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Cantigny 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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$50.9M (2022)

Expenses
$31.5M (2022)

Total Assets
$450M (2022)

Total Liabilities
$69.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,851,823
Expenses
$31,529,775
Net Income
$19,322,048
Net Assets
$380,791,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,574,551
40.5%
Program Services $5,936,073
11.7%
Investment Income $4,675,021
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $696,319
1.4%
Net Fundraising $0
Sales of Assets $14,276,549
28.1%
Net Inventory Sales $4,664,497
9.2%
Other Revenue $28,813
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,862,698
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $7,324,589
23.2%
Assets/Debt
Total Assets $450,019,790
Total Liabilities $69,228,252
Net Assets $380,791,538
Compensation
Key Employees and Officers Compensation Related Other
Louis J Marsico Jr (Sr. Vice President Of Operations) $477,961 $0 $53,712
Timothy Knight (Ceo & President) $285,873 $428,809 $58,643
Kimberely Tyler (Cfo) $239,082 $59,770 $57,594
Matthew Lafond (Executive Director, Cantigny Park) $201,767 $0 $66,063
Oscar Regalado (Senior Director Of Human Resources) $194,754 $48,689 $45,222
Andres Torres (Sr. Director Of Strategy & Planning) $176,691 $44,173 $36,061
Edward Holzman (Director Of Facilities) $153,681 $0 $58,795
Scott Witte (Director Of Natural Areas & Grounds) $145,716 $0 $51,987
Jefferson Reiter (Sr. Manager Of Communications) $141,883 $0 $7,291
Akaose Kachikwu (Director Of It) $139,853 $34,963 $32,125
David Granat (Cio) $60,055 $300,274 $57,294
Carla Beal (Chief Investment Officer (Beg 10/22)) $43,269 $43,269 $0
Dennis Fitzsimons (Chairman Of The Board) $28,394 $28,394 $0
Scott Smith (Director) $28,100 $28,100 $0
William Mcclean (Director (Beg 05/22)) $27,500 $27,500 $0
Ruthellyn Musil (Director) $27,500 $27,500 $0
Celena Roldan (Director) $27,500 $27,500 $0
Lee Henderson (Director (Beg 05/22)) $20,625 $20,625 $0
John W Madigan (Director (Thru 05/22)) $13,825 $13,825 $0
Donald Wycliff (Director (Thru 05/22)) $13,750 $13,750 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,347,648
Expenses
$26,646,871
Net Income
-$3,299,223
Net Assets
$420,570,212
Notable Sources of Revenue Percent of Total Revenue
Contributions $812,594
3.5%
Program Services $5,808,938
24.9%
Investment Income $2,249,574
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $353,907
1.5%
Net Fundraising $0
Sales of Assets $10,717,710
45.9%
Net Inventory Sales $3,401,829
14.6%
Other Revenue $3,096
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,547,018
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,754,379
21.6%
Assets/Debt
Total Assets $482,055,746
Total Liabilities $61,485,534
Net Assets $420,570,212
Compensation
Key Employees and Officers Compensation Related Other
Louis J Marsico Jr (Sr. Vice President Of Operations) $324,109 $81,027 $51,223
Matthew Lafond (Executive Director, Cantigny Park) $195,117 $0 $38,801
Krewasky Salter (Executive Dir. 1 St Division Museum) $193,615 $0 $21,644
Ed Holzman (Director Of Facilities) $143,199 $0 $29,213
Scott Witte (Director Of Horticulture) $141,975 $0 $27,730
Jeff Reiter (Sr. Manager Of Communications) $139,469 $0 $29,393
Timothy Knight (Ceo) $126,341 $505,362 $56,296
Philip Zepeda (Director Of Communications) $110,787 $73,858 $41,836
Akaose Kachikwu (Director Of It) $99,928 $66,618 $27,723
Kim Tyler (Cfo) $91,717 $61,144 $3,214
Andres Torres (Dir. Of Strategy, Planning & Ops.) $86,306 $57,538 $22,767
Oscar Regalado (Director Of Human Resources) $71,047 $131,944 $37,604
David Granat (Cio) $57,883 $289,410 $54,659
Dennis Fitzsimons (Chairman Of The Board) $27,763 $27,762 $0
Scott Smith (Director) $27,650 $27,650 $0
John W Madigan (Director) $27,575 $27,575 $0
Ruthellyn Musil (Director) $27,500 $27,500 $0
Donald Wycliff (Director) $27,500 $27,500 $0
William Mcclean (Director) $27,500 $27,500 $0
Celena Roldan (Director) $27,500 $27,500 $0
Donald Cooke (Secretary) $18,696 $355,231 $54,659

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,972,311
Expenses
$23,784,010
Net Income
$26,188,301
Net Assets
$398,146,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,369,302
44.8%
Program Services $4,464,459
8.9%
Investment Income $3,428,411
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $26,800
0.1%
Net Fundraising $0
Sales of Assets $18,705,142
37.4%
Net Inventory Sales $978,197
2.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,376,711
5.8%
Professional Fundraising Fees $0
Other Salaries and Wages $5,699,652
24.0%
Assets/Debt
Total Assets $449,522,213
Total Liabilities $51,376,134
Net Assets $398,146,079
Compensation
Key Employees and Officers Compensation Related Other
Louis J Marsico Jr (Snr. Vp Of Operations, Treasurer) $314,355 $78,589 $64,487
Mathew Lafond (Executive Director Cantigny Park) $190,014 $0 $85,125
Krewasky Salter (Exec. Dir. 1 St Division Museum) $153,115 $0 $25,461
David Hiller Thru 32320 (President & Chief Executive Officer) $139,301 $417,902 $63,330
Edward Holzman (Director Of Facilities) $137,511 $0 $69,222
Timothy Knight From 32320 (President & Chief Executive Officer) $115,494 $346,484 $25,238
Philip Zepeda (Director Of Communications) $73,396 $136,308 $67,729
Oscar Regalado (Director Of Human Resources) $69,727 $121,423 $61,204
Nakita Burrell (Director Of Finance & Administration) $61,787 $107,598 $47,411
David Granat (Vp, Chief Investment Officer) $61,376 $279,600 $74,769
Richard Kachikwu (Director Of Information Technology) $53,471 $93,115 $38,309
Sheau Ming Ross Thru 3620 (Chief Financial Officer & Treasurer) $33,141 $33,141 $18,194
Dennis Fitzsimons (Director, Chairman Of The Board) $20,100 $35,425 $0
Scott Smith (Director) $20,100 $35,200 $0
John Madigan (Director) $20,100 $35,050 $0
Don Wycliff (Director) $20,100 $34,900 $0
Ruthellyn Musil (Director) $20,100 $34,900 $0
Will Mclean (Director) $20,100 $34,900 $0
Celena Roldan (Director) $20,100 $34,900 $0
Donald Cooke (Snr. Vp Of Philanthropy, Secretary) $18,395 $349,493 $78,952

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,966,062
Expenses
$25,139,437
Net Income
$37,826,625
Net Assets
$381,249,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,508,932
26.2%
Program Services $4,030,760
6.4%
Investment Income $5,491,198
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $246,096
0.4%
Net Fundraising $0
Sales of Assets $33,511,709
53.2%
Net Inventory Sales $3,177,367
5.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,236,620
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $5,535,765
22.0%
Assets/Debt
Total Assets $426,668,704
Total Liabilities $45,418,883
Net Assets $381,249,821
Compensation
Key Employees and Officers Compensation Related Other
Louis J Marsico Jr (Svp Operations And Treasurer) $314,104 $78,526 $63,080
Matthew Lafond (Exec. Dir. Cantigny Park) $192,642 $0 $58,161
Jefferson Reiter Sr (Sr. Communications Manager) $137,558 $0 $46,767
David Hiller (President & Chief Executive Officer) $137,386 $412,158 $73,245
Edward Holzman (Director Of Facilities) $136,869 $0 $73,169
Krewasky Salter (Exec. Dir. 1 St Division Museum) $128,723 $0 $4,636
Sheau Ming Ross (Chief Financial Officer) $117,370 $117,369 $63,849
Oscar Regalado (Director Of Human Resources) $77,507 $114,760 $60,770
Nakita Burrell (Director Of Finance & Administration) $76,058 $112,614 $44,658
Philip Zepeda (Director Of Communications) $67,039 $124,501 $65,830
David Granat (Vp, Chief Investment Officer) $40,893 $299,883 $72,249
Dennis Fitzsimons (Director, Chairman Of The Board) $22,200 $34,150 $0
John Madigan (Director) $22,200 $33,850 $0
Ruthellyn Musil (Director) $22,200 $32,800 $0
Scott Smith (Director) $22,200 $33,700 $0
N Don Wycliff (Director) $22,200 $32,800 $0
Donald Cooke (Svp Philanthropy And Secretary) $18,421 $350,000 $76,809

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,335,661
Expenses
$24,557,326
Net Income
-$1,221,665
Net Assets
$328,956,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $388,387
1.7%
Program Services $4,083,674
17.5%
Investment Income $5,020,255
21.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $234,307
1.0%
Net Fundraising $0
Sales of Assets $10,855,828
46.5%
Net Inventory Sales $2,753,210
11.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,262,868
5.1%
Professional Fundraising Fees $0
Other Salaries and Wages $5,364,748
21.8%
Assets/Debt
Total Assets $368,669,026
Total Liabilities $39,712,864
Net Assets $328,956,162
Compensation
Key Employees and Officers Compensation Related Other
Louis Marsico (Snr. Vp Operations) $256,969 $110,129 $62,536
Paul Herbert (Ex Dir Cantigny 1 St Division Museum) $194,723 $0 $73,066
Matthew Lafond (Executive Director Cantigny Park) $178,349 $0 $55,418
Jefferson Reiter (Snr. Communications Manager) $157,467 $0 $46,198
David Hiller (President & Chief Executive Officer) $129,723 $389,170 $71,601
Ed Holzman (Director Of Facility Services) $129,175 $0 $73,376
Sheau Ming Ross (Chief Financial Officer & Treasurer) $111,223 $111,223 $61,460
Philip Zepeda (Director Of Communications) $76,616 $114,924 $64,299
Oscar Regalado (Director Of Human Resources) $67,902 $112,238 $60,858
Nakita Burrell (Director Of Finance & Administration) $63,854 $105,546 $42,648
David Granat (Vp, Chief Investment Officer) $38,138 $279,682 $72,362
Dennis Fitzsimons (Director, Chairman Of The Board) $20,600 $35,825 $0
John Madigan (Director) $20,600 $36,050 $0
Ruthellyn Musil (Director) $20,600 $34,400 $0
Scott Smith (Director) $20,600 $35,000 $0
N Don Wycliff (Director) $20,600 $34,400 $0
Donald Cooke (Snr. Vp Philanthropy, Secretary) $17,333 $329,326 $76,722

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,514,678
Expenses
$22,006,320
Net Income
$25,508,358
Net Assets
$365,306,651
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,361,718
61.8%
Program Services $4,113,639
8.7%
Investment Income $5,264,512
11.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $205,101
0.4%
Net Fundraising $0
Sales of Assets $6,013,752
12.7%
Net Inventory Sales $2,555,956
5.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,212,919
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,022,933
22.8%
Assets/Debt
Total Assets $373,383,452
Total Liabilities $8,076,801
Net Assets $365,306,651
Compensation
Key Employees and Officers Compensation Related Other
Louis Marsico (Snr. Vp Operations) $249,221 $106,809 $61,158
Paul Herbert (Ex Dir Cantigny 1 St Division Museum) $178,753 $0 $69,626
Matthew Lafond (Executive Director Cantigny Park) $173,082 $0 $55,795
Jefferson Reiter (Snr. Communications Manager) $141,736 $0 $46,658
David Hiller (President & Chief Executive Officer) $124,806 $374,416 $68,013
Sheau Ming Ross (Chief Financial Officer & Treasurer) $106,271 $106,272 $59,440
Philip Zepeda (Director Of Communications) $75,657 $113,485 $62,087
Raymond Debiase (Chief Information Officer) $61,632 $112,919 $45,238
Oscar Regalado (Director Of Human Resources) $61,236 $112,193 $58,565
Nakita Burrell (Director Of Finance & Administration) $51,358 $94,095 $40,114
David Granat (Vp, Chief Investment Officer) $37,011 $271,410 $70,841
Dennis Fitzsimons (Director, Chairman Of The Board) $20,600 $35,600 $0
John Madigan (Director) $20,600 $35,225 $0
Ruthellyn Musil (Director) $20,600 $34,400 $0
Scott Smith (Director) $20,600 $34,850 $0
N Don Wycliff (Director) $20,600 $34,400 $0
Donald Cooke (Snr. Vp Philanthropy,Secretary) $16,666 $316,650 $75,241

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,831,461
Expenses
$20,431,477
Net Income
$18,399,984
Net Assets
$300,148,110
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,681,747
40.4%
Program Services $4,366,037
11.2%
Investment Income $4,566,117
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $270,038
0.7%
Net Fundraising $0
Sales of Assets $11,176,000
28.8%
Net Inventory Sales $2,771,522
7.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,163,491
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $4,831,320
23.6%
Assets/Debt
Total Assets $306,195,064
Total Liabilities $6,046,954
Net Assets $300,148,110
Compensation
Key Employees and Officers Compensation Related Other
Louis Marsico (Snr. Vp Operations) $220,797 $118,891 $77,930
Paul Herbert (Ex Dir Cantigny 1 St Division Museum) $172,036 $0 $66,801
Matthew Lafond (Executive Director Cantigny Park) $167,588 $0 $50,803
David Hiller (President & Chief Executive Officer) $121,266 $363,797 $66,956
Jefferson Reiter (Snr. Communications Manager) $119,384 $0 $49,584
Melinda Rosebraugh (Treasurer) $76,452 $114,678 $59,219
Philip Zepeda (Director Of Communications) $74,021 $111,031 $63,218
Raymond Debiase (Chief Information Officer) $59,535 $109,075 $50,459
Oscar Regalado (Director Of Human Resources) $58,258 $106,736 $61,010
Nakita Burrell (Director Of Finance & Administration) $43,913 $80,455 $39,239
David Granat (Vp, Chief Investment Officer) $35,700 $261,797 $70,661
Sheau Ming Ross (Chief Financial Officer (Beg 9/2016)) $32,425 $32,425 $8,037
Dennis Fitzsimons (Director, Chairman Of The Board) $19,400 $42,050 $0
John Madigan (Director) $19,400 $36,800 $0
Ruthellyn Musil (Director) $19,400 $35,600 $0
Scott Smith (Director) $19,400 $36,200 $0
N Don Wycliff (Director) $19,400 $35,600 $0
Donald Cooke (Snr. Vp Philanthropy,Secretary) $16,016 $304,310 $60,561

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,961,522
Expenses
$20,811,679
Net Income
$11,149,843
Net Assets
$275,321,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,159,001
38.0%
Program Services $4,077,838
12.8%
Investment Income $4,394,022
13.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $202,622
0.6%
Net Fundraising $0
Sales of Assets $8,094,339
25.3%
Net Inventory Sales $3,033,700
9.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,120,623
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,587,658
22.0%
Assets/Debt
Total Assets $281,162,139
Total Liabilities $5,840,476
Net Assets $275,321,663
Compensation
Key Employees and Officers Compensation Related Other
Louis Marsico (Snr. Vp Operations) $213,513 $114,969 $79,721
Paul Herbert (Ex Dir Cantigny 1 St Division Museum) $168,781 $0 $65,818
Matthew Lafond (Executive Director Cantigny Park) $157,447 $0 $48,347
David Hiller (President) $117,919 $353,756 $70,804
Melinda Rosebraugh (Treasurer) $91,391 $91,390 $56,219
Philip Zepeda (Director Of Communications) $71,853 $107,781 $63,083
Raymond Debiase (Chief Information Officer) $59,378 $105,330 $48,557
Oscar Regalado (Human Resources Director) $58,078 $103,026 $59,677
Nakita Burrell (Director Of Finance & Administration) $43,381 $76,954 $37,774
Jefferson Reiter (Snr. Communications Manager) $42,213 $74,884 $46,278
David Granat (Vp, Chief Investment Officer) $34,173 $250,595 $69,651
Dennis Fitzsimons (Director, Chairman Of The Board) $19,800 $40,600 $0
John Madigan (Director) $19,800 $36,025 $0
Ruthellyn Musil (Director) $19,800 $35,200 $0
Scott Smith (Director) $19,800 $35,800 $0
N Don Wycliff (Director) $19,800 $35,200 $0
Donald Cooke (Snr. Vp Philanthropy,Secretary) $15,408 $292,764 $56,768

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,343,939
Expenses
$20,783,553
Net Income
$16,560,386
Net Assets
$280,284,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,821,281
37.0%
Program Services $4,092,320
11.0%
Investment Income $5,146,530
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,608
0.4%
Net Fundraising $0
Sales of Assets $11,514,423
30.8%
Net Inventory Sales $2,602,777
7.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,129,393
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,628,049
22.3%
Assets/Debt
Total Assets $286,206,088
Total Liabilities $5,921,947
Net Assets $280,284,141
Compensation
Key Employees and Officers Compensation Related Other
Louis Marsico (Snr. Vp Operations) $207,332 $111,641 $78,154
Paul Herbert (Ex. Dir Cantigny 1 St Div Museum) $165,603 $0 $64,731
Matthew Lafond (Executive Director Cantigny Park) $151,303 $0 $55,382
David Hiller (President) $114,512 $343,535 $68,994
Melinda Rosebraugh (Treasurer) $104,578 $69,718 $53,798
Philip Zepeda (Director Of Communications) $66,152 $110,536 $54,307
Raymond Debiase (Chief Information Officer) $60,359 $100,857 $52,547
Oscar Regalado (Human Resources Director) $58,644 $97,991 $56,881
Nakita Burrell (Director Of Finance & Administration) $43,414 $72,542 $36,854
Jefferson Reiter (Snr. Communications Manager) $42,537 $71,077 $45,107
David Granat (Vp, Chief Investment Officer) $33,159 $243,169 $68,294
Dennis Fitzsimons (Director, Chairman Of The Board) $20,600 $36,575 $0
John Madigan (Director) $20,600 $35,750 $0
Ruthellyn Musil (Director) $20,600 $34,400 $0
Scott Smith (Director) $20,600 $35,150 $0
N Don Wycliff (Director) $20,600 $34,400 $0
Donald Cooke (Snr. Vp Philanthropy,Secretary) $14,949 $284,025 $57,882
James Dowdle (Director (Through 2/18/14)) $3,427 $5,740 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,951,552
Expenses
$19,273,335
Net Income
$8,678,217
Net Assets
$265,390,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,240,198
47.4%
Program Services $3,784,274
13.5%
Investment Income $4,242,449
15.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $166,922
0.6%
Net Fundraising $0
Sales of Assets $4,213,103
15.1%
Net Inventory Sales $2,304,606
8.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,153,833
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $7,354,718
38.2%
Assets/Debt
Total Assets $271,150,883
Total Liabilities $5,760,205
Net Assets $265,390,678
Compensation
Key Employees and Officers Compensation Related Other
Louis Marsico (Snr. Vp Operations) $205,507 $110,658 $75,146
Michael Nass (Executive Director Of Cantigny Golf) $184,519 $0 $55,457
Paul Herbert (Ex. Dir Cantigny 1 St Division Museum) $157,635 $0 $65,820
Matthew Lafond (Executive Director Of Cantigny Park) $141,136 $0 $52,217
Scott Witte (Golf Course Superintendent) $128,906 $0 $50,661
Constance Demattia (Director Of Instruction) $120,677 $0 $45,246
David Hiller (President) $110,870 $332,612 $67,464
Melinda Rosebraugh (Treasurer) $95,980 $63,987 $51,558
Raymond Debiase (Chief Information Officer) $56,037 $93,395 $40,035
Oscar Regalado (Human Resources Director) $48,131 $80,220 $56,218
David Granat (Vp, Chief Investment Officer) $31,777 $233,030 $68,890
James Dowdle (Director) $20,625 $35,050 $0
John Madigan (Director) $20,625 $35,275 $0
Dennis Fitzsimons (Director, Chairman Of The Board) $20,625 $36,625 $0
Scott Smith (Director) $20,625 $35,125 $0
Ruthellyn Musil (Director) $20,625 $34,375 $0
N Don Wycliff (Director) $20,625 $34,375 $0
Donald Cooke (Snr. Vp Philanthropy,Secretary) $14,536 $276,174 $61,406

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$24,661,588
Expenses
$19,137,759
Net Income
$5,523,829
Net Assets
$221,522,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,299,038
33.7%
Program Services $3,748,990
15.2%
Investment Income $3,830,899
15.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $146,553
0.6%
Net Fundraising $0
Sales of Assets $6,297,896
25.5%
Net Inventory Sales $2,338,212
9.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,165,906
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $7,116,536
37.2%
Assets/Debt
Total Assets $226,534,107
Total Liabilities $5,011,504
Net Assets $221,522,603

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,685,029
Expenses
$18,255,573
Net Income
$11,429,456
Net Assets
$200,761,669
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,072,153
47.4%
Program Services $3,252,754
11.0%
Investment Income $3,800,863
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $118,046
0.4%
Net Fundraising $0
Sales of Assets $6,126,331
20.6%
Net Inventory Sales $2,314,882
7.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $890,867
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $6,666,036
36.5%
Assets/Debt
Total Assets $204,003,587
Total Liabilities $3,241,918
Net Assets $200,761,669

Document Links

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

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

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

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

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

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

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

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

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

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

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 »