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Carnegie Institution Of Washington

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 / Astronomy (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$129M (2023)

Expenses
$111M (2023)

Total Assets
$1.31B (2023)

Total Liabilities
$232M (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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,092,421
Expenses
$110,650,959
Net Income
$18,441,462
Net Assets
$1,074,624,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,463,490
42.2%
Program Services $9,750,087
7.6%
Investment Income $3,942,530
3.1%
Bond Proceeds $0
Royalties $240,488
0.2%
Rental Property Income -$420,415
Net Fundraising $0
Sales of Assets $60,978,339
47.2%
Net Inventory Sales $0
Other Revenue $137,902
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,626,482
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $44,472,466
40.2%
Assets/Debt
Total Assets $1,306,902,993
Total Liabilities $232,278,319
Net Assets $1,074,624,674
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Stambaugh (Chief Investment Officer) $1,066,281 $0 $54,164
Dr Eric D Isaacs (President) $762,869 $0 $166,718
Elena Litchman (Scientific Staff Member) $604,144 $0 $71,257
Margaret Mcfall Ngai (Division Director (Beg 01/22)) $575,108 $0 $83,189
John S Mulchaey (Division Director) $550,071 $0 $64,505
Jeffrey Dukes (Scientific Staff Member) $541,878 $0 $43,267
Benjamin J Aderson (General Counsel & Secretary) $377,242 $0 $70,374
Rebecca Bernstein (Scientific Staff Member) $337,161 $0 $31,212
Anna M Michalak (Department Director) $327,988 $0 $47,558
Edward Lamade (Investment Director) $326,812 $0 $31,607
Yixian Zheng (Division Director) $323,137 $0 $56,045
Michael Walter (Division Director) $322,259 $0 $85,997
Michael Mccarthy (Chief Operating Officer (Thru 07/22)) $278,097 $0 $43,607
Seung Yon Rhee (Senior Staff Scientist) $252,456 $0 $55,181
Zhiyong Wang (Acting Director & Snr Stf Sci) $243,256 $0 $55,269
George D Cody (Scientific Staff Member) $231,882 $0 $80,654
Craig R Barrett (Trustee/Chairman) $0 $0 $0
David Thompson (Trustee/Vice Chairman) $0 $0 $0
Christine M Mccarthy (Trustee) $0 $0 $0
Christopher Ts Stone (Trustee) $0 $0 $0
Cristian Samper (Trustee) $0 $0 $0
David Spergel (Trustee) $0 $0 $0
John F Crawford (Trustee) $0 $0 $0
Katherine Lapp (Trustee) $0 $0 $0
Marshall Wais (Trustee) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,744,772
Expenses
$98,417,818
Net Income
$66,326,954
Net Assets
$1,094,945,923
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,168,736
9.8%
Program Services $7,658,682
4.6%
Investment Income $4,481,328
2.7%
Bond Proceeds $0
Royalties $360,822
0.2%
Rental Property Income -$586,975
Net Fundraising $0
Sales of Assets $136,605,581
82.9%
Net Inventory Sales $0
Other Revenue $56,598
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,096,670
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $36,918,652
37.5%
Assets/Debt
Total Assets $1,305,606,009
Total Liabilities $210,660,086
Net Assets $1,094,945,923
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Stambaugh (Chief Investment Officer) $985,618 $0 $51,890
Dr Eric D Isaacs (President) $781,935 $0 $162,360
Edward Lamade (Investment Director) $394,756 $0 $72,678
John S Mulchaey (Division Director) $392,597 $0 $60,536
Anna M Michalak (Department Director) $319,404 $0 $44,174
Richard W Carlson (Division Director (Thru 12/21)) $317,736 $0 $68,332
Yixian Zheng (Division Director) $317,599 $0 $52,424
Benjamin J Aderson (General Counsel & Secretary) $315,383 $0 $65,419
Sally Tracy (Scientific Staff Member) $310,793 $0 $37,566
Ann Mcelwain (Chief Development Officer) $306,461 $0 $73,933
Michael Mccarthy (Chief Operating Officer (Thru 07/22)) $282,949 $0 $44,247
Michael Walter (Division Director) $278,299 $0 $79,952
Rebecca Bernstein (Scientific Staff Member) $267,374 $0 $54,864
Seung Yon Rhee (Senior Staff Scientist) $246,981 $0 $52,825
Zhiyong Wang (Acting Director & Snr Stf Sci) $237,851 $0 $52,803
George D Cody (Scientific Staff Member) $223,702 $0 $74,820
Randy Stringer (Cfo (Interim) (Beg 06/22)) $0 $0 $0
Craig R Barrett (Trustee/Chairman) $0 $0 $0
David Thompson (Trustee/Vice Chairman) $0 $0 $0
Charles F Bolden Jr (Trustee (Thru 05/22)) $0 $0 $0
Christine M Mccarthy (Trustee) $0 $0 $0
Christopher Ts Stone (Trustee) $0 $0 $0
Cristian Samper (Trustee) $0 $0 $0
David Spergel (Trustee (Beg 05/22)) $0 $0 $0
John F Crawford (Trustee) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,997,936
Expenses
$92,955,434
Net Income
$35,042,502
Net Assets
$1,236,184,029
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,048,861
12.5%
Program Services $8,037,630
6.3%
Investment Income $3,900,961
3.0%
Bond Proceeds $0
Royalties $1,033,540
0.8%
Rental Property Income -$609,542
Net Fundraising $0
Sales of Assets $99,342,923
77.6%
Net Inventory Sales $0
Other Revenue $243,563
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,497,654
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $34,597,607
37.2%
Assets/Debt
Total Assets $1,453,446,708
Total Liabilities $217,262,679
Net Assets $1,236,184,029
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Stambaugh (Chief Investment Officer) $908,241 $0 $65,345
Dr Eric D Isaacs (President) $680,685 $0 $309,201
Timothy P Doyle (Chief Operating Officer (End 03/21)) $440,033 $0 $80,684
John S Mulchaey (Division Director) $343,624 $0 $59,076
Edward Lamade (Invesment Director) $324,581 $0 $47,887
Richard W Carlson (Division Director) $313,595 $0 $67,142
Benjamin J Aderson (General Counsel & Secretary) $300,171 $0 $51,885
Ann Mcelwain (Chief Development Officer) $296,739 $0 $74,066
Anna M Michalak (Department Director) $296,212 $0 $41,450
Yixian Zheng (Division Director) $285,396 $0 $49,178
Michael Walter (Deputy Division Director) $272,781 $0 $77,767
Juna Kollmeier (Scientific Staff Member) $267,187 $0 $59,341
Seung Yon Rhee (Senior Staff Scientist) $245,318 $0 $51,416
Zhiyong Wang (Acting Director & Snr Stf Sci) $235,307 $0 $51,538
George D Cody (Scientific Staff Member) $227,497 $0 $47,940
Michael Mccarthy (Chief Operating Officer (Beg 05/21)) $0 $0 $0
Craig R Barrett (Trustee/Chairman) $0 $0 $0
David Thompson (Trustee/Vice Chairman) $0 $0 $0
Michael Wilson (Trustee) $0 $0 $0
Marshall Wais (Trustee) $0 $0 $0
Christopher Ts Stone (Trustee) $0 $0 $0
Cristian Samper (Trustee) $0 $0 $0
Ray Rothrock (Trustee) $0 $0 $0
Christine M Mccarthy (Trustee) $0 $0 $0
Mary E Maxon (Trustee) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$73,959,417
Expenses
$93,995,644
Net Income
-$20,036,227
Net Assets
$974,233,954
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,746,850
22.6%
Program Services $6,339,123
8.6%
Investment Income $4,501,280
6.1%
Bond Proceeds $0
Royalties $638,016
0.9%
Rental Property Income -$358,183
Net Fundraising $0
Sales of Assets $45,825,010
62.0%
Net Inventory Sales $0
Other Revenue $267,321
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $4,329,533
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $29,243,355
31.1%
Assets/Debt
Total Assets $1,261,312,947
Total Liabilities $287,078,993
Net Assets $974,233,954
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Dr Eric D Isaacs (President) $896,430 $0 $223,721
Michael Stambaugh (Chief Investment Officer) $723,128 $0 $65,935
Timothy P Doyle (Chief Operating Officer) $413,138 $0 $72,873
Michael Walter (Deputy Division Director) $330,994 $0 $59,802
Edward Lamade (Invesment Director) $311,698 $0 $36,930
Ann Mcelwain (Chief Development Officer) $295,367 $0 $63,468
Richard W Carlson (Division Director) $289,805 $0 $62,336
John S Mulchaey (Division Director) $280,152 $0 $52,862
Benjamin J Aderson (General Counsel & Secretary) $272,426 $0 $44,158
Yixian Zheng (Division Director) $271,272 $0 $47,533
Juna Kollmeier (Scientific Staff Member) $256,375 $0 $48,315
Kenneth G Caldeira (Senior Staff Scientist Emeritus) $250,944 $0 $63,030
Joseph A Berry (Snr Staff Scientist Emeritus) $250,021 $0 $60,921
Seung Yon Rhee (Senior Staff Scientist) $239,730 $0 $49,310
Zhiyong Wang (Acting Director & Snr Stf Sci) $232,004 $0 $47,158
Anna M Michalak (Department Director) $228,964 $0 $33,941
George D Cody (Scientific Staff Member) $224,648 $0 $64,609
Craig R Barrett (Trustee/Chairman) $0 $0 $0
David Thompson (Trustee/Vice Chairman) $0 $0 $0
Charles F Bolden Jr (Trustee) $0 $0 $0
John F Crawford (Trustee) $0 $0 $0
Michael A Duffy (Trustee) $0 $0 $0
Sandra M Faber (Trustee) $0 $0 $0
Bruce W Ferguson (Trustee) $0 $0 $0
Stephen Pa Fodor (Trustee) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,841,470
Expenses
$96,120,041
Net Income
$41,721,429
Net Assets
$1,024,768,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,406,867
17.0%
Program Services $6,072,640
4.4%
Investment Income $9,534,188
6.9%
Bond Proceeds $0
Royalties $3,835,495
2.8%
Rental Property Income -$316,119
Net Fundraising $0
Sales of Assets $94,414,309
68.5%
Net Inventory Sales $0
Other Revenue $894,090
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,758,370
3.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,859,039
33.1%
Assets/Debt
Total Assets $1,206,419,667
Total Liabilities $181,651,197
Net Assets $1,024,768,470
Other
Operated a school
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Michael Stambaugh (Chief Investment Officer) $710,790 $0 $70,040
Eric D Isaacs (President) $441,297 $0 $74,471
Timothy P Doyle (Chief Operating Officer) $410,161 $0 $76,564
John S Mulchaey (Division Director) $345,664 $0 $53,514
Yixian Zheng (Department Director) $345,529 $0 $46,117
Patrick Mc Carthy (Gmto Director) $295,595 $0 $66,305
Nicholas Konidaris (Scientific Staff Member) $289,822 $0 $45,810
Ann Mc Elwain (Chief Development Officer) $287,186 $0 $66,193
Richard W Carlson (Division Director) $270,276 $0 $63,620
Benjamin Aderson (General Counsel) $262,952 $0 $40,865
Kenneth G Caldeira (Senior Staff Scientist) $243,939 $0 $70,116
Seung Yon Rhee (Department Director) $237,474 $0 $49,252
George Cody (Department Director) $224,869 $0 $70,679
Zhiyong Wang (Acting Director & Snr Stf Sci) $224,136 $0 $46,944
Joseph Berry (Department Director) $222,179 $0 $63,569
Michael Walter (Division Director) $189,503 $0 $40,853
Craig R Barrett (Trustee/Chairman) $0 $0 $0
David Thompson (Trustee/Vice Chairman) $0 $0 $0
Charles F Bolden Jr (Trustee) $0 $0 $0
John F Crawford (Trustee) $0 $0 $0
Michael A Duffy (Trustee) $0 $0 $0
Sandra M Faber (Trustee) $0 $0 $0
Bruce W Ferguson (Trustee) $0 $0 $0
Stephen P A Foder (Trustee) $0 $0 $0
William K Gayden (Trustee, End May 2019) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$90,205,505
Expenses
$97,937,551
Net Income
-$7,732,046
Net Assets
$1,058,823,195
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,281,249
32.5%
Program Services $6,714,446
7.4%
Investment Income $10,299,317
11.4%
Bond Proceeds $0
Royalties $1,759,084
2.0%
Rental Property Income -$278,161
Net Fundraising $0
Sales of Assets $42,499,059
47.1%
Net Inventory Sales $0
Other Revenue -$69,489
Notable Expenses Percent of Total Expenses
Executive Compensation $3,067,648
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $38,867,932
39.7%
Assets/Debt
Total Assets $1,239,346,085
Total Liabilities $180,522,890
Net Assets $1,058,823,195
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew P Scott (President) $680,385 $0 $54,179
Michael Stambaugh (Chief Investment Officer) $575,000 $0 $58,481
Timothy P Doyle (Chief Operating Officer) $375,250 $0 $62,315
Patrick Mc Carthy (Gmto Director) $298,958 $0 $60,291
Ann Mc Elwain (Chief Development Officer) $288,750 $0 $59,089
Anna Michalak (Senior Staff Scientist) $266,703 $0 $29,215
Richard W Carlson (Department Director) $266,629 $0 $57,459
Seung Yon Rhee (Department Director) $261,105 $0 $47,773
John S Mulchaey (Interim Co President/Dept Dir.) $258,435 $0 $48,541
Kenneth G Caldeira (Senior Staff Scientist) $248,390 $0 $61,141
Yixian Zheng (Interim Co President/Dept Dir) $242,500 $0 $33,796
Benjamin Aderson (General Counsel) $241,500 $0 $34,508
George Cody (Department Director) $234,068 $0 $57,037
Joseph Berry (Department Director) $220,029 $0 $56,507
Stephen P A Foder (Trustee/Co Chair Of The Board) $0 $0 $0
Suzanne Nora Johnson (Trustee/Co Chair Of The Board) $0 $0 $0
Bruce W Ferguson (Trustee/Vice Chair Of Board) $0 $0 $0
Craig R Barrett (Trustee) $0 $0 $0
John F Crawford (Trustee) $0 $0 $0
Michael A Duffy (Trustee) $0 $0 $0
Sandra M Faber (Trustee) $0 $0 $0
William K Gayden (Trustee) $0 $0 $0
Rush D Holt Jr (Trustee) $0 $0 $0
Walter Isaacson (Trustee) $0 $0 $0
Mary C King (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,301,886
Expenses
$100,297,805
Net Income
$47,004,081
Net Assets
$1,019,196,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,826,174
23.0%
Program Services $6,456,343
4.4%
Investment Income $12,198,033
8.3%
Bond Proceeds $0
Royalties $1,779,278
1.2%
Rental Property Income -$451,715
Net Fundraising $0
Sales of Assets $93,750,026
63.6%
Net Inventory Sales $0
Other Revenue -$256,253
Notable Expenses Percent of Total Expenses
Executive Compensation $3,276,855
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $38,930,174
38.8%
Assets/Debt
Total Assets $1,204,970,912
Total Liabilities $185,774,092
Net Assets $1,019,196,820
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew P Scott (President) $575,396 $0 $51,374
Timothy P Doyle (Chief Operating Officer) $355,250 $0 $59,000
Patrick J Mc Carthy (Staff) $330,000 $0 $57,095
Michael Stambaugh (Staff) $305,556 $0 $46,587
Wolf Frommer (Staff) $268,707 $0 $58,101
Richard W Carlson (Department Director) $260,145 $0 $55,957
John S Mulchaey (Department Director) $248,389 $0 $46,306
Kenneth G Caldeira (Staff) $248,389 $0 $57,625
Seung Rhee (Department Director) $242,083 $0 $51,985
Gotthard Saghi Szabo (Staff) $232,912 $0 $45,634
George Cody (Department Director) $231,750 $0 $51,203
Yixian Zheng (Department Director) $227,788 $0 $39,370
Erik H Hauri (Staff) $220,750 $0 $50,770
Joseph Berry (Department Director) $206,509 $0 $48,495
Christopher B Field (Staff) $203,943 $0 $41,625
Russell Hemley (Staff) $182,296 $0 $7,187
Cynthia Allen (Staff Former Officer) $120,901 $0 $7,447
Benjamin Aderson (General Counsel) $96,440 $0 $13,485
Stephen P A Foder (Trustee) $0 $0 $0
Suzanne Nora Johnson (Trustee) $0 $0 $0
Bruce W Ferguson (Trustee) $0 $0 $0
Deborah Rose (Trustee) $0 $0 $0
Craig R Barrett (Trustee) $0 $0 $0
John F Crawford (Trustee) $0 $0 $0
Michael A Duffy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,946,617
Expenses
$101,312,923
Net Income
-$28,366,306
Net Assets
$956,185,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,111,828
50.9%
Program Services $6,316,450
8.7%
Investment Income $6,677,739
9.2%
Bond Proceeds $0
Royalties $825,946
1.1%
Rental Property Income -$131,595
Net Fundraising $0
Sales of Assets $21,664,680
29.7%
Net Inventory Sales $0
Other Revenue $481,569
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,276,855
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $34,111,156
33.7%
Assets/Debt
Total Assets $1,136,045,174
Total Liabilities $179,859,720
Net Assets $956,185,454
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matthew P Scott (President) $550,000 $0 $50,679
Patrick J Mc Carthy (Staff) $293,279 $0 $51,903
Timothy P Doyle (Chief Operating Officer) $275,028 $0 $46,751
Russell Hemley (Staff) $269,275 $0 $60,872
Christopher B Field (Staff) $264,794 $0 $62,114
Wolf Frommer (Staff) $264,794 $0 $58,831
Carl R Sherman (Staff) $253,767 $0 $56,022
Richard W Carlson (Department Director) $253,704 $0 $54,455
Kenneth G Caldeira (Staff) $248,389 $0 $52,022
George Cody (Department Director) $228,375 $0 $53,387
John S Mulchaey (Department Director) $221,038 $0 $41,073
Cynthia Allen (Staff) $216,145 $0 $44,832
Mark Phillips (Staff) $215,789 $0 $60,666
Erik H Hauri (Staff) $215,000 $0 $49,352
Gregory P Asner (Staff) $209,910 $0 $44,155
Joseph G Gall (Staff) $208,575 $0 $47,880
Anna M Michalak (Staff) $203,638 $0 $25,995
Joseph Berry (Department Director) $195,476 $0 $50,853
Gotthard Saghi Szabo (Staff) $184,368 $0 $44,728
Ramon Dinneny (Staff) $179,446 $0 $35,869
Seung Rhee (Department Director) $176,137 $0 $32,963
Yixian Zheng (Department Director) $170,201 $0 $28,555
Ronald Cohen (Staff) $161,897 $0 $30,012
Stephen P A Foder (Trustee) $0 $0 $0
Suzanne Nora Johnson (Trustee) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,039,630
Expenses
$101,736,380
Net Income
$85,303,250
Net Assets
$1,046,720,234
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,588,136
22.8%
Program Services $6,691,464
3.6%
Investment Income $5,530,744
3.0%
Bond Proceeds $0
Royalties $1,303,584
0.7%
Rental Property Income -$126,204
Net Fundraising $0
Sales of Assets $120,116,493
64.2%
Net Inventory Sales $0
Other Revenue $10,935,413
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,847,041
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $32,326,596
31.8%
Assets/Debt
Total Assets $1,225,278,694
Total Liabilities $178,558,460
Net Assets $1,046,720,234
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard A Meserve (President) $937,053 $0 $46,833
Russell Hemley (Department Director) $266,635 $0 $62,182
Christopher B Field (Department Director) $257,082 $0 $63,482
Wolf Frommer (Department Director) $257,082 $0 $56,171
Kenneth G Caldeira (Staff) $248,389 $0 $52,929
Ho K Mao (Staff) $245,440 $0 $55,244
Rebecca A Bernstein (Staff) $245,000 $0 $52,708
Carl R Sherman (Staff) $215,405 $0 $53,620
Anna M Michalak (Staff) $211,316 $0 $25,608
Richard W Carlson (Department Director) $210,416 $0 $45,618
Erik H Hauri (Staff) $210,170 $0 $48,096
Patrick J Mc Carthy (Staff) $206,616 $0 $46,786
Joseph G Gall (Staff) $203,000 $0 $46,756
Matthew Johns (Staff) $201,085 $0 $51,967
Gregory P Asner (Staff) $200,955 $0 $42,563
Cynthia Allen (Senior Director Of Administration & Corporate Secretary) $195,286 $0 $42,249
George Cody (Department Director) $189,298 $0 $47,492
Wendy L Freedman (Department Director) $189,177 $0 $33,712
Matthew P Scott (President) $181,250 $0 $16,605
John S Mulchaey (Department Director) $150,259 $0 $29,039
Linda T Elkins Tanton (Department Director) $124,212 $0 $22,935
Marjorie Burger (Acting Director Of Administration/Finance) $121,122 $0 $35,130
Christina F Naguiat (Assistant Secretary To The Board) $67,184 $0 $14,230
Craig R Barrett (Trustee) $0 $0 $0
John C Botts (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,694,521
Expenses
$97,659,587
Net Income
$29,034,934
Net Assets
$1,038,009,970
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,889,619
32.3%
Program Services $5,885,358
4.6%
Investment Income $6,161,921
4.9%
Bond Proceeds $0
Royalties $1,124,911
0.9%
Rental Property Income $212,062
0.2%
Net Fundraising $0
Sales of Assets $67,736,822
53.5%
Net Inventory Sales $0
Other Revenue $4,683,828
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,830,343
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $31,832,896
32.6%
Assets/Debt
Total Assets $1,216,450,412
Total Liabilities $178,440,442
Net Assets $1,038,009,970
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Richard A Meserve (President) $466,140 $0 $59,894
Linda T Elkins Tanton (Department Director) $283,771 $0 $49,857
Russell Hemley (Department Director) $258,918 $0 $58,471
Wendy L Freedman (Department Director) $248,413 $0 $43,118
Christopher B Field (Department Director) $248,412 $0 $59,621
Wolf Frommer (Department Director) $248,412 $0 $53,508
Kenneth G Caldeira (Staff) $248,389 $0 $48,847
Ho K Mao (Staff) $240,630 $0 $53,852
Matthew Johns (Staff) $218,049 $0 $49,766
Carl R Sherman (Staff) $209,131 $0 $50,852
Erik H Hauri (Staff) $204,334 $0 $45,620
Anna M Michalak (Staff) $203,637 $0 $22,666
Joseph G Gall (Staff) $196,000 $0 $44,926
Mark Phillips (Staff) $194,753 $0 $52,529
Patrick J Mc Carthy (Staff) $192,620 $0 $42,828
Cynthia Allen (Director Of Administration/Finance) $188,700 $0 $40,112
Ronald E Cohen (Staff) $187,449 $0 $34,652
Richard W Carlson (Department Director) $181,292 $0 $39,240
Ramon J Dinneny (Staff) $179,446 $0 $33,188
George Cody (Department Director) $167,770 $0 $41,523
Marjorie Burger (Acting Director Of Administration/Finance) $113,700 $0 $33,607
Christina F Naguiat (Assistant Secretary To The Board) $63,358 $0 $13,232
Remi Barbier (Trustee) $0 $0 $0
John C Botts (Trustee) $0 $0 $0
John F Crawford (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,662,043
Expenses
$98,142,315
Net Income
$17,519,728
Net Assets
$919,901,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,260,635
37.4%
Program Services $6,049,182
5.2%
Investment Income $6,457,781
5.6%
Bond Proceeds $0
Royalties $870,375
0.8%
Rental Property Income $337,455
0.3%
Net Fundraising $0
Sales of Assets $59,165,149
51.2%
Net Inventory Sales $0
Other Revenue -$478,534
Notable Expenses Percent of Total Expenses
Executive Compensation $2,440,031
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $34,659,848
35.3%
Assets/Debt
Total Assets $1,045,664,817
Total Liabilities $125,763,163
Net Assets $919,901,654

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,689,317
Expenses
$98,981,894
Net Income
$22,707,423
Net Assets
$862,577,347
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,026,823
51.0%
Program Services $6,051,525
5.0%
Investment Income $6,841,808
5.6%
Bond Proceeds $0
Royalties $1,651,070
1.4%
Rental Property Income $529,215
0.4%
Net Fundraising $0
Sales of Assets $38,658,563
31.8%
Net Inventory Sales $0
Other Revenue $5,930,313
4.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,515,789
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $33,167,425
33.5%
Assets/Debt
Total Assets $989,395,941
Total Liabilities $126,818,594
Net Assets $862,577,347

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$109,202,230
Expenses
$91,365,985
Net Income
$17,836,245
Net Assets
$851,393,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,611,581
45.4%
Program Services $5,043,400
4.6%
Investment Income $6,490,516
5.9%
Bond Proceeds $0
Royalties $1,509,583
1.4%
Rental Property Income $151,841
0.1%
Net Fundraising $0
Sales of Assets $49,739,055
45.5%
Net Inventory Sales $0
Other Revenue -$3,343,746
Notable Expenses Percent of Total Expenses
Executive Compensation $2,388,882
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $31,483,140
34.5%
Assets/Debt
Total Assets $976,554,195
Total Liabilities $125,161,111
Net Assets $851,393,084

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »