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The Lenfest Inst For Journalism Spe Asset Fund Of The Phl Foundation

  • Philadelphia, PA
  • Tax-exempt since Sept. 2003
  • EIN: 04-3731829

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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$41.5M (2022)

Expenses
$21.6M (2022)

Total Assets
$107M (2022)

Total Liabilities
$4.63M (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
$41,516,736
Expenses
$21,565,100
Net Income
$19,951,636
Net Assets
$102,654,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,762,088
95.8%
Program Services $0
Investment Income $1,721,426
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$42,594
Net Inventory Sales $0
Other Revenue $75,816
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,369,833
6.4%
Professional Fundraising Fees $0
Other Salaries and Wages $1,232,467
5.7%
Assets/Debt
Total Assets $107,280,135
Total Liabilities $4,625,558
Net Assets $102,654,577
Compensation
Key Employees and Officers Compensation Related Other
James Friedlich (Chief Executive Officer Llc) $441,864 $0 $74,662
Annie Madonia (Chief Advancement Officer Llc) $295,165 $0 $61,167
Ken Herts (Chief Operating Officer Llc) $290,604 $0 $29,799
Rebecca Forman (Head Of Devel & Donor Relations Llc) $173,707 $0 $23,743
Shawn Mooring (Head Of Philadelphia Programs, Llc) $146,881 $0 $25,233
Karen Cleary (Chief Financial Officer Llc) $140,192 $0 $14,092
Joseph Lichterman (Head Of Editorial And Comms Llc) $119,218 $0 $11,900
Diana Lu (Dir Local News Transformation Fd Llc) $115,210 $0 $8,135
Karen Morris (Controller Institute) $107,682 $0 $29,113
Pedro A Ramos (Secretary, President & Ceo) $0 $408,123 $65,036
Orlando Esposito (Tpf Chief Financial Officer) $0 $203,645 $52,566
Kate Allison (Chair) $0 $0 $0
Lon Greenberg (Vice Chair) $0 $0 $0
Kerry Benson (Treasurer) $0 $0 $0
Rosalind Remer (Chair Llc) $0 $0 $0
Michael X Delli Carpini Ph D (Vice Chair Llc) $0 $0 $0
Steven Scott Bradley (Board Member) $0 $0 $0
William J Burke (Board Member) $0 $0 $0
Fernando Chang Muy (Board Member) $0 $0 $0
Holly Flanagan (Board Member) $0 $0 $0
Christina Mesires Fournaris (Board Member) $0 $0 $0
William P Hankowsky (Board Member) $0 $0 $0
Dixieanne James (Board Member) $0 $0 $0
Shirin Karsan (Board Member) $0 $0 $0
Evelyn Mcniff (Board Member) $0 $0 $0
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990
Filed on Nov. 6, 2023

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

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,397,650
Expenses
$16,429,153
Net Income
-$2,031,503
Net Assets
$94,753,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,504,732
86.9%
Program Services $0
Investment Income $1,412,652
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $136,306
0.9%
Net Inventory Sales $0
Other Revenue $343,960
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,174,211
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $1,118,826
6.8%
Assets/Debt
Total Assets $99,634,192
Total Liabilities $4,880,799
Net Assets $94,753,393
Compensation
Key Employees and Officers Compensation Related Other
James Friedlich (Chief Executive Officer Llc) $342,105 $0 $84,659
Annie Madonia (Chief Advancement Officer) $279,610 $0 $94,980
Ken Herts (Chief Operating Officer Llc) $275,878 $0 $28,791
Janelle Stafford (Managing Director Llc) $205,116 $0 $33,908
Rebecca Forman (Director Of Advancement Llc) $163,230 $0 $24,657
Shawn Mooring (Program Director Llc) $129,161 $0 $25,913
Joseph Lichterman (Comm. & Editorial Director Llc) $108,004 $0 $10,790
Karen Cleary (Chief Financial Officer Llc) $87,615 $0 $8,762
Pedro A Ramos (Secretary, President & Ceo) $0 $385,346 $66,657
Orlando Esposito (Tpf Chief Financial Officer) $0 $201,289 $55,508
Kate Allison (Chair) $0 $0 $0
Mindy Posoff (Vice Chair) $0 $0 $0
Kerry Benson (Treasurer) $0 $0 $0
David Boardman (Chair Llc) $0 $0 $0
Rosalind Remer (Vice Chair Llc) $0 $0 $0
Steven Scott Bradley (Board Member) $0 $0 $0
William J Burke (Board Member) $0 $0 $0
Fernando Chang Muy (Board Member) $0 $0 $0
Stephen A Cozen (Board Member) $0 $0 $0
Christina Mesires Fournaris (Board Member) $0 $0 $0
Lon Greenberg (Board Member) $0 $0 $0
William P Hankowsky (Board Member) $0 $0 $0
Dixieanne James (Board Member) $0 $0 $0
Shirin Karsan (Board Member) $0 $0 $0
Evelyn Mcniff (Board Member) $0 $0 $0
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990
Filed on Nov. 8, 2022

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

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PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,750,954
Expenses
$30,909,697
Net Income
-$9,158,743
Net Assets
$91,572,937
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,037,119
87.5%
Program Services $0
Investment Income $1,156,701
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,311,058
6.0%
Net Inventory Sales $0
Other Revenue $246,076
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $995,053
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,046,568
3.4%
Assets/Debt
Total Assets $97,432,232
Total Liabilities $5,859,295
Net Assets $91,572,937
Compensation
Key Employees and Officers Compensation Related Other
James Friedlich (Chief Executive Officer Llc) $331,547 $0 $54,938
Annie Madonia (Chief Advancement Officer Llc) $274,622 $0 $53,902
Ken Herts (Chief Operating Officer Llc) $267,849 $0 $20,987
Janelle Stafford (Managing Director Llc) $192,566 $0 $22,097
Rebecca Forman (Director Of Advancement Llc) $157,069 $0 $21,232
Karen Cleary (Chief Financial Officer Llc) $83,615 $0 $5,266
Pedro A Ramos (Secretary, President & Ceo) $0 $367,658 $56,890
Kate Allison (Chair As Of Jul 2020) $0 $0 $0
Mindy Posoff (Vice Chair) $0 $0 $0
Kerry Benson (Treasurer) $0 $0 $0
David Boardman (Chair Llc) $0 $0 $0
Rosalind Remer (Vice Chair Llc) $0 $0 $0
Steven Scott Bradley (Board Member) $0 $0 $0
William J Burke (Board Member) $0 $0 $0
Stephen A Cozen (Board Member) $0 $0 $0
Christina Mesires Fournaris (Board Member) $0 $0 $0
Lon Greenberg (Board Member) $0 $0 $0
Dixieanne James (Board Member) $0 $0 $0
Shirin Karsan (Board Member) $0 $0 $0
Evelyn Mcniff (Board Member) $0 $0 $0
Francis J Mirabello Esq (Board Member) $0 $0 $0
John Nihill (Board Member) $0 $0 $0
Michael K Pearson (Board Member) $0 $0 $0
R Duane Perry (Board Member) $0 $0 $0
Andrew Rogoff (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,125,953
Expenses
$28,688,218
Net Income
-$3,562,265
Net Assets
$97,654,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,597,567
93.9%
Program Services $0
Investment Income $1,498,280
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$139,096
Net Inventory Sales $0
Other Revenue $169,202
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $985,747
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $646,080
2.3%
Assets/Debt
Total Assets $105,118,770
Total Liabilities $7,463,771
Net Assets $97,654,999
Compensation
Key Employees and Officers Compensation Related Other
James Friedlich (Ceo And Manager, Institute) $357,692 $0 $41,526
Annie Madonia (Chief Advance Officer, Ins) $295,058 $0 $39,242
Ken Herts (Chief Operating Officer, Institute) $244,208 $0 $741
Janelle Stafford (Managing Director Institute) $177,692 $0 $0
Burt Herman (Manager, Institute) $174,307 $0 $14,016
Rebecca Forman (Director Of Advancement Institute) $159,404 $0 $0
Karen Cleary (Chief Financial Officer Institute) $50,769 $0 $0
Pedro A Ramos (Pres/Ceo & Manager, Instit) $0 $367,857 $52,294
Orlando Esposito (Chief Financial Officer) $0 $143,219 $14,848
Lon Greenberg (Director) $0 $0 $0
Shirin Karsan (Director) $0 $0 $0
Stephen Cozen (Director) $0 $0 $0
Evelyn Mcniff (Director) $0 $0 $0
Francis J Mirabello Esq (Director) $0 $0 $0
N Nina Ahmad Phd (Director) $0 $0 $0
John Nihill (Director) $0 $0 $0
Steven Scott Bradley (Director) $0 $0 $0
Michael Pearson (Director) $0 $0 $0
R Duane Perry (Director) $0 $0 $0
Bill Burke (Director) $0 $0 $0
Andrew Rogoff (Director) $0 $0 $0
Elizabeth Leebron Tutelman Phd (Director) $0 $0 $0
Sarah Barlett (Manager, Institute) $0 $0 $0
Michael X Delli Carpini Ph D (Manager, Institute) $0 $0 $0
Bill Grueskin (Manager, Institute) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,599,715
Expenses
$9,759,033
Net Income
$41,840,682
Net Assets
$99,698,237
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,408,736
97.7%
Program Services $0
Investment Income $956,541
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $70,088
0.1%
Sales of Assets $164,350
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $769,583
7.9%
Professional Fundraising Fees $0
Other Salaries and Wages $110,983
1.1%
Assets/Debt
Total Assets $100,598,800
Total Liabilities $900,563
Net Assets $99,698,237
Compensation
Key Employees and Officers Compensation Related Other
James Friedlich (Ceo And Manager, Institute) $283,195 $0 $67,409
Annie Madonia (Chief Advance Officer, Ins) $253,366 $0 $46,813
Burt Herman (Manager, Institute) $198,114 $0 $15,425
Anthony J Conti (Director, Chair) $0 $0 $0
Kate S Allison (Director, Vice Chair) $0 $0 $0
Kerry Benson (Director, Treasurer) $0 $0 $0
N Nina Ahmad Phd (Director) $0 $0 $0
Stephen Cozen (Director) $0 $0 $0
Steven Scott Bradley (Director) $0 $0 $0
Lon Greenberg (Director) $0 $0 $0
Shirin Karsan (Director) $0 $0 $0
Evelyn Mcniff (Director) $0 $0 $0
Francis J Mirabello Esq (Director) $0 $0 $0
John Nihill (Director) $0 $0 $0
R Duane Perry (Director) $0 $0 $0
Mindy Posoff (Director) $0 $0 $0
Andrew Rogoff (Director) $0 $0 $0
Elizabeth Leebron Tutelman Phd (Director) $0 $0 $0
David Boardman (Chair, Institute) $0 $0 $0
Rosalind Remer (Vice Chair, Institute) $0 $0 $0
Sarah Barlett (Manager, Institute) $0 $0 $0
Michael X Delli Carpini Ph D (Manager, Institute) $0 $0 $0
David W Haas (Manager, Institute) $0 $0 $0
Tony Haile (Manager, Institute) $0 $0 $0
Keith Leaphart (Manager, Institute) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,899,693
Expenses
$5,467,437
Net Income
$2,432,256
Net Assets
$60,586,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,595,107
83.5%
Program Services $0
Investment Income $803,429
10.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $501,157
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $496,624
9.1%
Professional Fundraising Fees $0
Other Salaries and Wages $315,659
5.8%
Assets/Debt
Total Assets $61,300,526
Total Liabilities $713,736
Net Assets $60,586,790
Compensation
Key Employees and Officers Compensation Related Other
James Friedlich (Ceo And Manager, Institute) $284,328 $0 $43,961
Annie Madonia As Of 042917 (Chief Advance Officer, Institute) $150,933 $0 $17,402
Anthony J Conti (Director, Chair) $0 $0 $0
Kate S Allison (Director, Vice Chair) $0 $0 $0
William C Bullitt Esq (Director, Treasurer) $0 $0 $0
N Nina Ahmad Phd (Director) $0 $0 $0
Kerry Benson (Director) $0 $0 $0
Steven Scott Bradley (Director) $0 $0 $0
Stephen A Cozen (Director) $0 $0 $0
Lon Greenberg (Director) $0 $0 $0
Shirin Karsan (Director) $0 $0 $0
Evelyn Mcniff (Director) $0 $0 $0
Francis J Mirabello Esq (Director) $0 $0 $0
Anne Morrissey (Director) $0 $0 $0
John Nihill (Director) $0 $0 $0
R Duane Perry (Director) $0 $0 $0
Mindy Posoff (Director) $0 $0 $0
Andrew Rogoff (Director) $0 $0 $0
Elizabeth Leebron Tutelman Phd (Director) $0 $0 $0
David Boardman (Chair, Institute) $0 $0 $0
Rosalind Remer (Vice Chair, Institute) $0 $0 $0
Hf Gerry Lenfest (Chair Emeritus, Institute) $0 $0 $0
Sarah Barlett (Manager, Institute) $0 $0 $0
Michael X Delli Carpini Ph D (Manager, Institute) $0 $0 $0
Shelia Coronel (Manager, Institute) $0 $0 $0
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990
Filed on Nov. 8, 2018

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

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XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,615,026
Expenses
$1,069,065
Net Income
$21,545,961
Net Assets
$56,681,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,229,205
98.3%
Program Services $125,000
0.6%
Investment Income $260,821
1.2%
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 $92,834
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,009
3.5%
Assets/Debt
Total Assets $57,016,345
Total Liabilities $334,937
Net Assets $56,681,408
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
James Fredlich As Of 9117 (Ceo And Officer, Institute) $85,126 $0 $7,708
Anthony J Conti (Director, Chair) $0 $0 $0
Kate S Allison (Director, Vice Chair) $0 $0 $0
William C Bullitt Esq (Director, Treasurer) $0 $0 $0
Lawrence J Beaser Esq (Director, Chair Emeritus) $0 $0 $0
N Nina Ahmad Phd (Director) $0 $0 $0
Kerry Benson (Director) $0 $0 $0
Steven Scott Bradley (Director) $0 $0 $0
Roseline H Marston (Director) $0 $0 $0
Francis J Mirabello Esq (Director) $0 $0 $0
Anne Morrissey (Director) $0 $0 $0
John Nihill (Director) $0 $0 $0
R Duane Perry (Director) $0 $0 $0
Mindy Posoff (Director) $0 $0 $0
Elizabeth Leebron Tutelman Phd (Director) $0 $0 $0
Hf Gerry Lenfest (Chair, Institute) $0 $0 $0
Sarah Barlett (Member, Institute) $0 $0 $0
David Boardman (Member, Institute) $0 $0 $0
Michael X Delli Carpini Ph D (Member, Institute) $0 $0 $0
Shelia Coronel (Member, Institute) $0 $0 $0
David W Haas (Member, Institute) $0 $0 $0
Tony Haile (Member, Institute) $0 $0 $0
Martin Nisenholtz (Member, Institute) $0 $0 $0
Hong Qu (Member, Institute) $0 $0 $0
Pedro A Ramos (Member, Institute) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,876,624
Expenses
$1,927,111
Net Income
$32,949,513
Net Assets
$35,135,447
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,876,624
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $35,135,447
Total Liabilities $0
Net Assets $35,135,447
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Lawrence J Beaser Esq (Director, Chair) $0 $0 $0
Kate S Allison (Director, Vice Chair) $0 $0 $0
William C Bullitt Esq (Director, Treasurer) $0 $0 $0
Anthony J Conti (Director, Chair Elect) $0 $0 $0
N Nina Ahmad Phd (Director) $0 $0 $0
Kerry Benson (Director) $0 $0 $0
Steven Scott Bradley (Director) $0 $0 $0
Alan Hirsig (Director) $0 $0 $0
Roseline H Marston (Director) $0 $0 $0
Francis J Mirabello Esq (Director) $0 $0 $0
Edward Morris Jr (Director) $0 $0 $0
Anne Morrissey (Director) $0 $0 $0
Richard Negrin Esq (Director) $0 $0 $0
John Nihill (Director) $0 $0 $0
R Duane Perry (Director) $0 $0 $0
Daniel Phelan (Director) $0 $0 $0
Mindy Posoff (Director) $0 $0 $0
Elizabeth Leebron Tutelman Phd (Director) $0 $0 $0
Hf Gerry Lenfest (Chair Institute) $0 $0 $0
Sarah Bartlett (Manager Institute) $0 $0 $0
David Boardman (Manager Institute) $0 $0 $0
Michael X Delli Carpini (Manager Institute) $0 $0 $0
David W Haas (Manager Institute) $0 $0 $0
Rosalind Remer (Manager Institute) $0 $0 $0
David Schizer (Manager Institute) $0 $0 $0
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990
Filed on Nov. 9, 2016

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

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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)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,222,796
Expenses
$23,767,127
Net Income
-$20,544,331
Net Assets
$1,579,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,802
0.4%
Program Services $0
Investment Income $3,141,339
97.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $67,655
2.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,581,558
Total Liabilities $1,588
Net Assets $1,579,970
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kate S Allison (Board Vice Chair) $0 $0 $0
Lawrence J Beaser Esq (Board Chair) $0 $0 $0
William Bullitt Esq (Treasurer) $0 $0 $0
Anthony J Conti Cpa (Board Member) $0 $0 $0
Patricia A Coulter (Board Member) $0 $0 $0
N Nina Ahmad Phd (Board Member) $0 $0 $0
Alan Hirsig (Board Member) $0 $0 $0
Francis Mirabello (Board Member) $0 $0 $0
Frederick J M Lavalley Esq (Board Member) $0 $0 $0
Roseline H Marston (Board Member) $0 $0 $0
Richard Negrin Esq (Board Member) $0 $0 $0
Anne Morrissey (Board Member) $0 $0 $0
Mindy Posoff (Board Member) $0 $0 $0
Steven L Sanders (Board Member) $0 $0 $0
John Nihill (Board Member) $0 $0 $0
Elizabeth Leebron Tutelman Phd (Board Member) $0 $0 $0
Daniel Phelan (Board Member) $0 $0 $0
Kerry Benson (Board Chair) $0 $0 $0
R Andrew Swinney (President) $0 $274,347 $43,836
Patricia Meller (Vp For Finance & Administr) $0 $169,441 $26,984
Bia Vieira (Vp Philanthropic Services) $0 $110,656 $22,441
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990
Filed on Nov. 10, 2015

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

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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
$3,641,746
Expenses
$2,349,072
Net Income
$1,292,674
Net Assets
$21,888,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $3,608,890
99.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $32,856
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,914,694
Total Liabilities $26,242
Net Assets $21,888,452
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Kate S Allison (Board Vice Chair) $0 $0 $0
Lawrence J Beaser Esq (Board Chair) $0 $0 $0
William Bullitt Esq (Treasurer) $0 $0 $0
Anthony J Conti Cpa (Board Member) $0 $0 $0
Patricia A Coulter (Board Member) $0 $0 $0
N Nina Ahmad Phd (Board Member) $0 $0 $0
Alan Hirsig (Board Member) $0 $0 $0
Francis Mirabello (Board Member) $0 $0 $0
Frederick J M Lavalley Esq (Board Member) $0 $0 $0
Roseline H Marston (Board Member) $0 $0 $0
Richard Negrin Esq (Board Member) $0 $0 $0
Anne Morrissey (Board Member) $0 $0 $0
Mindy Posoff (Board Member) $0 $0 $0
Steven L Sanders (Board Member) $0 $0 $0
John Nihill (Board Member) $0 $0 $0
Elizabeth Leebron Tutelman Phd (Board Member) $0 $0 $0
Daniel Phelan (Board Member) $0 $0 $0
R Andrew Swinney (President) $0 $252,829 $38,384
Patricia Meller (Vp For Finance & Administr) $0 $162,297 $21,983
Bia Vieira (Vp Philanthropic Services) $0 $151,323 $28,746
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Document Links

990
Filed on Oct. 30, 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
$14,820,785
Expenses
$7,364,530
Net Income
$7,456,255
Net Assets
$21,553,414
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,348,560
49.6%
Program Services $0
Investment Income $7,472,225
50.4%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $23,993,917
Total Liabilities $2,440,503
Net Assets $21,553,414

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
$15,278,773
Expenses
$0
Net Income
$15,278,773
Net Assets
$15,256,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,256,000
99.9%
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 $22,773
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,256,000
Total Liabilities $0
Net Assets $15,256,000

Document Links

990

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

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

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-EZ

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

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-EZ

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

PDF

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.
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

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