University Corporation For Advanced Internet Development

Internet2

Ann Arbor, MI
Tax-exempt since June 1998
EIN: 52-2060187

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Type of Nonprofit

Designated as a 501(c)(3) 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: Science and Technology Research Institutes, Services / Computer Science (NTEE)

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2023 identified:

Material weakness in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Revenue

$77.3M (2023)

Expenses

$66.2M (2023)

Total Assets

$151M (2023)

Total Liabilities

$82.3M (2023)

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

Revenue

$77,270,423

Expenses

$66,176,968

Net Income

$11,093,455

Net Assets

$68,907,815

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,175,589	2.8%
Program Services	$72,747,179	94.1%
Investment Income	$1,549,298	2.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$216,796	0.3%
Net Fundraising	$0
Sales of Assets	$514,906	0.7%
Net Inventory Sales	$0
Other Revenue	$66,655	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,173,268	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$16,644,917	25.2%

Assets/Debt
Total Assets	$151,246,192
Total Liabilities	$82,338,377
Net Assets	$68,907,815

Compensation

Key Employees and Officers	Compensation	Related	Other
Howard Pfeffer (President & Ceo)	$724,661	$0	$60,580
Kevin Morooney (Vice President)	$387,406	$0	$38,493
Jeffrey Evans (Cfo And Treasurer)	$351,354	$0	$67,102
Ana Hunsinger (Vice President)	$325,118	$0	$61,594
Erin Lewis (Assoc. Vice President Until 3/31/23)	$284,558	$0	$16,247
Steven Zoppi (Associate Vice President)	$269,901	$0	$45,144
George Loftus (Associate Vice President)	$264,775	$0	$53,483
Linda Moore (Director)	$249,974	$0	$31,271
Ann West (Associate Vice President)	$246,975	$0	$52,809
James Deaton (Vice President)	$210,367	$0	$46,242
Belinda Nixon (Vp, General Counsel, And Secretary)	$174,362	$0	$11,171
Satish Tripathi (Board Chair Until 10/31/23)	$0	$0	$0
Gregory Washington (Board Chair)	$0	$0	$0
Cynthia Larive (Board Vice Chair)	$0	$0	$0
Neeli Bendapudi (Trustee)	$0	$0	$0
Romayne Botti (Trustee Until 1/23/23)	$0	$0	$0
Jennifer Cowley (Trustee)	$0	$0	$0
Rebecca Cunningham (Trustee)	$0	$0	$0
Deborah Dent (Trustee)	$0	$0	$0
Elias Eldayrie (Trustee)	$0	$0	$0
Louis Fox (Trustee)	$0	$0	$0
Klara Jelinkova (Trustee Until 10/31/23)	$0	$0	$0
David Lassner (Trustee)	$0	$0	$0
Melissa Loble (Trustee)	$0	$0	$0
Marla Meehl (Trustee)	$0	$0	$0
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990

Filed on Aug. 19, 2024

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Material weakness in internal controls

Fiscal Year Ending Dec.
2022

Revenue

$76,949,930

Expenses

$68,063,892

Net Income

$8,886,038

Net Assets

$57,612,134

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,568,224	2.0%
Program Services	$71,731,054	93.2%
Investment Income	$435,317	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$62,988	0.1%
Net Fundraising	$0
Sales of Assets	$3,109,701	4.0%
Net Inventory Sales	$0
Other Revenue	$42,646	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,538,399	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$15,038,270	22.1%

Assets/Debt
Total Assets	$142,813,038
Total Liabilities	$85,200,904
Net Assets	$57,612,134

Compensation

Key Employees and Officers	Compensation	Related	Other
Howard Pfeffer (President & Ceo)	$698,845	$0	$63,562
John Morabito (Vp & Secretary Until 12/5/22)	$681,107	$0	$62,999
Kevin Morooney (Vice President)	$354,032	$0	$36,189
Erin Lewis (Associate Vice President)	$294,647	$0	$51,175
Ana Hunsinger (Vice President)	$294,250	$0	$60,094
Jeffrey Evans Cfo Treasurer (Acting Secretary)	$293,779	$0	$60,972
George Loftus (Associate Vice President)	$282,957	$0	$53,017
Steven Zoppi (Associate Vice President)	$256,271	$0	$48,629
Ann West (Associate Vice President)	$244,181	$0	$47,108
Christian Todorov (Director)	$229,829	$0	$47,994
Robert Vietzke (Vice President)	$214,385	$0	$38,779
Pradeep Khosla (Board Chair Until 10/31/22)	$0	$0	$0
Satish Tripathi (Board Chair)	$0	$0	$0
Gregory Washington (Vice Chair)	$0	$0	$0
Neeli Bendapudi (Trustee)	$0	$0	$0
Romayne Botti (Trustee)	$0	$0	$0
Duncan Brown (Trustee Until 10/31/22)	$0	$0	$0
Eric Burns (Trustee Until 10/31/22)	$0	$0	$0
Rebecca Cunningham (Trustee)	$0	$0	$0
Deborah Dent (Trustee)	$0	$0	$0
Elias Eldayrie (Trustee)	$0	$0	$0
F Alex Feltus (Trustee Until 10/31/22)	$0	$0	$0
Louis Fox (Trustee)	$0	$0	$0
Jeff Hollingsworth (Trustee Until 10/31/22)	$0	$0	$0
Klara Jelinkova (Trustee)	$0	$0	$0
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990

Filed on Oct. 30, 2023

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

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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This audit found:

Significant deficiency in internal controls

Fiscal Year Ending Dec.
2021

Revenue

$68,377,349

Expenses

$67,723,011

Net Income

$654,338

Net Assets

$49,035,075

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$2,014,953	2.9%
Program Services	$65,768,572	96.2%
Investment Income	$460,491	0.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$100,655	0.1%
Net Fundraising	$0
Sales of Assets	$3,797	0.0%
Net Inventory Sales	$0
Other Revenue	$28,881	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,369,789	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$14,198,767	21.0%

Assets/Debt
Total Assets	$100,591,703
Total Liabilities	$51,556,628
Net Assets	$49,035,075

Compensation

Key Employees and Officers	Compensation	Related	Other
Howard Pfeffer (President & Ceo)	$681,405	$0	$59,435
Kevin Morooney (Vice President)	$345,651	$0	$32,682
John Morabito (Vice President & Secretary)	$300,227	$0	$61,153
Jeffrey Evans (Cfo & Treasurer)	$284,659	$0	$42,496
Ana Hunsinger (Vice President)	$280,860	$0	$57,292
Robert Vietzke (Vice President)	$276,337	$0	$53,963
Steven Zoppi (Associate Vice President)	$249,276	$0	$44,619
George Loftus (Associate Vice President)	$242,861	$0	$49,738
Christian Todorov (Director)	$231,713	$0	$43,674
Ann West (Associate Vice President)	$230,135	$0	$48,468
Paul Howell (Chief Ci Security Officer)	$215,336	$0	$32,826
James Pflasterer (Cfo & Treasurer Until 4/2/21)	$200,650	$0	$28,912
Pradeep Khosla (Board Chair)	$0	$0	$0
Satish Tripathi (Vice Chair)	$0	$0	$0
Neeli Bendapudi (Trustee)	$0	$0	$0
Romayne Botti (Trustee)	$0	$0	$0
Duncan Brown (Trustee)	$0	$0	$0
Eric Burns (Trustee)	$0	$0	$0
William H Carson (Trustee Until 10/31/21)	$0	$0	$0
Deborah Dent (Trustee)	$0	$0	$0
F Alex Feltus (Trustee)	$0	$0	$0
Louis Fox (Trustee)	$0	$0	$0
Kent Fuchs (Trustee Until 10/31/21)	$0	$0	$0
Tracy Futhey (Trustee Until 10/31/21)	$0	$0	$0
Jeff Hollingsworth (Trustee)	$0	$0	$0
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990

Filed on Sept. 15, 2022

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2020

Revenue

$73,253,125

Expenses

$66,579,135

Net Income

$6,673,990

Net Assets

$48,772,206

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,597,292	2.2%
Program Services	$70,830,560	96.7%
Investment Income	$617,133	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$183,000	0.2%
Net Fundraising	$0
Sales of Assets	-$4,525
Net Inventory Sales	$0
Other Revenue	$29,665	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,137,082	3.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,521,887	20.3%

Assets/Debt
Total Assets	$98,883,424
Total Liabilities	$50,111,218
Net Assets	$48,772,206

Compensation

Key Employees and Officers	Compensation	Related	Other
Howard Pfeffer (President & Ceo)	$642,528	$0	$61,109
Kevin Morooney (Vice President)	$344,979	$0	$33,682
John Morabito (Vice President & Secretary)	$297,502	$0	$62,881
James Pflasterer (Chief Financial Officer & Treasurer)	$295,665	$0	$54,785
Ana Hunsinger (Vice President)	$280,203	$0	$61,160
Robert Vietzke (Vice President)	$276,205	$0	$58,361
Steven Zoppi (Associate Vice President)	$240,095	$0	$45,889
George Loftus (Associate Vice President)	$238,614	$0	$50,704
Ann West (Associate Vice President)	$221,688	$0	$49,313
Paul Howell (Chief Ci Security Officer)	$211,521	$0	$33,186
James Lipscomb (Associate Vice President)	$210,661	$0	$49,415
Pradeep Khosla (Board Chair As Of 11/2020)	$0	$0	$0
Patrick D Gallagher (Board Chair Thru 10/2020)	$0	$0	$0
Barbara R Snyder (Vice Chair)	$0	$0	$0
Romayne Botti (Trustee As Of 11/2020)	$0	$0	$0
Duncan Brown (Trustee)	$0	$0	$0
William H Carson (Trustee)	$0	$0	$0
F Alex Feltus (Trustee)	$0	$0	$0
Louis Fox (Trustee)	$0	$0	$0
Kent Fuchs (Trustee)	$0	$0	$0
Tracy Futhey (Trustee)	$0	$0	$0
David Gray (Trustee Thru 10/2020)	$0	$0	$0
Jeff Hollingsworth (Trustee)	$0	$0	$0
Klara Jelinkova (Trustee)	$0	$0	$0
Marla Meehl (Trustee)	$0	$0	$0
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990

Filed on Aug. 31, 2021

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2019

Revenue

$74,976,240

Expenses

$71,559,969

Net Income

$3,416,271

Net Assets

$42,248,429

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,141,732	1.5%
Program Services	$71,816,811	95.8%
Investment Income	$769,978	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,234,834	1.6%
Net Fundraising	$0
Sales of Assets	-$42,912
Net Inventory Sales	$0
Other Revenue	$55,797	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,677,389	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,928,823	16.7%

Assets/Debt
Total Assets	$96,075,803
Total Liabilities	$53,827,374
Net Assets	$42,248,429

Compensation

Key Employees and Officers	Compensation	Related	Other
Howard Pfeffer (President & Ceo)	$657,388	$0	$62,605
Kevin Morooney (Vice President)	$335,445	$0	$31,678
John Morabito (Vice President & Secretary)	$283,944	$0	$61,223
James Pflasterer (Chief Financial Officer & Treasurer)	$283,283	$0	$55,328
Robert Vietzke (Vice President)	$267,722	$0	$51,225
Ana Hunsinger (Vice President)	$266,553	$0	$61,707
George Loftus (Associate Vice President)	$232,371	$0	$50,335
Steven Zoppi (Associate Vice President)	$229,240	$0	$46,476
Kevin Murphy (Chief Admin & Systems Officer)	$223,618	$0	$35,670
Ann West (Associate Vice President)	$210,693	$0	$47,677
Paul Howell (Chief Cyberinfrastructure Security Officer)	$206,021	$0	$32,394
James Lipscomb (Associate Vice President)	$203,295	$0	$50,280
Patrick D Gallagher (Board Chair)	$0	$0	$0
Barbara R Snyder (Vice Chair)	$0	$0	$0
Rebecca M Blank (Trustee Thru 10/2019)	$0	$0	$0
Duncan Brown (Trustee)	$0	$0	$0
William H Carson (Trustee)	$0	$0	$0
F Alex Feltus (Trustee)	$0	$0	$0
Steve Fleagle (Trustee Thru 10/2019)	$0	$0	$0
Louis Fox (Trustee)	$0	$0	$0
Kent Fuchs (Trustee)	$0	$0	$0
Tracy Futhey (Trustee)	$0	$0	$0
David Gray (Trustee)	$0	$0	$0
Jeff Hollingsworth (Trustee)	$0	$0	$0
Klara Jelinkova (Trustee)	$0	$0	$0
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990

Filed on Aug. 17, 2020

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

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Fiscal Year Ending Dec.
2018

Revenue

$79,819,630

Expenses

$71,995,068

Net Income

$7,824,562

Net Assets

$16,992,661

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$6,729,417	8.4%
Program Services	$72,248,466	90.5%
Investment Income	$306,602	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$490,141	0.6%
Net Fundraising	$0
Sales of Assets	$44,471	0.1%
Net Inventory Sales	$0
Other Revenue	$533	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,609,946	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,540,383	16.0%

Assets/Debt
Total Assets	$95,177,602
Total Liabilities	$78,184,941
Net Assets	$16,992,661

Compensation

Key Employees and Officers	Compensation	Related	Other
Howard Pfeffer (President & Ceo)	$636,624	$0	$61,393
Shelton Waggener (Former Key Employee)	$340,605	$0	$21,832
Kevin Morooney (Vice President)	$333,105	$0	$32,666
Florence Hudson (Former Key Employee)	$303,649	$0	$21,832
David Gift (Associate Vice President)	$298,338	$0	$30,464
James Pflasterer (Chief Financial Officer & Treasurer)	$271,583	$0	$53,526
John Morabito (Vice President & Secretary)	$270,165	$0	$60,249
Robert Vietzke (Vice President)	$260,738	$0	$50,575
Ana Hunsinger (Vice President)	$260,403	$0	$59,371
John Moore (Associate Vice President)	$228,644	$0	$33,152
George Loftus (Associate Vice President)	$226,559	$0	$45,952
Kevin Murphy (Chief Admin & Systems Officer)	$224,211	$0	$35,338
Steven Zoppi (Associate Vice President)	$223,040	$0	$44,020
Daniel Taylor (Director Of Business Development)	$206,683	$0	$51,015
Patrick D Gallagher (Board Chair)	$0	$0	$0
Barbara R Snyder (Vice Chair)	$0	$0	$0
Rebecca M Blank (Trustee)	$0	$0	$0
Duncan Brown (Trustee)	$0	$0	$0
William H Carson (Trustee (As Of 11/2018))	$0	$0	$0
John D Evans (Trustee (Thru 10/2018))	$0	$0	$0
F Alex Feltus (Trustee)	$0	$0	$0
Steve Fleagle (Trustee)	$0	$0	$0
Louis Fox (Trustee (As Of 11/2018))	$0	$0	$0
Kent Fuchs (Trustee)	$0	$0	$0
Tracy Futhey (Trustee)	$0	$0	$0
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990

Filed on Aug. 20, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$78,731,820

Expenses

$75,715,963

Net Income

$3,015,857

Net Assets

$9,146,254

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,220,886	9.2%
Program Services	$71,066,553	90.3%
Investment Income	$58,408	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$237	0.0%
Net Inventory Sales	$0
Other Revenue	$385,736	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,719,782	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,891,750	15.7%

Assets/Debt
Total Assets	$119,591,024
Total Liabilities	$110,444,770
Net Assets	$9,146,254

Compensation

Key Employees and Officers	Compensation	Related	Other
H David Lambert (President & Ceo (Thru 06/30/2017))	$617,752	$0	$38,711
Shelton Waggener (Sr. Vice President (Thru 12/08/2017))	$375,166	$0	$47,019
Kevin Morooney (Vice President)	$321,425	$0	$29,365
Florence Hudson (Sr. Vice President (Thru 12/08/2017))	$300,563	$0	$42,519
Howard Pfeffer (President & Ceo (As Of 06/12/2017))	$289,625	$0	$26,136
John Morabito (Vice President & Secretary)	$261,435	$0	$46,554
James Pflasterer (Chief Financial Officer & Treasurer)	$256,962	$0	$42,367
Robert Vietzke (Vice President)	$250,403	$0	$41,853
Ana Hunsinger (Vice President)	$250,245	$0	$45,453
David Gift (Associate Vice President)	$246,237	$0	$25,907
John Moore (Associate Vice President)	$223,381	$0	$27,621
Daniel Taylor (Director Of Business Development)	$222,791	$0	$42,024
Steven Zoppi (Associate Vice President)	$222,141	$0	$38,702
George Loftus (Associate Vice President)	$220,624	$0	$35,843
Kevin Murphy (Chief Admin & Systems Officer)	$217,226	$0	$29,979
Stephen Wolff (Vice President (Thru 06/30/2017))	$156,075	$0	$32,949
Patrick D Gallagher (Board Chair)	$0	$0	$0
David W Leebron (Board Chair (Thru 10/2017))	$0	$0	$0
Barbara R Snyder (Vice Chair)	$0	$0	$0
Rebecca M Blank (Trustee)	$0	$0	$0
Duncan Brown (Trustee)	$0	$0	$0
Ana Mari Cauce (Trustee (Thru 11/2017))	$0	$0	$0
John D Evans (Trustee)	$0	$0	$0
F Alex Feltus (Trustee)	$0	$0	$0
Steve Fleagle (Trustee)	$0	$0	$0
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990

Filed on Aug. 14, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$75,753,627

Expenses

$76,425,712

Net Income

-$672,085

Net Assets

$6,130,397

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,466,747	9.9%
Program Services	$67,322,635	88.9%
Investment Income	$64,911	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$34,110	0.0%
Net Inventory Sales	$0
Other Revenue	$865,224	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$3,308,400	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$13,033,537	17.1%

Assets/Debt
Total Assets	$125,119,405
Total Liabilities	$118,989,008
Net Assets	$6,130,397

Compensation

Key Employees and Officers	Compensation	Related	Other
H David Lambert (President & Ceo)	$515,249	$0	$50,991
Shelton Waggener (Sr. Vice President)	$333,016	$0	$48,169
Kevin Morooney (Vice President)	$315,045	$0	$29,277
Florence Hudson (Sr. Vice President)	$300,835	$0	$46,017
Ana Hunsinger (Vice President)	$247,928	$0	$42,858
Robert Vietzke (Vice President)	$247,164	$0	$39,524
John Morabito (Vice President & Secretary)	$246,316	$0	$42,864
David Gift (Assoc. Vice President)	$245,904	$0	$26,669
Stephen Wolff (Principal Scientist)	$244,333	$0	$40,618
James Pflasterer (Chief Financial Officer & Treasurer)	$237,799	$0	$38,825
John Moore (Assoc. Vice President)	$217,323	$0	$26,431
Daniel Taylor (Director Of Business Dvlpmt)	$216,605	$0	$39,050
George Loftus (Assoc. Vice President)	$216,104	$0	$33,019
Steven Zoppi (Assoc. Vice President)	$214,763	$0	$28,299
Kevin Murphy (Chief Administrator)	$213,059	$0	$28,512
Khalil Yazdi (Former Hce/Cio In Residence)	$112,515	$0	$0
David W Leebron (Board Chair)	$0	$0	$0
Patrick D Gallagher (Vice Chair)	$0	$0	$0
Rebecca M Blank (Trustee)	$0	$0	$0
Ana Mari Cauce (Trustee)	$0	$0	$0
Michael Drake (Trustee (Through 02/2016))	$0	$0	$0
John D Evans (Trustee)	$0	$0	$0
Steve Fleagle (Trustee)	$0	$0	$0
Kent Fuchs (Trustee)	$0	$0	$0
Tracy Futhey (Trustee)	$0	$0	$0
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990

Filed on Sept. 13, 2017

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2015

Revenue

$78,920,232

Expenses

$79,751,454

Net Income

-$831,222

Net Assets

$6,802,482

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$8,091,636	10.3%
Program Services	$70,082,362	88.8%
Investment Income	$53,028	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$6,055	0.0%
Net Inventory Sales	$0
Other Revenue	$687,151	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,898,518	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$11,960,151	15.0%

Assets/Debt
Total Assets	$131,421,158
Total Liabilities	$124,618,676
Net Assets	$6,802,482

Compensation

Key Employees and Officers	Compensation	Related	Other
H David Lambert (President & Ceo)	$523,668	$0	$51,664
Shelton Waggener (Sr Vice President)	$336,355	$0	$52,922
Ana Hunsinger (Vice President)	$253,319	$0	$29,240
David Gift (Assoc Vice President)	$252,178	$0	$27,000
Robert Vietzke (Vice President)	$250,127	$0	$45,728
Stephen Wolff (Chief Technology Officer)	$243,797	$0	$47,754
John Morabito (Vice President)	$243,606	$0	$48,779
Florence Hudson (Sr Vice President)	$235,887	$0	$33,962
Daniel B Taylor (Director Of Business Development)	$220,975	$0	$45,707
George Loftus (Assoc Vice President)	$219,636	$0	$37,903
Steven Zoppi (Assoc Vice President)	$217,015	$0	$30,477
Kevin Murphy (Chief Administrator)	$216,443	$0	$30,672
James Pflasterer (Chief Financial Officer)	$210,146	$0	$44,450
Robin Littleworth (Chief Operations Officer)	$204,130	$0	$24,702
Kenneth Klingenstein (Former Key Employee/Sr Director)	$196,654	$0	$21,164
Khalil Yazdi (Former Key Employee/Cio In Residence)	$194,299	$0	$33,335
Matt Zekauskas (Former Key Employee/Sr Res)	$176,201	$0	$23,262
David W Leebron (Board Chair)	$0	$0	$0
Patrick D Gallagher (Vice Chair)	$0	$0	$0
Rebecca M Blank (Trustee)	$0	$0	$0
Michael Drake (Trustee)	$0	$0	$0
John D Evans (Trustee)	$0	$0	$0
Steve Fleagle (Trustee)	$0	$0	$0
Tracy Futhey (Trustee)	$0	$0	$0
Elizabeth Garrett (Trustee)	$0	$0	$0
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990

Filed on Nov. 11, 2016

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

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Revenue

$68,406,104

Expenses

$66,762,102

Net Income

$1,644,002

Net Assets

$8,235,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$11,984,482	17.5%
Program Services	$56,941,827	83.2%
Investment Income	$38,055	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$628,965
Net Inventory Sales	$0
Other Revenue	$70,705	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,459,146	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$9,078,113	13.6%

Assets/Debt
Total Assets	$133,596,307
Total Liabilities	$125,360,356
Net Assets	$8,235,951

Compensation

Key Employees and Officers	Compensation	Related	Other
H David Lambert (President & Ceo)	$501,437	$0	$34,869
Shelton Waggener (Sr Vice President)	$319,452	$0	$49,689
Ana Hunsinger (Vice President)	$239,333	$0	$19,794
Robert Vietzke (Vice President)	$237,197	$0	$44,381
Stephen Wolff (Chief Technology Officer)	$233,210	$0	$46,350
John Morabito (Vice President)	$226,642	$0	$46,607
Kevin Murphy (Chief Administrator)	$202,735	$0	$29,039
George Loftus (Assoc Vice President)	$201,826	$0	$36,456
David Gift (Assoc Vice President)	$201,531	$0	$21,620
Steven Zoppi (Assoc Vice President)	$200,667	$0	$23,023
James Pflasterer (Chief Financial Officer)	$189,239	$0	$39,172
Kenneth Klingenstein (Sr Director)	$188,769	$0	$20,212
Khalil Yazdi (Cio In Residence)	$186,169	$0	$32,698
Matt Zekauskas (Former Key Employee/Sr Res)	$166,344	$0	$21,640
Michael Mcrobbie (Board Chairman)	$0	$0	$0
David Leebron (Vice Chair)	$0	$0	$0
Michael Drake (Trustee)	$0	$0	$0
John Evans (Trustee)	$0	$0	$0
Steve Fleagle (Trustee)	$0	$0	$0
Elizabeth Garrett (Trustee)	$0	$0	$0
James Hilton (Trustee)	$0	$0	$0
Klara Jelinkova (Trustee)	$0	$0	$0
William Kirwan (Trustee)	$0	$0	$0
John Kolb (Trustee)	$0	$0	$0
Steven Relyea (Trustee)	$0	$0	$0
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990

Filed on Nov. 12, 2015

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

$62,781,359

Expenses

$59,505,522

Net Income

$3,275,837

Net Assets

$6,591,949

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,389,045	24.5%
Program Services	$48,522,790	77.3%
Investment Income	$44,162	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$49,350	0.1%
Net Fundraising	$0
Sales of Assets	-$1,583,964
Net Inventory Sales	$0
Other Revenue	$359,976	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,318,564	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$8,165,783	13.7%

Assets/Debt
Total Assets	$139,769,140
Total Liabilities	$133,177,191
Net Assets	$6,591,949

Compensation

Key Employees and Officers	Compensation	Related	Other
H David Lambert (President & Ceo)	$476,322	$0	$54,172
Shelton Waggener (Sr Vice President)	$307,280	$0	$52,518
Khalil Yazdi (Business Development)	$278,190	$0	$21,270
Robert Vietzke (Vice President)	$235,108	$0	$45,582
Stephen Wolff (Chief Technology Officer)	$232,846	$0	$48,274
Ana Hunsinger (Vice President)	$227,512	$0	$18,707
John Morabito (Vice President)	$216,369	$0	$47,136
David Fish (Assoc Vice President)	$204,761	$0	$39,453
Kenneth Klingenstein (Sr Director)	$187,725	$0	$37,290
Scott Brim (Deputy Technology Officer)	$187,150	$0	$33,738
James Pflasterer (Chief Financial Officer)	$176,899	$0	$40,088
George Loftus (Assoc Vice President)	$176,046	$0	$39,021
Matt Zekauskas (Former Key Employee/Sr Researcher)	$165,725	$0	$25,177
Barbara Nanzig (Chief Of Staff)	$126,096	$0	$13,654
Michael Mcrobbie (Board Chairman)	$0	$0	$0
Michael Drake (Trustee)	$0	$0	$0
John Evans (Trustee)	$0	$0	$0
Steve Fleagle (Trustee)	$0	$0	$0
Joe Freddoso (Trustee)	$0	$0	$0
Elizabeth Garrett (Trustee)	$0	$0	$0
James Hilton (Trustee)	$0	$0	$0
Eric Issacs (Trustee)	$0	$0	$0
Klara Jelinkova (Trustee)	$0	$0	$0
David Leebron (Vice Chair)	$0	$0	$0
William Kirwan (Trustee)	$0	$0	$0
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990

Filed on Aug. 15, 2014

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

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Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

$55,605,774

Expenses

$64,757,392

Net Income

-$9,151,618

Net Assets

$3,316,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$7,471,088	13.4%
Program Services	$50,286,226	90.4%
Investment Income	$73,948	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$12,045	0.0%
Net Fundraising	$0
Sales of Assets	-$2,275,190
Net Inventory Sales	$0
Other Revenue	$37,657	0.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$2,276,996	3.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$6,403,216	9.9%

Assets/Debt
Total Assets	$149,569,554
Total Liabilities	$146,253,442
Net Assets	$3,316,112

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$42,259,917

Expenses

$41,739,754

Net Income

$520,163

Net Assets

$12,467,730

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$3,296,355	7.8%
Program Services	$38,543,555	91.2%
Investment Income	$71,438	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$4,723	0.0%
Net Inventory Sales	$0
Other Revenue	$343,846	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$1,490,204	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,827,281	14.0%

Assets/Debt
Total Assets	$113,461,673
Total Liabilities	$100,993,943
Net Assets	$12,467,730

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 »

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated December 20, 2024

University Corporation For Advanced Internet Development

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $77.3M (2023)

Expenses $66.2M (2023)

Total Assets $151M (2023)

Total Liabilities $82.3M (2023)

Tax Filings and Audits by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Revenue

$77.3M (2023)

Expenses

$66.2M (2023)

Total Assets

$151M (2023)

Total Liabilities

$82.3M (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

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2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
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Fiscal Year Ending Dec.
2001