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University Of Nebraska 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.

Details

According to its June 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$570M (2022)

Expenses
$259M (2022)

Total Assets
$3.02B (2022)

Total Liabilities
$398M (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 June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$570,221,175
Expenses
$258,940,425
Net Income
$311,280,750
Net Assets
$2,626,241,592
Notable Sources of Revenue Percent of Total Revenue
Contributions $317,453,799
55.7%
Program Services $0
Investment Income $51,132,345
9.0%
Bond Proceeds $0
Royalties $56,249
0.0%
Rental Property Income $232,751
0.0%
Net Fundraising $0
Sales of Assets $201,346,031
35.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,226,267
0.5%
Professional Fundraising Fees $256,201
0.1%
Other Salaries and Wages $15,949,774
6.2%
Assets/Debt
Total Assets $3,024,395,030
Total Liabilities $398,153,438
Net Assets $2,626,241,592
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian F Hastings (President & Ceo) $548,035 $0 $90,473
Lori Byrne (Evp, Development) $351,495 $0 $44,406
Troy K Wilhelm (Cfo & Treasurer) $302,991 $0 $29,705
Joe Selig (Svp, Unl Dev) $285,879 $0 $34,697
Brian Neale (Chief Investment Officer) $276,292 $0 $42,815
Amy Volk (Svp, Unmc Development) $259,932 $0 $40,650
Keith D Miles (Svp, General Counsel, Corp Sec) $242,486 $0 $39,123
Dara Troutman (Chief Of Staff) $209,604 $0 $22,663
Chet A Poehling (Assoc General Counsel, Asst Co) $88,789 $0 $28,606
Don Voelte (Board Chair) $0 $0 $0
Angie Muhleisen (Board Chair Elect) $0 $0 $0
William D Jackman (Director) $0 $0 $0
Charles D Fritch Md (Director) $0 $0 $0
Carey Hamilton (Director) $0 $0 $0
Anne Hubbard (Director) $0 $0 $0
Julie Jacobson (Director (Start 10/21)) $0 $0 $0
William Lester (Director (Start 10/21)) $0 $0 $0
Paul M Mendlik (Director) $0 $0 $0
Jane E Miller (Director) $0 $0 $0
J Scott Nelson (Director) $0 $0 $0
Holly Ostergard (Director) $0 $0 $0
Steve W Seline (Director) $0 $0 $0
Thomas H Warren Sr (Director) $0 $0 $0
Dan Bahensky Thru 1021 (Director) $0 $0 $0
Robert Kelley Thru 1021 (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$428,116,376
Expenses
$282,126,228
Net Income
$145,990,148
Net Assets
$2,806,632,753
Notable Sources of Revenue Percent of Total Revenue
Contributions $260,888,632
60.9%
Program Services $0
Investment Income $39,509,658
9.2%
Bond Proceeds $0
Royalties $8,037
0.0%
Rental Property Income $399,734
0.1%
Net Fundraising $0
Sales of Assets $127,310,315
29.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,111,643
0.4%
Professional Fundraising Fees $580,245
0.2%
Other Salaries and Wages $16,206,788
5.7%
Assets/Debt
Total Assets $3,267,056,557
Total Liabilities $460,423,804
Net Assets $2,806,632,753
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian F Hastings (President & Ceo) $483,281 $0 $164,961
Lori Byrne (Evp, Development) $310,229 $0 $41,812
Troy K Wilhelm (Cfo & Treasurer) $280,477 $0 $27,882
Joe Selig (Senior Vice President, Unl Dev) $269,789 $0 $32,937
Amy Volk (Svp, Unmc Development) $245,494 $0 $38,019
Brian Neale (Vp, Investments) $234,908 $0 $37,023
Keith D Miles (Svp, General Counsel, Corp Sec) $224,576 $0 $36,552
Dara Troutman (Chief Of Staff) $193,116 $0 $21,506
Chet A Poehling (Assoc General Counsel, Asst Co) $84,435 $0 $25,663
William D Jackman (Board Chair) $0 $0 $0
Don Voelte (Board Chair Elect) $0 $0 $0
Dan Bahensky (Director) $0 $0 $0
Charles D Fritch Md (Director) $0 $0 $0
Carey Hamilton (Director) $0 $0 $0
Anne Hubbard (Director) $0 $0 $0
Robert Kelley (Director) $0 $0 $0
Rodrigo Lopez (Director) $0 $0 $0
Joann Martin (Director) $0 $0 $0
Paul M Mendlik (Director (Start 10/2020)) $0 $0 $0
Jane E Miller (Director) $0 $0 $0
Angie Muhleisen (Director) $0 $0 $0
J Scott Nelson (Director) $0 $0 $0
Holly Ostergard (Director (Start 10/2020)) $0 $0 $0
Thomas H Warren Sr (Director) $0 $0 $0
Paul Engler (Director (Thru 10/2020)) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,802,895
Expenses
$213,990,816
Net Income
$150,812,079
Net Assets
$2,217,373,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,889,395
67.1%
Program Services $0
Investment Income $47,013,725
12.9%
Bond Proceeds $0
Royalties $861
0.0%
Rental Property Income $831,126
0.2%
Net Fundraising $0
Sales of Assets $70,283,571
19.3%
Net Inventory Sales $0
Other Revenue $1,784,217
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,074,917
0.5%
Professional Fundraising Fees $664,281
0.3%
Other Salaries and Wages $16,062,133
7.5%
Assets/Debt
Total Assets $2,596,674,595
Total Liabilities $379,301,585
Net Assets $2,217,373,010
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian F Hastings (President & Ceo) $459,388 $0 $43,414
Lori Byrne (Evp, Development) $280,576 $0 $41,937
Troy K Wilhelm (Cfo & Treasurer) $278,666 $0 $30,939
Joe Selig (Svp, Unl Development) $267,241 $0 $34,974
Amy Volk (Svp, Unmc Development) $249,443 $0 $39,588
Brian Neale (Vp, Investments) $232,452 $0 $39,612
Keith D Miles (Svp, General Counsel, Corp Sec) $220,298 $0 $38,150
Dara Troutman (Chief Of Staff) $192,657 $0 $21,333
Chet A Poehling (Assoc General Counsel, Asst Co) $82,540 $0 $27,139
William D Jackman (Board Chair) $0 $0 $0
Don Voelte (Board Chair Elect) $0 $0 $0
Dan Bahensky (Director) $0 $0 $0
Paul Engler (Director) $0 $0 $0
Charles D Fritch Md (Director) $0 $0 $0
Carey Hamilton (Director) $0 $0 $0
Norman R Hedgecock (Director) $0 $0 $0
Margaret M Holman (Director) $0 $0 $0
Anne Hubbard (Director) $0 $0 $0
Robert Kelley (Director) $0 $0 $0
Rodrigo Lopez (Director) $0 $0 $0
Jo Ann Martin (Director) $0 $0 $0
Jane E Miller (Director) $0 $0 $0
Angie Muhleisen (Director) $0 $0 $0
J Scott Nelson (Director) $0 $0 $0
Thomas H Warren Sr (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,386,031
Expenses
$253,988,809
Net Income
$90,397,222
Net Assets
$2,132,863,079
Notable Sources of Revenue Percent of Total Revenue
Contributions $234,855,484
68.2%
Program Services $0
Investment Income $48,210,078
14.0%
Bond Proceeds $0
Royalties $37,662
0.0%
Rental Property Income $727,234
0.2%
Net Fundraising $0
Sales of Assets $60,555,573
17.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,009,910
0.4%
Professional Fundraising Fees $644,940
0.3%
Other Salaries and Wages $15,283,666
6.0%
Assets/Debt
Total Assets $2,516,577,930
Total Liabilities $383,714,851
Net Assets $2,132,863,079
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian F Hastings (President & Ceo) $429,199 $0 $42,439
Lori Byrne (Evp Advancement) $264,820 $0 $40,902
Troy K Wilhelm (Cfo & Treasurer) $262,542 $0 $31,029
Joe Selig (Svp, Unl Development) $253,040 $0 $34,107
Amy Volk (Svp, Unmc Development) $228,765 $0 $38,185
Keith D Miles (Svp, General Counsel, Corp Sec) $216,782 $0 $37,198
Brian Neale (Vice President Of Investments) $202,573 $0 $37,618
Dara Troutman (Chief Of Staff) $183,957 $0 $21,333
Dorothy Endacott (Vice President, Marketing) $182,854 $0 $34,568
Kimberly Peschka Bilder (Assoc General Counsel, Asst Co) $82,635 $0 $6,403
Chet A Poehling (Assoc General Counsel, Asst Co) $81,004 $0 $14,806
Jo Ann Martin (Board Chair) $0 $0 $0
William D Jackman (Board Chair Elect) $0 $0 $0
Dan Bahensky (Director) $0 $0 $0
Mark Chronister (Director) $0 $0 $0
Paul Engler (Director) $0 $0 $0
Charles D Fritch Md (Director) $0 $0 $0
John Gottschalk (Director) $0 $0 $0
Carey Hamilton (Director) $0 $0 $0
Margaret M Holman (Director) $0 $0 $0
Norman R Hedgecock (Director) $0 $0 $0
Robert Kelley (Director) $0 $0 $0
Rodrigo Lopez (Director) $0 $0 $0
Jane E Miller (Director) $0 $0 $0
Angie Muhleisen (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$305,303,456
Expenses
$221,691,369
Net Income
$83,612,087
Net Assets
$2,057,066,114
Notable Sources of Revenue Percent of Total Revenue
Contributions $186,350,042
61.0%
Program Services $0
Investment Income $41,220,983
13.5%
Bond Proceeds $0
Royalties $836
0.0%
Rental Property Income $1,159,016
0.4%
Net Fundraising $0
Sales of Assets $75,454,469
24.7%
Net Inventory Sales $0
Other Revenue $1,118,110
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,059,070
0.5%
Professional Fundraising Fees $651,584
0.3%
Other Salaries and Wages $14,399,921
6.5%
Assets/Debt
Total Assets $2,449,920,425
Total Liabilities $392,854,311
Net Assets $2,057,066,114
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian F Hastings (President & Ceo) $427,407 $0 $47,931
Troy K Wilhelm (Cfo & Treasurer) $250,103 $0 $33,442
Lori Byrne (Svp, Development) $248,672 $0 $44,106
D Joe Selig (Svp, Unl Development) $242,214 $0 $36,698
Amy Volk (Svp, Unmc Development) $221,258 $0 $37,068
Keith D Miles (Svp, General Counsel, Corp Sec) $206,330 $0 $41,093
John Niemann (Svp, Development) $197,638 $0 $29,084
Brian Neale (Senior Director Of Investments) $184,289 $0 $41,132
Dara Troutman (Chief Of Staff) $174,693 $0 $21,814
Kimberly Peschka Bilder (Assoc General Counsel, Asst Co) $76,925 $0 $6,029
Chet A Poehling (Assoc General Counsel, Asst Co) $76,498 $0 $15,823
Jo Ann Martin (Board Chair) $0 $0 $0
William D Jackman (Board Chair Elect) $0 $0 $0
Tonn M Ostergard (Director) $0 $0 $0
Dan Bahensky (Director) $0 $0 $0
Paul Engler (Director) $0 $0 $0
Charles D Fritch Md (Director) $0 $0 $0
John Gottschalk (Director) $0 $0 $0
Karen L Himle (Director) $0 $0 $0
Margaret Holman (Director) $0 $0 $0
Norman Hedgecock (Director) $0 $0 $0
Mark Chronister (Director) $0 $0 $0
Rodrigo Lopez (Director) $0 $0 $0
John D Massey (Director) $0 $0 $0
Carey Hamilton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$281,800,192
Expenses
$233,180,133
Net Income
$48,620,059
Net Assets
$1,945,943,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $170,073,803
60.4%
Program Services $0
Investment Income $46,329,942
16.4%
Bond Proceeds $0
Royalties $1,113
0.0%
Rental Property Income $1,330,638
0.5%
Net Fundraising $0
Sales of Assets $63,668,136
22.6%
Net Inventory Sales $0
Other Revenue $396,560
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $964,356
0.4%
Professional Fundraising Fees $676,229
0.3%
Other Salaries and Wages $13,743,710
5.9%
Assets/Debt
Total Assets $2,333,127,362
Total Liabilities $387,183,697
Net Assets $1,945,943,665
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian F Hastings (President & Ceo) $445,799 $0 $42,169
Lori Byrne (Svp, Development) $255,574 $0 $39,277
D Joe Selig (Svp, Unl Development) $252,437 $0 $33,645
Amy Volk (Svp, Unmc Development) $230,671 $0 $37,068
Keith D Miles (Vp, General Counsel, Corp Sec) $209,304 $0 $36,230
John Niemann (Svp, Development) $201,972 $0 $26,369
Brian Neale (Senior Director Of Investments) $184,288 $0 $35,395
Dorothy Endacott (Vp, Marketing Communications) $171,922 $0 $33,703
Kimberly Peschka Bilder (Assoc General Counsel, Asst Co) $78,729 $0 $5,904
Chet A Poehling (Assoc General Counsel, Asst Co) $74,568 $0 $27,142
Troy K Wilhelm (Cfo & Treasurer) $9,470 $0 $0
Mark Chronister (Board Chair) $0 $0 $0
Jo Ann M Martin (Board Chair Elect) $0 $0 $0
Tonn M Ostergard (Director) $0 $0 $0
Dan T Bahensky (Director) $0 $0 $0
Paul F Engler (Director) $0 $0 $0
Charles Fritch (Director) $0 $0 $0
John Gottschalk (Director) $0 $0 $0
Karen L Himle (Director) $0 $0 $0
Margaret M Holman (Director) $0 $0 $0
Norman R Hedgecock (Director) $0 $0 $0
William D Jackman (Director) $0 $0 $0
Rodrigo Lopez (Director) $0 $0 $0
John D Massey (Director) $0 $0 $0
Barbara W Schaefer (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$286,474,570
Expenses
$244,311,651
Net Income
$42,162,919
Net Assets
$1,841,218,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $229,962,709
80.3%
Program Services $0
Investment Income $39,201,800
13.7%
Bond Proceeds $0
Royalties $83,122
0.0%
Rental Property Income $709,022
0.2%
Net Fundraising $0
Sales of Assets $15,529,282
5.4%
Net Inventory Sales $0
Other Revenue $988,635
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $950,319
0.4%
Professional Fundraising Fees $711,281
0.3%
Other Salaries and Wages $13,511,861
5.5%
Assets/Debt
Total Assets $2,200,721,195
Total Liabilities $359,502,770
Net Assets $1,841,218,425
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian F Hastings (President & Ceo) $426,515 $0 $37,448
D Joe Selig (Svp, Unl Development) $245,465 $0 $29,867
Lori Byrne (Svp, Development) $237,623 $0 $34,210
Amy Volk (Svp, Unmc Development) $218,263 $0 $31,964
John Niemann (Senior Vice President) $198,633 $0 $22,431
Jason D Kennedy (Svp, Cfo, Treasurer) $198,021 $0 $31,306
Keith D Miles (Vp, General Counsel, Corp Sec) $196,170 $0 $30,943
Brian Neale (Senior Director Of Investments) $169,050 $0 $24,069
Dorothy Endacott (Vp, Marketing Communications) $160,347 $0 $28,533
Kimberly Peschka Bilder (Assoc General Counsel, Asst Co) $77,219 $0 $5,761
Chet A Poehling (Assoc General Counsel, Asst Co) $75,423 $0 $20,834
Mark Chronister (Director) $0 $0 $0
Jo Ann M Martin (Director) $0 $0 $0
Barbara V Weitz (Director) $0 $0 $0
Barbara W Schaefer (Director) $0 $0 $0
Dan T Bahensky (Director) $0 $0 $0
Gregory D Stine (Director) $0 $0 $0
J Timothy Daugherty (Director) $0 $0 $0
James S Pittenger Jr (Director) $0 $0 $0
John D Massey (Director) $0 $0 $0
Karen L Himle (Director) $0 $0 $0
Margaret M Holman (Director) $0 $0 $0
Norman R Hedgecock (Director) $0 $0 $0
Paul F Engler (Director) $0 $0 $0
Peter J Whitted (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,196,839
Expenses
$265,880,333
Net Income
$28,316,506
Net Assets
$1,863,005,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $212,727,293
72.3%
Program Services $0
Investment Income $35,378,238
12.0%
Bond Proceeds $0
Royalties $319,402
0.1%
Rental Property Income $721,266
0.2%
Net Fundraising $0
Sales of Assets $43,859,642
14.9%
Net Inventory Sales $0
Other Revenue $1,190,998
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $959,792
0.4%
Professional Fundraising Fees $556,546
0.2%
Other Salaries and Wages $11,653,273
4.4%
Assets/Debt
Total Assets $2,229,379,512
Total Liabilities $366,374,356
Net Assets $1,863,005,156
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian F Hastings (President & Ceo) $395,392 $0 $35,765
D Joe Selig (Svp, Unl Development) $244,224 $0 $28,461
Lori Byrne (Svp, Development) $216,450 $0 $31,169
Amy Volk (Svp, Unmc Development) $201,886 $0 $30,215
John Niemann (Senior Vice President) $191,440 $0 $22,431
Keith D Miles (Vp, General Counsel, Corp Sec) $191,027 $0 $29,765
Jason D Kennedy (Svp, Cfo, Treasurer) $190,176 $0 $30,140
Terry Fairfield (Vice Chairman) $161,410 $0 $14,850
Clark Rosenlof (Vp, Trustee & Volunteer) $152,259 $0 $26,401
Kimberly Peschka Bilder (Assoc General Counsel, Asst Co) $73,737 $0 $5,604
Chet A Poehling (Assoc General Counsel, Asst Co) $72,353 $0 $20,834
Tonn M Ostergard (Director) $0 $0 $0
Mark Chronister (Director) $0 $0 $0
Peter J Whitted (Director) $0 $0 $0
J Timothy Daugherty (Director) $0 $0 $0
Sid Dinsdale (Director) $0 $0 $0
Norman R Hedgecock (Director) $0 $0 $0
Thomas J Henning (Director) $0 $0 $0
Karen L Himle (Director) $0 $0 $0
Margaret M Holman (Director) $0 $0 $0
William D Jackman (Director) $0 $0 $0
Jo Ann M Martin (Director) $0 $0 $0
John D Massey (Director) $0 $0 $0
James S Pittenger Jr (Director) $0 $0 $0
Gregory D Stine (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,626,128
Expenses
$204,700,096
Net Income
$137,926,032
Net Assets
$1,889,455,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,109,001
75.3%
Program Services $0
Investment Income $34,674,692
10.1%
Bond Proceeds $0
Royalties $348,541
0.1%
Rental Property Income $827,964
0.2%
Net Fundraising $0
Sales of Assets $48,665,930
14.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,651,986
0.8%
Professional Fundraising Fees $74,970
0.0%
Other Salaries and Wages $9,769,330
4.8%
Assets/Debt
Total Assets $2,257,031,423
Total Liabilities $367,576,083
Net Assets $1,889,455,340
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brian F Hastings (President & Ceo) $371,206 $0 $34,514
D Joe Selig (Sr Vp, Unl Development) $229,399 $0 $27,177
John Niemann (Sr Vice President) $188,953 $0 $21,592
Jason D Kennedy (Sr Vp, Cfo, Treasurer) $181,894 $0 $28,403
Keith D Miles (Vp & General Counsel) $181,845 $0 $28,188
Amy Volk (Senior Vp, Unmc Development) $178,147 $0 $27,695
Lori Byrne (Senior Vp, Development) $177,111 $0 $27,584
Clark Rosenlof (Vice President) $145,785 $0 $25,282
Peter G Kotsiopulos (Sr. Director Of Development) $139,532 $0 $17,886
Tracy Edgerton (Associate Vice President) $138,802 $0 $10,494
Terry Fairfield (Vice Chairman) $137,342 $0 $12,912
Kevin C Meyer (Sr Vp & Cao) $119,386 $0 $18,931
Susan G Crotteau (Asst. Vp & Corp Secretary) $88,256 $0 $7,269
Kimberly Peschka Bilder (Assoc General Cous/Asst Corp S) $72,176 $0 $5,495
Chet A Poehling (Assoc General Cous/Asst Corp S) $70,608 $0 $19,857
Tonn M Ostergard (Director) $0 $0 $0
Mark Chronister (Director) $0 $0 $0
Peter J Whitted (Director) $0 $0 $0
J Timothy Daugherty (Director) $0 $0 $0
Sid Dinsdale (Director) $0 $0 $0
Thomas J Henning (Director) $0 $0 $0
Karen L Himle (Director) $0 $0 $0
William D Jackman (Director) $0 $0 $0
Jo Ann M Martin (Director) $0 $0 $0
John D Massey (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$307,025,265
Expenses
$204,678,783
Net Income
$102,346,482
Net Assets
$1,630,390,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,741,676
77.1%
Program Services $0
Investment Income $35,645,528
11.6%
Bond Proceeds $0
Royalties $440,778
0.1%
Rental Property Income $765,025
0.2%
Net Fundraising $0
Sales of Assets $32,868,097
10.7%
Net Inventory Sales $0
Other Revenue $564,161
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,254,480
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,958,776
4.9%
Assets/Debt
Total Assets $1,961,318,743
Total Liabilities $330,927,748
Net Assets $1,630,390,995

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,733,195
Expenses
$156,553,887
Net Income
$63,179,308
Net Assets
$1,466,272,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,964,650
75.1%
Program Services $0
Investment Income $30,554,731
13.9%
Bond Proceeds $0
Royalties $57,758
0.0%
Rental Property Income $496,817
0.2%
Net Fundraising $0
Sales of Assets $22,029,822
10.0%
Net Inventory Sales $0
Other Revenue $1,629,417
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,590,508
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $9,883,344
6.3%
Assets/Debt
Total Assets $1,769,755,232
Total Liabilities $303,483,104
Net Assets $1,466,272,128

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$251,282,914
Expenses
$162,029,033
Net Income
$89,253,881
Net Assets
$1,427,633,064
Notable Sources of Revenue Percent of Total Revenue
Contributions $172,115,292
68.5%
Program Services $0
Investment Income $29,372,000
11.7%
Bond Proceeds $0
Royalties $144,518
0.1%
Rental Property Income $456,818
0.2%
Net Fundraising $0
Sales of Assets $48,958,540
19.5%
Net Inventory Sales $0
Other Revenue $235,746
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,375,455
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $9,606,978
5.9%
Assets/Debt
Total Assets $1,749,531,088
Total Liabilities $321,898,024
Net Assets $1,427,633,064

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »