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Sea Research Foundation Inc

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: Animal-Related / Zoo, Zoological Society (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$32.6M (2022)

Expenses
$29.9M (2022)

Total Assets
$54.8M (2022)

Total Liabilities
$12M (2022)

Years with multiple filings
Source: Form 990 tax filings from 2011 to 2022

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,599,649
Expenses
$29,857,481
Net Income
$2,742,168
Net Assets
$42,761,473
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,053,356
30.8%
Program Services $23,171,763
71.1%
Investment Income $61,009
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$292,787
Sales of Assets -$449,060
Net Inventory Sales $0
Other Revenue $55,368
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,290,807
4.3%
Professional Fundraising Fees $40,000
0.1%
Other Salaries and Wages $11,888,506
39.8%
Assets/Debt
Total Assets $54,777,845
Total Liabilities $12,016,372
Net Assets $42,761,473
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Coan Phd (Outgoing President, Ceo) $628,339 $0 $31,024
Katrina S Cubina (Interim Ceo/Senior Vp, Mission Program) $295,194 $0 $25,012
Koray Gurz (Svp, Cfo) $277,152 $0 $34,088
Allison Tuttle (Svp, Zoological Operations) $235,628 $0 $11,836
Tina Couch (Vp Development) $210,723 $0 $3,329
Eric Anderson (Director Of Animal Care And Welfare) $179,867 $0 $19,872
Keith Sorensen (Sr Vp Of Facilities And Capital Projects) $174,982 $0 $17,052
Tracy Romano (Vp Chief Scientist) $171,439 $0 $229
Larry Rivarde (Former Executive Vp, Coo) $160,952 $0 $1,126
Alex Marku (Board Member) $0 $0 $0
Antonio Roberto (Board Member) $0 $0 $0
Cecilie Jedlicka (Board Member) $0 $0 $0
Dr George M Milne Jr (Chairman) $0 $0 $0
Dr Sarah Kelly (Board Member) $0 $0 $0
Ed Cassidy (Board Member) $0 $0 $0
George Kirby (Board Member) $0 $0 $0
Jason Reese (Board Member) $0 $0 $0
John Holstein (Secretary) $0 $0 $0
Michael Lech (Board Member) $0 $0 $0
Michael Rauh (Board Member) $0 $0 $0
Patrick Green (Treasurer) $0 $0 $0
Paul Robertson (Board Member) $0 $0 $0
Peter B Barr Phd (Board Member) $0 $0 $0
Peter G Drakos (Board Member) $0 $0 $0
Richard Katz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$39,772,478
Expenses
$24,727,589
Net Income
$15,044,889
Net Assets
$40,531,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,620,020
46.8%
Program Services $23,484,114
59.0%
Investment Income $5,062
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$519,805
Sales of Assets -$1,896,442
Net Inventory Sales $0
Other Revenue $79,529
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,149,853
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,514,177
26.3%
Assets/Debt
Total Assets $52,111,642
Total Liabilities $11,580,253
Net Assets $40,531,389
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Coan Phd (President, Ceo) $606,609 $0 $95,755
Larry Rivarde (Executive Vp, Coo) $245,046 $0 $29,546
Allison Tuttle (Svp, Zoological Operations) $207,350 $0 $11,564
Koray Gurz (Svp, Cfo) $194,589 $0 $28,309
Katrina S Cubina (Senior Vp, Mission Program) $179,742 $0 $28,003
Tracy A Romano (Vp, Biological Research &) $151,518 $0 $12,740
Tina Couch (Vp Development) $136,644 $0 $3,531
Keith Sorensen (Sr Vp Of Facilities And Capital Projects) $121,323 $0 $16,511
Alex Marku (Board Member) $0 $0 $0
Cecilie Jedlicka (Board Member) $0 $0 $0
Dr George M Milne Jr (Chairman) $0 $0 $0
Dr Sarah Kelly (Board Member) $0 $0 $0
George Kirby (Board Member) $0 $0 $0
Jack Heflin (Board Member) $0 $0 $0
Jason Reese (Board Member) $0 $0 $0
John Holstein (Board Member) $0 $0 $0
Kevin Hennessy (Board Member) $0 $0 $0
Leigh Anne Bonney (Treasurer) $0 $0 $0
Marjorie A Geiger (Board Member) $0 $0 $0
Michael Lech (Board Member) $0 $0 $0
Patrick Green (Board Member) $0 $0 $0
Peter B Barr Phd (Board Member) $0 $0 $0
Peter G Drakos (Board Member) $0 $0 $0
Richard Katz (Board Member) $0 $0 $0
Rodney Butler (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,485,374
Expenses
$18,704,810
Net Income
$7,780,564
Net Assets
$25,410,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,600,733
47.6%
Program Services $9,120,178
34.4%
Investment Income $481
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,121
0.0%
Net Inventory Sales $0
Other Revenue $4,756,861
18.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $948,118
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $6,679,280
35.7%
Assets/Debt
Total Assets $35,787,494
Total Liabilities $10,377,196
Net Assets $25,410,298
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Coan Phd (President, Ceo) $458,477 $0 $27,300
Larry Rivarde (Executive Vp, Coo) $265,366 $0 $22,417
Allison Tuttle (Svp, Zoological Operations) $187,798 $0 $7,385
Roslyn Gilhuly (Senior Vp, Development) $185,623 $0 $24,689
Katrina S Cubina (Senior Vp, Mission Program) $180,931 $0 $24,186
Koray Gurz (Svp, Cfo) $157,295 $0 $17,263
Tracy A Romano (Vp, Biological Research &) $155,355 $0 $7,183
Keith Sorensen (Sr Vp Of Facilities And Capital Projects) $120,894 $0 $14,578
Alex Marku (Board Member) $0 $0 $0
Cecilie Jedlicka (Board Member) $0 $0 $0
Dr George M Milne Jr (Chairman) $0 $0 $0
Dr Sarah Kelly (Board Member) $0 $0 $0
George Kirby (Board Member) $0 $0 $0
Jack Heflin (Board Member) $0 $0 $0
Jason Reese (Board Member) $0 $0 $0
John Holstein (Board Member) $0 $0 $0
Kevin Hennessy (Board Member) $0 $0 $0
Leigh Anne Bonney (Treasurer) $0 $0 $0
Marjorie A Geiger (Board Member) $0 $0 $0
Michael Lech (Board Member) $0 $0 $0
Patrick Green (Board Member) $0 $0 $0
Peter B Barr Phd (Board Member) $0 $0 $0
Peter G Drakos (Board Member) $0 $0 $0
Randall Fiveash (Board Member) $0 $0 $0
Richard Katz (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,818,465
Expenses
$26,529,906
Net Income
$288,559
Net Assets
$17,925,994
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,346,889
31.1%
Program Services $16,550,992
61.7%
Investment Income $19,779
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,050,700
3.9%
Net Fundraising $176,481
0.7%
Sales of Assets -$50,257
Net Inventory Sales $0
Other Revenue $723,881
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $824,203
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $8,826,982
33.3%
Assets/Debt
Total Assets $36,569,797
Total Liabilities $18,643,803
Net Assets $17,925,994
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Coan Phd (President, Chief Executive) $563,562 $0 $34,775
Larry Rivarde (Senior Vp, Zoological Oper) $262,921 $0 $29,921
Robert Constable (Chief Financial Officer Thru 12/19) $199,604 $0 $26,263
Roslyn Gilhuly (Senior Vp, Development) $198,474 $0 $26,880
Katrina S Cubina (Senior Vp, Mission Program) $197,395 $0 $29,524
Tracy A Romano (Vp, Biological Research &) $155,503 $0 $9,619
Allison Tuttle (Vp, Biological Programs) $146,584 $0 $9,774
Alex Marku (Board Member) $0 $0 $0
Dr George M Milne Jr (Chairman) $0 $0 $0
Dr Sarah Kelly (Board Member) $0 $0 $0
Eric Field Hogarth (Outgoing Board Member) $0 $0 $0
Gary Hammersmith (Outgoing Secretary) $0 $0 $0
George Kirby (Board Member) $0 $0 $0
Jack Heflin (Board Member) $0 $0 $0
Jason Reese (Board Member) $0 $0 $0
Jim Calhoun (Outgoing Board Member) $0 $0 $0
John Holstein (Board Member) $0 $0 $0
Joseph Marino (Outgoing Board Member) $0 $0 $0
Kevin Hennessy (Board Member) $0 $0 $0
Leigh Anne Bonney (Treasurer) $0 $0 $0
Marjorie A Geiger (Board Member) $0 $0 $0
Michael Lech (Board Member) $0 $0 $0
Nicholas Leone (Outgoing Treasurer) $0 $0 $0
Patrick Green (Board Member) $0 $0 $0
Peter B Barr Phd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,022,962
Expenses
$23,270,033
Net Income
$2,752,929
Net Assets
$18,295,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,257,229
31.7%
Program Services $15,968,975
61.4%
Investment Income $17,610
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,102,018
4.2%
Net Fundraising $263,000
1.0%
Sales of Assets -$11,367
Net Inventory Sales $0
Other Revenue $425,497
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $607,554
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,293,483
35.6%
Assets/Debt
Total Assets $36,920,966
Total Liabilities $18,625,345
Net Assets $18,295,621
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Coan Phd (President, Chief Executive Officer) $433,913 $0 $34,785
Larry Rivarde (Senior Vp, Zoological Operations & Business Develo) $190,432 $0 $31,982
Roslyn Gilhuly (Senior Vp, Development) $174,611 $0 $43,329
Katrina S Cubina (Senior Vp, Mission Programs) $166,763 $0 $36,105
Tracy A Romano (Vp, Biological Research & Chief Scientist) $154,552 $0 $13,251
Denise H Armstrong (Former Executive Vp & Cfo) $128,173 $0 $0
Robert Constable (Chief Financial Officer) $124,603 $0 $9,964
Allison Tuttle (Vp, Biological Programs) $122,467 $0 $14,286
Alex Marku (Board Member) $0 $0 $0
Dr George M Milne Jr (Chairman) $0 $0 $0
Eric Field Hogarth (Board Member) $0 $0 $0
Gary Hammersmith (Secretary) $0 $0 $0
George Kirby (Board Member) $0 $0 $0
Jack Heflin (Board Member) $0 $0 $0
Jason Reese (Board Member) $0 $0 $0
Jim Calhoun (Board Member) $0 $0 $0
John Holstein (Board Member) $0 $0 $0
Joseph Marino (Board Member) $0 $0 $0
Kevin Hennessy (Board Member) $0 $0 $0
Leigh Anne Bonney (Board Member) $0 $0 $0
Marjorie A Geiger (Board Member) $0 $0 $0
Martin King (Outgoing Board Member) $0 $0 $0
Nicholas Leone (Treasurer) $0 $0 $0
Patrick Green (Board Member) $0 $0 $0
Peter B Barr Phd (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,927,175
Expenses
$24,426,456
Net Income
-$2,499,281
Net Assets
$15,047,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,594,711
21.0%
Program Services $15,652,124
71.4%
Investment Income $18,105
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,012,474
4.6%
Net Fundraising $107,015
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $542,746
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $9,418,496
38.6%
Assets/Debt
Total Assets $33,715,308
Total Liabilities $18,667,735
Net Assets $15,047,573
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Coan Phd (Ceo/President/Board Member) $485,957 $0 $13,106
Denise H Armstrong (Executive Vp/Cfo Thru 12/15/17) $248,540 $0 $12,364
Larry Rivarde (Senior Vp, Zoological Oper) $203,321 $0 $11,967
Katrina S Cubina (Senior Vp Mission Programs) $175,748 $0 $7,799
Andrew Wood (Senior Vp, External Relati) $173,791 $0 $5,516
Roslyn Gilhuly (Vp, Development) $165,471 $0 $4,075
Tracy A Romano (Vp, Biological Research &) $150,521 $0 $6,537
Alex Marker (Board Member) $0 $0 $0
Carleen Lynden Kluss (Outgoing Board Member) $0 $0 $0
Clay Maitland (Outgoing Board Member) $0 $0 $0
Deborah Kochevar (Outgoing Board Member) $0 $0 $0
Dr George M Milne Jr (Chairman) $0 $0 $0
Dr Richard Katz (Board Member) $0 $0 $0
Elisa Schroeder (Outgoing Board Member) $0 $0 $0
Eric Field Hogarth (Board Member) $0 $0 $0
George Kirby (Board Member) $0 $0 $0
Jack Heflin (Board Member) $0 $0 $0
Jim Calhoun (Board Member) $0 $0 $0
John Holstein (Board Member) $0 $0 $0
Joseph Marino (Board Member) $0 $0 $0
Kevin Hennessey (Board Member) $0 $0 $0
Martin King (Board Member) $0 $0 $0
Nicholas P Leone (Treasurer) $0 $0 $0
Patrick Green (Board Member) $0 $0 $0
Peter B Barr (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,594,597
Expenses
$24,147,196
Net Income
-$552,599
Net Assets
$17,130,694
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,128,339
21.7%
Program Services $15,995,739
67.8%
Investment Income $13,089
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $993,338
4.2%
Net Fundraising $155,613
0.7%
Sales of Assets -$2,192
Net Inventory Sales $0
Other Revenue $1,310,671
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $728,956
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $6,873,840
28.5%
Assets/Debt
Total Assets $34,241,770
Total Liabilities $17,111,076
Net Assets $17,130,694
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Coan Phd (Ceo/President) $444,181 $0 $27,396
Denise H Armstrong (Executive Vp/Cfo) $225,907 $0 $23,101
Larry Rivarde (Senior Vp, Zoological Operations) $193,058 $0 $18,329
Katrina S Cubina (Senior Vp Mission Programs) $180,156 $0 $22,854
Andrew Wood (Senior Vp, External Relations) $169,647 $0 $21,049
Tracy A Romano (Vp, Biological Research & Chief Scientist) $148,574 $0 $8,795
Roslyn Gilhuly (Vp, Development) $147,059 $0 $18,819
Bruce Cummings (Board Member) $0 $0 $0
Carleen Lynden Kluss (Board Member) $0 $0 $0
Clay Maitland (Board Member) $0 $0 $0
Deborah Kochevar (Board Member) $0 $0 $0
Dr George M Milne Jr (Chairman) $0 $0 $0
Dr Richard Katz (Board Member) $0 $0 $0
Elisa Schroeder (Board Member) $0 $0 $0
Eric Field Hogarth (Board Member) $0 $0 $0
Jack Heflin (Board Member) $0 $0 $0
Jim Calhoun (Board Member) $0 $0 $0
John Holstein (Boa Rd Member) $0 $0 $0
Kevin Hennessey (Board Member) $0 $0 $0
Nicholas P Leone (Treasurer) $0 $0 $0
Peter B Barr (Board Member) $0 $0 $0
Peter Drakos (Board Member) $0 $0 $0
Rodney Butler (Board Member) $0 $0 $0
Sanjay Gupta (Board Member) $0 $0 $0
Stephan Salem (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,611,514
Expenses
$25,248,297
Net Income
-$4,636,783
Net Assets
$17,076,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,334,910
21.0%
Program Services $14,669,718
71.2%
Investment Income $22,158
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $897,648
4.4%
Net Fundraising -$14,685
Sales of Assets -$1,951
Net Inventory Sales $0
Other Revenue $703,716
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $919,674
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $6,717,784
26.6%
Assets/Debt
Total Assets $36,268,092
Total Liabilities $19,191,779
Net Assets $17,076,313
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Coan Phd (Ceo/President) $410,739 $0 $56,747
Denise Armstrong (Cfo, Executive Vp) $231,405 $0 $25,701
Tracy Romano (Executive Vp, Research & Chief Scientist) $183,999 $0 $11,082
Katrina Cubina (Senior Vp, Mission Programs) $170,848 $0 $23,424
Andrew Wood (Senior Vp, External Relations) $140,920 $0 $23,041
Allison Tuttle (Senior Vice President) $107,184 $0 $5,687
Keith Sorensen (Senior Vice President) $103,368 $0 $15,754
Richard Darling (Controller) $101,881 $0 $23,112
Afredo Gutierrez (Board Member) $0 $0 $0
Bruce Cummings (Board Member) $0 $0 $0
Carleen Lynden Kluss (Board Member) $0 $0 $0
Clay Maitland (Board Member) $0 $0 $0
Deborah Kochevar (Board Member) $0 $0 $0
Dr George M Milne Jr (Chairman) $0 $0 $0
Dr Richard Katz (Board Member) $0 $0 $0
Elisa Schroeder (Boa Rd Member) $0 $0 $0
Jack Heflin (Board Member) $0 $0 $0
Jay Whalen (Board Member) $0 $0 $0
Jim Calhoun (Board Member) $0 $0 $0
John Holstein (Board Member) $0 $0 $0
Nicholas P Leone (Board Member) $0 $0 $0
Peter B Barr (Board Member) $0 $0 $0
Peter Drakos (Board Member) $0 $0 $0
Rodney Butler (Board Member) $0 $0 $0
Stephan Salem (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,243,302
Expenses
$23,923,277
Net Income
-$3,679,975
Net Assets
$21,570,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,609,597
17.8%
Program Services $13,786,511
68.1%
Investment Income $17,721
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $797,721
3.9%
Net Fundraising $160,267
0.8%
Sales of Assets $736,348
3.6%
Net Inventory Sales $0
Other Revenue $1,135,137
5.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,022,174
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $6,669,340
27.9%
Assets/Debt
Total Assets $39,053,267
Total Liabilities $17,482,426
Net Assets $21,570,841
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Coan Phd (Ceo/President) $435,969 $0 $27,862
Denise Armstrong (Cfo, Executive Vp) $217,080 $0 $20,869
Tracy Romano (Executive Vp, Research & Zoological Exploration) $195,933 $0 $10,689
Andrew Wood (Senior Vp, External Relations) $137,384 $0 $22,755
Don Harrington (Executive Director, Exhibits & Guest Experience) $130,239 $0 $9,752
Robert D Ballard Phd (Pres/Inst. For Exploration) $112,500 $0 $1,271
Dr George M Milne Jr (Chairman) $0 $0 $0
Charles D Gill (Board Member Vice Chairman) $0 $0 $0
Tom Mosey (Board Member Treasurer) $0 $0 $0
Tina Allaire (Board Member) $0 $0 $0
Peter B Barr (Board Member) $0 $0 $0
Rodney Butler (Board Member) $0 $0 $0
Jim Calhoun (Board Member) $0 $0 $0
Bruce Cummings (Board Member) $0 $0 $0
Peter Drakos (Board Member) $0 $0 $0
Terry D Garcia (Board Member) $0 $0 $0
Afredo Gutierrez (Board Member) $0 $0 $0
Jack Heflin (Board Member) $0 $0 $0
John Holstein (Board Member) $0 $0 $0
Timothy J Kane (Board Member) $0 $0 $0
Dr Richard Katz (Board Member) $0 $0 $0
Deborah Kochevar (Board Member) $0 $0 $0
Nicholas P Leone (Board Member) $0 $0 $0
Carleen Lynden Kluss (Board Member) $0 $0 $0
Clay Maitland (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,299,675
Expenses
$24,911,449
Net Income
$1,388,226
Net Assets
$26,328,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,337,036
20.3%
Program Services $14,949,118
56.8%
Investment Income $14,018
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $758,258
2.9%
Net Fundraising -$7,479
Sales of Assets $61,389
0.2%
Net Inventory Sales $0
Other Revenue $5,187,335
19.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,205,596
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $6,635,300
26.6%
Assets/Debt
Total Assets $43,717,649
Total Liabilities $17,389,592
Net Assets $26,328,057
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Stephen M Coan Phd (Ceo/President) $374,470 $0 $30,890
Robert D Ballard Phd (Pres/Inst. For Exploration) $250,000 $0 $3,775
Denise Armstrong (Cfo, Executive Vp) $208,064 $0 $15,930
Tracy Romano (Executive Vp, Research And Zoological Operations) $207,621 $0 $9,640
Peter Glankoff (Executive Vp, Marketing And Public Affairs) $116,330 $0 $13,875
Andrew Wood (Senior Vp, External Relations) $112,935 $0 $14,516
Dr George M Milne Jr (Chairman) $0 $0 $0
Charles D Gill (Board Member Vice Chairman) $0 $0 $0
Tom Mosey (Board Member Treasurer) $0 $0 $0
Tina Allaire (Board Member) $0 $0 $0
Peter B Barr (Board Member) $0 $0 $0
Rodney Butler (Board Member) $0 $0 $0
Jim Calhoun (Board Member) $0 $0 $0
Bruce Cummings (Board Member) $0 $0 $0
Peter Drakos (Board Member) $0 $0 $0
Terry D Garcia (Board Member) $0 $0 $0
Afredo Gutierrez (Board Member) $0 $0 $0
Jack Heflin (Board Member) $0 $0 $0
John Holstein (Board Member) $0 $0 $0
Timothy J Kane (Board Member) $0 $0 $0
Dr Richard Katz (Board Member) $0 $0 $0
Deborah Kochevar (Board Member) $0 $0 $0
Nicholas P Leone (Board Member) $0 $0 $0
Jerrold T Lundquist (Board Member) $0 $0 $0
Carleen Lynden Kluss (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,940,527
Expenses
$25,714,462
Net Income
-$3,773,935
Net Assets
$25,001,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,577,522
20.9%
Program Services $15,957,983
72.7%
Investment Income $8,343
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $833,489
3.8%
Net Fundraising $224,545
1.0%
Sales of Assets $108,105
0.5%
Net Inventory Sales $0
Other Revenue $230,540
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,281,864
5.0%
Professional Fundraising Fees $35,358
0.1%
Other Salaries and Wages $6,357,006
24.7%
Assets/Debt
Total Assets $48,940,636
Total Liabilities $23,939,538
Net Assets $25,001,098

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,039,225
Expenses
$19,565,123
Net Income
-$1,525,898
Net Assets
$28,734,484
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,953,654
38.5%
Program Services $9,655,349
53.5%
Investment Income $3,460
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $443,094
2.5%
Net Fundraising $167,276
0.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $816,392
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $683,530
3.5%
Professional Fundraising Fees $255,896
1.3%
Other Salaries and Wages $4,041,135
20.7%
Assets/Debt
Total Assets $53,362,517
Total Liabilities $24,628,033
Net Assets $28,734,484

Document Links

Fiscal Year Ending April
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,248,803
Expenses
$26,697,794
Net Income
$551,009
Net Assets
$30,298,475
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,363,166
41.7%
Program Services $12,320,496
45.2%
Investment Income $35,186
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $447,649
1.6%
Net Fundraising $156,085
0.6%
Sales of Assets $90,048
0.3%
Net Inventory Sales $0
Other Revenue $2,836,173
10.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,467,367
5.5%
Professional Fundraising Fees $533,984
2.0%
Other Salaries and Wages $5,169,410
19.4%
Assets/Debt
Total Assets $54,970,080
Total Liabilities $24,671,605
Net Assets $30,298,475

Document Links

Fiscal Year Ending April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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

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 »