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American Forest 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: Environmental Quality, Protection and Beautification / Forest Conservation (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$11.3M (2023)

20112023 $0$20M$40M$60M$80M

Expenses
$28.5M (2023)

20112023 $0$10M$20M$30M

Total Assets
$159M (2023)

20112023 $0$50M$100M$150M$200M

Total Liabilities
$21.6M (2023)

20112023 $0$5M$10M$15M$20M$25M
Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,289,683
Expenses
$28,485,680
Net Income
-$17,195,997
Net Assets
$137,605,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,756,666
77.6%
Program Services $238,378
2.1%
Investment Income $4,501,279
39.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,206,640
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,481,579
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $7,927,182
27.8%
Assets/Debt
Total Assets $159,235,437
Total Liabilities $21,629,619
Net Assets $137,605,818
Compensation
Key Employees and Officers Compensation Related Other
Rita Hite (President & Ceo) $349,863 $0 $51,501
Jill Harris (Exec Vp Finance & Ops) $278,222 $0 $18,328
Nathan Truitt (Exec Vp Climate Funding) $255,678 $0 $50,614
Chrstine Cadigan Benonis (Exec Vp Carbon Supply) $233,221 $0 $44,980
Glynnis Breen (Vp Marketing & Comms) $218,634 $0 $42,128
Michael Reed (Vp Policy & Advocacy) $196,667 $0 $17,227
Valerie Craig (Exec Vp Prodcut Dev) $185,835 $0 $13,337
Natalie King (Chief Of Staff) $179,941 $0 $20,836
Dawn Simmons (Vp Human Resources) $164,672 $0 $31,045
Jillian Dyszynski (Director, Climate Finance) $164,022 $0 $18,665
Jameson French (Chair) $0 $0 $0
Kathryn Fernholz (Past Chair) $0 $0 $0
Salem Saloom (Vice Chair) $0 $0 $0
Mack Hogans (Treasurer) $0 $0 $0
Kedren Dillard (Secretary) $0 $0 $0
Nicole St Clair Knobloch (Individual Trustee (Jan Mar)) $0 $0 $0
Sophie Beckham (Individual Trustee (Mar Dec)) $0 $0 $0
Jasmine Brown (Individual Trustee) $0 $0 $0
Alex Alvarez (Individual Trustee) $0 $0 $0
Jennie Stephens (Individual Trustee) $0 $0 $0
Vicki Christiansen (Individual Trustee) $0 $0 $0
Scott Deitz (Individual Trustee) $0 $0 $0
Myron Floyd (Individual Trustee) $0 $0 $0
Paige Goff (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,706,016
Expenses
$27,206,495
Net Income
-$15,500,479
Net Assets
$146,373,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,174,691
> 100%
Program Services $460,045
3.9%
Investment Income $3,832,273
32.7%
Bond Proceeds $0
Royalties $1,153
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$8,762,146
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,187,122
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,334,132
27.0%
Assets/Debt
Total Assets $169,090,278
Total Liabilities $22,716,817
Net Assets $146,373,461
Compensation
Key Employees and Officers Compensation Related Other
Rita Hite (President & Ceo) $339,288 $0 $53,754
Valerie Craig (Executive Vice President Product Development) $225,788 $0 $23,610
Nathan Truitt (Interim Cfo (May Aug), Exec Vp, Climate Funding) $221,074 $0 $49,766
Glynnis Breen (Vice President, Marketing & Communications) $216,982 $0 $44,392
Michael Reed (Vice President, Policy & Advocacy) $211,467 $0 $12,340
Dawn Simmons (Vice President Of People And Culture) $166,010 $0 $33,191
Chrstine Cadigan Benonis (Executive Vice President, Carbon Supply) $153,734 $0 $36,270
Thomas Fry (Director, Fire And Western Region) $153,693 $0 $36,266
Jillian Dyszynski (Director, Climate Finance) $153,520 $0 $16,807
Jill Harris (Executive Vice President Finance & Operations) $83,363 $0 $475
Jameson French (Chair) $0 $0 $0
Kathryn Fernholz (Past Chair) $0 $0 $0
Salem Saloom (Vice Chair) $0 $0 $0
Mack Hogans (Treasurer) $0 $0 $0
Kedren Dillard (Secretary) $0 $0 $0
Nicole St Clair Knobloch (Chair Of Woodland Operating Committee) $0 $0 $0
Fred Clark (Vice Chair Of Woodland Operating Committee (Until) $0 $0 $0
Brittany Vanderwall (Vice Chair Of Woodland Operating Committee (From M) $0 $0 $0
Alex Alvarez (Individual Trustee) $0 $0 $0
Tom Beall (Individual Trustee) $0 $0 $0
Vicki Christiansen (Individual Trustee) $0 $0 $0
Scott Deitz (Individual Trustee) $0 $0 $0
Myron Floyd (Individual Trustee) $0 $0 $0
Paige Goff (Individual Trustee) $0 $0 $0
Roje Gootee (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,003,323
Expenses
$22,549,086
Net Income
$47,454,237
Net Assets
$183,673,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,298,947
17.6%
Program Services $259,373
0.4%
Investment Income $2,678,544
3.8%
Bond Proceeds $0
Royalties $8,041
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $54,758,418
78.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,383,300
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,935,152
21.9%
Assets/Debt
Total Assets $186,198,942
Total Liabilities $2,525,473
Net Assets $183,673,469
Compensation
Key Employees and Officers Compensation Related Other
Thomas D Martin (President & Ceo) $346,148 $0 $55,639
Rita Hite (Evp Woodlands And Policy) $279,876 $0 $44,764
Monica Poveda (Vp, Finance & Administrati) $203,996 $0 $19,701
Glynnis M Breen (Chief Marketing And Communications Officer) $191,717 $0 $22,091
Nathan Truitt (Senior Vp Business Development) $176,982 $0 $42,386
Dawn E Simmons (Vp People And Culture) $126,067 $0 $34,057
Christopher B Erwin (Director Biodiversity And Southern Region) $121,952 $0 $15,740
Christine Cadigan Benonis (Senior Director Family Forest Carbon Program) $119,415 $0 $28,958
Jillian B Dyszynski (Director Market Director) $118,748 $0 $9,614
Thomas Fry (Director Western Conservation) $116,061 $0 $36,350
Kathryn Fernholz (Chair) $0 $0 $0
Tom Beall (Past Chair) $0 $0 $0
Jameson S French (Vice Chair) $0 $0 $0
Mack Hogans (Treasurer) $0 $0 $0
Dr Salem G Saloom (Secretary) $0 $0 $0
Nicole St Clair Knobloch (Chair Woodland Operating Committee) $0 $0 $0
Fred Clark (Vice Chair Woodland Operating Committee) $0 $0 $0
Alex Alvarez (Individual Trustee) $0 $0 $0
John W Burke Iii (Individual Trustee) $0 $0 $0
Scott Deitz (Individual Trustee) $0 $0 $0
Kedren Dillard (Individual Trustee) $0 $0 $0
Paige Goff (Individual Trustee) $0 $0 $0
Roje S Gootee Phd (Individual Trustee) $0 $0 $0
W Dale Greene (Individual Trustee) $0 $0 $0
James B Porter Iii (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,420,300
Expenses
$17,802,011
Net Income
-$6,381,711
Net Assets
$169,694,150
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,860,772
68.8%
Program Services $207,327
1.8%
Investment Income $5,408,288
47.4%
Bond Proceeds $0
Royalties $23,844
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,079,931
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,081,985
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $3,478,273
19.5%
Assets/Debt
Total Assets $171,629,003
Total Liabilities $1,934,853
Net Assets $169,694,150
Compensation
Key Employees and Officers Compensation Related Other
Thomas D Martin (President & Ceo) $362,121 $0 $52,658
Rita Hite (Svp, Conservation) $245,571 $0 $41,381
Paul Delong (Evp, Woodlands) $195,302 $0 $39,213
Nathan Truitt (Vp, Strategic Partnerships) $174,754 $0 $39,273
Jerry Greenberg (Svp, Innovation) $141,709 $0 $21,907
Monica Poveda (Vp, Finance & Administrati) $141,375 $0 $4,364
Chris Erwin (Vp, Strategic Partnerships) $133,633 $0 $21,513
Sarah Crow (Senior Director, Sustainability Assurance) $124,660 $0 $17,359
Kathryn Fernholz (Chair) $0 $0 $0
Tom Beall (Past Chair) $0 $0 $0
Jameson S French (Vice Chair) $0 $0 $0
Dr Salem Saloom (Secretary) $0 $0 $0
Mack Hogans (Treasurer) $0 $0 $0
Sarah Steen (Chair, Woodland Operating Committee) $0 $0 $0
Fred Clark (Vice Chair, Woodland Operating Committee) $0 $0 $0
John W Burke (At Large Member) $0 $0 $0
Kedren Dillard (At Large Member) $0 $0 $0
Paige Goff (At Large Member) $0 $0 $0
Roje S Gootee (At Large Member) $0 $0 $0
W Dale Greene (At Large Member) $0 $0 $0
James B Porter Iii (At Large Member) $0 $0 $0
Tim Punke (At Large Member) $0 $0 $0
Will Martin (Evp, Operations) $0 $205,000 $6,877

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,169,042
Expenses
$15,870,081
Net Income
-$3,701,039
Net Assets
$164,458,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,364,931
44.1%
Program Services $240,911
2.0%
Investment Income $4,541,691
37.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,021,509
16.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,593,491
10.0%
Professional Fundraising Fees $0
Other Salaries and Wages $3,065,789
19.3%
Assets/Debt
Total Assets $166,548,498
Total Liabilities $2,090,034
Net Assets $164,458,464
Compensation
Key Employees and Officers Compensation Related Other
Thomas D Martin (President & Ceo) $361,737 $0 $33,963
Rita Hite (Evp, Woodlands) $232,337 $0 $39,760
Jerry Greenberg (Svp, Innovation) $208,748 $0 $51,129
Paul Delong (Svp, Conservation) $195,024 $0 $47,536
Scott M Smiley (Vp, Finance & Administration) $193,002 $0 $35,157
Caryn Stein (Executive Director, Nafp) $168,226 $0 $26,873
Dawn Simmons (Communications Director, Nafp) $137,823 $0 $7,042
Nathan Truitt (Vp, Strategic Partnerships) $137,346 $0 $33,846
Chris Erwin (Director, Atfs & Southern Conservation) $127,816 $0 $21,949
Tom Fry (Director, Western Conservation) $124,365 $0 $37,055
Avinash Jhalani (Finance Director) $109,742 $0 $33,342
Daniel Beard (Chair) $0 $0 $0
Kenneth Stewart (Past Chair/Treasurer) $0 $0 $0
Tom Beall (Vice Chair) $0 $0 $0
Sara Vickerman (Secretary) $0 $0 $0
John Burke Iii (Individual Trustee) $0 $0 $0
Kathryn Fernholz (Individual Trustee) $0 $0 $0
Jameson French (Individual Trustee) $0 $0 $0
W Dale Greene (Individual Trustee) $0 $0 $0
Roje Gootee (Individual Trustee) $0 $0 $0
Scott Hayes (Individual Trustee) $0 $0 $0
Rhonda Hunter (Individual Trustee) $0 $0 $0
James Porter Iii (Individual Trustee) $0 $0 $0
Dr Salem Saloom (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,236,132
Expenses
$12,401,407
Net Income
-$165,275
Net Assets
$145,048,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,186,130
34.2%
Program Services $213,717
1.7%
Investment Income $5,434,578
44.4%
Bond Proceeds $0
Royalties $1,010
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,400,697
19.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,520,213
12.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,620,051
21.1%
Assets/Debt
Total Assets $146,953,677
Total Liabilities $1,905,217
Net Assets $145,048,460
Compensation
Key Employees and Officers Compensation Related Other
Thomas D Martin (President & Ceo) $359,289 $0 $55,688
Rita Hite (Evp, Woodlands) $233,651 $0 $35,438
Will Novy Hildesley (Executive Director, Nafp) $202,723 $0 $23,916
Jerry Greenberg (Svp, Innovation) $192,948 $0 $45,941
Scott M Smiley (Vp, Finance & Administrati) $190,250 $0 $36,257
Paul Delong (Svp, Conservation) $172,121 $0 $41,595
Tj Struhs (Communictions Director, Nafp) $132,365 $0 $4,478
Nathan Truitt (Vp, Strategic Partnerships) $123,160 $0 $36,640
Chris Erwin (Director, Atfs & Southern Conservative) $120,171 $0 $19,472
Tom Fry (Director, Western Conservation) $113,597 $0 $32,127
Avinash Jhalani (Finance Director) $104,088 $0 $30,290
Daniel Beard (Chair) $0 $0 $0
Kenneth Stewart (Past Chair/Treasurer) $0 $0 $0
Tom Beall (Vice Chair) $0 $0 $0
Sara Vickerman (Secretary) $0 $0 $0
John Burke Iii (Individual Trustee) $0 $0 $0
Kathryn Fernholz (Individual Trustee) $0 $0 $0
Jameson French (Individual Trustee) $0 $0 $0
W Dale Greene (Individual Trustee) $0 $0 $0
Roje Gootee (Individual Trustee) $0 $0 $0
Scott Hayes (Individual Trustee) $0 $0 $0
Rhonda Hunter (Individual Trustee) $0 $0 $0
James Porter Iii (Individual Trustee) $0 $0 $0
Dr Salem Saloom (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,332,555
Expenses
$13,062,939
Net Income
$2,269,616
Net Assets
$164,951,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,131,510
26.9%
Program Services $400,895
2.6%
Investment Income $5,348,092
34.9%
Bond Proceeds $0
Royalties $41,985
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,410,073
35.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,503,216
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,784,347
21.3%
Assets/Debt
Total Assets $166,675,286
Total Liabilities $1,724,094
Net Assets $164,951,192
Compensation
Key Employees and Officers Compensation Related Other
Thomas D Martin (President & Ceo) $330,013 $0 $56,547
Kathy Mcglauflin (Svp, Education) $206,683 $0 $29,992
Rita Hite (Evp, Woodlands) $204,416 $0 $28,236
Jerry Greenberg (Svp, Innovation) $186,568 $0 $47,177
Will Novy Hildesley (Executive Director, Nafp) $185,627 $0 $2,687
Scott M Smiley (Vp, Finance & Administration) $181,372 $0 $36,765
Paul Delong (Svp, Conservation) $158,848 $0 $25,334
Nathan Truitt (Vp, Strategic Partnerships) $117,461 $0 $41,855
Tom Fry (Director, Western Conservation) $111,202 $0 $33,961
Vanessa Bullwinkle (Plt Director Of Communications) $103,740 $0 $22,251
Rachel Bayer (Plt Dir. Of Education/Network Partnerhsips) $100,484 $0 $15,975
Daniel Beard (Chair) $0 $0 $0
Kenneth Stewart (Past Chair/Treasurer) $0 $0 $0
Tom Beall (Vice Chair) $0 $0 $0
Sara Vickerman (Secretary) $0 $0 $0
John Burke Iii (Individual Trustee) $0 $0 $0
Kathryn Fernholz (Individual Trustee) $0 $0 $0
Jameson French (Individual Trustee) $0 $0 $0
W Dale Greene (Individual Trustee) $0 $0 $0
Roje Gootee (Individual Trustee) $0 $0 $0
Scott Hayes (Individual Trustee) $0 $0 $0
Rhonda Hunter (Individual Trustee) $0 $0 $0
James Porter Iii (Individual Trustee) $0 $0 $0
Dr Salem Saloom (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,220,929
Expenses
$10,654,556
Net Income
-$1,433,627
Net Assets
$156,542,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,184,072
34.5%
Program Services $589,902
6.4%
Investment Income $4,283,222
46.5%
Bond Proceeds $0
Royalties $20,714
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,143,019
12.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,229,748
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,431,500
22.8%
Assets/Debt
Total Assets $158,230,567
Total Liabilities $1,688,525
Net Assets $156,542,042
Compensation
Key Employees and Officers Compensation Related Other
Thomas D Martin (President & Ceo) $286,731 $0 $59,650
Kathy Mcglauflin (Svp, Education) $195,274 $0 $35,750
Rita Hite (Evp, Woodlands) $193,168 $0 $31,164
Jerry Greenberg (Svp, Conservation) $177,840 $0 $47,038
Scott M Smiley (Vp, Finance & Administration) $167,418 $0 $35,718
Tom Fry (Director, Western Conservation) $103,980 $0 $33,430
Nate Truitt (Vp, Strategic Partnerships) $103,210 $0 $34,258
Daniel Beard (Chair) $0 $0 $0
Kenneth Stewart (Past Chair/Treasurer) $0 $0 $0
Tom Beall (Vice Chair) $0 $0 $0
Sara Vickerman (Secretary) $0 $0 $0
Kathryn Fernholz (Individual Trustee) $0 $0 $0
Laura Downey (Individual Trustee) $0 $0 $0
Sally Collins (Individual Trustee) $0 $0 $0
Nat Frazer (Individual Trustee) $0 $0 $0
James Buzzard (Individual Trustee) $0 $0 $0
John Burke Iii (Individual Trustee) $0 $0 $0
Tom Lindquist (Individual Trustee) $0 $0 $0
Michael Law (Individual Trustee) $0 $0 $0
Roje Gootee (Individual Trustee) $0 $0 $0
W Dale Greene (Individual Trustee) $0 $0 $0
Rhonda Hunter (Individual Trustee) $0 $0 $0
Dr Salem Saloom (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,496,506
Expenses
$10,523,363
Net Income
-$1,026,857
Net Assets
$152,538,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,245,409
34.2%
Program Services $641,449
6.8%
Investment Income $5,547,226
58.4%
Bond Proceeds $0
Royalties $5,516
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $56,906
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,226,610
11.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,162,653
20.6%
Assets/Debt
Total Assets $154,142,851
Total Liabilities $1,604,491
Net Assets $152,538,360
Compensation
Key Employees and Officers Compensation Related Other
Thomas D Martin (President & Ceo) $271,284 $0 $57,168
Kathy Mcglauflin (Svp, Education) $199,643 $0 $34,609
Rita Hite (Evp, Woodlands) $193,920 $0 $29,034
Jerry Greenberg (Svp, Conservation) $185,669 $0 $50,944
Scott M Smiley (Vp, Finance & Administrati) $170,025 $0 $34,314
Tom Fry (Director, Western Conservation) $104,428 $0 $27,601
Nate Truitt (Vp Development) $103,700 $0 $31,826
John W Burke Iii (Individual Trustee, Past Chair) $0 $0 $0
Connie Best (Individual Trustee, Vice Chair) $0 $0 $0
Shorna Broussard Allred (Individual Trustee, Secretary) $0 $0 $0
Kenneth Stewart (Individual Trustee, Chair) $0 $0 $0
Frank Gallagher (Individual Trustee) $0 $0 $0
Steve Quarles (Individual Trustee) $0 $0 $0
Sara Vickerman (Individual Trustee) $0 $0 $0
Sally Collins (Individual Trustee) $0 $0 $0
Nat Frazer (Individual Trustee) $0 $0 $0
James Buzzard (Individual Trustee) $0 $0 $0
Tom Beall (Individual Trustee) $0 $0 $0
Tom Lindquist (Individual Trustee) $0 $0 $0
Kathryn Fernholz (Individual Trustee) $0 $0 $0
Michael Law (Indvidual Trustee) $0 $0 $0
Rhonda Hunter (Individual Trustee) $0 $0 $0
Daniel Beard (Individual Trustee, Treasurer) $0 $0 $0
Dr Salem G Saloom (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,543,374
Expenses
$10,329,314
Net Income
$19,214,060
Net Assets
$161,225,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,460,335
8.3%
Program Services $816,887
2.8%
Investment Income $5,472,095
18.5%
Bond Proceeds $0
Royalties $25,634
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $20,768,423
70.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,159,082
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,062,477
20.0%
Assets/Debt
Total Assets $162,747,985
Total Liabilities $1,522,889
Net Assets $161,225,096
Compensation
Key Employees and Officers Compensation Related Other
Thomas D Martin (President & Ceo) $270,076 $0 $51,142
Kathy Mcglauflin (Svp, Education) $194,889 $0 $33,339
Rita Hite (Evp, Woodlands) $184,414 $0 $25,228
Jerry Greenberg (Svp, Conservation) $175,076 $0 $39,588
Scott M Smiley (Vp, Finance & Administrati) $168,569 $0 $31,768
John W Burke Iii (Individual Trustee, Past Chair) $0 $0 $0
Connie Best (Individual Trustee, Vice Chair) $0 $0 $0
Shorna Broussard Allred (Individual Trustee, Secretary) $0 $0 $0
Kenneth Stewart (Individual Trustee, Chair) $0 $0 $0
Frank Gallagher (Individual Trustee) $0 $0 $0
Steve Quarles (Individual Trustee) $0 $0 $0
Sara Vickerman (Individual Trustee) $0 $0 $0
Sally Collins (Individual Trustee) $0 $0 $0
Nat Frazer (Individual Trustee) $0 $0 $0
James Buzzard (Individual Trustee) $0 $0 $0
Tom Beall (Individual Trustee) $0 $0 $0
Tom Lindquist (Individual Trustee) $0 $0 $0
Daniel Beard (Individual Trustee, Treasurer) $0 $0 $0
Dr Salem G Saloom (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,680,688
Expenses
$10,165,301
Net Income
-$2,484,613
Net Assets
$158,791,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,199,851
28.6%
Program Services $688,718
9.0%
Investment Income $3,971,721
51.7%
Bond Proceeds $0
Royalties $19,562
0.3%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $800,836
10.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,108,255
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,055,521
20.2%
Assets/Debt
Total Assets $160,737,309
Total Liabilities $1,945,509
Net Assets $158,791,800
Compensation
Key Employees and Officers Compensation Related Other
Thomas D Martin (President & Ceo) $256,133 $0 $49,535
Kathy Mcglauflin (Svp, Education) $195,054 $0 $32,233
Rita Hite (Vp, Public Affairs) $174,077 $0 $22,475
Jerry Greenberg (Svp, Conservation) $172,797 $0 $40,372
Scott M Smiley (Vp, Finance & Administrati) $152,743 $0 $27,409
Jennifer Jones (Vp, Communications) $150,346 $0 $30,775
Betinna Ring (Svp, Woodlands) $141,657 $0 $13,934
Allen Stenstrup (Director, Curriculum Progr) $111,148 $0 $19,696
John W Burke Iii (Individual Trustee, Chair) $0 $0 $0
Clint Bentz (Individual Trustee, Past C) $0 $0 $0
Connie Best (Individual Trustee, Vice C) $0 $0 $0
Shorna Broussard Allred (Individual Trustee, Secret) $0 $0 $0
Kenneth Stewart (Individual Trustee, Treasu) $0 $0 $0
Steven Koehn (Individual Trustee) $0 $0 $0
Wanda Barrs (Individual Trustee) $0 $0 $0
Frank Gallagher (Individual Trustee) $0 $0 $0
David Gray (Individual Trustee) $0 $0 $0
Steve Quarles (Individual Trustee) $0 $0 $0
Sara Vickerman (Individual Trustee) $0 $0 $0
Sally Collins (Individual Trustee) $0 $0 $0
Nat Frazer (Individual Trustee) $0 $0 $0
James Buzzard (Individual Trustee) $0 $0 $0
Daniel Beard (Individual Trustee) $0 $0 $0
Tom Gideon (Individual Trustee) $0 $0 $0
Tom Beall (Individual Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,020,050
Expenses
$10,346,690
Net Income
-$4,326,640
Net Assets
$138,318,303
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,588,392
43.0%
Program Services $751,294
12.5%
Investment Income $3,590,851
59.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,098,507
Net Inventory Sales $0
Other Revenue $188,020
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,085,677
10.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,025,855
19.6%
Assets/Debt
Total Assets $138,890,995
Total Liabilities $572,692
Net Assets $138,318,303

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,833,037
Expenses
$9,926,309
Net Income
-$7,093,272
Net Assets
$127,444,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,954,540
69.0%
Program Services $750,057
26.5%
Investment Income $3,468,757
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,340,317
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,080,505
10.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,926,903
19.4%
Assets/Debt
Total Assets $128,731,728
Total Liabilities $1,287,452
Net Assets $127,444,276

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

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