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Hda Research 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
$1.2M (2023)

Expenses
$1.13M (2023)

Total Assets
$970k (2023)

Total Liabilities
$266k (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
$1,200,491
Expenses
$1,133,973
Net Income
$66,518
Net Assets
$703,644
Notable Sources of Revenue Percent of Total Revenue
Contributions $836,868
69.7%
Program Services $355,000
29.6%
Investment Income $8,623
0.7%
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 $499,839
44.1%
Assets/Debt
Total Assets $970,012
Total Liabilities $266,368
Net Assets $703,644
Compensation
Key Employees and Officers Compensation Related Other
Perry Fri (Evp, Coo) $170,957 $398,899 $94,636
Ann Bittman (Evp, Treasurer) $27,934 $530,737 $97,651
Chip Davis (President & Ceo) $24,080 $1,902,333 $366,433
John Parker (Svp, Communications) $10,054 $392,118 $72,941
Craig Cowman (Chairman) $0 $0 $0
Steve Giuli (Vice Chair) $0 $0 $0
Gayle Johnston (Director Until 12/23) $0 $0 $0
Ramesh Srinvasan (Director) $0 $0 $0
Robert Potter (Director) $0 $0 $0
Anthony Mihelich (Director) $0 $0 $0
Robert Fasiola (Director) $0 $0 $0
Heather Zenk (Director) $0 $0 $0
Resa Gilmore (Director) $0 $0 $0
Rena Goins (Director) $0 $0 $0
Steve Noetzel (Director) $0 $0 $0
Steve Wilhelm (Director) $0 $0 $0
Mayur Shah (Director) $0 $0 $0
Kristi Ronco (Director) $0 $0 $0
Clint Syvinski (Director) $0 $0 $0
Al Paonessa (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$965,082
Expenses
$1,064,914
Net Income
-$99,832
Net Assets
$627,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $559,645
58.0%
Program Services $402,500
41.7%
Investment Income $2,937
0.3%
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 $451,918
42.4%
Assets/Debt
Total Assets $872,172
Total Liabilities $244,632
Net Assets $627,540
Compensation
Key Employees and Officers Compensation Related Other
Perry Fri (Evp, Coo) $164,456 $383,728 $82,426
Chip Davis (President & Ceo) $37,319 $1,828,643 $357,139
Ann Bittman (Evp, Treasurer) $28,133 $534,535 $85,381
John Parker (Svp, Communications) $19,425 $369,082 $58,687
Craig Cowman (Chairman) $0 $0 $0
Steve Giuli (Vice Chair) $0 $0 $0
Robert Belknap (Director) $0 $0 $0
Greg Drew (Director) $0 $0 $0
Becky Hedeberg (Director) $0 $0 $0
Gayle Johnston (Director) $0 $0 $0
Ramesh Srinvasan (Director) $0 $0 $0
Stephen O'dowd (Director) $0 $0 $0
Robert Potter (Director) $0 $0 $0
Rich Tremonte (Director) $0 $0 $0
Anthony Mihelich (Director) $0 $0 $0
Rena Goins (Director Until 06/22) $0 $0 $0
Al Paonessa (Director Until 06/22) $0 $0 $0
Steve Noetzel (Director Until 09/22) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,541
Expenses
$786,531
Net Income
$62,010
Net Assets
$727,372
Notable Sources of Revenue Percent of Total Revenue
Contributions $537,212
63.3%
Program Services $150,000
17.7%
Investment Income $659
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $160,670
18.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $272,805
34.7%
Professional Fundraising Fees $0
Other Salaries and Wages $150,182
19.1%
Assets/Debt
Total Assets $904,274
Total Liabilities $176,902
Net Assets $727,372
Compensation
Key Employees and Officers Compensation Related Other
Perry Fri (Evp, Coo) $156,837 $365,953 $84,016
Chip Davis (President & Ceo) $43,962 $1,714,524 $353,966
Ann Bittman (Evp, Secretary/Treasurer) $25,735 $488,971 $79,975
John Parker (Svp, Communications) $7,040 $345,001 $58,831
Michael Conley (Chairman) $0 $0 $0
Craig Cowman (Vice Chairman) $0 $0 $0
Charles Phillips (Director) $0 $0 $0
Robert Belknap (Director) $0 $0 $0
Greg Drew (Director) $0 $0 $0
Steve Giuli (Director) $0 $0 $0
Becky Hedberg (Director) $0 $0 $0
Gayle Johnston (Director) $0 $0 $0
Carolyn Lawyer (Director) $0 $0 $0
Ramesh Srinvasan (Director) $0 $0 $0
Stephen O'dowd (Director) $0 $0 $0
Robert Potter (Director) $0 $0 $0
Rich Tremonte (Director) $0 $0 $0
Anthony Mihelich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$765,385
Expenses
$983,561
Net Income
-$218,176
Net Assets
$665,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $624,943
81.7%
Program Services $138,500
18.1%
Investment Income $1,942
0.3%
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 $325,398
33.1%
Professional Fundraising Fees $0
Other Salaries and Wages $21,743
2.2%
Assets/Debt
Total Assets $1,011,260
Total Liabilities $345,898
Net Assets $665,362
Compensation
Key Employees and Officers Compensation Related Other
Perry L Fri (Evp, Chief Operating Offic) $153,319 $357,744 $82,550
John M Gray (President & Ceo (To 5/2020)) $63,083 $2,460,218 $73,322
Chip Davis (President & Ceo (As Of 5/2020)) $28,547 $1,113,361 $320,070
Ann W Bittman (Evp, Secretary/Treasurer) $24,982 $474,655 $78,532
Lisa Kanfer (Vp, Member Dev) $8,345 $158,547 $14,653
John E Parker (Svp, Communications) $6,715 $329,049 $57,406
Michael Conley (Chairman) $0 $0 $0
Craig Cowman (Vice Chairman) $0 $0 $0
Charles Phillips (Director) $0 $0 $0
Robert Belknap (Director) $0 $0 $0
Greg Drew (Director) $0 $0 $0
Steve Giuli (Director) $0 $0 $0
Becky Hedberg (Director) $0 $0 $0
Gayle Johnston (Director) $0 $0 $0
Carolyn Lawyer (Director) $0 $0 $0
Ramesh Srinvasan (Director) $0 $0 $0
Stephen O'dowd (Director) $0 $0 $0
Robert Potter (Director) $0 $0 $0
Rich Tremonte (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$937,340
Expenses
$831,190
Net Income
$106,150
Net Assets
$883,538
Notable Sources of Revenue Percent of Total Revenue
Contributions $809,000
86.3%
Program Services $0
Investment Income $4,887
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $123,453
13.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $260,931
31.4%
Professional Fundraising Fees $0
Other Salaries and Wages $122,304
14.7%
Assets/Debt
Total Assets $958,418
Total Liabilities $74,880
Net Assets $883,538
Compensation
Key Employees and Officers Compensation Related Other
Perry L Fri (Evp, Chief Operating Officer Hda Rf) $148,117 $345,605 $80,226
John M Gray (President & Ceo) $30,353 $1,183,773 $473,543
Ann W Bittman (Evp, Chief Operating Officer Hda) $24,128 $458,440 $77,479
Lisa Kanfer (Vp, Member Dev) $13,580 $137,312 $21,319
John E Parker (Svp, Communications) $6,320 $309,682 $54,214
Patrick M Kelly (Evp, Government Affairs) $5,772 $571,433 $82,381
Anita T Ducca (Svp, Regulatory Affairs) $5,020 $245,975 $22,466
Elizabeth A Gallenagh (Svp, Gov't Affairs & General Counsel) $4,105 $406,370 $44,756
Charles Phillips (Chairman) $0 $0 $0
Michael Conley (Vice Chairman) $0 $0 $0
Robert Belknap (Director) $0 $0 $0
Craig Cowman (Director) $0 $0 $0
Christoper Doerr (Director) $0 $0 $0
Greg Drew (Director) $0 $0 $0
Jeffrey Hampton (Director) $0 $0 $0
Becky Hedberg (Director) $0 $0 $0
Gayle Johnston (Director) $0 $0 $0
Carolyn Lawyer (Director) $0 $0 $0
Layne Martin (Director) $0 $0 $0
Stephen O'dowd (Director) $0 $0 $0
Robert Potter (Director) $0 $0 $0
Rich Tremonte (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$865,636
Expenses
$735,012
Net Income
$130,624
Net Assets
$777,388
Notable Sources of Revenue Percent of Total Revenue
Contributions $859,696
99.3%
Program Services $250
0.0%
Investment Income $2,081
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,609
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $238,152
32.4%
Professional Fundraising Fees $0
Other Salaries and Wages $148,049
20.1%
Assets/Debt
Total Assets $1,012,680
Total Liabilities $235,292
Net Assets $777,388
Compensation
Key Employees and Officers Compensation Related Other
Perry L Fri (Chief Operating Officer, Hda Rf) $139,801 $326,202 $77,253
John M Gray (President & Ceo) $30,625 $1,194,346 $480,883
Ann W Bittman (Evp & Chief Operating Officer, Hda) $22,785 $432,917 $73,887
John E Parker (Svp, Communications) $5,678 $278,195 $51,944
Patrick M Kelly (Evp, Government Affairs) $5,264 $521,132 $78,551
Anita T Ducca (Svp, Regulatory Affairs) $4,830 $236,682 $24,417
Elizabeth A Gallenagh (Svp, Gov't Affairs & General Counsel) $3,820 $378,238 $43,037
James Reilly (Chairman) $0 $0 $0
Charles Phillips (Vice Chairman) $0 $0 $0
Robert Belknap (Director) $0 $0 $0
Michael Conley (Director) $0 $0 $0
Craig Cowman (Director) $0 $0 $0
Christoper Doerr (Director) $0 $0 $0
Greg Drew (Director) $0 $0 $0
Jeffrey Hampton (Director) $0 $0 $0
Gayle Johnston (Director) $0 $0 $0
Layne Martin (Director) $0 $0 $0
Stephen O'dowd (Director) $0 $0 $0
Linda O'neal (Director) $0 $0 $0
Robert Potter (Director) $0 $0 $0
Rich Tremonte (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$851,478
Expenses
$755,454
Net Income
$96,024
Net Assets
$646,459
Notable Sources of Revenue Percent of Total Revenue
Contributions $854,849
> 100%
Program Services $250
0.0%
Investment Income $861
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,482
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $192,390
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $222,503
29.5%
Assets/Debt
Total Assets $782,975
Total Liabilities $136,516
Net Assets $646,459
Compensation
Key Employees and Officers Compensation Related Other
Perry Fri (Chief Operating Officer) $115,824 $356,263 $79,936
John Gray (President & Ceo Hda) $28,162 $2,924,534 $96,387
Ann Bittman (Secretary/Treasurer) $22,069 $448,165 $78,576
Patrick Kelly (Exec Vp, Hda) $1,836 $540,655 $82,572
Anita Ducca (Senior Vp, Hda) $1,256 $245,135 $42,796
James Reilly (Chairman) $0 $0 $0
Gregory Drew (Vice Chairman, Chair Elect) $0 $0 $0
Robert Belknap (Director) $0 $0 $0
Michael Conley (Director) $0 $0 $0
Craig Cowman (Director) $0 $0 $0
Christoper Doerr (Director) $0 $0 $0
Jeffrey Foreman (Director) $0 $0 $0
Jeffrey Hampton (Director) $0 $0 $0
Hal Harrison (Director) $0 $0 $0
Layne Martin (Director) $0 $0 $0
Stephen O'dowd (Director) $0 $0 $0
Linda O'neal (Director) $0 $0 $0
Charles Phillips (Director) $0 $0 $0
Robert Potter (Director) $0 $0 $0
Rich Tremonte (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,074,473
Expenses
$977,446
Net Income
$97,027
Net Assets
$549,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $867,702
80.8%
Program Services $39,600
3.7%
Investment Income $986
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $166,185
15.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $428,745
43.9%
Professional Fundraising Fees $0
Other Salaries and Wages $155,910
16.0%
Assets/Debt
Total Assets $659,003
Total Liabilities $109,653
Net Assets $549,350
Compensation
Key Employees and Officers Compensation Related Other
Karen Ribler (Chief Operating Officer (Thru 8/16)) $544,856 $0 $47,765
Perry Fri (Chief Operating Officer (As Of 8/16)) $116,321 $271,414 $76,127
John Gray (President & Ceo Hda) $28,465 $1,110,111 $479,428
Ann Bittman (Secretary/Treasurer) $19,477 $370,072 $75,097
Gayle Johnston (Chairman) $0 $0 $0
James Reilly (V Ice Chairman, Chair Elect) $0 $0 $0
Robert Belknap (Director) $0 $0 $0
Michael Conley (Director) $0 $0 $0
Gregory Drew (Director) $0 $0 $0
Jeffrey Herzfeld (Director) $0 $0 $0
Peyton Howell (Director) $0 $0 $0
David Martin (Director) $0 $0 $0
Charles Phillips (Director) $0 $0 $0
Robert Potter (Director) $0 $0 $0
James Scott (Director) $0 $0 $0
Shawn Seamans (Director) $0 $0 $0
Jeff Watson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,370,939
Expenses
$1,336,691
Net Income
$34,248
Net Assets
$453,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,133,920
82.7%
Program Services $72,484
5.3%
Investment Income $1,022
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $163,513
11.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $434,841
32.5%
Professional Fundraising Fees $0
Other Salaries and Wages $100,627
7.5%
Assets/Debt
Total Assets $1,121,950
Total Liabilities $668,207
Net Assets $453,743

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,348,122
Expenses
$1,428,954
Net Income
-$80,832
Net Assets
$418,883
Notable Sources of Revenue Percent of Total Revenue
Contributions $739,728
54.9%
Program Services $390,153
28.9%
Investment Income $1,289
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $216,952
16.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $369,719
25.9%
Professional Fundraising Fees $0
Other Salaries and Wages $169,895
11.9%
Assets/Debt
Total Assets $1,258,355
Total Liabilities $839,472
Net Assets $418,883
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Ribler (Evp & Coo) $301,936 $0 $60,033
John Gray (President & Ceo Hdma) $20,454 $1,002,269 $76,574
Ann Bittman (Secretary/Treasurer) $14,412 $345,902 $62,323
Jeff Watson (Chairman) $0 $0 $0
Gayle Johnston (Vice Chairman) $0 $0 $0
Robert W Belknap (Director) $0 $0 $0
Shawn Seamans (Director) $0 $0 $0
Mike Conley (Director) $0 $0 $0
Jeffrey Herzfeld (Director) $0 $0 $0
Gregory Drew (Director) $0 $0 $0
Peyton Howell (Director) $0 $0 $0
David Martin (Director) $0 $0 $0
Albert Paonessa Iii (Director) $0 $0 $0
James Reilly (Director) $0 $0 $0
Robert Potter (Director) $0 $0 $0
Jim Scott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,257,364
Expenses
$1,106,921
Net Income
$150,443
Net Assets
$497,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $694,160
55.2%
Program Services $424,503
33.8%
Investment Income $1,320
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $136,881
10.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $500
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $360,280
32.5%
Professional Fundraising Fees $0
Other Salaries and Wages $188,915
17.1%
Assets/Debt
Total Assets $770,708
Total Liabilities $273,613
Net Assets $497,095
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Karen Ribler (Evp & Coo) $294,152 $0 $58,346
John Gray (President & Ceo Hdma) $19,488 $954,916 $76,120
Ann Bittman (Secretary/Treasurer) $13,839 $332,141 $64,682
Jeff Watson (Chairman) $0 $0 $0
Gayle Johnston (Vice Chairman) $0 $0 $0
Robert W Belknap (Past Chairman) $0 $0 $0
Kirk Kaminsky (Director) $0 $0 $0
Jeffrey Herzfield (Director) $0 $0 $0
Gregory Drew (Director) $0 $0 $0
Peyton Howell (Director) $0 $0 $0
David Martin (Director) $0 $0 $0
Alan Medici (Director) $0 $0 $0
James Reilly (Director) $0 $0 $0
Robert Potter (Director) $0 $0 $0
Jim Scott (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,132,350
Expenses
$1,105,306
Net Income
$27,044
Net Assets
$342,866
Notable Sources of Revenue Percent of Total Revenue
Contributions $618,330
54.6%
Program Services $378,557
33.4%
Investment Income $1,756
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $131,675
11.6%
Sales of Assets $32
0.0%
Net Inventory Sales $0
Other Revenue $2,000
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,089
32.3%
Professional Fundraising Fees $0
Other Salaries and Wages $252,133
22.8%
Assets/Debt
Total Assets $884,090
Total Liabilities $541,224
Net Assets $342,866

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,586,583
Expenses
$1,543,773
Net Income
$42,810
Net Assets
$314,790
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,183,976
74.6%
Program Services $311,518
19.6%
Investment Income $2,686
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $88,403
5.6%
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 $543,510
35.2%
Assets/Debt
Total Assets $571,144
Total Liabilities $256,354
Net Assets $314,790

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 »