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The Community Foundation Of Harrisonburg And Rockingham County

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: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$13.5M (2023)

Expenses
$8.53M (2023)

Total Assets
$75.5M (2023)

Total Liabilities
$7.96M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,457,624
Expenses
$8,526,165
Net Income
$4,931,459
Net Assets
$67,501,613
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,393,748
84.7%
Program Services $52,345
0.4%
Investment Income $2,209,620
16.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $39,184
0.3%
Net Fundraising $0
Sales of Assets -$223,627
Net Inventory Sales $0
Other Revenue -$13,646
Notable Expenses Percent of Total Expenses
Executive Compensation $132,708
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $348,560
4.1%
Assets/Debt
Total Assets $75,456,740
Total Liabilities $7,955,127
Net Assets $67,501,613
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Revlan S Hill (Executive Director) $124,787 $0 $0
Ann Siciliano (Director Of Program Services) $54,250 $0 $0
Donna Harper (Chair) $0 $0 $0
Dale Hulvey (Past Chair) $0 $0 $0
Kevin Flint (Vice Chair) $0 $0 $0
Lindsay Brubaker (Secretary) $0 $0 $0
Ande Banks (Director) $0 $0 $0
Trish Davidson (Director) $0 $0 $0
Leslie Dutt (Director) $0 $0 $0
Cary Hevener (Director) $0 $0 $0
Kristian Horneber (Director) $0 $0 $0
Gannon Irons (Director) $0 $0 $0
Charles A Martorana (Director) $0 $0 $0
Mike Mehling (Director) $0 $0 $0
Cynthia Prieto (Director) $0 $0 $0
Alan Shelton (Director) $0 $0 $0
Matthew Sunderlin (Director) $0 $0 $0
Ellen Brodersen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,224,437
Expenses
$17,151,781
Net Income
$5,072,656
Net Assets
$58,679,320
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,569,247
74.6%
Program Services $55,707
0.3%
Investment Income $2,852,819
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $52,531
0.2%
Net Fundraising $0
Sales of Assets $2,564,341
11.5%
Net Inventory Sales $0
Other Revenue $129,792
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $132,911
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $247,750
1.4%
Assets/Debt
Total Assets $68,152,988
Total Liabilities $9,473,668
Net Assets $58,679,320
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Revlan S Hill (Executive Director) $114,083 $0 $7,106
Dale Hulvey (Past Chair) $0 $0 $0
Donna Harper (Chair) $0 $0 $0
Ellen H Brodersen (Treasurer) $0 $0 $0
Trish Davidson (Director) $0 $0 $0
Kevin Flint (Vice Chair) $0 $0 $0
Cynthia Prieto (Grants And Scholarship Chair) $0 $0 $0
Lindsay Brubaker (Secretary) $0 $0 $0
Leslie Dutt (Director) $0 $0 $0
Jason Fink (Director) $0 $0 $0
Cary Hevener (Director) $0 $0 $0
Kristian Horneber (Director) $0 $0 $0
Gannon Irons (Director) $0 $0 $0
Charles Martorana (Director) $0 $0 $0
Matthew Sunderlin (Director) $0 $0 $0
Laura Toni Holsinger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,086,337
Expenses
$6,834,332
Net Income
$14,252,005
Net Assets
$66,330,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,939,391
70.8%
Program Services $49,255
0.2%
Investment Income $1,394,714
6.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $41,456
0.2%
Net Fundraising $0
Sales of Assets $4,706,946
22.3%
Net Inventory Sales $0
Other Revenue -$45,425
Notable Expenses Percent of Total Expenses
Executive Compensation $126,754
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $208,259
3.0%
Assets/Debt
Total Assets $74,205,759
Total Liabilities $7,874,895
Net Assets $66,330,864
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Revlan S Hill (Executive Director) $111,300 $0 $6,939
Dale Hulvey (Chair) $0 $0 $0
Donna Harper (Vice Chair) $0 $0 $0
Trish Davidson (Secretary) $0 $0 $0
Joseph Paxton (Past Chair) $0 $0 $0
Kevin Flint (Investment Chair) $0 $0 $0
Cynthia Prieto (Grants And Scholarship Chair) $0 $0 $0
Lindsay Brubaker (Director) $0 $0 $0
Eric Campbell (Director) $0 $0 $0
Jason Fink (Director) $0 $0 $0
Kay Harrison (Director) $0 $0 $0
Kristian Horneber (Director) $0 $0 $0
Gannon Irons (Director) $0 $0 $0
Charles Martorana (Director) $0 $0 $0
Matthew Sunderlin (Director) $0 $0 $0
Laura Toni Holsinger (Director) $0 $0 $0
Paul Whatley (Director) $0 $0 $0
Ellen H Brodersen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,282,817
Expenses
$5,568,914
Net Income
$1,713,903
Net Assets
$45,959,095
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,839,828
80.2%
Program Services $71,711
1.0%
Investment Income $1,352,586
18.6%
Bond Proceeds $0
Royalties $0
Rental Property Income -$48,798
Net Fundraising $0
Sales of Assets $67,490
0.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,294
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $187,920
3.4%
Assets/Debt
Total Assets $54,691,642
Total Liabilities $8,732,547
Net Assets $45,959,095
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Revlan S Hill (Executive Director) $91,825 $0 $15,500
Dale Hulvey (Chair) $0 $0 $0
Donna Harper (Vice Chair) $0 $0 $0
Ellen H Brodersen (Treasurer) $0 $0 $0
Trish Davidson (Secretary) $0 $0 $0
Joseph Paxton (Past Chair) $0 $0 $0
Kevin Flint (Investment Chair) $0 $0 $0
Cynthia Prieto (Grants & Scholarship Chair) $0 $0 $0
Lindsay Brubaker (Director) $0 $0 $0
Eric Campbell (Director) $0 $0 $0
Jason Fink (Director) $0 $0 $0
Kay Harrison (Director) $0 $0 $0
Kristian Horneber (Director) $0 $0 $0
Diar Kaussler (Director) $0 $0 $0
Charles Martorana (Director) $0 $0 $0
Scott Rogers (Director) $0 $0 $0
Matthew Sunderlin (Director) $0 $0 $0
Laura Toni Holsinger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,024,356
Expenses
$7,539,994
Net Income
$4,484,362
Net Assets
$43,651,085
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,978,239
83.0%
Program Services $141,045
1.2%
Investment Income $1,705,133
14.2%
Bond Proceeds $0
Royalties $0
Rental Property Income -$18,901
Net Fundraising $0
Sales of Assets $218,840
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $115,854
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $163,121
2.2%
Assets/Debt
Total Assets $52,753,333
Total Liabilities $9,102,248
Net Assets $43,651,085
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Revlan S Hill (Executive Director) $86,000 $0 $15,500
Joseph S Paxton (Chair) $0 $0 $0
Dale Hulvey (Vice Chair) $0 $0 $0
Ellen H Brodersen (Treasurer) $0 $0 $0
Donna Harper (Secretary) $0 $0 $0
Stephanne S Byrd (Past Chair) $0 $0 $0
Jeffrey Adams (Director) $0 $0 $0
Lindsay Brubaker (Director) $0 $0 $0
Eric Campbell (Director) $0 $0 $0
Trish Davidson (Director) $0 $0 $0
Jason Fink (Director) $0 $0 $0
Kevin Flint (Director) $0 $0 $0
Kay Harrison (Director) $0 $0 $0
Kristian Horneber (Director) $0 $0 $0
Diar Kaussler (Director) $0 $0 $0
Cynthia Prieto (Director) $0 $0 $0
Scott Rogers (Director) $0 $0 $0
Daphyne S Thomas (Director) $0 $0 $0
Laura Toni Holsinger (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,471,188
Expenses
$5,191,062
Net Income
$12,280,126
Net Assets
$38,247,313
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,922,031
91.1%
Program Services $5,793
0.0%
Investment Income $844,309
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income -$36,943
Net Fundraising $0
Sales of Assets $735,998
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $99,911
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $177,553
3.4%
Assets/Debt
Total Assets $47,365,969
Total Liabilities $9,118,656
Net Assets $38,247,313
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Revlan S Hill (Executive Director) $93,125 $0 $0
Ellen H Brodersen (Treasurer, Investment Co C) $0 $0 $0
Jeffrey Adams (Director) $0 $0 $0
Toni Bentel Bailey (Community Engagement Chair) $0 $0 $0
Stephanne S Byrd (Past Chair) $0 $0 $0
Donna Harper (Secretary) $0 $0 $0
Kay Harrison (Director) $0 $0 $0
Dale Hulvey (Vice Chair) $0 $0 $0
Joseph S Paxton (Chair) $0 $0 $0
Billy R Robinson (Audit & Finance Chair Through May 2018) $0 $0 $0
Brian Shull (Investment Co Chair) $0 $0 $0
Daphyne S Thomas (Director) $0 $0 $0
Laura Toni Holsinger (Director) $0 $0 $0
Lindsay Brubaker (Director) $0 $0 $0
Jason Fink (Director) $0 $0 $0
Kevin Flint (Director) $0 $0 $0
Cynthia Prieto (Director) $0 $0 $0
Diar Kaussler (Director) $0 $0 $0
Scott Rogers (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,177,200
Expenses
$6,578,362
Net Income
$598,838
Net Assets
$25,924,292
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,878,349
81.9%
Program Services $107,355
1.5%
Investment Income $783,829
10.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $407,667
5.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $91,927
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $161,280
2.5%
Assets/Debt
Total Assets $34,271,109
Total Liabilities $8,346,817
Net Assets $25,924,292
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Revlan S Hill (Executive Director) $87,125 $0 $2,614
Ellen H Brodersen (Treasurer, Investment Co Chair) $0 $0 $0
Phillip C Stone (Director) $0 $0 $0
Jeffrey Adams (Director) $0 $0 $0
Toni Bentel Bailey (Community Engagement Chair) $0 $0 $0
Stephanne S Byrd (Chair) $0 $0 $0
Stephen Cavanaugh (Director) $0 $0 $0
Steven Gordon (Immediate Past Chair) $0 $0 $0
Donna Harper (Secretary) $0 $0 $0
Kay Harrison (Director) $0 $0 $0
Dale Hulvey (Director) $0 $0 $0
Joseph S Paxton (Vice Chair, Grants Co Chair) $0 $0 $0
Billy R Robinson (Audit & Finance Chair) $0 $0 $0
Brian Shull (Investment Co Chair) $0 $0 $0
Daphyne S Thomas (Director) $0 $0 $0
Laura Toni Holsinger (Director) $0 $0 $0
Daniel O Uribe (Director) $0 $0 $0
Lindsay Brubaker (Director) $0 $0 $0
Jason Fink (Director) $0 $0 $0
Kevin Flint (Director) $0 $0 $0
Cynthia Prieto (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,660,955
Expenses
$4,135,503
Net Income
$2,525,452
Net Assets
$23,312,162
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,850,909
87.8%
Program Services $78,739
1.2%
Investment Income $789,360
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$58,053
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $87,551
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $148,389
3.6%
Assets/Debt
Total Assets $31,936,373
Total Liabilities $8,624,211
Net Assets $23,312,162
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Revlan S Hill (Executive Director) $83,700 $0 $2,511
David W Driver (Grants Co Chair) $0 $0 $0
Phillip C Stone (Director) $0 $0 $0
Jeffrey Adams (Director) $0 $0 $0
Toni Bentel Bailey (Director) $0 $0 $0
Stephanne S Byrd (Chair) $0 $0 $0
Stephen Cavanaugh (Director) $0 $0 $0
Michael Frazier (Director) $0 $0 $0
Steven Gordon (Immediate Past Chair) $0 $0 $0
Donna Harper (Director) $0 $0 $0
Kay Harrison (Director) $0 $0 $0
Jim Hollowood (Director) $0 $0 $0
Dale Hulvey (Director) $0 $0 $0
Dale Lam (Audit Chair) $0 $0 $0
Joseph S Paxton (Grants Co Chair) $0 $0 $0
Billy R Robinson (Director) $0 $0 $0
Amy L Rush (Director) $0 $0 $0
Brian Shull (Director) $0 $0 $0
Daphyne S Thomas (Director) $0 $0 $0
Laura Toni Holsinger (Director) $0 $0 $0
Daniel O Uribe (Director) $0 $0 $0
Ellen H Brodersen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,441,195
Expenses
$4,311,256
Net Income
$5,129,939
Net Assets
$20,695,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,086,906
75.1%
Program Services $81,403
0.9%
Investment Income $706,518
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,565,831
16.6%
Net Inventory Sales $0
Other Revenue $537
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $88,725
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $117,728
2.7%
Assets/Debt
Total Assets $29,696,588
Total Liabilities $9,001,497
Net Assets $20,695,091
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Revlan S Hill (Executive Director) $80,800 $0 $2,424
Jim Hollowood (Director) $6,475 $0 $0
Dale Hulvey (Director) $0 $0 $0
Joseph S Paxton (Director) $0 $0 $0
Stephanne S Byrd (Vice Chair) $0 $0 $0
Steven Gordon (Chair) $0 $0 $0
Stephen Cavanaugh (Director) $0 $0 $0
Dale Lam (Audit Chair) $0 $0 $0
Amy L Rush (Director) $0 $0 $0
Jennifer Shirkey (Secretary) $0 $0 $0
Donna Harper (Director) $0 $0 $0
Peter S Yates (Director) $0 $0 $0
Brian Shull (Director) $0 $0 $0
Daniel O Uribe (Director) $0 $0 $0
Jeffrey Adams (Director) $0 $0 $0
Laura Toni Holsinger (Director) $0 $0 $0
Daphyne Thomas (Director) $0 $0 $0
Billy Robinson (Director) $0 $0 $0
Toni Bentel Bailey (Director) $0 $0 $0
Ellen H Brodersen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,584,636
Expenses
$3,303,269
Net Income
$4,281,367
Net Assets
$18,060,920
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,370,056
84.0%
Program Services $64,710
0.9%
Investment Income $484,935
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $607,079
8.0%
Net Inventory Sales $0
Other Revenue $57,856
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,250
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $87,010
2.6%
Assets/Debt
Total Assets $26,331,417
Total Liabilities $8,270,497
Net Assets $18,060,920
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Revlan S Hill (Executive Director) $72,100 $0 $0
Joseph S Paxton (Director) $0 $0 $0
Stephanne S Byrd (Vice Chair) $0 $0 $0
Steven Gordon (Chair) $0 $0 $0
Kathleen M Graves (Director) $0 $0 $0
Kimberly A Haines (Secretary) $0 $0 $0
Dale Lam (Audit Chair) $0 $0 $0
Amy L Rush (Director) $0 $0 $0
Jennifer Shirkey (Director) $0 $0 $0
Mark J Warner (Director) $0 $0 $0
Peter S Yates (Director) $0 $0 $0
Brian Shull (Director) $0 $0 $0
Daniel O Uribe (Director) $0 $0 $0
Jeffrey Adams (Director) $0 $0 $0
Laura Toni Holsinger (Director) $0 $0 $0
Daphyne Thomas (Director) $0 $0 $0
Billy Robinson (Director) $0 $0 $0
Jim Hollowood (Director) $0 $0 $0
Toni Bentel Bailey (Director) $0 $0 $0
Ellen H Brodersen (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,057,957
Expenses
$1,830,405
Net Income
$2,227,552
Net Assets
$13,334,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,054,196
75.3%
Program Services $54,570
1.3%
Investment Income $379,095
9.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $563,128
13.9%
Net Inventory Sales $0
Other Revenue $6,968
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $78,000
4.3%
Professional Fundraising Fees $0
Other Salaries and Wages $57,380
3.1%
Assets/Debt
Total Assets $20,025,400
Total Liabilities $6,690,424
Net Assets $13,334,976

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,977,391
Expenses
$1,728,988
Net Income
$248,403
Net Assets
$11,280,568
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,375,298
69.6%
Program Services $47,111
2.4%
Investment Income $438,008
22.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $112,184
5.7%
Net Inventory Sales $0
Other Revenue $4,790
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $80,500
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $44,178
2.6%
Assets/Debt
Total Assets $17,079,034
Total Liabilities $5,798,466
Net Assets $11,280,568

Document Links

Fiscal Year Ending June
2011

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
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 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 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

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 »