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Insurance Institute For Business & Home Safety

Ibhs
  • Richburg, SC
  • Tax-exempt since May 1999
  • EIN: 23-2049143

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 Safety, Disaster Preparedness and Relief / Safety Education (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$24.2M (2023)

Expenses
$20.2M (2023)

Total Assets
$52.6M (2023)

Total Liabilities
$3.1M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,224,700
Expenses
$20,190,205
Net Income
$4,034,495
Net Assets
$49,461,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,543,128
93.1%
Program Services $1,039,294
4.3%
Investment Income $582,911
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $48,836
0.2%
Net Inventory Sales $0
Other Revenue $10,531
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,084,973
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $8,042,941
39.8%
Assets/Debt
Total Assets $52,558,596
Total Liabilities $3,097,067
Net Assets $49,461,529
Compensation
Key Employees and Officers Compensation Related Other
Roy Wright (President/Ceo) $979,148 $0 $156,591
Anne Cope (Chief Engineer/Svp) $384,288 $0 $56,910
Alister Watt (Chief Product Officer/Svp) $346,764 $0 $41,717
Michael Newman (Secretary/General Counsel) $256,959 $0 $18,655
Murray Morrison (Managing Director Of Research) $246,385 $0 $39,281
Pam Levenstone (Treasurer/Cfo) $240,144 $0 $50,935
Fred Malik (Managing Director Of Fortified) $236,169 $0 $48,638
Chuck Miccollis (Managing Director Of Commercial Lines) $235,581 $0 $27,775
Christopher Flynn (General Manager, Research Center) $200,379 $0 $44,734
Connie Bryant Breedlove (Managing Director Of Communications) $192,520 $0 $28,365
Randall Poole (Director Chair) $0 $0 $0
Ryan Vigus (Director Vice Chair) $0 $0 $0
General Bill Cooney (Chairman Emeritus) $0 $0 $0
Allen Anderson (Director) $0 $0 $0
Gavin Blair (Director) $0 $0 $0
Patrick Causgrove (Director) $0 $0 $0
Rockne Corbin (Director) $0 $0 $0
David Elkins (Director) $0 $0 $0
Nicole Forziati (Director) $0 $0 $0
Gina Hardy (Director) $0 $0 $0
J Smith Smitty Harrison Jr (Director) $0 $0 $0
Chris Karacalidis (Director) $0 $0 $0
Brad Lemons (Director) $0 $0 $0
Andrea Lindemeyer (Director) $0 $0 $0
Patrick Mc Crink (Director) $0 $0 $0
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990
Filed on April 22, 2024

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

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XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,871,382
Expenses
$18,073,681
Net Income
$5,797,701
Net Assets
$44,947,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,095,439
96.7%
Program Services $659,885
2.8%
Investment Income $226,976
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$123,922
Net Inventory Sales $0
Other Revenue $13,004
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,561,705
19.7%
Professional Fundraising Fees $0
Other Salaries and Wages $6,323,603
35.0%
Assets/Debt
Total Assets $48,227,581
Total Liabilities $3,279,951
Net Assets $44,947,630
Compensation
Key Employees and Officers Compensation Related Other
Roy Wright (President/Ceo) $698,507 $0 $169,868
Debra Ballen (Former Chief Risk Officer/Svp) $367,873 $0 $51,460
Anne Cope (Chief Engineer/Svp) $356,620 $0 $61,850
Alister Watt (Chief Product Officer/Svp) $327,051 $0 $53,468
Murray Morrison (Managing Director Of Research) $235,124 $0 $36,909
Fred Malik (Managing Director Of Fortified) $234,609 $0 $53,702
Chuck Miccollis (Managing Director Of Commercial Lines) $225,276 $0 $48,631
Michael Newman (Secretary/General Counsel) $207,560 $0 $17,354
Connie Bryant Breedlove (Managing Director Of Communications) $193,513 $0 $27,003
Christopher Flynn (General Manager, Research Center) $183,892 $0 $45,402
Susan Baxter Gibson (Former Treasurer And Managing Dir Corp Operations) $181,737 $0 $31,610
Pam Levenstone (Chief Financial Officer/Treasurer) $142,891 $0 $41,974
Randall Poole (Director Chair) $0 $0 $0
Peggy Echols (Director Vice Chair) $0 $0 $0
General Bill Cooney (Chairman Emeritus) $0 $0 $0
Allen Anderson (Director) $0 $0 $0
Gavin Blair (Director) $0 $0 $0
Patrick Causgrove (Director) $0 $0 $0
Rockne Corbin (Director) $0 $0 $0
Robert Di Muccio (Director) $0 $0 $0
Debra Dunn (Director) $0 $0 $0
J Smith Smitty Harrison Jr (Director) $0 $0 $0
Victor Joseph (Director) $0 $0 $0
Brad Lemons (Director) $0 $0 $0
Andrea Lindemeyer (Director) $0 $0 $0
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990
Filed on April 20, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,989,228
Expenses
$17,615,667
Net Income
-$1,626,439
Net Assets
$39,515,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,348,547
89.7%
Program Services $953,038
6.0%
Investment Income $201,833
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $484,506
3.0%
Net Inventory Sales $0
Other Revenue $1,304
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,978,492
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,566,395
37.3%
Assets/Debt
Total Assets $44,460,311
Total Liabilities $4,944,395
Net Assets $39,515,916
Compensation
Key Employees and Officers Compensation Related Other
Roy Wright (President/Ceo) $680,252 $0 $69,238
Debra Ballen (Chief Risk Officer) $398,341 $0 $51,168
Anne Cope (Chief Engineer) $340,219 $0 $58,064
Alister Watt (Chief Product Officer) $313,366 $0 $57,136
Fred Malik (Managing Director Of Forti) $249,108 $0 $51,618
Susan Baxter Gibson (Treasurer And Managing Dir) $221,128 $0 $40,231
Chuck Miccollis (Managing Director Of Comme) $219,767 $0 $50,085
Murray Morrison (Managing Director Of Resea) $195,247 $0 $36,370
Christopher Flynn (Managing Director Research) $191,064 $0 $46,212
Michael Newman (Senior Director For Law & Public Policy) $170,000 $0 $8,081
Eric Nelson (Director Chair) $0 $0 $0
Randall Poole (Director Vice Chair) $0 $0 $0
General Bill Cooney (Chairman Emeritus) $0 $0 $0
Allen Anderson (Director) $0 $0 $0
Debra Dunn (Director) $0 $0 $0
Gavin Blair (Director) $0 $0 $0
Peggy Echols (Director) $0 $0 $0
Andrea Lindemeyer (Director) $0 $0 $0
Greg Pannhausen (Director) $0 $0 $0
Robert Di Muccio (Director) $0 $0 $0
Patrick Causgrove (Director) $0 $0 $0
J Smith Smitty Harrison Jr (Director) $0 $0 $0
Mohit Pande (Director) $0 $0 $0
Timothy Mosley (Director) $0 $0 $0
Rockne Corbin (Director) $0 $0 $0
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990
Filed on March 28, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,445,036
Expenses
$15,652,432
Net Income
$1,792,604
Net Assets
$41,242,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,752,329
96.0%
Program Services $435,565
2.5%
Investment Income $175,667
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $80,311
0.5%
Net Inventory Sales $0
Other Revenue $1,164
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,791,337
17.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,825,163
37.2%
Assets/Debt
Total Assets $47,000,529
Total Liabilities $5,758,365
Net Assets $41,242,164
Compensation
Key Employees and Officers Compensation Related Other
Roy Wright (President/Ceo) $633,845 $0 $53,959
Debra Ballen (Chief Risk Officer) $386,193 $0 $79,860
Anne Cope (Chief Engineer) $303,876 $0 $73,764
Alister Watt (Chief Product Officer) $286,430 $0 $46,577
Fred Malik (Managing Director Of Fortified) $225,013 $0 $70,583
Chuck Miccollis (Managing Director Of Comme) $223,486 $0 $72,806
Susan Baxter Gibson (Treasurer And Managing Dir) $204,729 $0 $76,970
Tanya Brown Giammanco (Managing Director Of Resea) $185,493 $0 $38,270
Murray Morrison (Managing Director Of Resea) $176,834 $0 $39,069
Christopher Flynn (Managing Director Research Center Operations) $165,438 $0 $45,606
Victor Joseph (Director) $0 $0 $0
Eric Nelson (Director Chair) $0 $0 $0
Randay Poole (Director Vice Chair) $0 $0 $0
General Bill Cooney (Chairman Emeritus) $0 $0 $0
Allen Anderson (Director) $0 $0 $0
Carol Anderson (Director) $0 $0 $0
Gavin Blair (Director) $0 $0 $0
Peggy Echols (Director) $0 $0 $0
Kimberly Bowser (Director) $0 $0 $0
Sean Burgess (Director) $0 $0 $0
Robert Di Muccio (Director) $0 $0 $0
Patrick Causgrove (Director) $0 $0 $0
J Smith Smitty Harrison Jr (Director) $0 $0 $0
Mohit Pande (Director) $0 $0 $0
Timothy Mosley (Director) $0 $0 $0
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990
Filed on Feb. 25, 2021

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

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,454,926
Expenses
$15,788,541
Net Income
$1,666,385
Net Assets
$38,807,520
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,050,373
97.7%
Program Services $199,766
1.1%
Investment Income $193,045
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,224
0.1%
Net Inventory Sales $0
Other Revenue $518
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,572,212
16.3%
Professional Fundraising Fees $0
Other Salaries and Wages $5,238,346
33.2%
Assets/Debt
Total Assets $44,743,620
Total Liabilities $5,936,100
Net Assets $38,807,520
Compensation
Key Employees and Officers Compensation Related Other
Roy Wright (President/Ceo) $600,000 $0 $40,768
Debra Ballen (Chief Risk Officer) $359,656 $0 $77,986
Anne Cope (Chief Engineer) $260,300 $0 $61,930
Alister Watt (Chief Product Officer) $252,000 $0 $38,259
Chuck Miccollis (Managing Director Of Foritified) $214,866 $0 $60,161
Fred Malik (Managing Director Of Commercial Lines) $212,382 $0 $59,185
Susan Baxter Gibson (Treasurer And Managing Director Of Corp Operations) $196,462 $0 $79,131
Murray Morrison (Managing Director Of Research) $164,861 $0 $31,736
Tanya Brown Giammanco (Managing Director Of Research) $162,325 $0 $30,859
Brian Mc Elhoe (Senior Director Technologies) $149,360 $0 $30,120
Allen Anderson (Director) $0 $0 $0
Eric Nelson (Director Chair) $0 $0 $0
Randall Poole (Director Vice Chair) $0 $0 $0
Carol Anderson (Director) $0 $0 $0
Gavin Blair (Director) $0 $0 $0
Peggy Echols (Director) $0 $0 $0
Kimberly Bowser (Director) $0 $0 $0
Sean Burgess (Director) $0 $0 $0
General Bill Cooney (Chairman Emeritus) $0 $0 $0
Robert Di Muccio (Director) $0 $0 $0
Patrick Causgrove (Director) $0 $0 $0
J Smith Smitty Harrison Jr (Director) $0 $0 $0
Mohit Pande (Director) $0 $0 $0
Timothy Mosley (Director) $0 $0 $0
Rockne Corbin (Director) $0 $0 $0
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990
Filed on March 13, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,313,413
Expenses
$13,760,754
Net Income
$552,659
Net Assets
$33,473,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,047,543
98.1%
Program Services $66,531
0.5%
Investment Income $178,734
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,803
0.1%
Net Inventory Sales $0
Other Revenue $802
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,116,215
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,100,494
37.1%
Assets/Debt
Total Assets $42,356,105
Total Liabilities $8,882,997
Net Assets $33,473,108
Compensation
Key Employees and Officers Compensation Related Other
Roy Wright (President/Ceo) $491,025 $0 $28,512
Julie Rochman (President/Ceo Retired) $390,616 $0 $59,804
Debra Ballen (General Counsel/Svp Of Pub) $348,933 $0 $76,955
Anne Cope (Vp Of Research) $249,563 $0 $50,628
Chuck Miccollis (Vp Commerical Lines Engineeri) $208,288 $0 $51,564
Fred Malik (Vp Fortified Program) $204,805 $0 $49,991
Susan Baxter Gibson (Vp Of Finance) $189,267 $0 $66,946
Susan Millerick (Director Of Public Affairs) $168,375 $0 $11,051
Brenda O'connor (Svp Of Public Affairs Retired) $163,491 $0 $51,513
Tanya Brown Giammanco (Vp Of Research) $152,047 $0 $26,812
Murray Morrison (Vp Of Research) $151,364 $0 $35,857
Remington Brown (Senior Engineering Directo) $143,310 $0 $47,818
Brian Mc Elhoe (It Director) $141,500 $0 $27,838
Mark Zehnal (Roofing Specialist & Fortified Program) $127,181 $0 $27,646
Christopher Flynn (Lab Manager) $127,100 $0 $31,221
Alister Watt (Chief Product Officer) $120,923 $0 $6,939
Craig Tillman (Director Chair) $0 $0 $0
Eric Nelson (Director Vice Chair) $0 $0 $0
David Arango (Director) $0 $0 $0
Gavin Blair (Director) $0 $0 $0
Peggy Echols (Director) $0 $0 $0
Steven Brown (Director) $0 $0 $0
Mario Menesse (Director) $0 $0 $0
General Bill Cooney (Chairman Emeritus) $0 $0 $0
Robert Di Muccio (Director) $0 $0 $0
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990
Filed on March 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,707,759
Expenses
$14,038,179
Net Income
-$330,420
Net Assets
$33,184,145
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,562,471
98.9%
Program Services $0
Investment Income $131,534
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,382
0.1%
Net Inventory Sales $0
Other Revenue $1,372
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,896,459
13.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,189,909
29.8%
Assets/Debt
Total Assets $41,043,855
Total Liabilities $7,859,710
Net Assets $33,184,145
Compensation
Key Employees and Officers Compensation Related Other
Julie Rochman (President/Ceo) $620,925 $0 $61,673
Debra Ballen (General Counsel/Svp Of Pub) $330,559 $0 $73,566
Timothy Reinhold (Svp Of Research/Chief Engi) $288,286 $0 $67,256
Brenda O'connor (Svp Of Public Affairs) $272,216 $0 $58,411
Anne Cope (Vp Of Research) $209,784 $0 $40,181
Chuck Miccollis (Commerical Lines Engineeri) $190,838 $0 $43,032
Fred Malik (Fortified Program Manager) $174,815 $0 $40,404
Susan Baxter Gibson (Vp Of Finance) $174,688 $0 $45,160
Stephen Quarles (Cheif Scientist Wildfire &) $154,439 $0 $29,833
Remington Brown (Senior Engineering Directo) $138,904 $0 $44,933
Murray Morrison (Senior Research Engineer & Instrumentation Directo) $132,749 $0 $30,597
Craig Tillman (Director Chair) $0 $0 $0
Eric Nelson (Director Vice Chair) $0 $0 $0
Mark Berven (Director) $0 $0 $0
Gavin Blair (Director) $0 $0 $0
Peggy Echols (Director) $0 $0 $0
Steven Brown (Director) $0 $0 $0
Mario Menesse (Director) $0 $0 $0
General Bill Cooney (Chairman Emeritus) $0 $0 $0
Robert Di Muccio (Director) $0 $0 $0
Dan Gaynor (Director) $0 $0 $0
J Smith Smitty Harrison Jr (Director) $0 $0 $0
Carl Hedde (Director) $0 $0 $0
Timothy Mosely (Director) $0 $0 $0
Matt Moore (Director) $0 $0 $0
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990
Filed on March 14, 2018

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

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,563,690
Expenses
$12,914,059
Net Income
-$350,369
Net Assets
$33,377,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,521,133
99.7%
Program Services $0
Investment Income $38,571
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,608
Net Inventory Sales $0
Other Revenue $5,594
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,765,950
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $3,645,352
28.2%
Assets/Debt
Total Assets $43,713,844
Total Liabilities $10,336,689
Net Assets $33,377,155
Compensation
Key Employees and Officers Compensation Related Other
Julie Rochman (President/Ceo) $608,292 $0 $59,000
Debra Ballen (General Counsel/Svp Of Pub) $309,145 $0 $71,410
Timothy Reinhold (Svp Of Research/Chief Engi) $279,824 $0 $65,028
Brenda O'connor (Svp Of Public Affairs) $261,859 $0 $43,693
Chuck Miccollis (Commerical Lines Engineering Director) $174,551 $0 $40,995
Anne Cope (Vp Of Research) $172,469 $0 $34,099
Fred Malik (Fortified Program Manager) $150,040 $0 $37,555
Stephen Quarles (Cheif Scientist Wildfire & Durability) $142,785 $0 $25,442
Remington Brown (Senior Engineering Director) $139,021 $0 $44,320
Susan Baxter Gibson (Vp Of Finance) $134,361 $0 $44,325
Deborah Perricone (Director Of Human Resources) $129,090 $0 $35,587
Edward T Collins (Director Chair) $0 $0 $0
Craig Tillman (Director Vice Chair) $0 $0 $0
Mark Berven (Director) $0 $0 $0
Gavin Blair (Director) $0 $0 $0
Brian Braddock (Director) $0 $0 $0
Steven Brown (Director) $0 $0 $0
Stephanie Colegrove (Director) $0 $0 $0
General Bill Cooney (Director) $0 $0 $0
Robert Di Muccio (Director) $0 $0 $0
Dan Gaynor (Director) $0 $0 $0
J Smith Smitty Harrison Jr (Director) $0 $0 $0
Carl Hedde (Director) $0 $0 $0
Marcus Linden (Director) $0 $0 $0
Matt Moore (Director) $0 $0 $0
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990
Filed on March 16, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,992,733
Expenses
$11,890,817
Net Income
-$898,084
Net Assets
$33,852,545
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,969,117
99.8%
Program Services $0
Investment Income $28,646
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,672
Net Inventory Sales $0
Other Revenue $642
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,771,184
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $3,091,439
26.0%
Assets/Debt
Total Assets $41,257,154
Total Liabilities $7,404,609
Net Assets $33,852,545
Compensation
Key Employees and Officers Compensation Related Other
Julie Rochman (President/Ceo) $601,425 $0 $54,729
Debra Ballen (General Counsel/Svp Of Pub) $299,032 $0 $69,691
Timothy Reinhold (Svp Of Research/Chief Engi) $271,326 $0 $65,950
Brenda O'connor (Svp Of Public Affairs) $249,450 $0 $46,907
Anne Cope (Vp Of Research) $184,001 $0 $33,885
Chuck Miccollis (Commerical Lines Engineer) $165,951 $0 $37,382
Fred Malik (Fortified Program Manager) $141,676 $0 $32,878
Stephen Quarles (Senior Scientist) $133,358 $0 $21,106
Remington Brown (Senior Engineering Manager) $132,525 $0 $32,522
Susan Baxter Gibson (Director Of Finance) $118,683 $0 $35,626
Mark Pizzi (Director Chair) $0 $0 $0
Edward T Collins (Director Vice Chair) $0 $0 $0
Steven Brown (Director) $0 $0 $0
Gavin Blair (Director) $0 $0 $0
Brian Braddock (Director) $0 $0 $0
Richard Burt (Director) $0 $0 $0
Stephanie Colegrove (Director) $0 $0 $0
General Bill Cooney (Director) $0 $0 $0
Robert Di Muccio (Director) $0 $0 $0
Dan Gaynor (Director) $0 $0 $0
J Smith Smitty Harrison Jr (Director) $0 $0 $0
Carl Hedde (Director) $0 $0 $0
Mike Neubauer (Director) $0 $0 $0
Marcus Linden (Director) $0 $0 $0
Eric Nelson (Director) $0 $0 $0
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990
Filed on March 29, 2016

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

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Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,974,586
Expenses
$11,061,425
Net Income
-$86,839
Net Assets
$35,089,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,951,562
99.8%
Program Services $0
Investment Income $28,989
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$11,455
Net Inventory Sales $0
Other Revenue $5,490
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,690,500
15.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,782,974
25.2%
Assets/Debt
Total Assets $42,511,809
Total Liabilities $7,422,788
Net Assets $35,089,021
Compensation
Key Employees and Officers Compensation Related Other
Julie Rochman (President/Ceo) $580,000 $0 $35,336
Debra Ballen (General Counsel/Svp Of Pub) $284,836 $0 $40,113
Timothy Reinhold (Svp Of Research/Chief Engi) $258,283 $0 $50,616
Brenda O'connor (Svp Of Public Affairs) $245,664 $0 $34,606
Anne Cope (Vp Of Research) $161,804 $0 $15,165
Chuck Miccollis (Commerical Lines Engineer) $159,913 $0 $16,934
Remington Brown (Senior Engineering Manager) $129,035 $0 $20,905
Stephen Quarles (Senior Scientist) $128,595 $0 $17,939
Fred Malik (Fortified Program Manager) $125,683 $0 $11,892
Susan Baxter Gibson (Director Of Finance) $106,946 $0 $14,660
Mark Pizzi (Director Chair) $0 $0 $0
Edward T Collins (Director Vice Chair) $0 $0 $0
Steven Brown (Director) $0 $0 $0
Bill Martin (Director) $0 $0 $0
Robert A Di Muccio (Director) $0 $0 $0
Carl Hedde (Director) $0 $0 $0
Brian Braddock (Director) $0 $0 $0
J Smith Harrison Jr (Director) $0 $0 $0
Richard Burt (Director) $0 $0 $0
Gavin Blair (Director) $0 $0 $0
James Salek (Director) $0 $0 $0
Eric Nelson (Director) $0 $0 $0
Mike Neubauer (Director) $0 $0 $0
Craig Tillman (Director) $0 $0 $0
Steven Peeters (Director) $0 $0 $0
See filing for compensation of 10 other people →
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Document Links

990
Filed on March 28, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,469,841
Expenses
$9,650,326
Net Income
-$180,485
Net Assets
$35,848,367
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,426,109
99.5%
Program Services $0
Investment Income $43,732
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,466,726
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,371,292
24.6%
Assets/Debt
Total Assets $46,127,785
Total Liabilities $10,279,418
Net Assets $35,848,367
Compensation
Key Employees and Officers Compensation Related Other
Julie Rochman (President/Ceo) $560,000 $0 $49,606
Timothy Reinhold (Svp Of Research/Chief Engi) $252,611 $0 $65,259
Debra Ballen (General Counsel/Svp Of Pub) $249,188 $0 $51,600
Brenda O'connor (Svp Of Public Affairs) $242,768 $0 $36,884
Anne Cope (Vp Of Research) $162,158 $0 $29,872
Chuck Miccollis (Commerical Lines Engineer) $156,631 $0 $31,384
Remington Brown (Senior Engineering Manager) $124,569 $0 $37,313
Stephen Quarles (Senior Scientist) $124,472 $0 $16,405
Fred Malik (Fortified Program Manager) $110,858 $0 $29,872
Rod Matthews (Director) $0 $0 $0
Bill Martin (Director) $0 $0 $0
Stephen Brown (Director) $0 $0 $0
Edward T Collins (Director) $0 $0 $0
Robert A Di Muccio (Director) $0 $0 $0
Carl Hedde (Director Chair) $0 $0 $0
Brian Braddock (Director) $0 $0 $0
J Smith Harrison Jr (Director) $0 $0 $0
Richard Burt (Director) $0 $0 $0
Stephen Marshall (Director) $0 $0 $0
James Salek (Director) $0 $0 $0
Eric Nelson (Director) $0 $0 $0
Mike Neubauer (Director) $0 $0 $0
Craig Tillman (Director) $0 $0 $0
Steven Peeters (Director) $0 $0 $0
Eric Shanks (Director) $0 $0 $0
See filing for compensation of 10 other people →
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990
Filed on April 2, 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
$9,711,933
Expenses
$9,640,042
Net Income
$71,891
Net Assets
$35,333,332
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,469,868
97.5%
Program Services $200,600
2.1%
Investment Income $41,465
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,236,094
12.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,388,343
24.8%
Assets/Debt
Total Assets $44,018,361
Total Liabilities $8,685,029
Net Assets $35,333,332

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
$7,466,820
Expenses
$8,925,432
Net Income
-$1,458,612
Net Assets
$35,232,132
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,191,742
96.3%
Program Services $240,000
3.2%
Investment Income $35,067
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,342,788
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,977,859
22.2%
Assets/Debt
Total Assets $43,961,844
Total Liabilities $8,729,712
Net Assets $35,232,132

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

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

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