Skip to content
ProPublica Donate
ProPublica Donate

Scripps Research Institute

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: Medical Research / Biomedicine, Bioengineering Research (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$816M (2023)

Expenses
$533M (2023)

Total Assets
$1.09B (2023)

Total Liabilities
$330M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

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

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$815,837,195
Expenses
$532,639,503
Net Income
$283,197,692
Net Assets
$758,238,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $395,238,681
48.4%
Program Services $6,286,258
0.8%
Investment Income $5,381,044
0.7%
Bond Proceeds $0
Royalties $386,288,868
47.3%
Rental Property Income $1,723,610
0.2%
Net Fundraising $0
Sales of Assets $13,818,355
1.7%
Net Inventory Sales $0
Other Revenue $7,100,379
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,207,183
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $249,699,278
46.9%
Assets/Debt
Total Assets $1,088,712,998
Total Liabilities $330,474,717
Net Assets $758,238,281
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Peter G Schultz (President/Ceo) $1,506,252 $0 $76,349
Eric Topol (Professor/Executive Vp) $1,063,555 $0 $29,380
Matthew S Tremblay (Chief Operating Officer (End 1/23)) $919,608 $0 $42,104
Stephen Maricich (Chief Medical Officer) $523,108 $0 $41,029
Vadim Klyushnichenko (Vp, Pharmaceutical Dev & Qual) $491,984 $0 $32,525
Travis Scott Young (Senior Director, Calibr Skaggs) $485,909 $0 $49,173
James R Williamson (Vp, Rsch & Academic Affairs) $441,495 $0 $43,794
Marshall Olin (General Counsel (Start 12/22)) $423,023 $0 $36,162
Kelly San George (Cfo Vp Adm. Calibr Skaggs) $421,469 $0 $66,199
Jared M Machado (Treasurer/Treasury & Corp. Fin. Vp) $409,010 $0 $52,116
Jin Quan Yu Phd (Professor) $361,637 $0 $54,083
Caroline Moon (Cfo/Coo (Start 1/23)) $350,796 $0 $32,339
Alanna Rutan (Secretary/Chief Compliance Officer) $278,751 $0 $29,714
Mary Wang (Assistant Secretary/Director Sp) $216,317 $0 $31,052
Ardem Patapoutian (Director/Professor) $113,019 $0 $2,048
John D Diekman (Director/Board Chair) $0 $0 $0
Benedict Gross (Director) $0 $0 $0
Claudia S Luttrell (Director) $0 $0 $0
Ge Li (Director (End 11/22)) $0 $0 $0
Gerald Chan (Director) $0 $0 $0
Herbert Wertheim (Director) $0 $0 $0
Jen Rubio (Director) $0 $0 $0
Joanne Stubbe (Director (End 1/23)) $0 $0 $0
Lillian Lou (Director) $0 $0 $0
Mark Edwards (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$634,980,417
Expenses
$884,961,642
Net Income
-$249,981,225
Net Assets
$448,836,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,396,446
60.7%
Program Services $1,280,071
0.2%
Investment Income $3,644,864
0.6%
Bond Proceeds $0
Royalties $139,177,066
21.9%
Rental Property Income $757,996
0.1%
Net Fundraising $0
Sales of Assets $93,120,316
14.7%
Net Inventory Sales $0
Other Revenue $11,603,658
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,466,925
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $200,952,685
22.7%
Assets/Debt
Total Assets $828,320,768
Total Liabilities $379,483,920
Net Assets $448,836,848
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Peter G Schultz (President/Ceo) $1,239,681 $0 $77,183
Eric Topol (Professor/Exec Vp) $1,236,257 $0 $72,958
Matthew S Tremblay (Chief Operating Officer) $707,113 $0 $80,213
James R Williamson (Vp Rsch & Academic Affairs) $428,506 $0 $74,550
Jin Quan Yu Phd (Professor) $416,175 $0 $76,161
Travis Scott Young (Sr. Director, Calibr) $407,934 $0 $61,252
Vadim Klyushnichenko (Vp Pharmaceutical Dev & Qual) $406,197 $0 $79,805
Alice T Feng (Cfo & Treasurer (End 01/22)) $393,039 $0 $78,157
Douglas A Bingham (Secretary/Evp Scripps Fl (End 4/22)) $389,126 $0 $70,276
Peter E Wright (Professor) $378,893 $0 $73,516
Kelly San George (Cfo Vp Adm. Calibr) $289,522 $0 $54,848
Jared M Machado (Treas.(Beg 1/22)/Vp,Treas.&Corp.Fin.) $283,861 $0 $76,517
Demetrios I Andrikos (Former Secretary) $234,565 $0 $7,092
Alanna Rutan (Secretary/Chief Compliance Officer) $234,041 $0 $42,444
Mary Wang (Assistant Secretary/Director Sp) $206,145 $0 $28,667
Ardem Patapoutian (Director/Professor (Start 10/21)) $82,916 $0 $16,583
Bernard Saint Donat Phd (Director (End 10/21)) $0 $0 $0
Benedict Gross (Director) $0 $0 $0
Christopher T Walsh (Director (End 06/22)) $0 $0 $0
Claudia S Luttrell (Director) $0 $0 $0
Ge Li (Director) $0 $0 $0
Gerald Chan (Director) $0 $0 $0
Herbert Wertheim (Director) $0 $0 $0
Jen Rubio (Director (Start 1/22)) $0 $0 $0
John D Diekman (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$537,087,759
Expenses
$473,843,953
Net Income
$63,243,806
Net Assets
$722,008,424
Notable Sources of Revenue Percent of Total Revenue
Contributions $418,691,076
78.0%
Program Services $2,261,518
0.4%
Investment Income $2,706,277
0.5%
Bond Proceeds $0
Royalties $73,615,553
13.7%
Rental Property Income $92,037
0.0%
Net Fundraising $0
Sales of Assets $36,716,246
6.8%
Net Inventory Sales $0
Other Revenue $3,005,052
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,764,214
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $178,350,856
37.6%
Assets/Debt
Total Assets $1,160,188,604
Total Liabilities $438,180,180
Net Assets $722,008,424
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Eric Topol (Professor/Exec Vp) $1,057,873 $0 $70,338
Peter G Schultz (President/Ceo) $936,779 $0 $72,139
Matthew S Tremblay (Chief Operating Officer) $619,874 $0 $74,755
James R Williamson (Vp Rsch & Academic Affairs) $426,678 $0 $71,920
Pamela Garzone (Chief Medical Officer) $404,594 $0 $63,790
Vadim Klyushnichenko (Vp Pharmaceutical Dev & Qual) $397,030 $0 $92,276
Jeffrey Kelly (Director/Professor (End 09/21)) $379,393 $0 $71,406
Jennifer Crosby (Vp Philanthropy) $369,268 $0 $73,553
Karl Sharpless (Professor) $365,061 $0 $71,030
Jared M Machado (Treasurer (End 10/20)/Cao) $364,993 $0 $76,429
Alice T Feng (Treasurer (Start 10/20)/Cfo) $357,946 $0 $70,666
Douglas A Bingham (Evp Scripps Fl) $309,773 $0 $70,003
Demetrios I Andrikos (Sec/Vp Legal/Gen Counsel (End 01/21)) $299,186 $0 $73,451
Kelly San George (Cfo Vp Adm. Calibr) $249,114 $0 $50,528
Mary Wang (Assistant Secretary) $175,341 $0 $27,194
Alanna Rutan (Sec./Chief Comp. Off. (Start 02/21)) $146,156 $0 $23,130
Benedict Gross (Director) $0 $0 $0
Bernard Saint Donat Phd (Director) $0 $0 $0
Christopher T Walsh (Director) $0 $0 $0
Claudia S Luttrell (Director) $0 $0 $0
Ge Li (Director) $0 $0 $0
Gerald Chan (Director) $0 $0 $0
Herbert Wertheim (Director (Start 02/21)) $0 $0 $0
Joanne Stubbe (Director (Start 02/21)) $0 $0 $0
John D Diekman (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,846,612
Expenses
$444,003,884
Net Income
-$29,157,272
Net Assets
$651,628,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $361,859,000
87.2%
Program Services $2,222,378
0.5%
Investment Income $5,819,892
1.4%
Bond Proceeds $0
Royalties $26,628,349
6.4%
Rental Property Income -$57,751
Net Fundraising $0
Sales of Assets $16,632,098
4.0%
Net Inventory Sales $0
Other Revenue $1,742,646
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,294,526
1.0%
Professional Fundraising Fees $2,492
0.0%
Other Salaries and Wages $157,591,254
35.5%
Assets/Debt
Total Assets $973,580,297
Total Liabilities $321,951,842
Net Assets $651,628,455
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Peter G Schultz (President/Ceo) $898,378 $0 $71,665
Eric Topol (Professor/Exec Vp) $859,147 $0 $69,728
Matthew Tremblay (Chief Operating Officer) $677,484 $0 $62,901
James R Williamson (Vp Rsch & Academic Affairs) $409,632 $0 $71,300
Alice T Feng (Cfo) $393,905 $0 $56,439
Jared M Machado (Treasurer/Chief Accounting Officer) $393,518 $0 $75,528
Vadim Klyushnichenko (Vp Pharmaceutical Dev & Qual) $392,087 $0 $61,277
Kevin Eastwood (Strategic Ptnrshp, Sr.Dir.) $377,023 $0 $58,730
Jeffrey Kelly (Director/Professor) $372,601 $0 $70,455
Jennifer Crosby (Vp Philanthropy) $372,321 $0 $75,088
Emily Holmes (Vp Opera) $353,365 $0 $22,142
Douglas A Bingham (Secretary/Evp Scripps Fl) $350,312 $0 $69,355
Peter K Vogt (Professor/Former Exec Vp) $315,557 $0 $70,335
Jim C Paulson (Professor/Former Interim President) $304,193 $0 $72,440
Demetrios I Andrikos (Secretary/Vp Legal & General Counsel) $299,006 $0 $74,736
Mary Wang (Assistant Secretary) $148,987 $0 $24,452
Benedict Gross (Director) $0 $0 $0
Bernard Saint Donat Ph D (Director) $0 $0 $0
Christopher T Walsh (Director) $0 $0 $0
Claudia S Luttrell (Director) $0 $0 $0
Ge Li (Director) $0 $0 $0
Gerald Chan (Director) $0 $0 $0
Isy Goldwasser End 070520 (Director) $0 $0 $0
Joel S Marcus End 051520 (Director) $0 $0 $0
John D Diekman (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$412,183,981
Expenses
$432,597,967
Net Income
-$20,413,986
Net Assets
$680,840,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $366,278,398
88.9%
Program Services $2,851,883
0.7%
Investment Income $8,973,734
2.2%
Bond Proceeds $0
Royalties $26,390,739
6.4%
Rental Property Income $11,684
0.0%
Net Fundraising $0
Sales of Assets $6,699,146
1.6%
Net Inventory Sales $0
Other Revenue $978,397
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,032,011
0.9%
Professional Fundraising Fees $52,468
0.0%
Other Salaries and Wages $143,278,684
33.1%
Assets/Debt
Total Assets $962,297,107
Total Liabilities $281,456,307
Net Assets $680,840,800
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Eric Topol (Professor/Exec Vp) $1,046,647 $0 $66,612
Peter G Schultz (President/Ceo) $835,853 $0 $68,467
Kaye I Wynne (Vp Sponsored Programs) $805,233 $0 $8,195
Matthew Tremblay (Chief Operating Officer) $462,068 $0 $56,451
Steven Steinhubl (Associate Professor) $425,120 $0 $46,009
Travis S Young (Vp, Biologics) $412,774 $0 $21,255
James R Williamson (Vp Rsch & Academic Affairs) $406,268 $0 $68,088
Jeffrey Kelly (Director/Professor) $372,639 $0 $67,225
Kevin Eastwood (Strategic Ptnrshp, Sr. Dir.) $367,624 $0 $45,951
Jared M Machado (Treasurer/Cfo) $355,152 $0 $71,981
Karl B Sharpless (Professor) $351,983 $0 $67,323
Richard A King End 42017 (Former Coo) $325,000 $0 $0
Peter K Vogt (Professor/Former Exec Vp) $315,548 $0 $67,198
Jim C Paulson (Professor/Former Interim President) $302,070 $0 $69,332
Douglas A Binghamend 2719 (Secretary/Evp Of Scripps Fl) $300,373 $0 $64,112
Cary E Thomas (Cio) $262,912 $0 $63,996
Demetrios Andrikosstart 2719 (Secretary/Legal & General Counsel) $254,992 $0 $57,802
Mary Wang Start 2719 (Assistant Secretary) $113,430 $0 $11,229
Tamara L Barnas End 2719 (Assistant Secretary) $100,017 $0 $23,973
Herbert Boyer End 022819 (Director) $0 $0 $0
Ronald Burkle (Director) $0 $0 $0
Gerald Chan (Director) $0 $0 $0
John D Diekman (Board Chair) $0 $0 $0
Mark Edwards (Director) $0 $0 $0
Peter C Farrell Ph D D Sc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,130,505
Expenses
$373,107,791
Net Income
$7,022,714
Net Assets
$642,933,844
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,588,971
91.4%
Program Services $2,371,336
0.6%
Investment Income $7,312,135
1.9%
Bond Proceeds $0
Royalties $13,199,137
3.5%
Rental Property Income -$65,340
Net Fundraising $0
Sales of Assets $8,394,317
2.2%
Net Inventory Sales $0
Other Revenue $1,329,949
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,642,511
1.2%
Professional Fundraising Fees $202,426
0.1%
Other Salaries and Wages $116,872,260
31.3%
Assets/Debt
Total Assets $791,941,824
Total Liabilities $149,007,980
Net Assets $642,933,844
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard A Lerner (Professor) $6,918,267 $0 $62,025
Eric Topol Md (Professor/Exec Vp) $562,819 $0 $39,682
James R Williamson (Vp Rsch & Academic Affairs) $396,719 $0 $67,188
Jeffery Kelly Start 92818 (Director/Professor) $372,693 $0 $66,417
Peter G Schultz (President/Ceo) $368,514 $285,562 $67,321
Karl B Sharpless (Professor) $352,726 $0 $66,688
Ronald L Davis (Professor) $341,083 $0 $70,005
Edward Roberts (Professor) $337,871 $0 $68,682
Peter K Vogt (Professor/Former Exec Vp) $315,522 $0 $66,558
Kaye I Wynne (Vp Sponsored Programs) $310,774 $0 $68,598
Jim C Paulson (Professor/Former Interim President) $303,471 $0 $66,108
Douglas A Bingham (Secretary/Evp Of Scripps Florida) $301,788 $0 $60,656
Jared M Machado (Treasurer/Cfo) $273,430 $0 $65,619
Cary E Thomas (Cio) $259,056 $0 $62,677
Demetrios I Andrikos (Vp Legal & General Counsel) $204,878 $0 $32,697
Richard A King End 42017 (Former Coo) $191,228 $0 $5,333
Matthew S Tremblay (Coo) $165,056 $216,426 $7,823
Tamara L Barnas (Asst Secretary) $91,344 $0 $23,393
Paul R Schimmel End 92818 (Director/Professor) $44,300 $0 $21,185
Herbert Boyer (Director) $0 $0 $0
Ronald Burkle (Director) $0 $0 $0
Gerald Chan (Director) $0 $0 $0
John D Diekman (Board Chair) $0 $0 $0
Mark Edwards (Director) $0 $0 $0
Peter C Farrell Ph D D Sc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$340,849,538
Expenses
$366,352,436
Net Income
-$25,502,898
Net Assets
$632,124,163
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,969,113
92.7%
Program Services $2,686,122
0.8%
Investment Income $6,111,090
1.8%
Bond Proceeds $0
Royalties $7,235,630
2.1%
Rental Property Income -$122,077
Net Fundraising $0
Sales of Assets $7,766,826
2.3%
Net Inventory Sales $0
Other Revenue $1,202,834
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,861,354
0.8%
Professional Fundraising Fees $115,752
0.0%
Other Salaries and Wages $119,325,099
32.6%
Assets/Debt
Total Assets $787,833,020
Total Liabilities $155,708,857
Net Assets $632,124,163
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Donna J Weston (Treasurer/Cfo (End 12/26/15)) $834,147 $0 $0
Richard A Lerner (Professor) $600,538 $0 $64,488
Cary E Thomas (Chief Information Officer) $599,458 $0 $38,036
Steve A Kay (Former President) $462,282 $0 $62,014
Ronald L Davis (Chairman) $394,979 $0 $68,276
Jeffery W Kelly (Chairman) $372,696 $0 $64,733
Karl Barry Sharpless (Professor) $370,631 $0 $65,060
Peter G Schultz Ph D (Vice Chair/President/Ceo) $362,229 $0 $65,605
James R Williamson (Vp Academic Affairs) $339,947 $0 $65,508
Edward Roberts (Professor) $335,707 $0 $67,250
Peter K Vogt (Professor/Former Exec Vp) $315,508 $0 $64,878
Thomas E Northrup (Secretary/General Counsel (End 12/4/15)) $306,260 $0 $0
Jim C Paulson (Professor/Former Interim President) $300,912 $0 $66,977
Kaye I Wynne (Vp Sponsored Programs) $289,795 $0 $66,920
Richard A King (Chief Operating Officer) $289,689 $0 $8,978
Douglas A Bingham (Secretary/Coo) $246,707 $0 $58,858
Jared M Machado (Treasurer/Cfo) $225,800 $0 $48,792
Tamara L Barnas (Asst Secretary) $90,997 $0 $22,567
Paul Schimmel Start 101816 (Director/Professor) $31,129 $0 $18,344
Herb Boyer Start 101816 (Director) $0 $0 $0
Ron Burkle Start 33117 (Director) $0 $0 $0
Gerald Chan Start 101816 (Director) $0 $0 $0
John D Diekman Start 13017 (Board Chair) $0 $0 $0
Mark Edwards Start 100116 (Director) $0 $0 $0
Peter C Farrell Ph D D Sc (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$348,588,706
Expenses
$364,687,971
Net Income
-$16,099,265
Net Assets
$637,000,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $323,083,434
92.7%
Program Services $2,855,648
0.8%
Investment Income $6,575,338
1.9%
Bond Proceeds $0
Royalties $4,433,008
1.3%
Rental Property Income -$29,116
Net Fundraising $0
Sales of Assets $9,415,827
2.7%
Net Inventory Sales $0
Other Revenue $2,254,567
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,401,827
1.5%
Professional Fundraising Fees $112,867
0.0%
Other Salaries and Wages $121,159,701
33.2%
Assets/Debt
Total Assets $795,642,918
Total Liabilities $158,641,940
Net Assets $637,000,978
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael A Marletta (Past President) $1,316,151 $0 $33,547
Richard A Lerner (Professor) $600,694 $0 $65,078
Jim C Paulson (Past President) $461,195 $0 $67,799
Donna J Weston (Treasurer/Cfo (Thru 12/26/15)) $425,094 $0 $65,086
William R Roush (Professor) $417,081 $0 $65,884
Roy G Smith (Chairman Dept Of Metabolism & Aging) $393,820 $0 $72,372
Cary Eaton Thomas (Senior Vice President) $380,649 $0 $68,819
Peter E Wright (Professor) $371,906 $0 $68,355
Karl Barry Sharpless (Professor) $370,787 $0 $65,650
Peter K Vogt (Professor) $315,664 $0 $65,468
Patrick R Griffin Ph D (Trustee/Professor (Thru 7/20/16)) $299,470 $0 $69,265
Peter G Schultz Ph D (President/Ceo) $295,219 $0 $66,756
James R Williamson (Vp Academic Affairs) $294,640 $0 $65,839
Kaye I Wynne (Vp Office Of Sponsored Programs) $289,951 $0 $67,510
Thomas E Northrup (Secretary/Gen Bus Cnsl (Thru 12/4/15)) $280,843 $0 $62,677
Linda A Sherman Ph D (Trustee/Professor (Thru 9/19/16)) $231,320 $0 $62,914
Jared M Machado (Treasurer/Cfo (Start 6/4/16)) $189,436 $0 $43,885
Tamara L Barnas (Executive Admin & Asst Secretary) $87,797 $0 $24,407
Steve A Kay (President) $74,638 $0 $8,361
Douglas A Bingham (Secretary/Exec Vp) $62,083 $0 $14,805
Marshall M Criser Iii (Trustee (Thru 12/1/15)) $0 $0 $0
John Davis (Trustee (Thru 1/31/16)) $0 $0 $0
Richard J Elkus Jr (Trustee (Thru 1/31/16)) $0 $0 $0
Peter C Farrell Ph D D Sc (Trustee) $0 $0 $0
Dennis M Fenton Ph D (Trustee (Thru 11/12/15)) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$362,462,868
Expenses
$382,942,496
Net Income
-$20,479,628
Net Assets
$647,190,157
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,512,724
87.0%
Program Services $3,853,580
1.1%
Investment Income $6,685,384
1.8%
Bond Proceeds $0
Royalties $20,335,503
5.6%
Rental Property Income -$54,039
Net Fundraising $0
Sales of Assets $13,536,839
3.7%
Net Inventory Sales $0
Other Revenue $2,592,877
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,227,833
1.1%
Professional Fundraising Fees $223,267
0.1%
Other Salaries and Wages $125,057,412
32.7%
Assets/Debt
Total Assets $803,333,192
Total Liabilities $156,143,035
Net Assets $647,190,157
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Michael A Marletta (Past President) $1,819,610 $0 $67,357
Richard A Lerner (Institute Professor) $605,279 $0 $64,513
William R Roush (Professor) $417,065 $0 $65,345
Roy G Smith (Chairman, Metabolism) $394,829 $0 $70,824
Peter E Wright (Professor) $371,885 $0 $67,574
Karl Barry Sharpless (Professor) $370,763 $0 $64,870
Donna J Weston (Sr. Vp, Cfo, Treasurer) $368,938 $0 $63,409
James C Paulson Phd (President & Trustee (Thru 9/20/15)) $367,915 $0 $66,708
Cary E Thomas (Sr. Vp.) $359,710 $0 $68,887
Peter K Vogt (Exec Vp & Chief Sci Off) $315,639 $0 $64,097
Patrick R Griffin Ph D (Trustee) $299,474 $0 $68,723
Kaye L Wynne (Vp. Osp) $290,420 $0 $66,228
James R Williamson (Vp Of Acad. Affairs (As Of 9/21/15)) $272,520 $0 $65,037
Peter Schultz Ph D (Trustee (Ceo As Of 9/20/2015)) $270,890 $0 $66,597
Thomas E Northrup (Chf Bus. Cnsl, Secretary) $255,824 $0 $53,091
Linda A Sherman Ph D (Trustee) $230,574 $0 $64,208
Tamara L Barnas (Exec Admin & Astnt Secretary) $86,458 $0 $28,555
Marshall M Criser Iii (Trustee) $0 $0 $0
John Davis (Trustee) $0 $0 $0
Richard J Elkus Jr (Trustee) $0 $0 $0
Peter C Farrell Phd Dsc (Trustee) $0 $0 $0
Dennis M Fenton Phd (Trustee) $0 $0 $0
Marjorie Fink (Trustee) $0 $0 $0
Richard A Gephardt (Trustee) $0 $0 $0
James E Labelle Md Mba (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$379,731,039
Expenses
$389,326,389
Net Income
-$9,595,350
Net Assets
$696,653,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $321,259,868
84.6%
Program Services $4,443,967
1.2%
Investment Income $9,851,866
2.6%
Bond Proceeds $0
Royalties $5,331,092
1.4%
Rental Property Income -$132,782
Net Fundraising $0
Sales of Assets $38,472,510
10.1%
Net Inventory Sales $0
Other Revenue $504,518
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,082,293
0.8%
Professional Fundraising Fees $184,484
0.0%
Other Salaries and Wages $136,696,769
35.1%
Assets/Debt
Total Assets $846,527,407
Total Liabilities $149,873,471
Net Assets $696,653,936
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Douglas A Bingham (Former Exec Vp, Coo, Sec.) $2,832,526 $0 $18,106
Michael A Marletta (Past President) $810,702 $0 $66,257
Richard A Lerner (Institute Professor) $606,435 $0 $63,473
Gerald J Joyce (Dean Of Faculty) $418,308 $0 $67,911
William R Roush (Professor) $415,955 $0 $65,317
Roy G Smith (Chairman, Metabolism) $394,997 $0 $69,534
Peter E Wright (Professor) $375,230 $0 $64,578
Donna Weston (Sr. Vp, Cfo, Treasurer) $368,958 $0 $62,486
Cary Thomas (Sr. Vp.) $359,906 $0 $67,785
Peter K Vogt (Exec Vp & Chief Sci Off) $315,770 $0 $63,648
Kaye I Wynne (Vp. Osp) $291,156 $0 $64,587
James Paulson Phd (Acting Pres, Trustee) $284,283 $0 $65,724
Thomas Northrup (Chf Bus. Cnsl, Asst. Sec) $255,980 $0 $53,051
Marshall M Criser Iii (Trustee) $0 $0 $0
John Davis (Trustee) $0 $0 $0
Thomas E Dewey Jr (Trustee) $0 $0 $0
Alexander W Dreyfoos (Trustee) $0 $0 $0
Richard J Elkus Jr (Trustee) $0 $0 $0
Peter C Farrell Phd Dsc (Trustee) $0 $0 $0
Dennis M Fenton Phd (Trustee) $0 $0 $0
Marjorie Fink (Trustee) $0 $0 $0
Richard A Gephardt (Trustee) $0 $0 $0
Thomas H Insley (Trustee) $0 $0 $0
Amin Khoury (Trustee Through 8/13/14) $0 $0 $0
James E Labelle Md (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$365,847,584
Expenses
$378,965,917
Net Income
-$13,118,333
Net Assets
$727,473,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,268,986
91.4%
Program Services $4,768,760
1.3%
Investment Income $10,044,602
2.7%
Bond Proceeds $0
Royalties $7,315,958
2.0%
Rental Property Income $85,172
0.0%
Net Fundraising $0
Sales of Assets $8,104,614
2.2%
Net Inventory Sales $0
Other Revenue $1,259,492
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,154,679
0.8%
Professional Fundraising Fees $174,309
0.0%
Other Salaries and Wages $141,996,803
37.5%
Assets/Debt
Total Assets $883,112,215
Total Liabilities $155,638,584
Net Assets $727,473,631

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,244,792
Expenses
$409,831,176
Net Income
$8,413,616
Net Assets
$727,544,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $375,025,082
89.7%
Program Services $5,315,745
1.3%
Investment Income $11,508,314
2.8%
Bond Proceeds $0
Royalties $19,513,354
4.7%
Rental Property Income $189,846
0.0%
Net Fundraising $0
Sales of Assets $3,985,017
1.0%
Net Inventory Sales $0
Other Revenue $2,707,434
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,770,136
0.9%
Professional Fundraising Fees $135,151
0.0%
Other Salaries and Wages $141,881,196
34.6%
Assets/Debt
Total Assets $913,484,033
Total Liabilities $185,939,234
Net Assets $727,544,799

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$423,942,869
Expenses
$401,851,470
Net Income
$22,091,399
Net Assets
$692,871,607
Notable Sources of Revenue Percent of Total Revenue
Contributions $390,761,176
92.2%
Program Services $5,509,730
1.3%
Investment Income $13,173,020
3.1%
Bond Proceeds $0
Royalties $3,221,305
0.8%
Rental Property Income -$103,815
Net Fundraising -$28,966
Sales of Assets $8,857,603
2.1%
Net Inventory Sales $0
Other Revenue $2,552,816
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,824,491
1.0%
Professional Fundraising Fees $212,371
0.1%
Other Salaries and Wages $143,680,424
35.8%
Assets/Debt
Total Assets $865,626,306
Total Liabilities $172,754,699
Net Assets $692,871,607

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Sept.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

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