0 $55,909
Ryan Seghesio (Cfo & Treasurer) $366,668 $0 $64,512
Khaled Abdul Rahman (Exc Dir, Pwr Sys&Smrt Grd Tech) $363,740 $0 $57,996
Nancy Traweek (Exec. Dir., System Operations) $361,791 $0 $67,134
Neil Millar (Exec Dir, Infrastructure Dev) $357,905 $0 $64,943
Burton Gross (Deputy General Counsel Legal) $352,585 $0 $55,900
Sidney Mannheim (Asst Gen Counsel Tariff) $347,741 $0 $46,418
Matthew Turner (Dir., It Enterprise/Campus Ops) $305,766 $0 $60,379
Jodi Ziemathis (Exec Director, Human Resources) $278,806 $0 $62,660
Hugo Frech (Dir, It Infra Engr & Ntwk Ops) $250,538 $0 $51,656
Ashutosh Bhagwat (Board Of Governors) $59,500 $0 $0
Angelina Galiteva (Board Of Governors) $53,200 $0 $0
Mark Ferron (Board Of Governors) $52,250 $0 $0
David Olsen (Board Of Governors) $51,000 $0 $0
Richard Maullin (Chairman, Board Of Governors) $41,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,853,844
Expenses
$203,245,216
Net Income
$10,608,628
Net Assets
$134,502,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,010,716
99.1%
Investment Income $2,718,825
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$860,999
Net Inventory Sales $0
Other Revenue -$14,698
Notable Expenses Percent of Total Expenses
Executive Compensation $6,798,389
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $85,254,791
41.9%
Assets/Debt
Total Assets $789,254,619
Total Liabilities $654,751,630
Net Assets $134,502,989
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen Berberich (President & Ceo) $1,559,236 $0 $154,201
Keith Casey (Vp, Mkt And Infrastructure Dev) $704,034 $0 $79,229
Eric Schmitt (Vp, Operations) $692,311 $0 $64,736
Mark Rothleder (Vp, Mkt Qty & Renew Integrtn) $674,620 $0 $112,993
Petar Ristanovic (Vp, Technology) $647,928 $0 $83,282
Roger Collanton (Vp, Gen Cnsl & Chief Comp Off) $634,476 $0 $79,219
Karen Edson (Vp, Policy And Client Services) $475,056 $0 $35,390
Rebecca Regan (Exec Director, Human Resources) $377,216 $0 $59,797
Anthony Ivancovich (Deputy General Counsel Regul) $351,355 $0 $60,409
Khaled Abdul Rahman (Exc Dir, Pwr Sys&Smrt Grd Tech) $348,426 $0 $52,250
Neil Millar (Exec Dir, Infrastructure Dev) $346,610 $0 $63,312
Ryan Seghesio (Cfo & Treasurer) $346,312 $0 $58,541
Sidney Mannheim (Asst Gen Counsel Tariff) $340,807 $0 $45,524
Anna Mckenna (Asst Gen Counsel Regulatory) $339,384 $0 $52,026
Nancy Traweek (Exec. Dir., System Operations) $334,074 $0 $65,252
Stacey Crowley (Vp, Regional & Federal Affairs) $332,813 $0 $59,548
Thomas Doughty (Vp, Customer & State Affairs) $329,718 $0 $83,712
John Anders (Assistant General Counsel Le) $327,027 $0 $65,270
Deborah Le Vine (Dir, Infrastcr Cntrcts & Mgmt) $325,574 $0 $47,854
Matthew Turner (Dir., It Enterprise/Campus Ops) $271,858 $0 $60,083
Hugo Frech (Dir, It Infra Engr & Ntwk Ops) $252,305 $0 $48,800
Jodi Ziemathis (Exec Director, Human Resources) $249,204 $0 $58,258
David Olsen (Board Of Governors) $61,250 $0 $0
Ashutosh Bhagwat (Board Of Governors) $57,750 $0 $0
Mark Ferron (Board Of Governors) $54,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,011,750
Expenses
$201,085,015
Net Income
$14,926,735
Net Assets
$124,731,394
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,451,976
98.8%
Investment Income $2,068,029
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $378,042
0.2%
Net Inventory Sales $0
Other Revenue $113,703
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,755,585
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $84,101,396
41.8%
Assets/Debt
Total Assets $729,768,636
Total Liabilities $605,037,242
Net Assets $124,731,394
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen Berberich (President & Ceo) $1,222,271 $0 $133,809
Keith Casey (Vp, Mkt And Infrastructure Dev) $663,937 $0 $75,855
Mark Rothleder (Vp, Mkt Qty & Renew Integrtn) $626,065 $0 $107,904
Karen Edson (Vp, Policy And Client Services) $622,352 $0 $87,989
Petar Ristanovic (Vp, Technology) $617,842 $0 $89,525
Eric Schmitt (Vp, Operations) $582,181 $0 $66,585
Roger Collanton (Vp, Gen Cnsl & Chief Comp Off) $571,628 $0 $81,779
Anthony Ivancovich (Deputy General Counsel Regul) $348,698 $0 $62,968
Khaled Abdul Rahman (Exc Dir, Pwr Sys&Smrt Grd Tech) $347,603 $0 $50,546
Neil Millar (Exec Dir, Infrastructure Dev) $337,218 $0 $55,846
Sidney Mannheim (Asst Gen Counsel Tariff) $335,873 $0 $45,563
John Anders (Lead Counsel) $335,042 $0 $63,731
Anna Mckenna (Asst Gen Counsel Regulatory) $332,941 $0 $46,910
Nancy Traweek (Exec. Dir., System Operations) $331,878 $0 $68,588
Rebecca Regan (Exec Director, Human Resources) $309,457 $0 $58,181
Ryan Seghesio (Cfo & Treasurer) $309,357 $0 $56,589
Deborah Le Vine (Dir, Infrastcr Cntrcts & Mgmt) $306,073 $0 $48,319
Matthew Turner (Dir., It Enterprise/Campus Ops) $285,773 $0 $57,430
Hugo Frech (Dir, It Infra Engr & Ntwk Ops) $245,413 $0 $48,927
David Olsen (Board Of Governors) $56,500 $0 $0
Richard Maullin (Chairman, Board Of Governors) $51,000 $0 $0
Angelina Galiteva (Board Of Governors) $47,000 $0 $0
Ashutosh Bhagwat (Board Of Governors) $46,250 $0 $0
Mark Ferron (Board Of Governors(from 09/14)) $23,696 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,716,005
Expenses
$214,431,493
Net Income
$1,284,512
Net Assets
$111,451,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,714,511
99.1%
Investment Income $1,756,349
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $135,988
0.1%
Net Inventory Sales $0
Other Revenue $109,157
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,769,003
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $78,020,138
36.4%
Assets/Debt
Total Assets $826,368,570
Total Liabilities $714,916,896
Net Assets $111,451,674
Compensation
Key Employees and Officers Compensation Related Other
Stephen Berberich (President & Ceo) $1,040,272 $0 $121,898
Keith Casey (Vp, Mkt And Infrastructure Dev) $615,915 $0 $70,227
Karen Edson (Vp, Policy And Client Services) $588,927 $0 $85,392
Petar Ristanovic (Vp, Technology) $539,925 $0 $73,001
Eric Schmitt (Vp, Operations) $524,864 $0 $75,700
Mark Rothleder (Vp, Mkt Qty & Renew Integrtn) $479,154 $0 $97,931
Nancy Saracino (Vp, Gen Coun & Chief Admin Off) $449,467 $0 $12,006
Roger Collanton (Vp, Gen Cnsl & Chief Comp Off) $353,212 $0 $67,645
Khaled Abdul Rahman (Exc Dir, Pwr Sys&Smrt Grd Tech) $314,010 $0 $49,581
Nancy Traweek (Exec. Dir., System Operations) $311,557 $0 $66,561
Neil Millar (Exec Dir, Infrastructure Dev) $306,616 $0 $52,806
Sidney Mannheim (Asst Gen Counsel Tariff) $303,680 $0 $49,289
Lorenzo Kristov (Prin, Mkt & Infrastructure Pcy) $302,403 $0 $54,695
Anna Mckenna (Asst Gen Counsel Regulatory) $302,373 $0 $33,062
John Anders (Lead Counsel) $289,616 $0 $58,403
Ryan Seghesio (Cfo & Treasurer) $285,257 $0 $49,278
Deborah Le Vine (Dir, Infrastcr Cntrcts & Mgmt) $278,520 $0 $48,489
Matthew Turner (Dir., It Enterprise/Campus Ops) $250,145 $0 $54,720
Rebecca Regan (Exec Director, Human Resources) $243,504 $0 $40,999
Hugo Frech (Dir, It Infra Engr & Ntwk Ops) $213,427 $0 $45,503
Ashutosh Bhagwat (Board Of Governors) $56,750 $0 $0
David Olsen (Board Of Governors) $55,250 $0 $0
Angelina Galiteva (Board Of Governors) $47,168 $0 $0
Robert Foster Through 0914 (Chairman, Board Of Governors) $41,446 $0 $0
Richard Maullin (Board Of Governors) $37,250 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,678,728
Expenses
$254,571,385
Net Income
-$40,892,657
Net Assets
$110,910,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $210,394,962
98.5%
Investment Income $3,229,166
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$63,404
Net Inventory Sales $0
Other Revenue $118,004
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,072,196
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $76,170,151
29.9%
Assets/Debt
Total Assets $821,337,931
Total Liabilities $710,427,607
Net Assets $110,910,324
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen Berberich (President & Ceo) $984,969 $0 $116,959
Brenda Thomas (Vp, Human Resources) $821,775 $0 $37,736
Nancy Saracino (Vp, Gen Coun & Chief Admin Off) $658,031 $0 $81,589
Keith Casey (Vp, Mkt And Infrastructure Dev) $589,030 $0 $67,597
Karen Edson (Vp, Policy And Client Services) $575,381 $0 $83,198
Eric Schmitt (Vp, Operations) $489,577 $0 $71,812
Petar Ristanovic (Vp, Technology) $475,191 $0 $69,864
Mark Rothleder (Vp, Mkt Qty & Renew Integrtn) $377,770 $0 $83,551
Anthony Ivancovich (Dpty Gen Counsel Regulatory) $305,418 $0 $57,408
Roger Collanton (Deputy General Counsel Legal) $302,102 $0 $50,663
Khaled Abdul Rahman (Exc Dir, Pwr Sys&Smrt Grd Tech) $299,759 $0 $44,021
Sidney Davies (Asst Gen Counsel Tariff & Comp) $294,481 $0 $46,601
Lorenzo Kristov (Prin, Mkt & Infrastructure Pcy) $291,478 $0 $51,376
Neil Millar (Exec Dir, Infrastructure Dev) $287,772 $0 $52,468
Nancy Traweek (Director, System Operations) $285,581 $0 $62,214
Deborah Le Vine (Dir, Infrastcr Cntrcts & Mgmt) $278,330 $0 $47,094
Ryan Seghesio (Cfo & Treasurer) $257,749 $0 $40,211
Matthew Turner (Director, It Operations) $238,708 $0 $53,487
Hugo Frech (Dir, It Infra Engr & Ntwk Ops) $216,054 $0 $44,826
Yakout Mansour (President & Ceo) $178,125 $0 $0
Ashutosh Bhagwat (Board Of Governors) $53,750 $0 $0
David Olsen (Board Of Governors) $53,500 $0 $0
Angelina Galiteva (Board Of Governors) $44,500 $0 $0
Robert Foster (Chairman, Board Of Governors) $43,000 $0 $0
Richard Maullin (Board Of Governors) $43,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,186,565
Expenses
$248,509,341
Net Income
-$35,322,776
Net Assets
$155,109,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $209,051,769
98.1%
Investment Income $3,055,589
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $50,256
0.0%
Net Inventory Sales $0
Other Revenue $1,028,951
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $6,158,380
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $73,885,065
29.7%
Assets/Debt
Total Assets $787,476,211
Total Liabilities $632,366,751
Net Assets $155,109,460

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,613,537
Expenses
$239,054,231
Net Income
-$47,440,694
Net Assets
$191,118,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $194,579,680
> 100%
Investment Income $4,018,052
2.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,455,104
Net Inventory Sales $0
Other Revenue $470,909
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,945,300
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $74,588,081
31.2%
Assets/Debt
Total Assets $890,553,612
Total Liabilities $699,435,577
Net Assets $191,118,035

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

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2000

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

The data powering this website is available programmatically, via an API. Read the API documentation »