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Clemson University Foundation

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: Educational Institutions and Related Activities / Single Organization Support (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.
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
$75M (2023)

Expenses
$47.1M (2023)

Total Assets
$1.31B (2023)

Total Liabilities
$383M (2023)

Source: Form 990 tax filings from 2011 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
$75,039,646
Expenses
$47,057,942
Net Income
$27,981,704
Net Assets
$925,616,043
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,244,851
60.3%
Program Services $5,393,770
7.2%
Investment Income $9,469,319
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,931,706
19.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,586,540
3.4%
Professional Fundraising Fees $232,783
0.5%
Other Salaries and Wages $872,530
1.9%
Assets/Debt
Total Assets $1,308,176,142
Total Liabilities $382,560,099
Net Assets $925,616,043
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Clements (Clemson University President) $705,331 $0 $0
M Karen Mccauley (President & Ceo) $253,338 $0 $29,596
John C Alexander (Cio) $184,428 $0 $0
April Purvis (Secretary) $178,221 $0 $19,449
Mathew Brennan (Director) $0 $0 $0
Jeffrey Brown (Director) $0 $0 $0
Marshall Brown (Director) $0 $0 $0
Johan Eveland (Director) $0 $0 $0
John Dan Garrison (Director) $0 $0 $0
Noel Geoffroy (Director) $0 $0 $0
Gerald M Glenn (Director) $0 $0 $0
Anita Hargett (Director) $0 $0 $0
Bryant Aubrey Harrell (Director) $0 $0 $0
Ernest D Haynes Iii (Director) $0 $0 $0
Jim Hendrix (Director) $0 $0 $0
Cheryl Holland (Vice Chair) $0 $0 $0
Ann W Hunter (Director) $0 $0 $0
Raymond E Jones (Director) $0 $0 $0
James R Kingman (Director) $0 $0 $0
Anthony L Mathis (Chair) $0 $0 $0
David L Morrow (Director) $0 $0 $0
G Mark Phillips (Director) $0 $0 $0
Cheri M Phyfer (Director) $0 $0 $0
Robert C Riggins (Director) $0 $0 $0
Robert J Stanzione (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,225,172
Expenses
$41,167,949
Net Income
$39,057,223
Net Assets
$868,892,260
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,768,540
52.1%
Program Services $4,196,619
5.2%
Investment Income $6,859,348
8.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $27,400,665
34.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,310,092
3.2%
Professional Fundraising Fees $130,882
0.3%
Other Salaries and Wages $4,542
0.0%
Assets/Debt
Total Assets $1,218,679,731
Total Liabilities $349,787,471
Net Assets $868,892,260
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Clements (Clemson University President) $781,806 $352,596 $83,857
John C Alexander (Cio) $127,809 $180,122 $16,370
April Purvis (Secretary) $123,530 $0 $6,100
Janine A Bowen (Director) $0 $0 $0
Marshall Brown (Director) $0 $0 $0
Jeffrey Brown (Director) $0 $0 $0
Michael Crapps (Director) $0 $0 $0
James Creel Jr (Director) $0 $0 $0
John D Garrison (Director) $0 $0 $0
Noel Geoffroy (Director) $0 $0 $0
Gerald M Glenn (Director) $0 $0 $0
Harry T Hall Iv (Director) $0 $0 $0
Robert Hambright (Director) $0 $0 $0
Bryant Aubrey Harrell (Director) $0 $0 $0
Ernest D Haynes Iii (Director) $0 $0 $0
Leon J Hendrix (Director) $0 $0 $0
Cheryl R Holland (Director) $0 $0 $0
Ann W Hunter (Director) $0 $0 $0
Raymond E Jones (Director) $0 $0 $0
James R Kingman (Director) $0 $0 $0
Anthony L Mathis (Vice Chair) $0 $0 $0
David L Morrow (Director) $0 $0 $0
G Mark Phillips (Director) $0 $0 $0
Cheri M Phyfer (Director) $0 $0 $0
Robert C Riggins (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$112,486,660
Expenses
$34,717,393
Net Income
$77,769,267
Net Assets
$884,926,335
Notable Sources of Revenue Percent of Total Revenue
Contributions $91,212,564
81.1%
Program Services $3,879,838
3.4%
Investment Income $5,728,699
5.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $11,665,559
10.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $782,908
2.3%
Professional Fundraising Fees $134,174
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,240,950,463
Total Liabilities $356,024,128
Net Assets $884,926,335
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Clements (Clemson University President) $607,382 $351,144 $81,460
John C Alexander (Cio) $161,232 $178,670 $15,804
April Purvis (Secretary) $102,146 $0 $5,437
Kenneth L Smith (Chair) $0 $0 $0
Anthony L Mathis (Vice Chair) $0 $0 $0
Janine A Bowen (Director) $0 $0 $0
Jeffrey J Brown (Director) $0 $0 $0
Marshall L Brown (Director) $0 $0 $0
Jonathan J Centurino (Director) $0 $0 $0
Michael C Crapps (Director) $0 $0 $0
James P Creel Jr (Director) $0 $0 $0
John D Garrison (Director) $0 $0 $0
Gerald M Glenn (Director) $0 $0 $0
Harry T Hall Iv (Director) $0 $0 $0
Robert B Hambright (Director) $0 $0 $0
Bryant Aubrey Harrell (Director) $0 $0 $0
Leon J Hendrix Iii (Director) $0 $0 $0
Cheryl R Holland (Director) $0 $0 $0
Ann W Hunter (Director) $0 $0 $0
Raymond E Jones (Director) $0 $0 $0
James R Kingman (Director) $0 $0 $0
Robert Morgan (Director) $0 $0 $0
David L Morrow (Director) $0 $0 $0
G Mark Phillips (Director) $0 $0 $0
Cheri M Phyfer (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$65,187,016
Expenses
$40,908,186
Net Income
$24,278,830
Net Assets
$649,951,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,528,366
69.8%
Program Services $4,430,413
6.8%
Investment Income $7,712,363
11.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $7,515,874
11.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $868,529
2.1%
Professional Fundraising Fees $193,087
0.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $944,348,237
Total Liabilities $294,396,391
Net Assets $649,951,846
Other
Operated a donor-advised fund
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
James Clements (Clemson University President) $643,879 $342,782 $77,768
John C Alexander (Cio) $105,847 $184,806 $16,179
April Purvis (Secretary As Of Nov. 2019) $65,805 $36,986 $7,047
Robert B Hambright (Chair) $0 $0 $0
Kenneth L Smith (Vice Chair) $0 $0 $0
Bryant G Barnes (Director) $0 $0 $0
M Brent Beason (Director) $0 $0 $0
Janine Anthony Bowen (Director) $0 $0 $0
Celeste D Boykin (Director) $0 $0 $0
William P Bradley (Director) $0 $0 $0
Jeffrey J Brown (Director) $0 $0 $0
Marshall L Brown (Director) $0 $0 $0
Jonathan J Centurino (Director) $0 $0 $0
Michael C Crapps (Director) $0 $0 $0
James P Creel Jr (Director) $0 $0 $0
Michael D Dowling (Director) $0 $0 $0
R Charles Eldridge Jr (Director) $0 $0 $0
John D Garrison (Director) $0 $0 $0
Gerald M Glenn (Director) $0 $0 $0
John M Griffin Jr (Director (July Dec)) $0 $0 $0
Harry T Hall Iv (Director) $0 $0 $0
Bryant Aubrey Harrell (Director) $0 $0 $0
Leon J Hendrix Iii (Director) $0 $0 $0
Cheryl R Holland (Director) $0 $0 $0
Ann W Hunter (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,417,359
Expenses
$43,276,191
Net Income
$14,141,168
Net Assets
$631,329,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,644,707
62.1%
Program Services $4,443,318
7.7%
Investment Income $8,388,576
14.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$46,093
Sales of Assets $8,986,851
15.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $665,633
1.5%
Professional Fundraising Fees $164,844
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $923,248,232
Total Liabilities $291,918,411
Net Assets $631,329,821
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
James Clements (Clemson University President) $627,317 $337,940 $122,007
John C Alexander (Cio) $85,575 $174,432 $15,342
Robert B Hambright (Chair) $0 $0 $0
Ann W Hunter (Director) $0 $0 $0
Marion B Beason (Director) $0 $0 $0
Kenneth L Smith (Vice Chair) $0 $0 $0
Susie C Adams (Director) $0 $0 $0
Bryant G Barnes (Director) $0 $0 $0
James H Barnes (Director) $0 $0 $0
Janine A Bowen (Director) $0 $0 $0
Celeste D Boykin (Director) $0 $0 $0
William P Bradley (Director) $0 $0 $0
Jeffrey J Brown (Director) $0 $0 $0
Marshall L Brown (Director) $0 $0 $0
Jonathan Centurino (Director) $0 $0 $0
Michael C Crapps (Director) $0 $0 $0
James P Creel Jr (Director) $0 $0 $0
Michael D Dowling (Director) $0 $0 $0
R Charles Eldridge Jr (Director) $0 $0 $0
John D Garrison (Director) $0 $0 $0
Gerald M Glenn (Director) $0 $0 $0
Harry T Hall Iv (Director) $0 $0 $0
B Aubrey Harrell (Director) $0 $0 $0
Leon J Hendrix Iii (Director) $0 $0 $0
Cheryl R Holland (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,416,297
Expenses
$54,897,910
Net Income
-$481,613
Net Assets
$596,942,539
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,379,389
72.4%
Program Services $3,790,723
7.0%
Investment Income $6,398,955
11.8%
Bond Proceeds $0
Royalties $4,487
0.0%
Rental Property Income $0
Net Fundraising -$18,474
Sales of Assets $4,861,217
8.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $693,386
1.3%
Professional Fundraising Fees $122,436
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $879,046,109
Total Liabilities $282,103,570
Net Assets $596,942,539
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
James Clements (Clemson University President) $511,638 $340,843 $65,256
John Alexander (Cio) $84,352 $179,491 $15,335
Ernest Norville (Chair) $0 $0 $0
Robert Hambright (Vice Chair) $0 $0 $0
Susie Adams (Director) $0 $0 $0
Bryant Barnes (Director) $0 $0 $0
James Barnes (Director) $0 $0 $0
Janine Bowen (Director) $0 $0 $0
Celest Boykin (Director) $0 $0 $0
William Bradley (Director) $0 $0 $0
Jeffrey Brown (Director) $0 $0 $0
Marshall Brown (Director) $0 $0 $0
Jonathan Centurino (Director) $0 $0 $0
Michael Crapps (Director) $0 $0 $0
James Creel Jr (Director) $0 $0 $0
Michael Dowling (Director) $0 $0 $0
Edgar Duckworth (Director) $0 $0 $0
Sandy Edge (Director) $0 $101,995 $24,205
R Charles Eldridge Jr (Director) $0 $0 $0
Gerald Glenn (Director) $0 $0 $0
Harry Hall Iv (Director) $0 $0 $0
Bryant Harrell (Director) $0 $0 $0
Cheryl Holland (Director) $0 $0 $0
Ann Hunter (Director) $0 $0 $0
Stephen Hutchinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,750,155
Expenses
$40,467,069
Net Income
$8,283,086
Net Assets
$564,320,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,965,778
61.5%
Program Services $4,569,756
9.4%
Investment Income $10,207,678
20.9%
Bond Proceeds $0
Royalties $26,316
0.1%
Rental Property Income $0
Net Fundraising -$2,793
Sales of Assets $3,983,420
8.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,219,565
3.0%
Professional Fundraising Fees $277,905
0.7%
Other Salaries and Wages $0
Assets/Debt
Total Assets $825,035,700
Total Liabilities $260,715,612
Net Assets $564,320,088
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
James Clements (Clemson University President) $493,627 $323,849 $61,080
John Alexander Jr (Cio) $75,417 $179,725 $15,331
Ernest Norville (Chair) $0 $0 $0
Robert Hambright (Vice Chair) $0 $0 $0
Susie Cannon Adams (Director) $0 $0 $0
Ray Anderson (Director) $0 $0 $0
Bryant Barnes (Director) $0 $0 $0
James Barnes (Director) $0 $0 $0
Edith Bostic (Director) $0 $0 $0
Janine Bowen (Director) $0 $0 $0
Celeste Boykin (Director) $0 $0 $0
William Bradley (Director) $0 $0 $0
Jonathan Centurino (Director) $0 $0 $0
Michael Crapps (Director) $0 $0 $0
James Creel Jr (Director) $0 $0 $0
Michael Dowling (Director) $0 $0 $0
Edgar Duckworth (Director) $0 $0 $0
Colonel Sandy Edge (Director) $0 $99,048 $22,549
R Charles Eldridge Jr (Director) $0 $0 $0
Scott Garvin (Director) $0 $0 $0
Gerald Glenn (Director) $0 $0 $0
Harry Hall Iv (Director) $0 $0 $0
Jerry Handegan (Director) $0 $0 $0
Bryant Harrell (Director) $0 $0 $0
Cheryl Holland (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$62,004,038
Expenses
$57,067,257
Net Income
$4,936,781
Net Assets
$510,483,091
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,655,861
64.0%
Program Services $3,288,209
5.3%
Investment Income $13,338,534
21.5%
Bond Proceeds $0
Royalties $346,938
0.6%
Rental Property Income $0
Net Fundraising -$1,762
Sales of Assets $3,689,886
6.0%
Net Inventory Sales $0
Other Revenue $1,686,372
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,056,787
1.9%
Professional Fundraising Fees $303,634
0.5%
Other Salaries and Wages $903,912
1.6%
Assets/Debt
Total Assets $743,779,194
Total Liabilities $233,296,103
Net Assets $510,483,091
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
James P Clements (Clemson Univ Pres. Ex Officio) $494,493 $312,922 $59,282
John C Alexander Jr (Cio) $68,855 $182,334 $15,174
Susie Cannon Adams (Director) $0 $0 $0
Bryant G Barnes (Director) $0 $0 $0
James H Barnes (Director) $0 $0 $0
Edith Bostic (Director) $0 $0 $0
Janine A Bowen (Director) $0 $0 $0
Celeste D Boykin (Director) $0 $0 $0
William P Bradley (Director) $0 $0 $0
Ernest M Briel (Director) $0 $0 $0
Julie G Brown (Director) $0 $0 $0
Lori Anne Carr (Director) $0 $0 $0
Jon Centurino (Director) $0 $0 $0
J Richard Cottingham (Director) $0 $0 $0
Michael Crapps (Director) $0 $0 $0
James P Creel Jr (Director) $0 $0 $0
Edgar J Duckworth (Director) $0 $0 $0
Scott L Garvin (Director) $0 $0 $0
Danny E Greg (Director) $0 $0 $0
Gerald M Glenn (Director) $0 $0 $0
Harry T Hall Iv (Director) $0 $0 $0
Robert B Hambright (Director) $0 $0 $0
Jerry D Handegan (Director) $0 $0 $0
Cheryl R Holland (Director) $0 $0 $0
Stephen F Hutchinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,881,612
Expenses
$43,330,905
Net Income
$14,550,707
Net Assets
$518,605,215
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,885,983
56.8%
Program Services $3,330,236
5.8%
Investment Income $13,579,022
23.5%
Bond Proceeds $0
Royalties $363,906
0.6%
Rental Property Income $0
Net Fundraising -$70,175
Sales of Assets $6,539,607
11.3%
Net Inventory Sales $0
Other Revenue $1,253,033
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $643,827
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,627,736
3.8%
Assets/Debt
Total Assets $747,372,726
Total Liabilities $228,767,511
Net Assets $518,605,215
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
James P Clements (Clemson Univ Pres. Ex Officio) $495,411 $300,668 $70,962
James F Barker (Clemson Univ Pres. Ex Officio) $172,344 $245,599 $59,006
John C Alexander Jr (Cio Clemson Univ Ex Officio) $69,320 $194,135 $15,478
Susie Cannon Adams (Director) $0 $0 $0
Bryant G Barnes (Director) $0 $0 $0
James H Barnes (Director) $0 $0 $0
Edith Bostic (Director) $0 $0 $0
Janine A Bowen (Director) $0 $0 $0
Cheleste D Boykin (Director) $0 $0 $0
William P Bradley (Director) $0 $0 $0
Ernest M Briel (Director) $0 $0 $0
Lori Anne Carr (Director) $0 $0 $0
Jon Centurino (Director) $0 $0 $0
J Richard Cottingham (Director) $0 $0 $0
Michael Crapps (Director) $0 $0 $0
James P Creel Jr (Director) $0 $0 $0
Edgar J Duckworth (Director) $0 $0 $0
W Kelly Durham (Director) $0 $0 $0
Colonel Sandy Edge (Director) $0 $0 $0
Fred Faircloth Iii (Director) $0 $0 $0
Danny E Gregg (Director) $0 $0 $0
Harry T Hall Iv (Director) $0 $0 $0
Robert B Hambright (Director) $0 $0 $0
Jerry D Handegan (Director) $0 $0 $0
Stephen F Hutchinson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,049,296
Expenses
$38,946,067
Net Income
$25,103,229
Net Assets
$502,283,241
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,400,934
66.2%
Program Services $2,948,683
4.6%
Investment Income $10,116,012
15.8%
Bond Proceeds $0
Royalties $1,130,667
1.8%
Rental Property Income $0
Net Fundraising $14,497
0.0%
Sales of Assets $7,084,363
11.1%
Net Inventory Sales $0
Other Revenue $354,140
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $950,288
2.4%
Professional Fundraising Fees $781,818
2.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $686,741,384
Total Liabilities $184,458,143
Net Assets $502,283,241
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
James F Barker (Clemson Univ Pres. Ex Officio) $172,344 $241,021 $57,148
John C Alexander Jr (Cio Clemson Univ Ex Officio) $55,688 $166,863 $13,844
Susie Cannon Adams (Director) $0 $0 $0
Kendall K Alley (Director) $0 $0 $0
Bryant G Barnes (Director) $0 $0 $0
James H Barnes (Director) $0 $0 $0
George E Biediger (Director) $0 $0 $0
Edith Bostic (Director) $0 $0 $0
Janine A Bowen (Director) $0 $0 $0
William P Bradley (Director) $0 $0 $0
Ernest M Briel (Director) $0 $0 $0
Lori Anne Carr (Director) $0 $0 $0
Jon Centurino (Director) $0 $0 $0
J Richard Cottingham (Director) $0 $0 $0
Samuel Dozier (Director) $0 $0 $0
Edgar J Duckworth (Director) $0 $0 $0
W Kelly Durham (Director) $0 $0 $0
Fred Faircloth Iii (Director) $0 $0 $0
Danny E Gregg (Director) $0 $0 $0
Harry T Hall Iv (Director) $0 $0 $0
Robert B Hambright (Director) $0 $0 $0
Jerry D Handegan (Director) $0 $0 $0
Ann H Hunter (Director) $0 $0 $0
Stephen F Hutchinson (Director) $0 $0 $0
Pickens M Lindsay (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,187,143
Expenses
$37,567,316
Net Income
$12,619,827
Net Assets
$427,479,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,054,091
61.9%
Program Services $2,858,542
5.7%
Investment Income $10,831,307
21.6%
Bond Proceeds $0
Royalties $421,599
0.8%
Rental Property Income $0
Net Fundraising -$20,719
Sales of Assets $4,204,195
8.4%
Net Inventory Sales $0
Other Revenue $838,128
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,095,913
2.9%
Professional Fundraising Fees $457,597
1.2%
Other Salaries and Wages $150,571
0.4%
Assets/Debt
Total Assets $587,817,884
Total Liabilities $160,338,657
Net Assets $427,479,227

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Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$49,224,749
Expenses
$27,516,941
Net Income
$21,707,808
Net Assets
$387,168,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,147,090
73.4%
Program Services $2,376,845
4.8%
Investment Income $8,027,130
16.3%
Bond Proceeds $0
Royalties $404,364
0.8%
Rental Property Income $0
Net Fundraising $18,925
0.0%
Sales of Assets $1,819,166
3.7%
Net Inventory Sales $0
Other Revenue $431,229
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $817,928
3.0%
Professional Fundraising Fees $254,643
0.9%
Other Salaries and Wages $317,941
1.2%
Assets/Debt
Total Assets $532,064,140
Total Liabilities $144,895,663
Net Assets $387,168,477

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Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$40,743,525
Expenses
$24,774,452
Net Income
$15,969,073
Net Assets
$371,570,285
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,542,450
55.3%
Program Services $2,216,873
5.4%
Investment Income $15,356,977
37.7%
Bond Proceeds $0
Royalties $374,017
0.9%
Rental Property Income $0
Net Fundraising $21,953
0.1%
Sales of Assets -$5,814
Net Inventory Sales $0
Other Revenue $237,069
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $647,851
2.6%
Professional Fundraising Fees $189,640
0.8%
Other Salaries and Wages $189,814
0.8%
Assets/Debt
Total Assets $518,622,697
Total Liabilities $147,052,412
Net Assets $371,570,285

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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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

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