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Foundation For The Carolinas

  • Charlotte, NC
  • Tax-exempt since Oct. 1962
  • EIN: 56-6047886

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 Dec. 2022 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
$954M (2022)

Expenses
$414M (2022)

Total Assets
$3.06B (2022)

Total Liabilities
$74.9M (2022)

Source: Form 990 tax filings from 2010 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
$953,517,849
Expenses
$414,316,706
Net Income
$539,201,143
Net Assets
$2,989,232,991
Notable Sources of Revenue Percent of Total Revenue
Contributions $886,725,491
93.0%
Program Services $16,083,082
1.7%
Investment Income $8,208,840
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $121,541
0.0%
Net Fundraising -$8,935
Sales of Assets $42,387,830
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,665,163
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,726,264
2.1%
Assets/Debt
Total Assets $3,064,138,829
Total Liabilities $74,905,838
Net Assets $2,989,232,991
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael Marsicano (President & Ceo) $817,136 $0 $81,188
Nikhil Sawant (Evp And Cio) $449,410 $0 $106,743
Laura Smith (Executive Vice President) $448,088 $0 $90,451
David B Collier (Executive Vice President) $353,868 $0 $85,816
Debra S Watt (Evp & Chro) $325,722 $0 $80,026
Blair Stanford (Celc Executive Director) $282,583 $0 $74,079
Douglas W Benson (Svp & General Counsel) $270,939 $0 $43,948
Alyssa Federico (Svp Finance) $258,695 $0 $34,413
Munro C Richardson (Read Charlotte Executive Director) $193,889 $0 $59,694
Sherri S Chisholm (Loo Executive Director) $184,175 $0 $34,219
Elizabeth Kiser (Svp Philanthropic Advanc) $179,386 $0 $24,988
Tara Keener (Svp Marketing & Communic) $169,906 $0 $39,635
Charles G Beuris (Vp & Director Investment Reporting) $161,528 $0 $39,504
Evan N Wolkofsky (Assistant Deputy Counsel) $159,243 $0 $36,981
Jewell Hoover (Chair) $0 $0 $0
Chantay Bouler (Director) $0 $0 $0
Marian Steele Clark (Director) $0 $0 $0
Kieth Cockrell (Director) $0 $0 $0
Malcomb Coley (Director) $0 $0 $0
Betsy Fleming (Director) $0 $0 $0
Lynn Good (Director) $0 $0 $0
Jada Grandy Mock (Director) $0 $0 $0
Kelly Katterhagen (Director) $0 $0 $0
Susan Kluttz (Director) $0 $0 $0
Ralph Lopez (Director) $0 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,296,528
Expenses
$584,919,704
Net Income
$185,376,824
Net Assets
$2,824,793,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $671,011,744
87.1%
Program Services $30,750,217
4.0%
Investment Income $5,668,344
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,716
0.0%
Net Fundraising -$9,431
Sales of Assets $62,853,938
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,648,885
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $10,196,366
1.7%
Assets/Debt
Total Assets $2,909,768,326
Total Liabilities $84,974,768
Net Assets $2,824,793,558
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael Marsicano (President & Ceo) $765,136 $0 $154,835
Holly K Welch (Executive Vice President) $426,274 $0 $58,604
Laura Smith (Executive Vice President) $413,043 $0 $87,044
Nikhil Sawant (Evp And Cio) $391,644 $0 $94,005
David B Collier (Executive Vice President) $354,299 $0 $82,098
Debra S Watt (Evp & Chro) $298,490 $0 $72,321
Blair Stanford (Executive Director Clt Exec Leadership Council) $239,536 $0 $22,208
Davida Rivens (National Sales Director & Vp) $222,535 $0 $11,442
Douglas W Benson (Svp & In House Counsel) $220,873 $0 $37,710
Catherine D Warfield (Svp Philanthropic Advancement) $217,079 $0 $15,937
Alyssa Federico (Svp Finance) $211,893 $0 $28,761
Linda Terrell (Vp & Director Operations & It) $211,350 $0 $23,335
Theresa Stroish (Vp & Director Customer & Applicant Experience) $210,172 $0 $13,569
Julie T Caldwell (National Marketing Dir & Vp) $193,706 $0 $13,977
Tara Keener (Svp Marketing & Communication) $181,291 $0 $38,515
Keva Womble (Svp Community Programs) $166,353 $0 $33,336
Jewell D Hoover (Chair) $0 $0 $0
Kendall Alley (Director) $0 $0 $0
Cathy Bessant (Director) $0 $0 $0
Chantay Bouler (Director) $0 $0 $0
Marian Steele Clark (Director) $0 $0 $0
Jesse Cureton (Director) $0 $0 $0
Al De Molina (Director) $0 $0 $0
Jada Grandy Mock (Director) $0 $0 $0
Barnes Hauptfuhrer (Director) $0 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$548,689,880
Expenses
$489,891,267
Net Income
$58,798,613
Net Assets
$2,327,236,179
Notable Sources of Revenue Percent of Total Revenue
Contributions $485,855,462
88.5%
Program Services $42,034,499
7.7%
Investment Income $3,869,887
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $153,718
0.0%
Net Fundraising -$1,591
Sales of Assets $16,799,627
3.1%
Net Inventory Sales $0
Other Revenue -$21,722
Notable Expenses Percent of Total Expenses
Executive Compensation $2,817,107
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $9,475,350
1.9%
Assets/Debt
Total Assets $2,397,054,281
Total Liabilities $69,818,102
Net Assets $2,327,236,179
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael Marsicano (President & Ceo) $692,961 $0 $171,590
Nikhil Sawant (Evp And Cio) $324,926 $0 $116,740
Laura Smith (Executive Vice President) $313,176 $0 $92,537
Holly K Welch (Executive Vice President) $303,177 $0 $94,580
David B Collier (Executive Vice President) $297,029 $0 $105,240
Debra S Watt (Chief Human Resources Officer) $224,244 $0 $80,907
Davida Rivens (National Sales Director & Vp) $212,484 $0 $29,884
Munro C Richardson (Read Charlotte Executive Dir) $199,006 $0 $42,989
Julie T Caldwell (National Marketing Director) $188,011 $0 $48,050
Douglas W Benson (Svp & In House Counsel) $187,204 $0 $36,720
Alyssa Federico (Svp Finance) $183,850 $0 $28,857
Jewell D Hoover (Chair) $0 $0 $0
Kendall Alley (Director) $0 $0 $0
Gwin Barr (Director) $0 $0 $0
Cathy Bessant (Director) $0 $0 $0
Chantay Bouler (Director) $0 $0 $0
Marian Steele Clark (Director) $0 $0 $0
Jesse Cureton (Director) $0 $0 $0
Al De Molina (Director) $0 $0 $0
Lynn Good (Director) $0 $0 $0
Barnes Hauptfuhrer (Director) $0 $0 $0
Kelly S King (Director) $0 $0 $0
Todd Mansfield (Director) $0 $0 $0
Arrington Mixon (Director) $0 $0 $0
Janice M Patrick (Director) $0 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

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

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$289,696,942
Expenses
$351,759,763
Net Income
-$62,062,821
Net Assets
$2,034,110,093
Notable Sources of Revenue Percent of Total Revenue
Contributions $253,464,169
87.5%
Program Services $18,448,979
6.4%
Investment Income $6,529,466
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income -$111,638
Net Fundraising -$39,516
Sales of Assets $11,405,482
3.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,948,451
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $8,781,261
2.5%
Assets/Debt
Total Assets $2,093,030,625
Total Liabilities $58,920,532
Net Assets $2,034,110,093
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael Marsicano (President & Ceo) $596,592 $0 $133,677
Laura Smith (Executive Vice President) $289,504 $0 $70,697
Holly K Welch (Executive Vice President) $278,508 $0 $70,901
David B Collier (Executive Vice President) $273,030 $0 $81,979
Nikhil Sawant (Evp And Cio) $240,635 $0 $47,398
Debra S Watt (Chief Human Resources Officer) $209,496 $0 $62,660
Julie T Caldwell (National Marketing Director & Vice President) $191,002 $0 $26,478
Douglas W Benson (Svp & In House Counsel) $186,148 $0 $32,038
Munro C Richardson (Read Charlotte Executive Director) $180,960 $0 $52,858
Alyssa Federico (Senior Vice President Finance) $166,568 $0 $21,468
Davida Rivens (National Sales Director & Vice President) $158,528 $0 $22,922
Todd Mansfield (Chair) $0 $0 $0
Kendall Alley (Member) $0 $0 $0
Gwin Barr (Member) $0 $0 $0
Cathy Bessant (Member) $0 $0 $0
Chantay Bouler (Member) $0 $0 $0
Jesse Cureton (Member) $0 $0 $0
Al De Molina (Member) $0 $0 $0
Lynn Good (Member) $0 $0 $0
Barnes Hauptfuhrer (Member) $0 $0 $0
Jewell D Hoover (Member) $0 $0 $0
Howard Levine (Member) $0 $0 $0
Frederic Nauck (Member) $0 $0 $0
Janice M Patrick (Member) $0 $0 $0
Chris Poplin (Member) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,681,155
Expenses
$325,310,194
Net Income
$124,370,961
Net Assets
$1,766,055,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $311,343,888
69.2%
Program Services $16,845,575
3.7%
Investment Income $40,423,207
9.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,054
0.0%
Net Fundraising -$41,370
Sales of Assets $80,917,801
18.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $2,194,689
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $7,053,894
2.2%
Assets/Debt
Total Assets $1,828,291,645
Total Liabilities $62,236,452
Net Assets $1,766,055,193
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael Marsicano (President & Ceo) $719,702 $0 $123,887
Laura Smith (Executive Vice President) $274,274 $0 $64,198
David B Collier (Executive Vice President) $258,253 $0 $68,627
Holly Welch Stubbing (Executive Vice President) $253,802 $0 $52,727
Debra S Watt (Chief Human Resources Officer) $191,761 $0 $52,476
Julie T Caldwell (Director Of Development) $171,363 $0 $24,661
Munro C Richardson (Executive Director) $170,701 $0 $40,457
Douglas W Benson (Vice President & Deputy Counsel) $168,358 $0 $29,718
Alyssa Federico (Vp & Director Finance) $149,694 $0 $20,340
Davida Rivens (Vp Customer Experience E4 E Relief) $142,898 $0 $18,762
Todd Mansfield (Chair) $0 $0 $0
Kendall Alley (Member) $0 $0 $0
Gwin Barr (Member) $0 $0 $0
Chantay Bouler (Member) $0 $0 $0
Jesse Cureton (Member) $0 $0 $0
Al De Molina (Member) $0 $0 $0
Lynn Good (Member) $0 $0 $0
Venessa Harrison (Member) $0 $0 $0
Barnes Hauptfuhrer (Member) $0 $0 $0
Jewell D Hoover (Member) $0 $0 $0
Howard Levine (Member) $0 $0 $0
Fritz Nauck (Member) $0 $0 $0
Janice M Patrick (Member) $0 $0 $0
Chris Poplin (Member) $0 $0 $0
Kevin Roche (Member) $0 $0 $0
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990
Filed on Nov. 15, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$662,474,205
Expenses
$435,449,740
Net Income
$227,024,465
Net Assets
$1,828,864,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $591,126,092
89.2%
Program Services $15,306,080
2.3%
Investment Income $42,561,980
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $184,848
0.0%
Net Fundraising -$18,496
Sales of Assets $13,313,701
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,935,971
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $6,345,582
1.5%
Assets/Debt
Total Assets $1,905,766,210
Total Liabilities $76,901,873
Net Assets $1,828,864,337
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael Marsicano (President & Ceo) $616,722 $0 $128,813
Laura J Smith (Executive Vice President) $269,291 $0 $62,415
David B Collier (Executive Vice President) $264,893 $0 $65,177
Holly Welch Stubbing (Executive Vice President) $262,613 $0 $49,010
Julie Caldwell (Director Of Development ) $170,532 $0 $24,112
Debra S Watt (Senior Vice President It & Hr) $170,303 $0 $46,735
Munro C Richardson (Executive Director) $167,697 $0 $36,990
Doug Benson (Vice President & Deputy Co) $154,392 $0 $27,746
Alyssa Federico (Vice President & Director Finance) $143,365 $0 $20,625
Angela Allred (Vice President & Director Investment Operations) $141,412 $0 $26,647
Todd Mansfield (Chair) $0 $0 $0
Kendall Alley (Member) $0 $0 $0
Gwin Barr (Member) $0 $0 $0
Chantay Bouler (Member) $0 $0 $0
Jesse Cureton (Member) $0 $0 $0
Al De Molina (Member) $0 $0 $0
Lynn Good (Member) $0 $0 $0
Venessa Harrison (Member) $0 $0 $0
Barnes Hauptfuhrer (Member) $0 $0 $0
Jewell D Hoover (Member) $0 $0 $0
Jim Johnston (Member) $0 $0 $0
Howard Levine (Member) $0 $0 $0
Fritz Nauck (Member) $0 $0 $0
Chris Poplin (Member) $0 $0 $0
Kevin Roche (Member) $0 $0 $0
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990
Filed on Nov. 14, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$445,365,812
Expenses
$326,772,081
Net Income
$118,593,731
Net Assets
$1,441,811,190
Notable Sources of Revenue Percent of Total Revenue
Contributions $410,527,931
92.2%
Program Services $11,958,654
2.7%
Investment Income $26,039,637
5.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $853,645
0.2%
Net Fundraising -$7,673
Sales of Assets -$4,006,382
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,735,943
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,799,329
1.8%
Assets/Debt
Total Assets $1,516,178,328
Total Liabilities $74,367,138
Net Assets $1,441,811,190
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael Marsicano (President & Ceo) $555,276 $0 $117,753
Laura Meyer Wellman (President E4 E Relief) $314,314 $0 $73,129
Laura J Smith (Executive Vice President) $237,100 $0 $56,621
David B Collier (Executive Vice President) $233,602 $0 $59,544
Holly K Welch (Executive Vice President) $230,532 $0 $45,160
Munro C Richardson (Executive Director) $166,400 $0 $36,834
Debra S Watt (Senior Vice President) $165,120 $0 $45,802
Doug Benson (Vice President & Deputy Counsel) $161,931 $0 $28,651
Julie Caldwell (Director Of Development ) $158,263 $0 $22,640
Mary Gallivan (Vice President & Director Of Centers For Giving) $155,067 $0 $28,525
Angela Allred (Vice President & Director Investment Operations) $145,775 $0 $27,171
Chris Kearney (Chair) $0 $0 $0
Lynn Good (Member) $0 $0 $0
Jewell Hoover (Member) $0 $0 $0
Jim Johnston (Member) $0 $0 $0
Howard Levine (Member) $0 $0 $0
Todd Mansfield (Member) $0 $0 $0
Fritz Nauck (Member) $0 $0 $0
Kevin Roche (Member) $0 $0 $0
Art Rogers (Member) $0 $0 $0
Geri Rucker (Member) $0 $0 $0
Lynne Scott Safrit (Member) $0 $0 $0
Kendall Alley (Member) $0 $0 $0
Al De Molina (Member) $0 $0 $0
Barnes Hauptfuhrer (Member) $0 $0 $0
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990
Filed on Nov. 16, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$382,454,798
Expenses
$297,876,975
Net Income
$84,577,823
Net Assets
$1,249,303,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $347,666,005
90.9%
Program Services $9,662,917
2.5%
Investment Income $27,454,063
7.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $684,549
0.2%
Net Fundraising -$33,280
Sales of Assets -$2,979,456
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,699,964
0.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,580,235
1.5%
Assets/Debt
Total Assets $1,289,000,447
Total Liabilities $39,696,534
Net Assets $1,249,303,913
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Michael Marsicano (President & Ceo) $525,756 $0 $110,785
Laura Meyer Wellman (President E4 E Relief) $299,550 $0 $67,333
Laura J Smith (Executive Vice President) $238,273 $0 $56,414
Holly Welch Stubbing (Executive Vice President) $236,262 $0 $42,314
David B Collier (Executive Vice President) $234,773 $0 $60,213
Debra S Watt (Senior Vice President) $162,068 $0 $44,641
Julie Caldwell (Director Of Development E4 E Relief) $159,130 $0 $25,067
Doug Benson (Vice President & Deputy Counsel) $143,918 $0 $25,067
Angie Allred (Vice President & Director, Investment Operations) $140,328 $0 $25,067
Mary Gallivan (Vice President & Director, Centers For Giving) $130,987 $0 $25,067
Gwin Barr (Member) $0 $0 $0
Gene Flood (Member) $0 $0 $0
Lynn Good (Member) $0 $0 $0
Jewell Hoover (Member) $0 $0 $0
Jim Johnston (Member) $0 $0 $0
Howard Levine (Member) $0 $0 $0
Todd Mansfield (Member) $0 $0 $0
Fritz Nauck (Member) $0 $0 $0
Kevin Roche (Member) $0 $0 $0
Pat Rodgers (Member) $0 $0 $0
Art Rogers (Member) $0 $0 $0
Geri Rucker (Member) $0 $0 $0
Lynne Scott Safrit (Member) $0 $0 $0
Laura Schulte (Member) $0 $0 $0
Chris Kearney (Chair) $0 $0 $0
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990
Filed on Nov. 15, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,331,159
Expenses
$354,254,644
Net Income
$330,076,515
Net Assets
$1,217,773,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $619,326,663
90.5%
Program Services $8,306,570
1.2%
Investment Income $13,206,760
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $573,398
0.1%
Net Fundraising -$5,497
Sales of Assets $42,923,265
6.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,721,248
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,638,697
1.0%
Assets/Debt
Total Assets $1,290,153,538
Total Liabilities $72,379,613
Net Assets $1,217,773,925

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,091,144
Expenses
$195,600,475
Net Income
$121,490,669
Net Assets
$875,788,450
Notable Sources of Revenue Percent of Total Revenue
Contributions $274,443,243
86.6%
Program Services $6,779,133
2.1%
Investment Income $9,911,272
3.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $543,906
0.2%
Net Fundraising $3,360
0.0%
Sales of Assets $25,410,230
8.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,438,929
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $2,819,252
1.4%
Assets/Debt
Total Assets $908,090,732
Total Liabilities $32,302,282
Net Assets $875,788,450

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$215,832,204
Expenses
$175,159,255
Net Income
$40,672,949
Net Assets
$676,478,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,181,049
90.4%
Program Services $6,069,289
2.8%
Investment Income $7,545,582
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $192,763
0.1%
Net Fundraising $185,835
0.1%
Sales of Assets $6,657,686
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,435,423
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,388,208
1.4%
Assets/Debt
Total Assets $705,548,828
Total Liabilities $29,069,943
Net Assets $676,478,885

Document Links

990

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

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,316,177
Expenses
$144,935,548
Net Income
$3,380,629
Net Assets
$586,724,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $129,221,531
87.1%
Program Services $5,410,353
3.6%
Investment Income $8,348,584
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $148,228
0.1%
Net Fundraising $186,072
0.1%
Sales of Assets $5,001,409
3.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,262,282
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,394,983
1.7%
Assets/Debt
Total Assets $608,372,246
Total Liabilities $21,647,820
Net Assets $586,724,426

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,030,092
Expenses
$138,113,578
Net Income
$57,916,514
Net Assets
$599,954,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $174,414,362
89.0%
Program Services $4,899,314
2.5%
Investment Income $9,360,481
4.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $167,971
0.1%
Net Fundraising $35,643
0.0%
Sales of Assets $7,152,321
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,181,071
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $2,288,992
1.7%
Assets/Debt
Total Assets $619,418,694
Total Liabilities $19,464,463
Net Assets $599,954,231

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF
PDF (2 of 2)
990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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 »

Byline

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