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South Dakota State University Foundation

Sdsu Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$63.7M (2023)

Expenses
$68.4M (2023)

Total Assets
$389M (2023)

Total Liabilities
$12.5M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$63,664,809
Expenses
$68,418,903
Net Income
-$4,754,094
Net Assets
$376,901,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,939,815
81.6%
Program Services $2,461,204
3.9%
Investment Income $8,848,656
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $695,384
1.1%
Net Fundraising $0
Sales of Assets -$280,250
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $774,998
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,233,920
4.7%
Assets/Debt
Total Assets $389,380,417
Total Liabilities $12,479,317
Net Assets $376,901,100
Compensation
Key Employees and Officers Compensation Related Other
Steve Erpenbach (President/Ceo) $243,663 $0 $60,176
Tim Dwire (Vp For Finance & Operations) $188,710 $0 $47,509
Keith Mahlum (Vp For Development) $180,804 $0 $52,299
Rina Reynolds (Assoc Vp For Philanthropy) $124,754 $0 $10,994
Arian Bunde (Vp For Strategy & Innovation) $123,726 $0 $16,279
Michael Birgen (Assoc Vp For Philanthropy) $122,503 $0 $22,173
Ned Gavlick (Assoc Vp For Gift Planning) $117,274 $0 $17,415
Marc Mooney (Chair) $0 $0 $0
Kevin Tetzlaff (Chair Elect) $0 $0 $0
Bob Schmidt (Board Member) $0 $0 $0
Brian Aamlid (Board Member) $0 $0 $0
Roberta Olson (Board Member) $0 $0 $0
Rita Edwards (Board Member) $0 $0 $0
Mark Wahlstrom (Board Member) $0 $0 $0
Dana Dykhouse (Board Member) $0 $0 $0
Travys Harvey King (Board Member) $0 $0 $0
Mike Roberts (Board Member) $0 $0 $0
Michelle Mccarville (Board Member) $0 $0 $0
Kathy Walker (Board Member) $0 $0 $0
Dave Schaefer (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$86,766,590
Expenses
$31,153,517
Net Income
$55,613,073
Net Assets
$362,449,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $71,744,372
82.7%
Program Services $2,455,113
2.8%
Investment Income $5,241,008
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $588,630
0.7%
Net Fundraising $0
Sales of Assets $6,716,019
7.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $709,986
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,922,877
9.4%
Assets/Debt
Total Assets $374,742,480
Total Liabilities $12,292,523
Net Assets $362,449,957
Compensation
Key Employees and Officers Compensation Related Other
Steve Erpenbach (President/Ceo) $223,862 $0 $51,028
Tim Dwire (Vp For Operations & Finance) $180,043 $0 $40,961
Keith Mahlum (Vp For Development) $163,554 $0 $48,700
Michael Birgen (Assoc Vp For Development) $117,482 $0 $18,549
Rina Reynolds (Senior Director Of Major Gifts) $115,706 $0 $9,725
Arian Bunde (Vp For Strategy And Innovation) $107,297 $0 $7,483
Rita Edwards (Chair) $0 $0 $0
Marc Mooney (Chair Elect) $0 $0 $0
Bob Schmidt (Board Member) $0 $0 $0
Gordon Niva (Board Member) $0 $0 $0
Cathy Vander Wal Rounds (Board Member) $0 $0 $0
Kevin Tetzlaff (Board Member) $0 $0 $0
Mark Wahlstrom (Board Member) $0 $0 $0
Dana Dykhouse (Board Member) $0 $0 $0
Travys Harvey King (Board Member) $0 $0 $0
Mike Roberts (Board Member) $0 $0 $0
Michelle Mccarville (Board Member) $0 $0 $0
Kathy Walker (Board Member) $0 $0 $0
Dave Schaefer (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,922,065
Expenses
$28,523,415
Net Income
$57,398,650
Net Assets
$333,342,228
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,671,042
81.1%
Program Services $2,940,238
3.4%
Investment Income $3,762,512
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $842,898
1.0%
Net Fundraising $0
Sales of Assets $8,705,375
10.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $680,425
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,791,169
9.8%
Assets/Debt
Total Assets $348,997,172
Total Liabilities $15,654,944
Net Assets $333,342,228
Compensation
Key Employees and Officers Compensation Related Other
Steve Erpenbach (President/Ceo) $218,652 $0 $48,972
Tim Dwire (Vp Of Operations & Finance) $174,254 $0 $39,140
Keith Mahlum (Vp Of Development) $150,907 $0 $46,700
Marc Littlecott (Director Of Gift Planning) $134,552 $0 $39,624
Michael Birgen (Assoc Vp For Development) $115,957 $0 $17,770
Rina Reynolds (Senior Director Of Major Giving) $109,602 $0 $10,547
Arian Bunde (Vp For Strategy And Innovation) $101,790 $0 $12,564
Rita Edwards (Chair) $0 $0 $0
Marc Mooney (Chair Elect) $0 $0 $0
Bob Schmidt (Board Member) $0 $0 $0
Gordon Niva (Board Member) $0 $0 $0
Cathy Vander Wal Rounds (Board Member) $0 $0 $0
Kevin Tetzlaff (Board Member) $0 $0 $0
Mark Wahlstrom (Board Member) $0 $0 $0
Dana Dykhouse (Board Member) $0 $0 $0
Travys Harvey King (Board Member) $0 $0 $0
Mike Roberts (Board Member) $0 $0 $0
Michelle Mccarville (Board Member) $0 $0 $0
Kathy Walker (Board Member) $0 $0 $0
Dave Schaefer (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,798,337
Expenses
$34,303,687
Net Income
$20,494,650
Net Assets
$259,857,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,392,211
84.7%
Program Services $2,558,549
4.7%
Investment Income $3,595,419
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $563,110
1.0%
Net Fundraising $0
Sales of Assets $1,689,048
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $471,551
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,991,092
8.7%
Assets/Debt
Total Assets $287,960,105
Total Liabilities $28,102,947
Net Assets $259,857,158
Compensation
Key Employees and Officers Compensation Related Other
Steve Erpenbach (President/Ceo) $213,686 $0 $48,332
Tim Dwire (Vp Of Operations & Finance) $170,513 $0 $38,103
Keith Mahlum (Vp Of Development) $147,414 $0 $51,365
Marc Littlecott (Director Of Gift Planning) $132,287 $0 $31,572
Michael Birgen (Assoc Vp For Development) $112,507 $0 $17,735
Rina Reynolds (Senior Director Of Major Gifts) $104,510 $0 $9,841
Lucy Forman (Vp For Donor Relations) $100,613 $0 $8,636
Bob Schmidt (Chair) $0 $0 $0
Rita Edwards (Chair Elect) $0 $0 $0
Marc Mooney (Board Member) $0 $0 $0
Jon Brown (Board Member) $0 $0 $0
Gordon Niva (Board Member) $0 $0 $0
Cathy Vander Wal Rounds (Board Member) $0 $0 $0
Kevin Tetzlaff (Board Member) $0 $0 $0
Mark Wahlstrom (Board Member) $0 $0 $0
Dana Dykhouse (Board Member) $0 $0 $0
Travys Harvey King (Board Member) $0 $0 $0
Mike Roberts (Board Member) $0 $0 $0
Michelle Mccarville (Board Member) $0 $0 $0
Kathy Walker (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,978,864
Expenses
$28,052,053
Net Income
$29,926,811
Net Assets
$221,401,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,905,198
80.9%
Program Services $2,314,693
4.0%
Investment Income $3,684,812
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $703,000
1.2%
Net Fundraising $0
Sales of Assets $4,371,161
7.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $460,616
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $2,687,063
9.6%
Assets/Debt
Total Assets $252,841,362
Total Liabilities $31,440,106
Net Assets $221,401,256
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Steve Erpenbach (President/Ceo) $202,709 $0 $56,079
Tim Dwire (Vp Of Operations & Finance) $165,433 $0 $35,479
Keith Mahlum (Vp Of Development) $144,278 $0 $48,111
Marc Littlecott (Director Of Gift Planning) $133,663 $0 $19,125
Michael Birgen (Assoc Vp For Development) $109,211 $0 $16,936
Bob Schmidt (Chair) $0 $0 $0
Jon Brown (Chair Elect) $0 $0 $0
Keith Bartels (Board Member) $0 $0 $0
Marc Mooney (Board Member) $0 $0 $0
Rita Edwards (Board Member) $0 $0 $0
Gordon Niva (Board Member) $0 $0 $0
Cathy Vander Wal Rounds (Board Member) $0 $0 $0
Kevin Tetzlaff (Board Member) $0 $0 $0
Mary Howard (Board Member) $0 $0 $0
Mark Wahlstrom (Board Member) $0 $0 $0
Jerry Lohr (Board Member) $0 $0 $0
Dana Dykhouse (Board Member) $0 $0 $0
Travys Harvey King (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,237,366
Expenses
$46,907,490
Net Income
$1,329,876
Net Assets
$179,634,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,101,846
85.2%
Program Services $1,755,650
3.6%
Investment Income $2,253,373
4.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $537,756
1.1%
Net Fundraising $0
Sales of Assets $2,588,741
5.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $448,691
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,446,560
5.2%
Assets/Debt
Total Assets $221,617,904
Total Liabilities $41,983,336
Net Assets $179,634,568
Compensation
Key Employees and Officers Compensation Related Other
Steve Erpenbach (President/Ceo) $198,000 $0 $55,621
Tim Dwire (Vp Of Operations & Finance) $162,005 $0 $32,148
Keith Mahlum (Vp Of Development) $133,912 $0 $44,046
Marc Littlecott (Director Of Gift Planning) $129,124 $0 $17,853
Bruce Nearhood (Senior Gift Planning Officer) $124,538 $0 $7,972
Michael Birgen (Assoc Vp For Development) $106,090 $0 $15,842
Mary Howard (Chair) $0 $0 $0
Bob Schmidt (Chair Elect) $0 $0 $0
Keith Bartels (Board Member) $0 $0 $0
Marc Mooney (Board Member) $0 $0 $0
Rita Edwards (Board Member) $0 $0 $0
Gordon Niva (Board Member) $0 $0 $0
Cathy Vander Wal Rounds (Board Member) $0 $0 $0
Cathy Voelzke (Board Member) $0 $0 $0
Jon Brown (Board Member) $0 $0 $0
Mark Wahlstrom (Board Member) $0 $0 $0
Jerry Lohr (Board Member) $0 $0 $0
Dana Dykhouse (Board Member) $0 $0 $0
Travys Harvey King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,068,851
Expenses
$32,650,863
Net Income
$8,417,988
Net Assets
$189,683,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,121,006
66.0%
Program Services $1,303,737
3.2%
Investment Income $2,195,951
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $541,119
1.3%
Net Fundraising $0
Sales of Assets $9,907,038
24.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $433,918
1.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,403,874
7.4%
Assets/Debt
Total Assets $209,780,693
Total Liabilities $20,096,740
Net Assets $189,683,953
Compensation
Key Employees and Officers Compensation Related Other
Steve Erpenbach (President/Ceo) $194,350 $0 $50,362
Tim Dwire (Vp Of Operations & Finance) $159,291 $0 $28,999
Keith Mahlum (Vp Of Development) $136,534 $0 $30,654
Marc Littlecott (Director Of Gift Planning) $124,796 $0 $16,615
Bruce Nearhood (Senior Gift Planning Officer) $119,583 $0 $7,675
Mary Howard (Chair) $0 $0 $0
Bob Schmidt (Chair Elect) $0 $0 $0
Keith Bartels (Board Member) $0 $0 $0
Marc Mooney (Board Member) $0 $0 $0
Rita Edwards (Board Member) $0 $0 $0
Gordon Niva (Board Member) $0 $0 $0
Cathy Vander Wal Rounds (Board Member) $0 $0 $0
Cathy Voelzke (Board Member) $0 $0 $0
Jon Brown (Board Member) $0 $0 $0
Bill Folkerts (Board Member) $0 $0 $0
Jerry Lohr (Board Member) $0 $0 $0
Dana Dykhouse (Board Member) $0 $0 $0
Travys Harvey King (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,384,474
Expenses
$40,607,008
Net Income
$2,777,466
Net Assets
$176,121,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,359,623
93.0%
Program Services $1,098,061
2.5%
Investment Income $2,437,671
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $501,460
1.2%
Net Fundraising $0
Sales of Assets -$1,012,341
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $413,295
1.0%
Professional Fundraising Fees $78,569
0.2%
Other Salaries and Wages $2,219,498
5.5%
Assets/Debt
Total Assets $193,967,375
Total Liabilities $17,846,280
Net Assets $176,121,095
Compensation
Key Employees and Officers Compensation Related Other
Steve Erpenbach (President/Ceo) $188,779 $0 $41,541
Tim Dwire (Vp Of Operations & Finance) $154,785 $0 $27,278
Keith Mahlum (Vp Of Development) $140,687 $0 $16,205
Marc Littlecott (Director Of Gift Planning) $119,449 $0 $14,449
Kim Tyler (Chair) $0 $0 $0
Mary Howard (Chair Elect) $0 $0 $0
Keith Bartels (Board Member) $0 $0 $0
Gordon Niva (Board Member) $0 $0 $0
Cathy Vander Wal Rounds (Board Member) $0 $0 $0
Cathy Voelzke (Board Member) $0 $0 $0
Jon Brown (Board Member) $0 $0 $0
Bill Folkerts (Board Member) $0 $0 $0
Jerry Lohr (Board Member) $0 $0 $0
Pat Mickelson (Board Member) $0 $0 $0
Dana Dykhouse (Board Member) $0 $0 $0
Travys Harvey King (Board Member) $0 $0 $0
Bob Schmidt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,309,924
Expenses
$24,102,704
Net Income
$4,207,220
Net Assets
$169,292,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,853,122
87.8%
Program Services $374,828
1.3%
Investment Income $2,576,594
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $290,357
1.0%
Net Fundraising $0
Sales of Assets $215,023
0.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $393,929
1.6%
Professional Fundraising Fees $186,653
0.8%
Other Salaries and Wages $1,840,199
7.6%
Assets/Debt
Total Assets $187,378,134
Total Liabilities $18,085,378
Net Assets $169,292,756
Compensation
Key Employees and Officers Compensation Related Other
Steve Erpenbach (President/Ceo) $182,301 $0 $36,969
Tim Dwire (Vp Of Operations & Finance) $147,643 $0 $26,169
Keith Mahlum (Vp Of Development) $133,811 $0 $15,380
Marc Littlecott (Director Of Gift Planning) $111,495 $0 $13,207
Kim Tyler (Chair) $0 $0 $0
Mary Howard (Chair Elect) $0 $0 $0
Keith Bartels (Board Member) $0 $0 $0
Gordon Niva (Board Member) $0 $0 $0
Cathy Vander Wal Rounds (Board Member) $0 $0 $0
Cathy Voelzke (Board Member) $0 $0 $0
Jon Brown (Board Member) $0 $0 $0
Bill Folkerts (Board Member) $0 $0 $0
Jerry Lohr (Board Member) $0 $0 $0
Pat Mickelson (Board Member) $0 $0 $0
Dana Dykhouse (Board Member) $0 $0 $0
Travys Harvey King (Board Member) $0 $0 $0
Bob Schmidt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,298,816
Expenses
$39,902,033
Net Income
$3,396,783
Net Assets
$169,348,609
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,833,176
82.8%
Program Services -$99,960
Investment Income $2,820,982
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $352,582
0.8%
Net Fundraising $0
Sales of Assets $3,612,036
8.3%
Net Inventory Sales $0
Other Revenue $780,000
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $519,548
1.3%
Professional Fundraising Fees $170,983
0.4%
Other Salaries and Wages $1,554,220
3.9%
Assets/Debt
Total Assets $191,054,490
Total Liabilities $21,705,881
Net Assets $169,348,609
Compensation
Key Employees and Officers Compensation Related Other
Steve Erpenbach (President/Ceo) $179,863 $0 $32,530
Tim Dwire (Vp Of Operations & Finance) $140,285 $0 $23,250
Keith Mahlum (Vp Of Development) $129,287 $0 $13,221
Steve Stahly (Chair) $0 $0 $0
Kim Tyler (Chair Elect) $0 $0 $0
Keith Bartels (Board Member) $0 $0 $0
Gordon Niva (Board Member) $0 $0 $0
Duane Harms (Board Member) $0 $0 $0
Cathy Vander Wal Rounds (Board Member) $0 $0 $0
Cathy Voelzke (Board Member) $0 $0 $0
Myron Williams (Board Member) $0 $0 $0
Jon Brown (Board Member) $0 $0 $0
Bill Folkerts (Board Member) $0 $0 $0
Mary Howard (Board Member) $0 $0 $0
Jerry Lohr (Board Member) $0 $0 $0
Pat Mickelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,076,793
Expenses
$25,503,442
Net Income
$25,573,351
Net Assets
$167,834,824
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,986,342
88.1%
Program Services $148,771
0.3%
Investment Income $2,642,016
5.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $386,855
0.8%
Net Fundraising $0
Sales of Assets $2,352,809
4.6%
Net Inventory Sales $0
Other Revenue $560,000
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $491,872
1.9%
Professional Fundraising Fees $15,000
0.1%
Other Salaries and Wages $1,274,195
5.0%
Assets/Debt
Total Assets $191,862,495
Total Liabilities $24,027,671
Net Assets $167,834,824
Compensation
Key Employees and Officers Compensation Related Other
Steve Erpenbach (President/Ceo) $170,241 $0 $28,606
Tim Dwire (Vp Of Operations & Finance) $132,092 $0 $24,286
Keith Mahlum (Vp Of Development) $124,486 $0 $11,159
Kevin Roberts (Chair) $0 $0 $0
Steve Stahly (Chair Elect) $0 $0 $0
Keith Bartels (Board Member) $0 $0 $0
Gene Johnson (Board Member) $0 $0 $0
Duane Harms (Board Member) $0 $0 $0
Kim Tyler (Board Member) $0 $0 $0
Cathy Voelzke (Board Member) $0 $0 $0
Myron Williams (Board Member) $0 $0 $0
Jon Brown (Board Member) $0 $0 $0
Bill Folkerts (Board Member) $0 $0 $0
Mary Howard (Board Member) $0 $0 $0
Jerry Lohr (Board Member) $0 $0 $0
Pat Mickelson (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,984,337
Expenses
$14,923,071
Net Income
$14,061,266
Net Assets
$134,907,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,472,583
91.3%
Program Services $1,404
0.0%
Investment Income $2,663,325
9.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $281,502
1.0%
Net Fundraising $0
Sales of Assets -$884,477
Net Inventory Sales $0
Other Revenue $450,000
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $461,463
3.1%
Professional Fundraising Fees $42,224
0.3%
Other Salaries and Wages $1,231,751
8.3%
Assets/Debt
Total Assets $160,983,140
Total Liabilities $26,075,843
Net Assets $134,907,297

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,299,748
Expenses
$29,468,783
Net Income
$6,830,965
Net Assets
$113,146,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,135,858
69.2%
Program Services $352,075
1.0%
Investment Income $2,394,648
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $312,861
0.9%
Net Fundraising $0
Sales of Assets $7,609,306
21.0%
Net Inventory Sales $0
Other Revenue $495,000
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $292,601
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,314,715
4.5%
Assets/Debt
Total Assets $144,963,532
Total Liabilities $31,816,876
Net Assets $113,146,656

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 »