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Marine Corps Scholarship Foundation Inc

  • Alexandria, VA
  • Tax-exempt since April 1995
  • EIN: 22-1905062

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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$22.4M (2023)

Expenses
$19.2M (2023)

Total Assets
$161M (2023)

Total Liabilities
$13.6M (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
$22,373,801
Expenses
$19,178,181
Net Income
$3,195,620
Net Assets
$147,324,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,153,247
81.1%
Program Services $0
Investment Income $4,722,866
21.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,459,749
15.5%
Sales of Assets -$3,966,202
Net Inventory Sales $0
Other Revenue $514
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $729,855
3.8%
Professional Fundraising Fees $466,725
2.4%
Other Salaries and Wages $2,722,030
14.2%
Assets/Debt
Total Assets $160,956,122
Total Liabilities $13,631,574
Net Assets $147,324,548
Compensation
Key Employees and Officers Compensation Related Other
Edward Probert (President And Ceo) $314,308 $0 $17,102
Harold Van Opdorp (Chief Operating Officer) $198,985 $0 $5,120
Courtney Balson (Chief Advancement Officer) $163,288 $0 $12,512
Jeanna Adams (Chief Scholarship Officer) $153,597 $0 $11,878
Ashley Saville (Dir. Of Development Until May 2022) $150,193 $0 $10,747
Sarah Tonizzo (Chief Financial Officer) $140,042 $0 $7,408
Jeanine Cavicchia (Dir. Of Development Until Mar 2023) $136,461 $0 $8,313
Keith H Moore (Director Of Development) $129,506 $0 $12,801
Robert B Neller (Chair) $0 $0 $0
Eric J Candelori (Vice Chair) $0 $0 $0
Richard D Stephens (Treasurer) $0 $0 $0
Steven M Post (General Counsel) $0 $0 $0
Charles F Bolden Jr (Director) $0 $0 $0
Joseph F Boulos (Director) $0 $0 $0
Miguel Eaton (Director) $0 $0 $0
George J Flynn (Director) $0 $0 $0
Steve Fusco (Director) $0 $0 $0
Jennifer Hazelton (Director) $0 $0 $0
Dan Henderson (Director) $0 $0 $0
Keith M Jones (Director) $0 $0 $0
Robert E Joyce Jr (Director) $0 $0 $0
Paul Kennedy (Director) $0 $0 $0
Margaret G Kibben (Director) $0 $0 $0
Scott Larue (Direcotr) $0 $0 $0
Frank D Martell (Director) $0 $0 $0
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990
Filed on May 13, 2024

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

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,411,876
Expenses
$17,245,029
Net Income
$20,166,847
Net Assets
$132,944,330
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,582,491
71.1%
Program Services $0
Investment Income $2,694,084
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $757,945
2.0%
Sales of Assets $7,357,443
19.7%
Net Inventory Sales $0
Other Revenue $11,851
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $640,415
3.7%
Professional Fundraising Fees $537,865
3.1%
Other Salaries and Wages $2,230,735
12.9%
Assets/Debt
Total Assets $143,461,620
Total Liabilities $10,517,290
Net Assets $132,944,330
Compensation
Key Employees and Officers Compensation Related Other
Edward Probert (President And Ceo) $290,843 $0 $17,241
Robert Ruark (Former Officer Until June 2021) $215,513 $0 $11,714
Steven Peterson (Former Officer Until June 2021) $184,841 $0 $6,222
Ashley Saville (Chief Philanthropic Until May 2022) $177,634 $0 $10,234
Rita Thakur (Comptroller Until Jan 2022) $153,653 $0 $19,005
Brian Chadwick (Development Officer Until April 2022) $125,950 $0 $6,609
Jeanna Adams (Chief Scholarship Officer) $122,147 $0 $13,846
Keith Moore (Development Officer) $119,490 $0 $19,586
Courtney Balson (Chief Advancement Officer) $117,371 $0 $20,518
Harold Van Opdorp (Chief Operating Officer) $97,708 $0 $26,649
Robert B Neller (Chair) $0 $0 $0
Eric J Candelori (Vice Chair) $0 $0 $0
Richard D Stephens (Treasurer) $0 $0 $0
Steven M Post (General Counsel) $0 $0 $0
Micheal P Barrett (Director Until Sept 2021) $0 $0 $0
Richard A Bergen (Director Until Sept 2021) $0 $0 $0
Charles F Bolden Jr (Director) $0 $0 $0
Joseph F Boulos (Director) $0 $0 $0
Miguel Eaton (Director) $0 $0 $0
George J Flynn (Director) $0 $0 $0
Steve Fusco (Director) $0 $0 $0
Matthew Gantz (Director) $0 $0 $0
Tracy Garrett (Director) $0 $0 $0
Frank J Gaudio (Director) $0 $0 $0
Keith M Jones (Director) $0 $0 $0
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990
Filed on May 11, 2023

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

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,285,716
Expenses
$15,244,061
Net Income
$19,041,655
Net Assets
$138,635,949
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,003,057
52.5%
Program Services $0
Investment Income $2,468,567
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,368,016
6.9%
Sales of Assets $11,436,881
33.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $912,186
6.0%
Professional Fundraising Fees $442,592
2.9%
Other Salaries and Wages $2,288,258
15.0%
Assets/Debt
Total Assets $149,128,193
Total Liabilities $10,492,244
Net Assets $138,635,949
Compensation
Key Employees and Officers Compensation Related Other
Ruark Robert R (President And Ceo) $245,304 $0 $13,245
Probert Edward (Executive Vp, Development) $221,084 $0 $40,914
Peterson Steven D (Executive Vp, Operations) $200,491 $0 $13,291
Saville Ashley E (Senior Philanthropic Officer) $163,903 $0 $8,192
Thakur Rita (Senior Dir Of Accounting & Finance) $137,794 $0 $24,767
Tristan Stephanie (Director Of Development) $136,944 $0 $38,319
Wilson Christine (Director Of Development) $118,855 $0 $21,270
Balson Courtney (Director Investor Relations) $113,113 $0 $19,139
Adams Jeanna (Director, Scholarship Programs) $109,221 $0 $14,089
Robert B Neller (Chairman) $0 $0 $0
Eric J Candelori (Vice Chairman) $0 $0 $0
Richard D Stephens (Treasurer) $0 $0 $0
Steven M Post (General Counsel) $0 $0 $0
Micheal P Barrett (Director) $0 $0 $0
Richard A Bergen (Director) $0 $0 $0
Charles F Bolden Jr (Director) $0 $0 $0
Jon M Davis (Director Thru Sept 20) $0 $0 $0
Miguel Eaton (Director) $0 $0 $0
George J Flynn (Director) $0 $0 $0
Steve Fusco (Director) $0 $0 $0
Matthew Gantz (Director) $0 $0 $0
Tracy Garrett (Director) $0 $0 $0
Frank J Gaudio (Director) $0 $0 $0
Robert E Joyce Jr (Director) $0 $0 $0
Paul Kennedy (Director) $0 $0 $0
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990
Filed on March 15, 2022

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

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,228,504
Expenses
$14,832,003
Net Income
$6,396,501
Net Assets
$116,919,549
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,010,379
84.8%
Program Services $0
Investment Income $2,543,868
12.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $685,086
3.2%
Sales of Assets -$32,762
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $938,587
6.3%
Professional Fundraising Fees $452,765
3.1%
Other Salaries and Wages $2,176,212
14.7%
Assets/Debt
Total Assets $126,336,184
Total Liabilities $9,416,635
Net Assets $116,919,549
Compensation
Key Employees and Officers Compensation Related Other
Robert R Ruark (President And Ceo) $279,012 $0 $14,930
Edward W Probert Jr (Executive Vp, Development) $241,783 $0 $37,420
Steven D Peterson (Executive Vp, Operations) $200,976 $0 $13,315
Ashley E Saville (Senior Philanthropic Officer) $156,806 $0 $7,838
Rita Hsieh (Sr. Dir Of Accounting & Finance) $131,756 $0 $17,659
Jennifer Mcnulty (Director Of Development) $125,878 $0 $8,649
Stephanie Tristan (Director Of Development) $120,375 $0 $37,223
Christine Wilson (Director Of Development) $118,875 $0 $15,305
Jeanna Adams (Director, Scholarship Programs) $115,655 $0 $19,077
George J Trautman Iii (Chairman Partial Year) $0 $0 $0
Robert B Neller (Chairman) $0 $0 $0
Eric J Candelori (Vice Chairman) $0 $0 $0
Richard D Stephens (Treasurer) $0 $0 $0
Steven M Post (General Counsel) $0 $0 $0
Micheal P Barrett (Director) $0 $0 $0
Richard A Bergen (Director) $0 $0 $0
Charles F Bolden Jr (Director) $0 $0 $0
Jon M Davis (Director) $0 $0 $0
Miguel Eaton (Director) $0 $0 $0
George J Flynn (Director) $0 $0 $0
Matthew Gantz (Director) $0 $0 $0
Tracy Garrett (Director) $0 $0 $0
Frank J Gaudio (Director) $0 $0 $0
Robert E Joyce Jr (Director) $0 $0 $0
Margaret G Kibben (Director) $0 $0 $0
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990
Filed on March 23, 2021

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

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,994,597
Expenses
$16,075,550
Net Income
$2,919,047
Net Assets
$109,004,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,457,151
81.4%
Program Services $0
Investment Income $2,416,000
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $699,335
3.7%
Sales of Assets $395,724
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $949,283
5.9%
Professional Fundraising Fees $492,513
3.1%
Other Salaries and Wages $2,154,982
13.4%
Assets/Debt
Total Assets $119,106,857
Total Liabilities $10,102,814
Net Assets $109,004,043
Compensation
Key Employees and Officers Compensation Related Other
Robert R Ruark (President And Ceo) $261,396 $0 $9,732
Probert Edward W Jr (Executive Vice President) $253,632 $0 $30,569
Peterson Steven D (Coo And Secretary) $200,977 $0 $13,315
Saville Ashley E (Senior Philanthropic Officer) $158,566 $0 $7,926
Hsieh Rita (Senior Director Of Accounting And Finance) $146,154 $0 $17,794
Tristan Stephanie (Director Of Development) $131,944 $0 $37,128
Mcnulty Jennifer (Director Of Development) $126,256 $0 $6,318
Adams Jeanna (Director, Scholarship Programs) $115,730 $0 $19,433
Litkenhus David (Director Of National Events (Partial Year)) $106,660 $0 $1,321
George J Trautman Iii (Chairman) $0 $0 $0
Eric J Candelori (Vice Chairman) $0 $0 $0
Richard D Stephens (Treasurer) $0 $0 $0
Steven M Post (General Counsel) $0 $0 $0
Micheal P Barrett (Director) $0 $0 $0
Charles F Bolden Jr (Director) $0 $0 $0
Jon M Davis (Director) $0 $0 $0
Joseph L Driscoll (Director (Partial Year)) $0 $0 $0
Donald V Esmond (Director (Partial Year)) $0 $0 $0
Donald W Faul (Director (Partial Year)) $0 $0 $0
George J Flynn (Director) $0 $0 $0
Matthew Gantz (Director) $0 $0 $0
Tracy Garrett (Director) $0 $0 $0
Frank J Gaudio (Director) $0 $0 $0
John C Heenan (Director (Partial Year)) $0 $0 $0
Robert E Joyce Jr (Director) $0 $0 $0
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990
Filed on March 25, 2020

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

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,893,099
Expenses
$10,694,459
Net Income
-$2,801,360
Net Assets
$104,149,905
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,109,573
90.1%
Program Services $0
Investment Income $885,136
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,302,023
Sales of Assets $1,189,863
15.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $313,475
2.9%
Other Salaries and Wages $1,411,440
13.2%
Assets/Debt
Total Assets $113,298,458
Total Liabilities $9,148,553
Net Assets $104,149,905

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990

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

PDF
990-T

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

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,666,272
Expenses
$13,861,077
Net Income
$16,805,195
Net Assets
$109,454,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,786,241
93.9%
Program Services $0
Investment Income $1,637,701
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,952,649
Sales of Assets $2,167,912
7.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $864,716
6.2%
Professional Fundraising Fees $482,795
3.5%
Other Salaries and Wages $1,634,701
11.8%
Assets/Debt
Total Assets $111,455,358
Total Liabilities $2,000,605
Net Assets $109,454,753
Compensation
Key Employees and Officers Compensation Related Other
Margaret B Davis (President Until 10/31/17) $434,112 $0 $15,094
Steven D Peterson (Chief Operating Officer & Secretary) $205,589 $0 $13,485
Keith W Weller (Director Of Communications) $141,010 $0 $13,216
Ashley E Saville (Director Of Leadership Gifts) $133,957 $0 $6,550
Rita Thakur (Director Of Accounting And Finance) $114,174 $0 $16,103
Stephanie Tristan (Senior Major Gifts Officer) $112,482 $0 $28,611
Melissa A Riehl (Development Officer Until 12/15/17) $105,277 $0 $31,920
Robert R Ruark (President/Ceo Effective 11/01/17) $58,810 $0 $198
George J Trautman Iii (Chairman) $0 $0 $0
Eric J Candelori (Vice Chairman) $0 $0 $0
Richard D Stephens (Treasurer) $0 $0 $0
Steven M Post (General Counsel) $0 $0 $0
Micheal P Barrett (Director) $0 $0 $0
Charles F Bolden Jr (Director Effective 11/01/17) $0 $0 $0
Jon M Davis (Director Effective 11/01/17) $0 $0 $0
Joseph L Driscoll (Director) $0 $0 $0
Donald V Esmond (Director) $0 $0 $0
Donald W Faul (Director) $0 $0 $0
George J Flynn (Director Effective 11/01/17) $0 $0 $0
Matthew Gantz (Director) $0 $0 $0
Tracy Garrett (Director) $0 $0 $0
Frank J Gaudio (Director) $0 $0 $0
John C Heenan (Director) $0 $0 $0
Robert E Joyce Jr (Director) $0 $0 $0
Karen Kelly (Director) $0 $0 $0
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990
Filed on Oct. 11, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,448,759
Expenses
$13,712,052
Net Income
$7,736,707
Net Assets
$86,606,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,807,333
87.7%
Program Services $0
Investment Income $1,391,078
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,151,946
Sales of Assets $3,361,878
15.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $951,253
6.9%
Professional Fundraising Fees $1,001,583
7.3%
Other Salaries and Wages $1,937,317
14.1%
Assets/Debt
Total Assets $88,657,447
Total Liabilities $2,051,178
Net Assets $86,606,269
Compensation
Key Employees and Officers Compensation Related Other
Margaret B Davis (President/Ceo) $363,598 $0 $15,294
Steven D Peterson (Coo And Secretary) $186,975 $0 $14,893
Robin F Klung (Vp Of Accounting & Finance) $165,028 $0 $29,956
Jeanette M Casselano (Vp Of Advancement) $160,212 $0 $15,297
Ashley Saville (Director Of Leadership Gifts) $141,305 $0 $7,064
John Langford (Director, National Events) $119,163 $0 $1,528
Katy Cupples (Director, Development) $118,751 $0 $5,548
Keith W Weller (Director Of Communications) $118,289 $0 $11,062
Rita Thakur (Assist Dir Of Accounting & Finance) $101,066 $0 $12,053
Martin R Steele (Director (Chair) Thru 9/25/16) $0 $0 $0
George J Trautman (Director (Chair) From 9/26/16) $0 $0 $0
Eric J Candelori (Director (Vice Chair)) $0 $0 $0
Richard Stephens (Treasurer) $0 $0 $0
Kevin N Ainsworth (General Counsel Thru 9/25/16) $0 $0 $0
Micheal P Barrett (Director) $0 $0 $0
Richard A Bergen (Director) $0 $0 $0
Deborah G Carstens (Director) $0 $0 $0
Ronald S Coleman (Director Thru 9/25/16) $0 $0 $0
H Lee Dixson (Director Thru 9/25/16) $0 $0 $0
Joseph L Driscoll (Director) $0 $0 $0
Craig J Duchossois (Director) $0 $0 $0
Donald V Esmond (Director) $0 $0 $0
Donald W Faul (Director) $0 $0 $0
John C Heenan (Director) $0 $0 $0
Michael Hegarty (Director Thru 6/28/16) $0 $0 $0
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990
Filed on Sept. 5, 2017

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

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PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,810,453
Expenses
$14,881,238
Net Income
$15,929,215
Net Assets
$79,334,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,886,048
> 100%
Program Services $0
Investment Income $1,120,840
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,337,295
Sales of Assets $77,537
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $941,831
6.3%
Professional Fundraising Fees $1,156,651
7.8%
Other Salaries and Wages $2,116,950
14.2%
Assets/Debt
Total Assets $82,460,630
Total Liabilities $3,126,622
Net Assets $79,334,008
Compensation
Key Employees and Officers Compensation Related Other
Margaret B Davis (President/Ceo) $354,709 $0 $16,264
Steven D Peterson (Coo And Secretary) $190,058 $0 $16,454
Robin F Klung (Vp Of Accounting & Finance) $161,890 $0 $27,378
Jeanette M Casselano (Vp Of Advancement) $160,079 $0 $14,999
John M Ripley (Senior Development Officer) $150,147 $0 $9,627
Kenneth R Ashworth (Director, American Patriots Campaign) $122,544 $0 $23,214
Keith W Weller (Director Of Communications) $110,332 $0 $2,180
Gretchen L Heffler (Development Officer) $110,083 $0 $14,455
Martin R Steelechair (Director) $0 $0 $0
Eric J Candelori Vice Chair (Director) $0 $0 $0
Richard C Hartnack Thru 92815 (Treasurer) $0 $0 $0
Kevin N Ainsworth (General Counsel) $0 $0 $0
C Michael Armstrong (Director) $0 $0 $0
Micheal P Barrett (Director) $0 $0 $0
Richard A Bergen (Director) $0 $0 $0
Deborah G Carstens (Director) $0 $0 $0
Ronald S Coleman (Director) $0 $0 $0
H Lee Dixson (Director) $0 $0 $0
Joseph L Driscoll (Director) $0 $0 $0
Craig J Duchossois (Director) $0 $0 $0
Donald V Esmond (Director) $0 $0 $0
Donald W Faul (Director) $0 $0 $0
John C Heenan (Director) $0 $0 $0
Michael Hegarty (Director) $0 $0 $0
Nigel W Jones (Director) $0 $0 $0
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990
Filed on Aug. 3, 2016

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

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PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,866,596
Expenses
$13,461,183
Net Income
$6,405,413
Net Assets
$65,731,504
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,227,816
> 100%
Program Services $0
Investment Income $1,052,195
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,829,818
Sales of Assets $348,850
1.8%
Net Inventory Sales $0
Other Revenue $67,553
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $750,825
5.6%
Professional Fundraising Fees $849,184
6.3%
Other Salaries and Wages $2,011,661
14.9%
Assets/Debt
Total Assets $68,327,685
Total Liabilities $2,596,181
Net Assets $65,731,504
Compensation
Key Employees and Officers Compensation Related Other
Margaret B Davis (President/Ceo) $314,709 $0 $15,592
Steven D Peterson (Coo & Sec (11/17/14)) $166,260 $0 $12,386
John M Ripley (Senior Development Officer) $150,042 $0 $22,731
Robin F Klung (Vp Accounting & Finance) $148,421 $0 $23,817
Jeanette Casselano (Vp Of Advancement) $141,994 $0 $6,595
Kenneth R Ashworth (Director, American Patriot) $140,345 $0 $9,404
Alan Hammer (Sec (Thru 11/17/14)) $63,918 $0 $5,722
Martin R Steele Chair (Director) $0 $0 $0
Eric J Candelori Vice Chair (Director) $0 $0 $0
Richard C Hartnack (Treasurer) $0 $0 $0
Kevin N Ainsworth (General Counsel) $0 $0 $0
C Michael Armstrong (Director) $0 $0 $0
Richard A Bergen (Director) $0 $0 $0
Deborah G Carstens (Director) $0 $0 $0
Ronald S Coleman (Director) $0 $0 $0
H Lee Dixson (Director) $0 $0 $0
Joseph L Driscoll (Director) $0 $0 $0
Craig J Duchossois (Director) $0 $0 $0
Donald V Esmond (Director) $0 $0 $0
Donald W Faul (Director) $0 $0 $0
Michael K Hayde (Director) $0 $0 $0
John C Heenan (Director) $0 $0 $0
Michael Hegarty (Director) $0 $0 $0
Jan C Huly (Director) $0 $0 $0
Nigel W Jones (Director) $0 $0 $0
See filing for compensation of 21 other people →
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Document Links

990
Filed on Aug. 4, 2015

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

View Filing
PDF XML
View Filing (2 of 2) PDF (2 of 2)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,176,828
Expenses
$13,105,421
Net Income
$5,071,407
Net Assets
$59,096,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,204,271
89.1%
Program Services $0
Investment Income $935,250
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$915,426
Sales of Assets $1,937,827
10.7%
Net Inventory Sales $0
Other Revenue $14,906
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $543,703
4.1%
Professional Fundraising Fees $959,088
7.3%
Other Salaries and Wages $1,753,101
13.4%
Assets/Debt
Total Assets $61,192,002
Total Liabilities $2,095,042
Net Assets $59,096,960
Compensation
Key Employees and Officers Compensation Related Other
Margaret B Davis (President/Ceo) $298,095 $0 $15,534
Kenneth R Ashworth (Director, American Patriots Campaign) $176,449 $0 $14,362
Steven D Peterson (Chief Operations Officer) $145,535 $0 $6,635
John M Ripley (Senior Development Officer) $142,560 $0 $7,501
Robin F Klung (Director Of Accounting & Finance) $136,085 $0 $24,681
Alan Hammer (Secretary) $63,861 $0 $5,446
Martin R Steele Chair (Director) $0 $0 $0
Eric J Candelori Vice Chair (Director) $0 $0 $0
Richard C Hartnack (Treasurer) $0 $0 $0
Kevin N Ainsworth (General Counsel) $0 $0 $0
C Michael Armstrong (Director) $0 $0 $0
Richard A Bergen (Director) $0 $0 $0
Matthew J Carroll (Director) $0 $0 $0
Deborah G Carstens (Director) $0 $0 $0
Ronald S Coleman (Director) $0 $0 $0
H Lee Dixson (Director) $0 $0 $0
Joseph L Driscoll (Director) $0 $0 $0
Craig J Duchossois (Director) $0 $0 $0
Donald V Esmond (Director) $0 $0 $0
Donald W Faul (Director) $0 $0 $0
Nathaniel C Fick (Director) $0 $0 $0
Michael K Hayde (Director) $0 $0 $0
John C Heenan (Director) $0 $0 $0
Michael Hegarty (Director) $0 $0 $0
Jan C Huly (Director) $0 $0 $0
See filing for compensation of 19 other people →
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990
Filed on July 22, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,491,306
Expenses
$12,396,604
Net Income
$7,094,702
Net Assets
$53,458,693
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,973,358
97.3%
Program Services $0
Investment Income $1,034,880
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$986,081
Sales of Assets $469,149
2.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $513,963
4.1%
Professional Fundraising Fees $643,706
5.2%
Other Salaries and Wages $1,456,684
11.8%
Assets/Debt
Total Assets $55,887,386
Total Liabilities $2,428,693
Net Assets $53,458,693

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,467,403
Expenses
$8,948,861
Net Income
$5,518,542
Net Assets
$44,046,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,865,393
95.8%
Program Services $0
Investment Income $643,203
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$426,748
Sales of Assets $115,468
0.8%
Net Inventory Sales $0
Other Revenue $270,087
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $517,806
5.8%
Professional Fundraising Fees $463,149
5.2%
Other Salaries and Wages $692,177
7.7%
Assets/Debt
Total Assets $47,049,780
Total Liabilities $3,003,448
Net Assets $44,046,332

Document Links

990

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

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

PDF
PDF (2 of 2)

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

Primary tax return for a nonprofit’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

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

PDF
PDF (2 of 2)

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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

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