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The Community Foundation Of Louisville Inc

  • Louisville, KY
  • Tax-exempt since Dec. 1980
  • EIN: 31-0997017

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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$144M (2023)

Expenses
$122M (2023)

Total Assets
$643M (2023)

Total Liabilities
$29.6M (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
$143,692,154
Expenses
$122,313,109
Net Income
$21,379,045
Net Assets
$612,988,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,226,318
40.5%
Program Services $1,933,504
1.3%
Investment Income $16,836,097
11.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $66,696,235
46.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,154,623
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,951,766
1.6%
Assets/Debt
Total Assets $642,554,528
Total Liabilities $29,565,860
Net Assets $612,988,668
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ronald Gallo (President & Ceo) $311,423 $0 $9,223
Matthew L Bacon (Executive Vp & Cfo) $199,939 $0 $18,779
Alyssa Manning (President Of Felix E. Martin Jr. Foundation) $142,174 $0 $11,836
Heather Cash (Senior Vp, Philanthropic Services) $136,257 $0 $13,866
Ramona Dallum (Vp, Community Engagement) $116,167 $0 $16,192
Mary Grissom (Vp, Community Investment) $100,679 $0 $16,189
Valerie Sickles (Vp , Communications & Marketing) $100,076 $0 $8,334
Anne Mckune (Vp, Advancement) $92,341 $0 $15,160
Angie Evans (Director) $0 $0 $0
Stephanie Bateman (Director) $0 $0 $0
David Calzi (Director) $0 $0 $0
Curt Scott (Director) $0 $0 $0
Lopa Mehrotra (Director) $0 $0 $0
Beth S Peabody (Director) $0 $0 $0
Susan Zepeda (Director) $0 $0 $0
Elizabeth Rounsavall (Director) $0 $0 $0
Stephen Kertis (Director) $0 $0 $0
Theodore Nixon (Director) $0 $0 $0
Carl L Williams (Director) $0 $0 $0
Alejandro Alvarez (Director) $0 $0 $0
Moses Icyishaka (Director) $0 $0 $0
Summer Auerbach (Director) $0 $0 $0
Armon Perry (Director) $0 $0 $0
Jose Neil Donis (Director) $0 $0 $0
Dana Jackson (Director) $0 $0 $0
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990
Filed on May 14, 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
$100,491,799
Expenses
$49,879,474
Net Income
$50,612,325
Net Assets
$603,615,311
Notable Sources of Revenue Percent of Total Revenue
Contributions $73,579,050
73.2%
Program Services $700,639
0.7%
Investment Income $14,176,282
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $12,035,828
12.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $756,521
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,993,828
4.0%
Assets/Debt
Total Assets $629,099,146
Total Liabilities $25,483,835
Net Assets $603,615,311
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Ronald Gallo (President & Ceo) $310,888 $0 $8,277
Matthew L Bacon (Vp & Cfo) $186,028 $0 $12,834
Trisha Finnegan (Chief Strategy Officer (End 6/23/22)) $173,842 $0 $13,578
Janet Walther (Vp, Communications & Marke) $129,343 $0 $9,681
Heather Cash (Vp, Development & Stewards) $128,947 $0 $13,356
Alyssa Manning (President Felix Martin Fdn) $128,420 $0 $13,139
Ramona Dallum (Vp, Equity & Impact) $79,652 $0 $7,220
M Claire Alagia (Director (Partial Year)) $0 $0 $0
Gary Ulmer (Director (Partial Year)) $0 $0 $0
Angie Evans (Director) $0 $0 $0
Jerry Abramson (Director) $0 $0 $0
Stephanie Bateman (Director) $0 $0 $0
Gwen Kelly (Director) $0 $0 $0
David Calzi (Director) $0 $0 $0
Audrey D Kline (Director) $0 $0 $0
Mark A Campisano (Director (Partial Year)) $0 $0 $0
Harriet L Lair (Director (Partial Year)) $0 $0 $0
Curt Scott (Director) $0 $0 $0
William G Strench (Director) $0 $0 $0
Lopa Mehrotra (Director) $0 $0 $0
Beth S Peabody (Director) $0 $0 $0
Susan Zepeda (Director) $0 $0 $0
Elizabeth Rounsavall (Director) $0 $0 $0
Stephen Kertis (Director) $0 $0 $0
Theodore Nixon (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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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,628,491
Expenses
$38,796,486
Net Income
$31,832,005
Net Assets
$649,839,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,888,654
55.1%
Program Services $1,819,078
2.6%
Investment Income $11,241,859
15.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,678,750
26.4%
Net Inventory Sales $0
Other Revenue $150
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $756,521
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,788,265
4.6%
Assets/Debt
Total Assets $675,486,716
Total Liabilities $25,647,275
Net Assets $649,839,441
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Matthew L Bacon (Vp & Cfo) $219,142 $0 $15,393
Trisha Finnegan (Chief Strategy Officer) $132,880 $0 $14,422
Ronald Gallo (President & Ceo) $117,311 $0 $3,309
Janet Walther (Vp, Communications & Marketing) $115,951 $0 $10,599
Heather Cash (Vp, Development & Stewardship) $110,515 $0 $17,001
M Claire Alagia (Director) $0 $0 $0
Stephanie Bateman (Director) $0 $0 $0
Armon Perry (Director) $0 $0 $0
Jerry Abramson (Director) $0 $0 $0
Jose Neil Donis (Director) $0 $0 $0
Audrey D Kline (Director) $0 $0 $0
Mark A Campisano (Director) $0 $0 $0
Dana Jackson (Director) $0 $0 $0
Harriet L Lair (Director) $0 $0 $0
Curt Scott (Director) $0 $0 $0
Kris Sirchio (Director) $0 $0 $0
Gary Ulmer (Director) $0 $0 $0
Gwen Kelly (Director) $0 $0 $0
Susan Zepeda (Director) $0 $0 $0
David Calzi (Director) $0 $0 $0
William G Strench (Director) $0 $0 $0
Beth S Peabody (Director) $0 $0 $0
Angie Evans (Director) $0 $0 $0
Stephen Kertis (Director) $0 $0 $0
Lopa Mehrotra (Director) $0 $0 $0
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990
Filed on May 3, 2022

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

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XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,319,181
Expenses
$45,899,287
Net Income
$73,419,894
Net Assets
$487,996,822
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,583,771
85.1%
Program Services $795,876
0.7%
Investment Income $12,480,544
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,409,866
3.7%
Net Inventory Sales $0
Other Revenue $49,124
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $782,845
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $1,419,317
3.1%
Assets/Debt
Total Assets $509,922,111
Total Liabilities $21,925,289
Net Assets $487,996,822
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan A Barry (President & Ceo( Through 8/31/19)) $181,503 $0 $15,757
Matthew L Bacon (Interim President/Ceo/Senior Vp/ Cfo) $176,984 $0 $15,749
Trisha Finnegan (Chief Strategy Officer) $128,932 $0 $15,184
Janet Walther (Vp, Communications & Marketing) $108,668 $0 $15,317
Heather Cash (Vp, Development & Stewardship) $107,258 $0 $17,492
Stephanie H Smith (Board Chair) $0 $0 $0
David Tachau (Board Vice Chair) $0 $0 $0
Deborah B Williams (Board Secretary) $0 $0 $0
Michael W Gough (Board Treasurer) $0 $0 $0
M Claire Alagia (Director) $0 $0 $0
Stephanie Bateman (Director) $0 $0 $0
Julie L Jones (Director) $0 $0 $0
Jerry Abramson (Director) $0 $0 $0
Suzanne Bermeister (Director) $0 $0 $0
Audrey D Kline (Director) $0 $0 $0
Mark A Campisano (Director) $0 $0 $0
Nirupama Kulkarni (Director) $0 $0 $0
Harriet L Lair (Director) $0 $0 $0
Curt Scott (Director) $0 $0 $0
Carolyn Tandy (Director) $0 $0 $0
William R Mapother (Director) $0 $0 $0
Gary Ulmer (Director) $0 $0 $0
Gwen Kelly (Director) $0 $0 $0
Susan Zepeda (Director) $0 $0 $0
David Calzi (Director) $0 $0 $0
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990
Filed on May 5, 2021

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,300,611
Expenses
$36,025,887
Net Income
$29,274,724
Net Assets
$419,697,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,678,379
76.1%
Program Services $632,016
1.0%
Investment Income $11,763,202
18.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,224,631
4.9%
Net Inventory Sales $0
Other Revenue $2,383
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $809,752
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,264,202
3.5%
Assets/Debt
Total Assets $440,534,869
Total Liabilities $20,837,241
Net Assets $419,697,628
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan A Barry (President & Ceo) $252,497 $0 $22,562
Matthew L Bacon (Interim Pres & Ceo, Cfo) $147,460 $0 $14,137
Trisha Finnegan (Chief Strategy Officer) $125,530 $0 $12,124
Heather Cash (Vp, Development & Stewardship) $100,738 $0 $12,902
Cara Baribeau (Vp, Communications & Marketing (Term Ended 11/18)) $95,606 $0 $22,101
Janet Walther (Vp, Communications & Marketing) $3,278 $0 $818
Stephanie H Smith (Board Chair) $0 $0 $0
M Claire Alagia (Board Vice Chair) $0 $0 $0
David Tachau (Board Secretary) $0 $0 $0
Gary Ulmer (Board Treasurer) $0 $0 $0
Eric W Taylor (Director (Term Ended 9/26/18)) $0 $0 $0
Stephanie Bateman (Director) $0 $0 $0
Julie L Jones (Director) $0 $0 $0
Jerry Abramson (Director) $0 $0 $0
Suzanne Bermeister (Director) $0 $0 $0
Audrey D Kline (Director) $0 $0 $0
Mark A Campisano (Director) $0 $0 $0
Nirupama Kulkarni (Director) $0 $0 $0
Harriet L Lair (Director) $0 $0 $0
Curt Scott (Director) $0 $0 $0
Carolyn Tandy (Director) $0 $0 $0
William R Mapother (Director) $0 $0 $0
Deborah B Williams (Director) $0 $0 $0
Gwen Kelly (Director) $0 $0 $0
Susan Zepeda (Director) $0 $0 $0
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990
Filed on April 14, 2020

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,799,585
Expenses
$33,978,986
Net Income
$32,820,599
Net Assets
$375,879,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,111,213
49.6%
Program Services $1,066,697
1.6%
Investment Income $10,024,635
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $22,597,040
33.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $815,364
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,137,334
3.3%
Assets/Debt
Total Assets $397,797,874
Total Liabilities $21,918,309
Net Assets $375,879,565
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan A Barry (President & Ceo) $263,625 $0 $24,419
Matthew L Bacon (Vp & Cfo) $141,288 $0 $16,779
Samuel Corbett (Director, Jcpe Foundation (Term Ended 4/20/18)) $128,256 $0 $17,074
Veronica Combs (Director, Ihaws (Term Ended 4/16/18)) $110,336 $0 $5,506
Trisha Finnegan (Vp, Community Leadership) $107,464 $0 $13,077
Michael J Schultz (Vp, Development & Stewardship) $106,584 $0 $23,174
Cara Baribeau (Vp, Communications & Marketing) $97,053 $0 $21,900
Eric W Taylor (Chairperson Of The Board) $0 $0 $0
Stephanie H Smith (Vice Chairperson Of The Bo) $0 $0 $0
Maria G Hampton (Board Secretary) $0 $0 $0
Gary Ulmer (Board Treasurer) $0 $0 $0
Mclaire Alagia (Director) $0 $0 $0
Stephanie Bateman (Director) $0 $0 $0
Julie Lavalle Jones (Director) $0 $0 $0
Vince Jackson (Director (Term Ended 9/2017)) $0 $0 $0
Suzanne Bergmeister (Director) $0 $0 $0
Audrey D Kline (Director) $0 $0 $0
Mark A Campisano (Director) $0 $0 $0
Nirupama Kulkarni (Director) $0 $0 $0
Harriet L Lair (Director) $0 $0 $0
David Tachau (Director) $0 $0 $0
Dorothy S Ridings (Director) $0 $0 $0
William R Mapother (Director) $0 $0 $0
Deborah Williams (Director) $0 $0 $0
Gwen Kelly (Director) $0 $0 $0
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990
Filed on May 15, 2019

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

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PDF XML
990-T

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,015,072
Expenses
$54,954,721
Net Income
$10,060,351
Net Assets
$347,432,658
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,477,641
74.6%
Program Services $885,734
1.4%
Investment Income $8,242,072
12.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,409,625
11.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $792,630
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $953,206
1.7%
Assets/Debt
Total Assets $367,979,673
Total Liabilities $20,547,015
Net Assets $347,432,658
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan A Barry (President & Ceo) $262,484 $0 $24,653
Matthew L Bacon (Vp & Cfo) $135,847 $0 $16,502
Samuel Corbett (Director, Jcpe Foundation) $128,717 $0 $4,766
Veronica Combs (Director, Ihaws) $110,305 $0 $5,506
Michael J Schultz (Vp, Development & Stewards) $101,911 $0 $22,911
Trisha Finnegan (Vp, Mission & Impact) $101,637 $0 $12,273
Cara Baribeau (Vp, Communications & Marke) $93,310 $0 $21,102
Eric W Taylor (Chairperson Of The Board) $0 $0 $0
Stephanie H Smith (Vice Chairperson Of The Board) $0 $0 $0
Maria G Hampton (Board Secretary) $0 $0 $0
Gary Ulmer (Board Treasurer) $0 $0 $0
Mclaire Alagia (Director) $0 $0 $0
Stephanie Bateman (Director) $0 $0 $0
Julie Lavalle Jones (Director) $0 $0 $0
Vince Jackson (Director) $0 $0 $0
Suzanne Bergmeister (Director) $0 $0 $0
Audrey D Kline (Director) $0 $0 $0
Mark A Campisano (Director) $0 $0 $0
Nirupama Kulkarni (Director) $0 $0 $0
Harriet L Lair (Director) $0 $0 $0
David Tachau (Director) $0 $0 $0
Dorothy S Ridings (Director) $0 $0 $0
William R Mapother (Director) $0 $0 $0
Deborah Williams (Director) $0 $0 $0
Gwen Kelly (Director (Term Began 9/2016)) $0 $0 $0
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990
Filed on May 8, 2018

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

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,038,807
Expenses
$34,745,241
Net Income
$12,293,566
Net Assets
$314,266,137
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,558,111
65.0%
Program Services $2,829,666
6.0%
Investment Income $7,889,445
16.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,761,585
12.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $719,126
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $838,118
2.4%
Assets/Debt
Total Assets $334,223,495
Total Liabilities $19,957,358
Net Assets $314,266,137
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan A Barry (President & Ceo) $240,614 $0 $23,304
Matthew L Bacon (Vp & Cfo) $134,210 $0 $16,273
Michael J Schultz (Vp, Development & Stewards) $100,049 $0 $21,703
Trisha Finnegan Began 22015 (Vp, Community Leadership) $84,540 $0 $4,102
Cara Baribeau (Vp, Communications & Marke) $79,423 $0 $14,907
Marshall Bradley Jr (Board Chair) $0 $0 $0
Eric W Taylor (Board Vice Chairperson) $0 $0 $0
Maria G Hampton (Board Secretary) $0 $0 $0
Julie Lavalle Jones (Board Treasurer) $0 $0 $0
M Claire Alagia (Director) $0 $0 $0
Stephanie Bateman (Director) $0 $0 $0
Suzanne Bergmeister (Director) $0 $0 $0
Vince Jackson (Director) $0 $0 $0
Mark A Campisano (Director) $0 $0 $0
Charles J Kane Jr (Director) $0 $0 $0
Audrey D Kline (Director) $0 $0 $0
Nirupama Kulkarni (Director) $0 $0 $0
Harriet L Lair (Director) $0 $0 $0
Michael Masick (Director) $0 $0 $0
William R Mapother (Director) $0 $0 $0
Deborah Moessner (Director) $0 $0 $0
Deborah Williams (Director) $0 $0 $0
William O Price (Director) $0 $0 $0
Dorothy S Ridings (Director) $0 $0 $0
Stephanie H Smith (Director) $0 $0 $0
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990
Filed on April 18, 2017

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

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,354,976
Expenses
$33,309,544
Net Income
$21,045,432
Net Assets
$338,642,939
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,550,521
54.4%
Program Services $2,516,168
4.6%
Investment Income $7,279,728
13.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,008,559
27.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $710,554
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $740,123
2.2%
Assets/Debt
Total Assets $341,777,964
Total Liabilities $3,135,025
Net Assets $338,642,939
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan A Barry (President & Ceo) $225,098 $0 $24,360
Matthew L Bacon (Vp & Cfo) $120,315 $0 $18,344
Michael J Schultz (Vp, Development & Stewardship) $93,897 $0 $20,275
Angie M Evans (Vp, Community Leadership) $92,391 $0 $14,166
Cara Baribeau (Vp, Communications & Marketing) $66,457 $0 $6,898
Anne E Monell (Vp, Communications & Marketing) $27,471 $0 $882
Marshall Bradley Jr (Chairperson Of The Board) $0 $0 $0
Eric W Taylor (Vice Chairperson Of The Board) $0 $0 $0
Maria G Hampton (Secretary Of The Board) $0 $0 $0
Julie Lavalle Jones (Treasurer Of The Board) $0 $0 $0
Henry M Altman Jr (Director) $0 $0 $0
M Claire Alagia (Director) $0 $0 $0
Stephanie Bateman (Director) $0 $0 $0
Suzanne Bergmeister (Director) $0 $0 $0
Robert P Bordogna (Director) $0 $0 $0
Pedro Bryant (Director) $0 $0 $0
Mark A Campisano (Director) $0 $0 $0
Toni Clem (Director) $0 $0 $0
Jacqueline C Gibbs (Director) $0 $0 $0
Charles J Kane Jr (Director) $0 $0 $0
Audrey D Kline (Director) $0 $0 $0
Nirupama Kulkarni (Director) $0 $0 $0
Harriet L Lair (Director) $0 $0 $0
Michael Masick (Director) $0 $0 $0
William R Mapother (Director) $0 $0 $0
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990
Filed on Jan. 11, 2017

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

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PDF XML
View Filing (2 of 2)

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,171,053
Expenses
$27,264,850
Net Income
$18,906,203
Net Assets
$324,897,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,173,452
65.4%
Program Services $683,508
1.5%
Investment Income $7,002,660
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,311,433
18.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $706,094
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $794,199
2.9%
Assets/Debt
Total Assets $327,500,009
Total Liabilities $2,602,817
Net Assets $324,897,192
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Susan A Barry (President & Ceo) $220,584 $0 $22,572
Matthew L Bacon (Vp & Cfo) $116,347 $0 $15,859
Michael J Schultz (Vp, Development & Stewardship) $91,530 $0 $16,387
Angie M Evans (Vp, Community Leadership) $84,246 $0 $11,573
Anne E Monell (Vp, Communications & Marketing) $81,503 $0 $12,264
Mimi Zinniel (Chairperson Of The Board) $0 $0 $0
Marshall Bradley Jr (Vice Chairperson Of The Board) $0 $0 $0
Maria G Hampton (Secretary Of The Board) $0 $0 $0
Eric W Taylor (Treasurer Of The Board) $0 $0 $0
Henry M Altman Jr (Director) $0 $0 $0
F Gerald Greenwell (Director) $0 $0 $0
Daniel W Mcmahan (Director) $0 $0 $0
Bonita K Black (Director) $0 $0 $0
Robert P Bordogna (Director) $0 $0 $0
Pedro Bryant (Director) $0 $0 $0
Mark A Campisano (Director) $0 $0 $0
Jacqueline C Gibbs (Director) $0 $0 $0
Charles J Kane Jr (Director) $0 $0 $0
Deborah Moessner (Director) $0 $0 $0
William O Price (Director) $0 $0 $0
Dorothy S Ridings (Director) $0 $0 $0
Jefferey M Yussman (Director) $0 $0 $0
Julie Lavalle Jones (Director) $0 $0 $0
William R Mapother (Director) $0 $0 $0
Robert N Shaw (Director) $0 $0 $0
See filing for compensation of 11 other people →
+ View more people

Document Links

990
Filed on May 1, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,923,744
Expenses
$28,152,146
Net Income
$10,771,598
Net Assets
$275,468,686
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,828,742
68.9%
Program Services $749,307
1.9%
Investment Income $6,580,742
16.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,764,953
12.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $640,685
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $851,937
3.0%
Assets/Debt
Total Assets $277,247,710
Total Liabilities $1,779,024
Net Assets $275,468,686

Document Links

990
Filed on June 4, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,739,385
Expenses
$37,683,276
Net Income
-$10,943,891
Net Assets
$244,407,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,545,009
73.1%
Program Services $861,783
3.2%
Investment Income $5,063,949
18.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,268,644
4.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $565,851
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $836,794
2.2%
Assets/Debt
Total Assets $261,211,221
Total Liabilities $16,803,829
Net Assets $244,407,392

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,428,237
Expenses
$21,410,050
Net Income
$20,018,187
Net Assets
$257,444,298
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,080,930
72.6%
Program Services $794,003
1.9%
Investment Income $5,861,209
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,692,095
11.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $402,713
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $865,018
4.0%
Assets/Debt
Total Assets $259,376,511
Total Liabilities $1,932,213
Net Assets $257,444,298

Document Links

990

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

PDF

Fiscal Year Ending June
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
PDF (2 of 2)

Fiscal Year Ending June
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 June
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
990-T

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

PDF

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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