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Institute Of Gas Technology

  • Des Plaines, IL
  • Tax-exempt since Aug. 1942
  • EIN: 36-2170137

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: Science and Technology Research Institutes, Services / Chemistry, Chemical Engineering (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 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
$112M (2022)

Expenses
$119M (2022)

Total Assets
$147M (2022)

Total Liabilities
$62.7M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2023

No Extracted Financial Data

Form 990 documents are not available for this tax period, but audit documents are available for download.

Document Links

Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,325,761
Expenses
$119,493,329
Net Income
-$7,167,568
Net Assets
$83,907,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,911,914
40.9%
Program Services $51,827,285
46.1%
Investment Income $1,067,928
1.0%
Bond Proceeds $0
Royalties $4,941,294
4.4%
Rental Property Income $544,064
0.5%
Net Fundraising $0
Sales of Assets $455,607
0.4%
Net Inventory Sales $0
Other Revenue $7,577,669
6.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,102,182
8.5%
Professional Fundraising Fees $0
Other Salaries and Wages $31,023,011
26.0%
Assets/Debt
Total Assets $146,565,519
Total Liabilities $62,657,733
Net Assets $83,907,786
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr David C Carroll (President & Ceo Retired 7/22) $1,516,208 $0 $1,244,693
Ms Paula A Gant (Svp 7/22 Current Pres. & Ceo) $695,198 $0 $68,949
Mr Michael A Rutkowski (Svp, Operations) $682,520 $0 $374,502
Mr James F Ingold (Svp Finance, Treasurer And Cfo) $646,381 $0 $73,762
Mr Ronald N Snedic (Svp Corporate Development) $624,488 $0 $80,297
Mr Quinton B Ford (Vp, Gen Counsel & Secretary) $612,460 $0 $72,162
Mr Anthony H Eastland (Sr. Director Engineering) $354,548 $0 $78,336
Mr Donald Stevenson (Vp Energy Supply & Conversion) $318,322 $0 $80,986
Mr Richard Kaelin (Vp Goverment Affairs) $305,489 $0 $68,702
Mr John L Marion (Sr Director Programs) $292,528 $0 $52,385
Ms Kristinemila Wiley (Vp Hydrogen Technology Center) $285,371 $0 $30,459
Mr Jeremy M Otahal (Vp, People & Engagement) $283,166 $0 $67,505
Mr Duncan Robinson (Vp Commercialization) $279,343 $0 $70,291
Mr William Liss (Sr R&D Advisor) $267,567 $0 $62,250
Mr Ganesan Subbaraman (Sr Institute Engineer) $265,972 $0 $53,962
Mr Anthony T Lindsay (Managing Director Infrastructu) $259,901 $0 $62,352
Mr William W Follett Iv (Program Director Adv. Power Sy) $258,019 $0 $35,972
Mr Timothy Kingston (Sr Director, R&D) $190,269 $0 $62,839
Mr Paul E Glanville (Sr Director, R&D) $183,678 $0 $53,101
Mr Arthur Corbin (Vice Chair) $0 $0 $0
Ms Rebecca Ranich (Chair) $0 $0 $0
Mr David F Smith (Director) $0 $0 $0
Mr John W Somerhalder Ii (Director) $0 $0 $0
Ms Lori Traweek (Director) $0 $0 $0
Mr Marc Florette (Director) $0 $0 $0
See filing for compensation of 7 other people →
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990
Filed on Nov. 14, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,541,251
Expenses
$107,706,663
Net Income
-$165,412
Net Assets
$101,797,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,289,818
40.3%
Program Services $49,987,643
46.5%
Investment Income $1,152,225
1.1%
Bond Proceeds $0
Royalties $4,871,084
4.5%
Rental Property Income $533,396
0.5%
Net Fundraising $0
Sales of Assets $4,017,669
3.7%
Net Inventory Sales $0
Other Revenue $3,689,416
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,778,297
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $27,121,296
25.2%
Assets/Debt
Total Assets $157,058,271
Total Liabilities $55,260,916
Net Assets $101,797,355
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr David C Carroll (President & Ceo) $1,326,727 $0 $69,133
Mr James F Ingold (Svp Finance, Treasurer And Cfo) $569,255 $0 $72,039
Mr Ronald N Snedic (Svp Corporate Development) $538,654 $0 $81,074
Mr Quinton B Ford (Vp, Gen Counsel & Secretary) $527,846 $0 $70,057
Mr Michael A Rutkowski (Svp, Operations) $506,378 $0 $76,672
Ms Paula A Gant (Svp, Corp Strat & Innov) $496,886 $0 $65,939
Mr Donald Stevenson (Vp Energy Supply & Conversion) $371,534 $0 $78,276
Mr William Liss (Vp, Managing Director) $352,914 $0 $69,963
Mr Richard M Kaelin (Vp Government Affairs) $337,993 $0 $66,305
Mr Jeremy M Otahal (Vice President) $324,636 $0 $66,526
Mr Anthony T Lindsay (Director R&D) $296,720 $0 $66,278
Mr Anthony H Eastland (Sr. Director Engineering) $293,431 $0 $74,976
Mr John L Marion (Sr Director Programs) $290,013 $0 $46,391
Mr William W Follett Iv (Program Manager) $219,778 $0 $34,374
Mr Timothy Kingston (Director, R&D) $176,657 $0 $60,244
Mr Paul E Glanville (Director, R&D) $169,305 $0 $50,852
Mr Arthur Corbin (Director) $0 $0 $0
Ms Rebecca Ranich (Vice Chairwoman) $0 $0 $0
Mr David F Smith (Director) $0 $0 $0
Mr John W Somerhalder Ii (Director) $0 $0 $0
Ms Lori Traweek (Director) $0 $0 $0
Mr Marc Florette (Director) $0 $0 $0
Mr Nick Stavropoulos (Director) $0 $0 $0
Mr Carlos Cabrera (Director) $0 $0 $0
Ms Kimberly S Greene (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Nov. 15, 2022

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

View Filing
PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$96,238,152
Expenses
$103,085,037
Net Income
-$6,846,885
Net Assets
$98,652,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,564,564
42.2%
Program Services $50,227,422
52.2%
Investment Income $713,126
0.7%
Bond Proceeds $0
Royalties $4,567,104
4.7%
Rental Property Income $526,378
0.5%
Net Fundraising $0
Sales of Assets -$897,671
Net Inventory Sales $0
Other Revenue $537,229
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,983,012
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $25,665,175
24.9%
Assets/Debt
Total Assets $148,708,489
Total Liabilities $50,056,020
Net Assets $98,652,469
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr David C Carroll (President & Ceo) $1,555,269 $0 $67,131
Mr James F Ingold (Svp Finance, Treasurer And Cfo) $634,654 $0 $76,262
Mr Ronald N Snedic (Svp Corporate Development) $614,649 $0 $77,733
Ms Paula A Gant (Svp, Corp Strat & Innov) $518,435 $0 $52,547
Mr Michael A Rutkowski (Svp, Operations) $517,254 $0 $74,662
Mr Quinton B Ford (Vp, Gen Counsel & Secretary) $471,877 $0 $72,559
Mr Donald Stevenson (Vp Energy Supply & Conversion) $343,020 $0 $76,260
Mr William Liss (Vp, Managing Director) $302,081 $0 $65,211
Mr John L Marion (Sr Director Programs) $294,919 $0 $45,774
Mr Anthony H Eastland (Sr. Director Engineering) $288,927 $0 $72,562
Mr Richard M Kaelin (Vp Government Affairs) $286,570 $0 $64,465
Mr Anthony T Lindsay (Director R&D) $256,172 $0 $60,895
Mr Brian W Lariviere (Sr Director, Programs) $248,183 $0 $42,253
Mr Scott R Reeves (Executive Director) $238,866 $0 $66,862
Mr Timothy Kingston (Director, R&D) $158,389 $0 $53,695
Mr Paul E Glanville (Director, R&D) $148,106 $0 $47,378
Mr Arthur Corbin (Director) $0 $0 $0
Mr John Hofmeister (Director) $0 $0 $0
Ms Rebecca Ranich (Vice Chairwoman) $0 $0 $0
Mr David F Smith (Director) $0 $0 $0
Mr John W Somerhalder Ii (Director) $0 $0 $0
Ms Lori Traweek (Director) $0 $0 $0
Mr Marc Florette (Director) $0 $0 $0
Mr Nick Stavropoulos (Director) $0 $0 $0
Mr Carlos Cabrera (Director) $0 $0 $0
See filing for compensation of 5 other people →
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$133,243,466
Expenses
$130,877,670
Net Income
$2,365,796
Net Assets
$99,328,431
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,023,197
36.0%
Program Services $76,016,734
57.1%
Investment Income $1,467,983
1.1%
Bond Proceeds $0
Royalties $4,695,562
3.5%
Rental Property Income $601,041
0.5%
Net Fundraising $0
Sales of Assets $521,042
0.4%
Net Inventory Sales $0
Other Revenue $1,917,907
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,262,282
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $23,654,411
18.1%
Assets/Debt
Total Assets $146,392,354
Total Liabilities $47,063,923
Net Assets $99,328,431
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr David C Carroll (President & Ceo) $1,307,378 $0 $66,234
Mr James F Ingold (Svp Finance, Treasurer And Cfo) $510,680 $0 $76,820
Mr Ronald N Snedic (Svp Corporate Development) $481,309 $0 $77,779
Mr Quinton B Ford (Act Genrl Counsel And Corp Sec) $315,326 $0 $76,293
Mr Donald Stevenson (Executive Director R&D) $300,036 $0 $75,620
Ms Paula A Gant (Svp, Corp Strat & Innov) $290,079 $0 $30,287
Mr William Liss (M.D. Energy Delivery And Utili) $286,469 $0 $72,884
Mr Richard M Kaelin (Vp Government Affairs) $273,800 $0 $65,287
Mr Anthony H Eastlan (Director R&D) $273,778 $0 $72,996
Mr Vann Bush (M.D. Energy Supply & Conversio) $270,750 $0 $59,319
Mr John L Marion (Sr Director Programs) $269,761 $0 $43,105
Mr Michael A Rutkows (Svp, Operations) $262,371 $0 $30,232
Mr James P Seaba (Sr Director Tech Development) $255,535 $0 $46,856
Mr Kent Perry (Executive Director, R&D) $243,883 $0 $50,228
Mr Anthony T Lindsay (Director R&D) $240,974 $0 $58,447
Mr Markus Lesemann (Dir Business Development) $240,755 $0 $36,912
Mr Rodney C Rinholm (Exec Director Business Develop) $238,441 $0 $37,323
Mr Arthur Corbin (Director) $0 $0 $0
Mr John Hofmeister (Director) $0 $0 $0
Ms Rebecca Ranich (Vice Chairwoman) $0 $0 $0
Mr David F Smith (Director) $0 $0 $0
Mr John W Somerhalde (Director) $0 $0 $0
Ms Lori Traweek (Director) $0 $0 $0
Mr Marc Florette (Director) $0 $0 $0
Mr Nick Stavropoulos (Director) $0 $0 $0
See filing for compensation of 6 other people →
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,775,685
Expenses
$106,613,335
Net Income
-$1,837,650
Net Assets
$84,671,798
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,146,615
27.8%
Program Services $69,476,140
66.3%
Investment Income $1,576,665
1.5%
Bond Proceeds $0
Royalties $4,418,026
4.2%
Rental Property Income $516,591
0.5%
Net Fundraising $0
Sales of Assets $687,598
0.7%
Net Inventory Sales $0
Other Revenue -$1,045,950
Notable Expenses Percent of Total Expenses
Executive Compensation $6,833,405
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $21,303,034
20.0%
Assets/Debt
Total Assets $126,679,676
Total Liabilities $42,007,878
Net Assets $84,671,798
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr David C Carroll (President & Ceo) $1,207,577 $0 $53,726
Mr Eddie Johnston (Svp & Gm Research Tech Dev) $589,676 $0 $62,977
Mr Ronald N Snedic (Svp Corporate Development) $492,907 $0 $61,253
Mr James F Ingold (Svp Finance, Treasurer And Cfo) $455,088 $0 $74,170
Mr Vann Bush (M.D. Energy Supply & Conversio) $317,514 $0 $67,339
Mr William Liss (M.D. Energy Delivery And Utili) $307,562 $0 $58,770
Mr Richard M Kaelin (Vp Government Affairs) $279,965 $0 $63,738
Mr Donald Stevenson (Executive Director R&D) $279,097 $0 $73,840
Mr Quinton B Ford (Act Genrl Counsel And Corp Sec) $261,885 $0 $73,864
Mr James P Seaba (Sr Director Tech Development) $256,910 $0 $45,227
Mr Peter Witty (General Counsel And Secretary) $254,246 $0 $17,527
Mr Anthony H Eastland (Director R&D) $253,704 $0 $69,113
Mr Daniel Ersoy (Executive Director R&D) $245,108 $0 $51,158
Mr Ganesan Subbaraman (Institute Fellow) $244,485 $0 $12,644
Mr John L Marion (Sr Director Programs) $244,362 $0 $21,651
Mr Kent Perry (Executive Director, R&D) $238,168 $0 $34,226
Mr Rodney C Rinholm (Exec Director Business Develop) $229,911 $0 $20,802
Mr Neil P Leslie (Sr Director R&D) $209,652 $0 $55,759
Mr Anthony T Lindsay (Director R&D) $206,568 $0 $52,882
Mr Arthur Corbin (Director) $0 $0 $0
Mr John Hofmeister (Director) $0 $0 $0
Mr Terry D Mccallister (Director) $0 $0 $0
Ms Rebecca Ranich (Vice Chairwoman) $0 $0 $0
Mr David F Smith (Director) $0 $0 $0
Mr John W Somerhalder Ii (Director) $0 $0 $0
See filing for compensation of 8 other people →
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

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

PDF
PDF (2 of 2)
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$79,928,130
Expenses
$68,821,115
Net Income
$11,107,015
Net Assets
$91,628,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,337,582
30.4%
Program Services $48,203,643
60.3%
Investment Income $1,869,241
2.3%
Bond Proceeds $0
Royalties $3,100,591
3.9%
Rental Property Income $515,083
0.6%
Net Fundraising $0
Sales of Assets $4,865,842
6.1%
Net Inventory Sales $0
Other Revenue -$2,963,852
Notable Expenses Percent of Total Expenses
Executive Compensation $4,890,004
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $20,502,146
29.8%
Assets/Debt
Total Assets $131,431,392
Total Liabilities $39,803,363
Net Assets $91,628,029
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Mr David C Carroll (President & Ceo) $936,307 $0 $73,884
Mr Eddie Johnston (Svp & Gm Research Tech Dev) $547,240 $0 $65,626
Mr Ronald N Snedic (Svp Corporate Development) $474,025 $0 $67,802
Mr James F Ingold (Svp Finance, Treasurer And Cfo) $423,820 $0 $75,044
Mr Peter Witty (General Counsel And Secretary) $412,712 $0 $29,306
Mr Richard M Kaelin (Vp Government Affairs) $301,858 $0 $67,596
Mr Vann Bush (M.D. Energy Supply & Conversio) $264,727 $0 $69,729
Mr Donald Stevenson (Executive Director R&D) $264,697 $0 $54,785
Mr William Liss (M.D. Energy Delivery And Utili) $256,096 $0 $74,250
Mr Anthony H Eastland (Director R&D) $243,326 $0 $72,009
Mr Daniel Ersoy (Executive Director R&D) $239,152 $0 $60,261
Mr Ganesan Subbaraman (Institute Fellow) $235,646 $0 $11,514
Mr Kent Perry (Executive Director, R&D) $234,593 $0 $48,004
Ms Leslie P Neil (Sr Director R&D) $206,612 $0 $58,158
Mr Anthony T Lindsay (Director R&D) $198,916 $0 $54,348
Mr Arthur Corbin (Director) $0 $0 $0
Mr John Hofmeister (Director) $0 $0 $0
Mr Terry D Mccallister (Chairman) $0 $0 $0
Ms Rebecca Ranich (Vice Chairwoman) $0 $0 $0
Mr David F Smith (Director) $0 $0 $0
Mr John W Somerhalder Ii (Director) $0 $0 $0
Ms Lori Traweek (Director) $0 $0 $0
Mr Alexander A Karsner (Director) $0 $0 $0
Mr Marc Florette (Director) $0 $0 $0
Mr Nick Stavropoulos (Director) $0 $0 $0
See filing for compensation of 3 other people →
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990
Filed on Nov. 15, 2018

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

View Filing
PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,035,758
Expenses
$85,127,991
Net Income
$4,907,767
Net Assets
$78,411,235
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,846,889
36.5%
Program Services $43,277,908
48.1%
Investment Income $1,238,597
1.4%
Bond Proceeds $0
Royalties $4,178,347
4.6%
Rental Property Income $496,773
0.6%
Net Fundraising $0
Sales of Assets $1,209,301
1.3%
Net Inventory Sales $0
Other Revenue $6,787,943
7.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,464,458
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $20,174,038
23.7%
Assets/Debt
Total Assets $114,411,783
Total Liabilities $36,000,548
Net Assets $78,411,235
Compensation
Key Employees and Officers Compensation Related Other
Mr David C Carroll (President Ceo) $1,009,503 $0 $67,945
Mr Eddie Johnston (Svp Gm Research Tech Dev) $365,648 $0 $63,389
Mr James F Ingold (Vp Finance, Treasurer And Cfo) $331,180 $0 $72,107
Mr Peter Witty (General Counsel And Secretary) $323,515 $0 $29,706
Mr Ronald N Snedic (Svp Corporate Development) $316,494 $0 $59,580
Mr Daniel Ersoy (Executive Director Rd) $276,329 $0 $50,823
Mr Rodney C Rinholm (Executive Director, Business Development) $256,293 $0 $36,400
Mr Vann Bush (M.D. Energy Supply Conversion) $244,301 $0 $63,935
Mr Willam Liss (M.D. Energy Delivery And Utilization) $239,385 $0 $66,021
Mr Ganesan Subbaraman (Institute Fellow) $238,038 $0 $5,390
Mr Donald Stevenson (Executive Director Rd) $222,635 $0 $46,607
Mr Richard M Kaelin (Vp Government Affairs) $218,483 $0 $58,023
Ms Joyce Drake (Dir. Contr Svcs Mng Counsel) $211,254 $0 $65,031
Mr Kent Perry (Executive Director, Rd) $203,564 $0 $45,231
Mr Arthur Corbin (Director) $0 $0 $0
Mr John Hofmeister (Director) $0 $0 $0
Mr Terry D Mc Callister (Chairman) $0 $0 $0
Ms Rebecca Ranich (Vice Chairwoman) $0 $0 $0
Mr David F Smith (Director) $0 $0 $0
Mr John W Somerhalder Ii (Director) $0 $0 $0
Ms Lori Traweek (Director) $0 $0 $0
Mr Alexander A Karsner (Director) $0 $0 $0
Mr Marc Florette (Director) $0 $0 $0
Mr Ron Jibson (Director) $0 $0 $0
Mr Carlos Cabrera (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$71,812,251
Expenses
$63,581,054
Net Income
$8,231,197
Net Assets
$74,513,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,814,674
42.9%
Program Services $34,965,097
48.7%
Investment Income $1,556,980
2.2%
Bond Proceeds $0
Royalties $1,172,695
1.6%
Rental Property Income $482,303
0.7%
Net Fundraising $0
Sales of Assets $2,726,183
3.8%
Net Inventory Sales $0
Other Revenue $94,319
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,965,939
6.2%
Professional Fundraising Fees $0
Other Salaries and Wages $19,597,782
30.8%
Assets/Debt
Total Assets $109,844,404
Total Liabilities $35,330,952
Net Assets $74,513,452
Compensation
Key Employees and Officers Compensation Related Other
Mr David C Carroll (President Ceo) $694,025 $0 $418,599
Mr Eddie Johnston (Vp Research Operations) $419,791 $0 $143,750
Mr James F Ingold (Vp Finance, Treasurer And Cfo) $370,510 $0 $151,849
Mr Ronald N Snedic (Vp Corporate Development) $364,094 $0 $145,776
Mr Vann Bush (M.D. Energy Supply Conversion) $296,296 $0 $109,735
Mr Willam Liss (M.D. Energy Delivery And Utilization) $291,891 $0 $129,528
Mr Tony Lindsay (Rd Director) $222,694 $0 $78,678
Mr Daniel Ersoy (Rd Executive Director) $217,884 $0 $86,848
Mr Ronald B Edelstein (Dir Of Regulatory And Government Relations) $210,081 $0 $76,146
Mr Richard M Kaelin (Exec. Dir. Wash Operations) $203,961 $0 $82,365
Mr Peter Witty (General Counsel And Secretary) $202,365 $0 $89,172
Mr Rodney C Rinholm (Executive Director, Business Development) $201,204 $0 $74,111
Mr Iraj Salehi (Senior Director Rd) $198,310 $0 $93,608
Mr Paul G Chromek (General Counsel Secretary) $190,305 $0 $45,251
Mr Bruce Bryan (Senior Director Rd) $184,818 $0 $73,446
Mr Neil P Leslie (Rd Director) $176,544 $0 $75,421
Mr Arthur Corbin (Director) $0 $0 $0
Mr Charles D Davidson (Director) $0 $0 $0
Mr John Hofmeister (Director) $0 $0 $0
Mr Terry D Mc Callister (Chairman) $0 $0 $0
Ms Rebecca Ranich (Vice Chairwoman) $0 $0 $0
Mr David F Smith (Director) $0 $0 $0
Mr John W Somerhalder Ii (Director) $0 $0 $0
Ms Lori Traweek (Director) $0 $0 $0
Mr Thomas E Skains (Director) $0 $0 $0
See filing for compensation of 6 other people →
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Document Links

990
Filed on Nov. 8, 2016

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

View Filing
PDF XML
990-T

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

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,752,649
Expenses
$58,134,093
Net Income
-$1,381,444
Net Assets
$71,784,143
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,584,773
27.5%
Program Services $33,284,399
58.6%
Investment Income $2,084,422
3.7%
Bond Proceeds $0
Royalties $1,947,643
3.4%
Rental Property Income $431,542
0.8%
Net Fundraising $0
Sales of Assets $3,680,415
6.5%
Net Inventory Sales $0
Other Revenue -$260,545
Notable Expenses Percent of Total Expenses
Executive Compensation $3,311,710
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $19,069,710
32.8%
Assets/Debt
Total Assets $99,710,317
Total Liabilities $27,926,174
Net Assets $71,784,143
Compensation
Key Employees and Officers Compensation Related Other
Mr David C Carroll (President Ceo) $767,254 $0 $332,377
Mr Eddie Johnston (Vp Research Operations) $347,223 $0 $117,354
Mr Ronald N Snedic (Vp Corporate Development) $313,023 $0 $130,001
Mr James F Ingold (Vp Finance, Treasurer And Cfo) $304,731 $0 $116,090
Mr Daniel Ersoy (Rd Executive Director) $261,708 $0 $83,684
Mr Vann Bush (M.D. Energy Supply Conversion) $258,103 $0 $99,433
Mr Paul G Chromek (General Counsel Secretary) $254,082 $0 $124,925
Mr Willam Liss (M.D. Energy Delivery And Utilization) $237,929 $0 $119,617
Mr Paul C Armstrong (Director, Business Dev) $226,116 $0 $77,121
Mr Rodney C Rinholm (Executive Director, Business Development) $208,672 $0 $70,297
Mr Richard M Kaelin (Exec. Dir. Wash Operations) $205,063 $0 $75,981
Mr Ronald B Edelstein (Dir Of Regulatory And Government Relations) $192,567 $0 $81,087
Mr Tony Lindsay (Rd Director) $182,742 $0 $66,602
Mr Neil P Leslie (Rd Director) $178,895 $0 $64,909
Mr Arthur Corbin (Director) $0 $0 $0
Mr Charles D Davidson (Director) $0 $0 $0
Mr John Hofmeister (Director) $0 $0 $0
Mr Terry D Mc Callister (Chairman) $0 $0 $0
Ms Rebecca Ranich (Vice Chairwoman) $0 $0 $0
Mr David F Smith (Director) $0 $0 $0
Mr John W Somerhalder Ii (Director) $0 $0 $0
Ms Lori Traweek (Director) $0 $0 $0
Mr Thomas E Skains (Director) $0 $0 $0
Mr Alexander A Karsner (Director) $0 $0 $0
Mr Marc Florette (Director) $0 $0 $0
See filing for compensation of 2 other people →
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990
Filed on Nov. 14, 2015

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$68,908,975
Expenses
$61,489,364
Net Income
$7,419,611
Net Assets
$74,808,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,899,879
30.3%
Program Services $37,494,334
54.4%
Investment Income $1,304,730
1.9%
Bond Proceeds $0
Royalties $3,565,682
5.2%
Rental Property Income $391,046
0.6%
Net Fundraising $0
Sales of Assets $4,296,993
6.2%
Net Inventory Sales $0
Other Revenue $956,311
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,950,227
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,823,727
29.0%
Assets/Debt
Total Assets $102,229,317
Total Liabilities $27,420,884
Net Assets $74,808,433
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mr David C Carroll (President Ceo) $697,607 $0 $385,182
Mr Eddie Johnston (Vp Research Operations) $270,815 $0 $142,636
Mr Ronald N Snedic (Vp Corporate Development) $269,650 $0 $126,057
Mr Paul G Chromek (General Counsel Secretary) $220,472 $0 $112,718
Mr Vann Bush (M.D. Energy Conversion) $218,767 $0 $117,628
Mr Quinton Ford (Assistant General Counsel) $215,350 $0 $70,433
Mr James F Ingold (Vp Finance, Treasurer And Cfo) $213,618 $0 $131,105
Mr Willam Liss (M.D. End Use Solutions) $211,968 $0 $93,251
Mr Daniel Ersoy (Rd Executive Director) $201,476 $0 $51,691
Mr Rodney C Rinholm (Executive Director, Business Development) $196,069 $0 $51,709
Mr Ronald B Edelstein (Dir Of Regulatory And Government Relations) $186,988 $0 $58,132
Mr John J Lewnard (Vp And Chief Tech Officer) $185,426 $0 $33,507
Ms Donna A Gornick (Director, Accounting) $180,000 $0 $58,524
Mr Tony Lindsay (Rd Director) $177,680 $0 $69,299
Mr Bruce Bryan (Rd Director) $174,672 $0 $47,709
Mr Neil P Leslie (Rd Director) $168,112 $0 $65,776
Mr Arthur Corbin (Director) $0 $0 $0
Mr Charles D Davidson (Director) $0 $0 $0
Mr John Hofmeister (Director) $0 $0 $0
Mr Terry D Mc Callister (Chairman) $0 $0 $0
Ms Rebecca Ranich (Vice Chairwoman) $0 $0 $0
Mr David F Smith (Director) $0 $0 $0
Mr John W Somerhalder Ii (Director) $0 $0 $0
Ms Lori Traweek (Director) $0 $0 $0
Mr Thomas E Skains (Director) $0 $0 $0
See filing for compensation of 4 other people →
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990
Filed on Nov. 17, 2014

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

View Filing
PDF XML
990-T

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

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,966,616
Expenses
$59,215,471
Net Income
-$1,248,855
Net Assets
$63,380,053
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,878,216
32.6%
Program Services $33,068,288
57.0%
Investment Income $1,602,663
2.8%
Bond Proceeds $0
Royalties $1,797,944
3.1%
Rental Property Income $292,297
0.5%
Net Fundraising $0
Sales of Assets $1,672,654
2.9%
Net Inventory Sales $0
Other Revenue $654,554
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,225,776
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $17,261,903
29.2%
Assets/Debt
Total Assets $90,120,495
Total Liabilities $26,740,442
Net Assets $63,380,053

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 Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$66,490,004
Expenses
$68,871,106
Net Income
-$2,381,102
Net Assets
$60,599,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,824,598
38.8%
Program Services $35,325,579
53.1%
Investment Income $1,538,240
2.3%
Bond Proceeds $0
Royalties $1,710,557
2.6%
Rental Property Income $273,065
0.4%
Net Fundraising $0
Sales of Assets $2,025,301
3.0%
Net Inventory Sales $0
Other Revenue -$207,336
Notable Expenses Percent of Total Expenses
Executive Compensation $2,889,890
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $17,741,125
25.8%
Assets/Debt
Total Assets $88,792,208
Total Liabilities $28,192,971
Net Assets $60,599,237

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 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
990-T

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

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
990-T

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

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
990-T

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

PDF
PDF (2 of 2)

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.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated