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Translational Genomics Research Institute Foundation

Tgen Foundation

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 / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15.4M (2023)

Expenses
$17M (2023)

Total Assets
$22.6M (2023)

Total Liabilities
$9.98M (2023)

Years with multiple filings
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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,400,764
Expenses
$16,987,277
Net Income
-$1,586,513
Net Assets
$12,629,946
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,552,517
94.5%
Program Services $0
Investment Income $848,247
5.5%
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 $319,797
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $998,482
5.9%
Assets/Debt
Total Assets $22,611,724
Total Liabilities $9,981,778
Net Assets $12,629,946
Compensation
Key Employees and Officers Compensation Related Other
Bennett Dorrance (Board Member/Chairman) $0 $0 $0
Ken Kendrick (Board Member/Secretary) $0 $0 $0
Richard J Lehmann (Board Member/Treasurer) $0 $0 $0
Teresa Burleson (Board Member/Asst Treasurer) $0 $693,598 $25,197
Alan Powell (Board Member) $0 $0 $0
Arte Moreno (Board Member) $0 $0 $0
Bill Pope (Board Member) $0 $0 $0
Carrie Hulburd (Board Member Until 5/9/23) $0 $0 $0
Catherine Ivy (Board Member) $0 $0 $0
David Lane (Board Member) $0 $0 $0
Howard Young (Board Member) $0 $0 $0
J Danforth Quayle (Board Member) $0 $0 $0
Jeffrey M Trent Phd (Board Member) $0 $1,194,012 $258,282
Lynda Carter Altman (Board Member) $0 $0 $0
Micheal Kaplan (Board Member) $0 $0 $0
Mike Ingram (Board Member) $0 $0 $0
Phil Francis (Board Member) $0 $0 $0
Randy May (Board Member) $0 $0 $0
Steve Hilton (Board Member) $0 $0 $0
Steve Stagner (Board Member) $0 $0 $0
Troy Richards (Board Member) $0 $0 $0
William J Post (Board Member) $0 $0 $0
Erin Massey (Chief Development Officer) $0 $357,152 $17,589
Manuel Estrada (Chief Financial Officer) $0 $423,372 $24,929

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,571,587
Expenses
$13,079,297
Net Income
-$1,507,710
Net Assets
$14,207,579
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,410,329
98.6%
Program Services $0
Investment Income $161,258
1.4%
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 $303,191
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,028,424
7.9%
Assets/Debt
Total Assets $24,398,471
Total Liabilities $10,190,892
Net Assets $14,207,579
Compensation
Key Employees and Officers Compensation Related Other
Bennett Dorrance (Board Member/Chairman) $0 $0 $0
Ken Kendrick (Board Member/Secretary) $0 $0 $0
Richard J Lehmann (Board Member/Treasurer) $0 $0 $0
Teresa Burleson (Board Member/Asst Treasurer) $0 $1,071,675 $24,475
Arte Moreno (Board Member) $0 $0 $0
Bill Pope (Board Member) $0 $0 $0
Carrie Hulburd (Board Member) $0 $0 $0
Catherine Ivy (Board Member) $0 $0 $0
David Lane (Board Member) $0 $0 $0
Howard Young (Board Member) $0 $0 $0
J Danforth Quayle (Board Member) $0 $0 $0
Jeffrey M Trent Phd (Board Member) $0 $1,756,429 $258,536
Micheal Kaplan (Board Member) $0 $0 $0
Mike Ingram (Board Member) $0 $0 $0
Phil Francis (Board Member) $0 $0 $0
Randy May (Board Member) $0 $0 $0
Steve Hilton (Board Member) $0 $0 $0
Steve Stagner (Board Member) $0 $0 $0
Troy Richards (Board Member) $0 $0 $0
William J Post (Board Member) $0 $0 $0
Erin Massey (Chief Development Officer) $0 $385,456 $16,559
Manuel Estrada (Chief Financial Officer) $0 $549,445 $18,898

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,772,453
Expenses
$14,242,203
Net Income
-$10,469,750
Net Assets
$15,733,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,753,754
99.5%
Program Services $0
Investment Income $18,699
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 $292,270
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $737,299
5.2%
Assets/Debt
Total Assets $24,235,369
Total Liabilities $8,501,445
Net Assets $15,733,924
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey M Trent Phd (Board Member) $0 $1,047,178 $249,398
Teresa Burleson (Board Member/Asst Treasurer) $0 $873,615 $127,378
Erin Massey (Chief Development Officer) $0 $408,639 $15,781
Manuel Estrada (Chief Financial Officer) $0 $352,079 $21,354
Richard J Lehmann (Board Member/Treasurer) $0 $0 $0
Bennett Dorrance (Board Member/Chairman) $0 $0 $0
Phil Francis (Board Member) $0 $0 $0
Steve Hilton (Board Member) $0 $0 $0
Carrie Hulburd (Board Member) $0 $0 $0
Mike Ingram (Board Member) $0 $0 $0
Catherine Ivy (Board Member) $0 $0 $0
Micheal Kaplan (Board Member) $0 $0 $0
Ken Kendrick (Board Member) $0 $0 $0
David Lane (Board Member) $0 $0 $0
Terry Lee (Board Member (Pt Yr)) $0 $0 $0
Randy May (Board Member) $0 $0 $0
Arte Moreno (Board Member) $0 $0 $0
Bill Pope (Board Member) $0 $0 $0
William J Post (Board Member) $0 $0 $0
J Danforth Quayle (Board Member) $0 $0 $0
Troy Richards (Board Member) $0 $0 $0
Steve Stagner (Board Member) $0 $0 $0
Ray Thurston (Board Member (Pt Yr)) $0 $0 $0
Howard Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,062,861
Expenses
$12,328,866
Net Income
$10,733,995
Net Assets
$26,196,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,935,783
99.4%
Program Services $0
Investment Income $127,078
0.6%
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 $283,039
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $866,918
7.0%
Assets/Debt
Total Assets $36,934,555
Total Liabilities $10,737,751
Net Assets $26,196,804
Compensation
Key Employees and Officers Compensation Related Other
Jeffrey M Trent Phd (Board Member) $0 $1,332,028 $52,921
Teresa Burleson (Board Mem/Asst Sec/Asst Treas) $0 $534,670 $117,669
Manuel Estrada (Chief Financial Officer) $0 $319,895 $20,250
Erin Massey (Chief Development Officer) $0 $305,087 $15,637
Nadia Phillips (Vice President (Thru 8/21/20)) $0 $131,689 $5,520
Bennett Dorrance (Board Member/Chairman) $0 $0 $0
Richard J Lehmann (Board Member/Treasurer) $0 $0 $0
Ken Kendrick (Board Member) $0 $0 $0
Phil Francis (Board Member) $0 $0 $0
Steve Hilton (Board Member) $0 $0 $0
Carrie Hulburd (Board Member) $0 $0 $0
Mike Ingram (Board Member) $0 $0 $0
Catherine Ivy (Board Member) $0 $0 $0
Micheal Kaplan (Board Member) $0 $0 $0
David Lane (Board Member) $0 $0 $0
Terry Lee (Board Member) $0 $0 $0
Randy May (Board Member) $0 $0 $0
Arte Moreno (Board Member) $0 $0 $0
Bill Pope (Board Member) $0 $0 $0
William J Post (Board Member) $0 $0 $0
J Danforth Quayle (Board Member) $0 $0 $0
Troy Richards (Board Member) $0 $0 $0
Steve Stagner (Board Member) $0 $0 $0
Ray Thurston (Board Member) $0 $0 $0
Howard Young (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,102,928
Expenses
$9,749,791
Net Income
-$646,863
Net Assets
$15,455,733
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,036,988
99.3%
Program Services $0
Investment Income $65,940
0.7%
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 $245,192
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $916,922
9.4%
Assets/Debt
Total Assets $24,732,906
Total Liabilities $9,277,173
Net Assets $15,455,733
Compensation
Key Employees and Officers Compensation Related Other
Erin Massey (Chief Development Officer) $117,947 $0 $0
Bennett Dorrance (Board Member/Chairman) $0 $0 $0
Richard J Lehmann (Board Member/Treasurer) $0 $0 $0
Ken Kendrick (Board Member/Secretary) $0 $0 $0
Teresa Burleson (Board Member/Asst Sec/Asst Tre) $0 $566,531 $71,245
Karl Eller (Board Member (Thru 3/10/19)) $0 $0 $0
Phil Francis (Board Member) $0 $0 $0
Steve Hilton (Board Member) $0 $0 $0
Carrie Hulburd (Board Member) $0 $0 $0
Mike Ingram (Board Member) $0 $0 $0
Catherine Ivy (Board Member) $0 $0 $0
Micheal Kaplan (Board Member) $0 $0 $0
David Lane (Board Member) $0 $0 $0
Terry Lee (Board Member) $0 $0 $0
Randy May (Board Member) $0 $0 $0
Arte Moreno (Board Member) $0 $0 $0
Bill Pope (Board Member) $0 $0 $0
William J Post (Board Member) $0 $0 $0
J Danforth Quayle (Board Member) $0 $0 $0
Troy Richards (Board Member) $0 $0 $0
Steve Stagner (Board Member) $0 $0 $0
Ray Thurston (Board Member) $0 $0 $0
Jeffrey M Trent Ph D (Board Member) $0 $1,023,863 $47,842
Howard Young (Board Member) $0 $0 $0
Manuel Estrada (Chief Financial Officer) $0 $310,524 $10,912

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,440,855
Expenses
$7,578,274
Net Income
-$2,137,419
Net Assets
$16,099,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,436,735
99.9%
Program Services $0
Investment Income $4,120
0.1%
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 $531,296
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $383,332
5.1%
Assets/Debt
Total Assets $24,428,539
Total Liabilities $8,328,582
Net Assets $16,099,957
Compensation
Key Employees and Officers Compensation Related Other
Michael Bassoff (Pres., Tgen Fdn (Thru 4/30/18)) $0 $531,296 $10,306
Bennett Dorrance (Board Member/Chairman) $0 $0 $0
Richard J Lehmann (Board Member/Treasurer) $0 $0 $0
Ken Kendrick (Board Member/Secretary) $0 $0 $0
Teresa Burleson (Board Member/Asst Sec/Asst Tre) $0 $526,688 $21,374
Karl Eller (Board Member) $0 $0 $0
Phil Francis (Board Member) $0 $0 $0
Steve Hilton (Board Member) $0 $0 $0
Carrie Hulburd (Board Member) $0 $0 $0
Mike Ingram (Board Member) $0 $0 $0
Catherine Ivy (Board Member) $0 $0 $0
Michael Kaplan (Board Member) $0 $0 $0
David Lane (Board Member) $0 $0 $0
Terry Lee (Board Member) $0 $0 $0
Randy May (Board Member) $0 $0 $0
Arte Moreno (Board Member) $0 $0 $0
Bill Pope (Board Member) $0 $0 $0
William J Post (Board Member) $0 $0 $0
J Danforth Quayle (Board Member) $0 $0 $0
Troy Richards (Board Member) $0 $0 $0
Steve Stagner (Board Member) $0 $0 $0
Ray Thurston (Board Member) $0 $0 $0
Jeffry M Trent Ph D (Board Member) $0 $1,019,398 $50,386
Howard Young (Board Member) $0 $0 $0
Manuel Estrada (Chief Financial Officer) $0 $320,061 $10,980

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,384,936
Expenses
$4,729,182
Net Income
$3,655,754
Net Assets
$18,232,418
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,383,173
100.0%
Program Services $0
Investment Income $1,763
0.0%
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 $352,329
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $332,304
7.0%
Assets/Debt
Total Assets $25,579,679
Total Liabilities $7,347,261
Net Assets $18,232,418

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,831,237
Expenses
$8,643,561
Net Income
-$2,812,324
Net Assets
$14,576,176
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,831,237
100%
Program Services $0
Investment Income $0
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 $473,591
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $344,598
4.0%
Assets/Debt
Total Assets $23,490,766
Total Liabilities $8,914,590
Net Assets $14,576,176
Compensation
Key Employees and Officers Compensation Related Other
Michael Bassoff (President, T Gen Foundation) $0 $472,991 $71,604
Bennett Dorrance (Board Member/Chairman) $0 $0 $0
Richard J Lehmann (Board Member/Treasurer) $0 $0 $0
Ken Kendrick (Board Member/Secretary) $0 $0 $0
Teresa Burleson (Board Member/Asst Sec/Asst Tre) $0 $485,078 $68,969
Karl Eller (Board Member) $0 $0 $0
Phil Francis (Board Member) $0 $0 $0
Diane Halle (Board Member) $0 $0 $0
Carrie Hulburd (Board Member) $0 $0 $0
Mike Ingram (Board Member) $0 $0 $0
Catherine Ivy (Board Member) $0 $0 $0
F Francis Najafi (Board Member) $0 $0 $0
William J Post (Board Member) $0 $0 $0
J Danforth Quayle (Board Member) $0 $0 $0
Troy Richards (Board Member) $0 $0 $0
Steve Stagner (Board Member) $0 $0 $0
Ray Thurston (Board Member) $0 $0 $0
Jeffrey M Trent Ph D (Board Member) $0 $1,279,662 $18,768
Howard Young (Board Member) $0 $0 $0
Manuel Estrada (Chief Financial Officer) $0 $278,403 $18,616

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,118,406
Expenses
$8,426,997
Net Income
$691,409
Net Assets
$17,390,244
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,117,401
100.0%
Program Services $0
Investment Income $1,005
0.0%
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 $505,109
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $275,679
3.3%
Assets/Debt
Total Assets $23,669,414
Total Liabilities $6,279,170
Net Assets $17,390,244
Compensation
Key Employees and Officers Compensation Related Other
Michael Bassoff (President, T Gen Foundation) $0 $484,032 $21,077
Bennett Dorrance (Board Member/Chairman) $0 $0 $0
Richard J Lehmann (Board Member/Treasurer) $0 $0 $0
Ken Kendrick (Board Member/Secretary) $0 $0 $0
Teresa Burleson (Board Mbr/Asst Sec/Asst Trea S) $0 $547,980 $55,384
Karl Eller (Board Member) $0 $0 $0
Phil Francis (Board Member) $0 $0 $0
Diane Halle (Board Member) $0 $0 $0
Carrie Hulburd (Board Member) $0 $0 $0
Mike Ingram (Board Member) $0 $0 $0
Catherine Ivy (Board Member) $0 $0 $0
F Francis Najafi (Board Member) $0 $0 $0
William J Post (Board Member) $0 $0 $0
J Danforth Quayle (Board Member) $0 $0 $0
Troy Richards (Board Member) $0 $0 $0
Ray Thurston (Board Member) $0 $0 $0
Jeffrey M Trent Ph D (Board Member) $0 $999,967 $220,796
Howard Young (Board Member) $0 $0 $0
Erin Massey (Vice President) $0 $133,294 $8,958
Charles K Coleson (Chief Financial Officer) $0 $157,822 $1,974

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,562,519
Expenses
$6,110,104
Net Income
$7,452,415
Net Assets
$16,698,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,561,515
100.0%
Program Services $0
Investment Income $1,004
0.0%
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 $473,638
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $463,804
7.6%
Assets/Debt
Total Assets $21,642,528
Total Liabilities $4,943,600
Net Assets $16,698,928
Compensation
Key Employees and Officers Compensation Related Other
Michael Bassoff (President, T Gen Foundation) $0 $453,093 $20,545
Bennett Dorrance (Board Member/Chairman) $0 $0 $0
Ken Kendrick (Board Member/Secretary) $0 $0 $0
Richard J Lehmann (Board Member/Treasurer) $0 $0 $0
Teresa Burleson (Board Mbr/Asst Sec/Asst Treas) $0 $764,367 $67,475
Karl Eller (Board Member) $0 $0 $0
Phil Francis (Board Member) $0 $0 $0
Diane Halle (Board Member) $0 $0 $0
Carrie Hulburd (Board Member) $0 $0 $0
Mike Ingram (Board Member) $0 $0 $0
Catherine Ivy (Board Member) $0 $0 $0
F Francis Najafi (Board Member) $0 $0 $0
William J Post (Board Member) $0 $0 $0
J Danforth Quayle (Board Member) $0 $0 $0
Troy Richards (Board Member) $0 $0 $0
Ray Thurston (Board Member) $0 $0 $0
Jeffrey M Trent Ph D (Board Member) $0 $1,295,334 $120,337
Howard Young (Board Member) $0 $0 $0
Charles K Coleson (Chief Financial Officer) $0 $264,145 $18,448
Erin Massey (Vice President) $0 $125,476 $8,495

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,175,268
Expenses
$8,531,083
Net Income
$3,644,185
Net Assets
$9,242,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,174,321
100.0%
Program Services $0
Investment Income $947
0.0%
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 $705,371
8.3%
Professional Fundraising Fees $0
Other Salaries and Wages $377,771
4.4%
Assets/Debt
Total Assets $14,620,313
Total Liabilities $5,377,343
Net Assets $9,242,970
Compensation
Key Employees and Officers Compensation Related Other
Michael Bassoff (President T Gen Foundation) $0 $441,315 $19,572
Bennett Dorrance (Board Member/Chairman) $0 $0 $0
Ken Kendrick (Board Member/Secretary) $0 $0 $0
Richard J Lehmann (Board Member/Treasurer) $0 $0 $0
Jerry Bisgrove (Board Member (Part Year)) $0 $0 $0
Teresa Burleson (Board Mbr/Asst Sec/Asst Treas) $0 $451,701 $66,559
Karl Eller (Board Member) $0 $0 $0
Phil Francis (Board Member) $0 $0 $0
Diane Halle (Board Member) $0 $0 $0
Mike Ingram (Board Member) $0 $0 $0
Catherine Ivy (Board Member) $0 $0 $0
F Francis Najafi (Board Member) $0 $0 $0
William J Post (Board Member) $0 $0 $0
J Danforth Quayle (Board Member) $0 $0 $0
Troy Richards (Board Member) $0 $0 $0
The Honorable Skip Rimsza (Board Member (Part Year)) $0 $0 $0
Ray Thurston (Board Member) $0 $0 $0
Jeffrey M Trent Phd (Board Member) $0 $877,215 $117,686
Howard Young (Board Member) $0 $0 $0
Charles K Coleson (Chief Financial Officer) $0 $124,189 $8,792
Elizabeth Montemayor (Cfo (Thru 3/15/13)) $0 $273,937 $5,347
Terrence Mc Manus (Vp, Strategic Initiatives) $0 $142,894 $10,848
Erin Massey (Vice President) $0 $121,162 $8,001

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$490,186
Expenses
$645,568
Net Income
-$155,382
Net Assets
$5,591,221
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,410
99.6%
Program Services $0
Investment Income $1,740
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $48,723
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $25,097
3.9%
Assets/Debt
Total Assets $11,526,007
Total Liabilities $5,934,786
Net Assets $5,591,221

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,882,232
Expenses
$7,746,800
Net Income
-$1,864,568
Net Assets
$5,746,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,860,920
99.6%
Program Services $0
Investment Income $20,879
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $433
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $661,059
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $224,776
2.9%
Assets/Debt
Total Assets $8,117,853
Total Liabilities $2,371,250
Net Assets $5,746,603

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,025,718
Expenses
$8,096,243
Net Income
-$2,070,525
Net Assets
$7,611,171
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,881,499
97.6%
Program Services $0
Investment Income $142,156
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,063
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $603,808
7.5%
Professional Fundraising Fees $0
Other Salaries and Wages $275,739
3.4%
Assets/Debt
Total Assets $9,909,027
Total Liabilities $2,297,856
Net Assets $7,611,171

Document Links

Fiscal Year Ending Nov.
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 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

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

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

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

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

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

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 »