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Pediatric Faculty Foundation In

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$269M (2023)

Expenses
$251M (2023)

Total Assets
$26.3M (2023)

Total Liabilities
$32M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$269,038,846
Expenses
$250,557,140
Net Income
$18,481,706
Net Assets
-$5,714,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,839,908
24.1%
Program Services $204,198,938
75.9%
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 $1,101,412
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $157,224,191
62.7%
Assets/Debt
Total Assets $26,312,850
Total Liabilities $32,027,843
Net Assets -$5,714,993
Compensation
Key Employees and Officers Compensation Related Other
Derek S Wheeler Md (Physician) $828,874 $0 $106,763
Matthew Davis Md (Ex Officio Director/President And Chair) $736,902 $0 $120,531
Annette M Wagner Md (Physician) $625,076 $0 $68,662
Kenneth M Brady Md (Physician) $608,624 $0 $65,812
Jeffrey L Loughead Md (Physician/Associate Chair Of Pediatrics/Medical Director) $558,585 $0 $66,836
Patrick Seed Md Ph D (Physician) $555,254 $0 $65,812
Douglas Vaughan Md (Director) $0 $0 $0
Elizabeth Mcnally Md Phd (Director) $0 $0 $0
John J Greisch (Director) $0 $0 $0
Thomas P Shanley Md (Ex Officio Director/President & Ceo Lch) $0 $2,019,722 $380,800
Alex P Miller (Chief Financial Officer As Of 2/6/23) $0 $0 $0
Brenda Davis (Interim Chief Financial Officer Until 2/6/23) $0 $429,837 $30,019
Fatema Zanzi (Senior Vp, Chief Legal Officer, Corporate Secretary) $0 $763,271 $85,273
Ron Blaustein (Former Chief Financial Officer Until 5/6/22) $0 $195,697 $9,996

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$214,385,090
Expenses
$242,311,911
Net Income
-$27,926,821
Net Assets
-$24,196,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,048,179
13.1%
Program Services $186,336,911
86.9%
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 $1,124,570
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $146,052,131
60.3%
Assets/Debt
Total Assets $16,994,134
Total Liabilities $41,190,833
Net Assets -$24,196,699
Compensation
Key Employees and Officers Compensation Related Other
Derek S Wheeler Md (Physician) $829,721 $0 $158,534
Matthew Davis Md (Ex Off Dir/Pres/Chr Of Pediatr) $738,221 $0 $150,036
Kenneth M Brady Md (Physician) $636,018 $0 $90,271
Annette M Wagner Md (Physician) $559,747 $0 $68,903
Christine J Didonato Md (Physician) $550,926 $0 $13,480
Patrick Seed Md (Physician) $532,384 $0 $66,153
Thomas P Shanley Md (Ex Officio Dir/President & Ceo Lch) $0 $1,719,745 $514,785
Douglas Vaughan Md (Director) $0 $0 $0
Elizabeth Mcnally Md Phd (Director) $0 $0 $0
John J Greisch (Director) $0 $0 $0
Brenda Davis (Interim Cfo) $0 $299,219 $26,552
Fatema Zanzi (Senior Vp, Chf Legal Officer) $0 $683,437 $109,102
Ron Blaustein (Chief Financial Officer Until 5/6/22) $0 $855,364 $196,021

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$224,220,687
Expenses
$218,432,453
Net Income
$5,788,234
Net Assets
$4,703,022
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,279,971
21.5%
Program Services $175,940,716
78.5%
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 $668,083
0.3%
Professional Fundraising Fees $0
Other Salaries and Wages $138,560,971
63.4%
Assets/Debt
Total Assets $23,071,460
Total Liabilities $18,368,438
Net Assets $4,703,022
Compensation
Key Employees and Officers Compensation Related Other
Michael D Kelleher Md (Physican) $995,056 $0 $5,094
Matthew Davis Md (Ex Off Dir/Pres/Chr Of Pediatr) $682,661 $0 $135,002
Bradley S Marino Md (Physician) $499,327 $0 $65,040
Aaron Hamvas Md (Physician) $492,788 $0 $44,517
Stuart Berger Md (Physician) $486,551 $0 $51,004
Stewart Goldman Md (Physician Until 03/26/21) $485,438 $0 $64,890
Thomas P Shanley Md (Ex Officio Dir/Chair Pff) $66,823 $1,242,160 $255,824
Ron Blaustein (Chief Financial Officer) $0 $683,008 $173,903
Fatema Zanzi (Senior Vp, Chf Legal Officer) $0 $501,385 $68,569
Kirk B Johnson (Director Until 12/3/20) $0 $0 $0
Donald M Lloyd Jones Md Scm (Director Until 7/1/21) $0 $0 $0
Elizabeth Mcnally Md Phd (Director) $0 $0 $0
Douglas Vaughan Md (Director) $0 $0 $0
John J Greisch (Director Begn 12/3/20) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$203,748,071
Expenses
$212,123,021
Net Income
-$8,374,950
Net Assets
-$1,085,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,679,869
23.9%
Program Services $155,068,202
76.1%
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 $4,881,365
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $133,922,952
63.1%
Assets/Debt
Total Assets $15,387,107
Total Liabilities $16,472,319
Net Assets -$1,085,212
Compensation
Key Employees and Officers Compensation Related Other
Michael D Kelleher Md (Cmo Until 12/19/Ex Offc Lch Mc) $1,022,667 $0 $164,871
Thomas P Shanley Md (Ex Officio Dir/Pres&Chair Pff) $907,472 $0 $196,830
Kenneth M Brady Md (Physician) $649,394 $0 $114,784
Bradley S Marino Md (Physician) $520,272 $0 $59,774
Matthew Davis Md (Ex Off Dir/Chr Of Pediatrics) $496,885 $0 $58,156
Aaron Hamvas Md (Physician) $493,058 $0 $40,992
Annette M Wagner Md (Physician) $487,799 $0 $60,856
Nancy M Borders (Gen Counsl/Corp Sec Untl 12/19) $0 $802,521 $124,548
Ron Blaustein (Sr. Vp/Chief Financial Officer) $0 $675,774 $164,959
Donald M Lloyd Jones Md Scm (Director) $0 $0 $0
Douglas Vaughan Md (Director) $0 $0 $0
Elizabeth Mcnally Md Phd (Director) $0 $0 $0
Kirk B Johnson (Director) $0 $0 $0
Fatema Zanzi (Sr. Vp/Clo/Corp Sec Begn 2/20) $0 $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$197,951,495
Expenses
$198,596,611
Net Income
-$645,116
Net Assets
$7,289,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,224,733
22.8%
Program Services $152,726,762
77.2%
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 $1,007,314
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $129,268,451
65.1%
Assets/Debt
Total Assets $21,685,450
Total Liabilities $14,395,712
Net Assets $7,289,738
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Shanley Md (Ex Officio Dir/Pres&Chair Pff) $1,007,314 $0 $146,716
Michael D Kelleher Md (Ex Officio Director/Cmo/Hosp) $757,346 $0 $137,900
Bradley S Marino Md (Attending Physician) $545,818 $0 $57,289
Annette M Wagner Md (Attending Physician) $478,625 $0 $60,971
Jeffrey L Loughead Md (Attending Physician) $475,178 $0 $57,904
Aaron Hamvas Md (Attending Physician) $472,812 $0 $50,279
Donald M Lloyd Jones Md Scm (Director) $0 $0 $0
Douglas Vaughan Md (Director) $0 $0 $0
Elizabeth Mcnally Md Phd (Director) $0 $0 $0
Kirk B Johnson (Director) $0 $0 $0
Patrick M Magoon (Ex Offc Dir/Ceo Med Ctr, Hosp) $0 $1,653,234 $93,348
Nancy M Borders (Gen Counsel & Corp Secretary) $0 $559,969 $130,710
Ron Blaustein (Chief Financial Officer) $0 $684,157 $123,936

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$174,977,537
Expenses
$174,454,763
Net Income
$522,774
Net Assets
$7,934,854
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,030,899
20.0%
Program Services $139,946,638
80.0%
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 $984,415
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $116,402,204
66.7%
Assets/Debt
Total Assets $19,803,724
Total Liabilities $11,868,870
Net Assets $7,934,854
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Shanley Md (Ex Officio Dir/Pres&Chair Pff) $954,343 $0 $152,467
Michael D Kelleher Md (Attending Physician) $782,012 $0 $146,265
Annette M Wagner (Attending Physician) $510,730 $0 $62,903
Aaron Hamvas (Attending Physician) $464,717 $0 $47,996
Jeffrey L Loughead Md (Attending Physician) $460,591 $0 $57,582
Bradley S Marino Md (Attending Physician) $450,651 $0 $60,303
Thomas P Green Md (Physician And Former Officer) $379,853 $0 $51,662
Donald M Lloyd Jones Md Sc M (Director) $0 $0 $0
Douglas Vaughan Md (Director Beg 11/28/17) $0 $0 $0
Elizabeth Mc Nally Md Phd (Director Beg 11/28/17) $0 $0 $0
Kirk B Johnson (Director) $0 $0 $0
Patrick M Magoon (Ex Offc Dir/Ceo Med Ctr, Hosp) $0 $2,235,081 $59,050
Nancy M Borders (Gen Counsel & Corp Secretary) $0 $519,555 $110,372
Ron Blaustein (Chief Financial Officer) $0 $652,125 $123,399
Jessica Strausbaugh (Treasurer) $0 $214,735 $37,922

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,068,319
Expenses
$166,522,521
Net Income
$2,545,798
Net Assets
$7,412,080
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,944,647
24.2%
Program Services $128,123,672
75.8%
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 $1,050,207
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $108,680,658
65.3%
Assets/Debt
Total Assets $18,975,728
Total Liabilities $11,563,648
Net Assets $7,412,080
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Shanley Md (Ex Officio Dir/Pres&Chair Pff) $990,404 $0 $59,803
Michael D Kelleher Md (Chief Medical Officer) $691,111 $0 $59,592
Jeffrey L Loughead Md (Attending Physician) $486,805 $0 $57,032
Peter Whitington (Sbs Prof Of Pediatrics/Transpl) $444,934 $0 $59,592
Stewart Goldman (Attending Physician) $420,538 $0 $59,592
Thomas P Green Md (Attending Physician) $376,206 $0 $51,462
Patrick M Magoon (Ex Offc Dir/Ceo Med Ctr, Hosp) $0 $2,185,449 $57,963
Kirk B Johnson (Director) $0 $0 $0
Donald M Lloyd Jones Md Sc M (Director) $0 $0 $0
Ron Blaustein (Chief Financial Officer) $0 $516,514 $43,343
Nancy M Borders (Gen Counsel & Corp Secretary) $0 $494,116 $49,961
Jessica Strausbaugh (Treasurer) $0 $203,915 $36,717

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,405,887
Expenses
$152,836,550
Net Income
$569,337
Net Assets
$4,866,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,957,730
20.8%
Program Services $121,448,157
79.2%
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 $800,719
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $100,610,051
65.8%
Assets/Debt
Total Assets $17,019,967
Total Liabilities $12,153,685
Net Assets $4,866,282
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Green Md (Attending Physician) $678,086 $0 $53,528
Mary Jc Hendrix Phd (Ex Officio Dir/Pres Sci Off) $670,577 $0 $47,293
Michael D Kelleher Md (Chief Medical Officer) $591,575 $0 $57,872
Jeffrey L Loughead Md (Attending Physician) $473,275 $0 $54,588
Stewart Goldman (Attending Physician) $462,552 $0 $55,672
Thomas P Shanley Md (Ex Officio Dir/Pres&Chair Pff) $407,941 $0 $34,117
Patrick M Magoon (Ex Offc Dir/Ceo Med Ctr, Hosp) $0 $6,595,897 $55,687
Kirk B Johnson (Director) $0 $0 $0
Donald M Lloyd Jones Md Sc M (Director) $0 $0 $0
Ron Blaustein (Chief Financial Officer) $0 $428,659 $44,066
Nancy M Borders (Gen Counsel & Corp Secretary) $0 $437,998 $52,031
Jessica Strausbaugh (Treasurer) $0 $193,509 $31,746

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,074,810
Expenses
$140,632,617
Net Income
$2,442,193
Net Assets
$4,296,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,995,424
19.6%
Program Services $115,079,386
80.4%
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 $1,848,385
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $89,880,771
63.9%
Assets/Debt
Total Assets $14,550,035
Total Liabilities $10,253,090
Net Assets $4,296,945
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Green Md (Exoff Dir/Pres&Chr Pff Tm 8/14) $775,505 $0 $57,141
Mary Jc Hendrix Phd (Ex Officio Dir/Pres Sci Off) $655,798 $0 $88,430
Michael D Kelleher Md (Chief Medical Officer) $588,476 $0 $55,728
John M Costello Md (Attending Physician) $463,821 $0 $57,458
Jeffrey L Loughead Md (Attending Physician) $463,102 $0 $54,166
Annette Wagner Md (Attending Physician) $458,571 $0 $45,353
Patrick M Magoon (Ex Offc Dir/Ceo Med Ctr, Hosp) $0 $1,295,181 $611,875
Kirk B Johnson (Director) $0 $0 $0
Donald M Lloyd Jones Md Sc M (Director) $0 $0 $0
Thomas P Shanley Md (Ex Officio Dir/Pres&Chair Pff) $0 $0 $0
Ron Blaustein (Chief Financial Officer) $0 $418,494 $44,685
Nancy M Borders (Gen Counsel & Corp Secretary) $0 $340,204 $50,080
Jessica Strausbaugh (Treasurer) $0 $187,014 $23,700
Donna S Wetzler (Gen Cnsl&Corp Sec Med/Cr.&Aff) $0 $652,457 $43,179
Paula M Noble (Cfo/Treas/Med Ct&Aff Term 5/14) $0 $1,824,417 $27,849

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,603,845
Expenses
$128,226,791
Net Income
-$1,622,946
Net Assets
$1,854,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,724,863
13.2%
Program Services $109,878,982
86.8%
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 $1,754,603
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $81,101,399
63.2%
Assets/Debt
Total Assets $10,636,298
Total Liabilities $8,781,546
Net Assets $1,854,752
Compensation
Key Employees and Officers Compensation Related Other
Thomas P Green Md (Ex Officio Dir/Pres&Chair Pff) $765,187 $0 $57,204
Mary Jc Hendrix Phd (Pres & Scien Off/Rsch. Cntr.) $632,391 $0 $87,930
Michael D Kelleher Md (Dir/Cmo, Hosp) $563,573 $0 $55,211
John M Costello Md (Attending Physician) $466,713 $0 $56,958
Jeffrey L Loughead Md (Attending Physician) $448,791 $0 $50,150
Annette Wagner Md (Attending Physician) $438,535 $0 $46,624
Kirk B Johnson (Director) $0 $0 $0
Donald Lloyd Jones (Director) $0 $0 $0
Patrick M Magoon (Ex Offc Dir/Ceo, Med.Cntr/Hosp) $0 $1,272,214 $496,545
Steve Rosen Md (At Large Director) $0 $0 $0
Ron Blaustein (Cfo/Med. Cntr. & Afflts.) $0 $348,751 $42,265
Paula M Noble (Cfo/Treas/Med Ct&Aff Thru 5/14) $0 $592,294 $223,562
Donna S Wetzler (Gen Cnsl&Corp Sec/Med.Ctr &Aff) $0 $598,615 $44,049

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$120,788,065
Expenses
$121,770,040
Net Income
-$981,975
Net Assets
$3,477,698
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,469,675
15.3%
Program Services $102,318,008
84.7%
Investment Income $382
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 $1,365,211
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $76,447,398
62.8%
Assets/Debt
Total Assets $12,591,475
Total Liabilities $9,113,777
Net Assets $3,477,698

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,300,043
Expenses
$109,116,636
Net Income
$2,183,407
Net Assets
$4,459,673
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,526,440
17.5%
Program Services $91,773,132
82.5%
Investment Income $471
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 $1,152,948
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $70,590,692
64.7%
Assets/Debt
Total Assets $13,089,463
Total Liabilities $8,629,790
Net Assets $4,459,673

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$99,124,195
Expenses
$98,403,352
Net Income
$720,843
Net Assets
$2,276,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,820,466
16.0%
Program Services $83,303,467
84.0%
Investment Income $262
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 $861,408
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $65,107,041
66.2%
Assets/Debt
Total Assets $5,732,780
Total Liabilities $3,456,514
Net Assets $2,276,266

Document Links

Fiscal Year Ending Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 Aug.
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 »