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University Corporation For Advanced Internet Development

Internet2

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: Science and Technology Research Institutes, Services / Computer Science (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$76.9M (2022)

Expenses
$68.1M (2022)

Total Assets
$143M (2022)

Total Liabilities
$85.2M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
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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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
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

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
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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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
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

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
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

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 »