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Fermi Research Alliance Llc

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 / Management & Technical Assistance (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$594M (2022)

Expenses
$591M (2022)

Total Assets
$13.3M (2022)

Total Liabilities
$11.1M (2022)

Source: Form 990 tax filings from 2011 to 2022

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 Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$593,848,536
Expenses
$591,229,941
Net Income
$2,618,595
Net Assets
$2,118,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $593,847,754
100.0%
Program Services $0
Investment Income $782
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,584,826
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $166,545,909
28.2%
Assets/Debt
Total Assets $13,250,391
Total Liabilities $11,131,797
Net Assets $2,118,594
Compensation
Key Employees and Officers Compensation Related Other
Nigel Lockyer (President Partial Year) $841,532 $0 $51,466
Nikolitsa (Lia) Merminga (President Partial Year) $338,796 $0 $40,057
Joseph Lykken (Deputy Director For Research) $324,289 $0 $51,466
Katherine Gregory (Secretary/Coo Partial Year) $319,403 $0 $29,000
Christopher Mossey (Deputy Lab Director For Lbnf/Dune Us) $311,599 $0 $29,000
Timothy Meyer (Former Secretary/Coo) $295,355 $0 $56,430
Alison Markovitz (Chief Strategic Partners Officer) $289,062 $0 $40,057
Patricia Mc Bride (Former Particle Physics Division Head) $287,936 $0 $31,870
James Strait (Senior Scientist) $270,815 $0 $44,132
Vanessa Peoples (Chief Financial Officer Laboratory Partial Year) $268,528 $0 $51,689
Martha Michels (Acting Chief Operating Officer Partial Year) $263,998 $0 $47,281
Richard P Stanek (Former Deputy Chief Technology Officer) $250,621 $0 $49,384
Joel Butler (Distinguished Scientist) $249,428 $0 $45,185
Michael Lindgren (Former Chief Project Officer) $247,686 $0 $57,775
Sergei Nagaitsev (Former Head Of Accelerator Science Programs) $247,339 $0 $57,643
Randall Ortgiesen (Special Advisor To The Cpo) $246,320 $0 $50,617
Panagiotis Spentzouris (Associate Lab Director, Emerging Technologies) $240,456 $0 $56,090
John Myer (General Counsel And Secretary Partial Year) $236,859 $0 $58,433
Sergey Belomestnykh (Former Chief Technology Officer) $234,367 $0 $48,791
Elizabeth Sexton Kennedy (Chief Information Officer) $233,502 $0 $34,585
Elaine Mc Cluskey (Lbnf Project Manager) $230,264 $0 $36,270
Alexander Romanenko (Chief Technology Officer) $217,989 $0 $54,909
Marc Kaducak (Acting Project Director For Pip Ii) $204,791 $0 $20,439
Gregory Bock (Deputy Chief Of Research) $198,145 $0 $44,778
Mark Jeffers (Fess Section Head) $197,536 $0 $52,881

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$577,062,640
Expenses
$574,388,053
Net Income
$2,674,587
Net Assets
$2,074,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $577,062,231
100.0%
Program Services $0
Investment Income $409
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,526,837
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $158,033,979
27.5%
Assets/Debt
Total Assets $13,763,706
Total Liabilities $11,689,120
Net Assets $2,074,586
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nigel Lockyer (President) $580,619 $0 $34,577
Joseph Lykken (Deputy Director For Research) $318,276 $0 $34,577
Katherine Gregory (Secretary/ Partial Year Coo) $309,826 $0 $28,500
Christopher Mossey (Deputy Director For Lbnf) $305,486 $0 $28,500
Lia Merminga (Pip Ii Project Director) $290,191 $0 $30,961
Alison Markovitz (Chief Strategic Partners Officer) $283,234 $0 $30,961
Timothy Meyer (Former Secretary/Coo) $267,057 $0 $27,550
Vanessa Peoples (Chief Financial Officer Laboratory) $264,147 $0 $34,128
Patricia Mcbride (Former Particle Physics Division Head) $255,707 $0 $25,503
James Strait (Senior Scientist) $251,394 $0 $26,104
Martha Michels (Deputy Chief Operating Officer) $250,611 $0 $30,164
Sergei Nagaitsev (Former Head Of Accelerator Science Programs) $242,368 $0 $33,096
Randall Ortgiesen (Special Advisor To The Cpo) $241,153 $0 $33,667
Michael Lindgren (Former Chief Project Officer) $241,131 $0 $33,085
Regina Rameika (Distinguished Scientist) $232,139 $0 $25,653
John Myer (General Counsel) $232,045 $0 $33,584
Sergey Belomestnykh (Cto, Ended 10/14/21) $229,265 $0 $31,854
Elizabeth Sexton Kennedy (Chief Information Officer) $226,912 $0 $25,315
Elaine Mc Cluskey (Lbnf Project Manager) $225,866 $0 $26,673
Josh Frieman (Head Of Particle Physics Division Partial Year) $218,072 $0 $26,885
Richard P Stanek (Former Deputy Chief Technology Officer) $215,313 $0 $31,908
Karen Kosky (Head Of Fess / Advisor To Coo) $211,397 $0 $20,956
Gregory Bock (Head Of Particle Physics Division) $197,784 $0 $28,004
Alexander Romanenko (Cto) $196,688 $0 $28,745
Ronald Ray (Former Mu2e Project Manager) $185,410 $0 $22,184

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$512,797,198
Expenses
$510,031,928
Net Income
$2,765,270
Net Assets
$2,165,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $512,796,707
100.0%
Program Services $0
Investment Income $491
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,482,393
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $152,399,793
29.9%
Assets/Debt
Total Assets $10,785,834
Total Liabilities $8,620,565
Net Assets $2,165,269
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nigel Lockyer (President) $814,880 $0 $33,382
Joseph Lykken (Deputy Director For Research) $309,100 $0 $35,353
Christopher Mossey (Deputy Director For Lbnf) $296,729 $0 $28,000
Lia Merminga (Pip Ii Project Director) $296,304 $0 $30,256
Timothy Meyer (Secretary/Coo (Partial Year)) $284,513 $0 $36,853
Alison Markovitz (Chief Strategic Partners Officer) $276,531 $0 $30,104
Katherine Gregory (Secretary/Coo) $271,334 $0 $27,020
Vanessa Peoples (Chief Financial Officer Laboratory) $253,641 $0 $35,080
James Strait (Senior Scientist) $249,602 $0 $25,298
Patricia Mcbride (Former Particle Physics Division Head) $242,978 $0 $24,742
Martha Michels (Deputy Chief Operating Officer) $241,049 $0 $28,686
Randall Ortgiesen (Special Advisor To The Cpo) $237,305 $0 $31,531
Michael Lindgren (Former Chief Project Officer) $235,967 $0 $31,793
Sergei Nagaitsev (Former Head Of Accelerator Science Programs) $231,616 $0 $34,495
John Myer (General Counsel) $227,349 $0 $32,404
Regina Rameika (Distinguished Scientist) $226,959 $0 $24,909
Sergey Belomestnykh (Chief Technology Officer) $222,718 $0 $30,789
Elizabeth Sexton Kennedy (Chief Information Officer) $219,638 $0 $26,212
Josh Frieman (Former Head Of Particle Physics Division) $212,894 $0 $25,805
Kay Van Vreede (Asst. Director Human Resources Partial Year) $212,751 $0 $24,306
Richard P Stanek (Deputy Chief Technology Officer Partial Year) $210,340 $0 $31,216
Elaine Mc Cluskey (Lbnf Project Manager) $210,113 $0 $25,014
Karen Kosky (Head Of Fess) $192,705 $0 $19,088
Ronald Ray (Former Mu2e Project Manager) $181,477 $0 $21,440
Mary Jo E Lyke (Treasurer/Fra Interim Cfo) $150,446 $0 $20,033

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$478,201,204
Expenses
$475,835,159
Net Income
$2,366,045
Net Assets
$1,766,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $478,200,714
100.0%
Program Services $0
Investment Income $490
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,090,430
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $151,599,054
31.9%
Assets/Debt
Total Assets $8,704,566
Total Liabilities $6,938,521
Net Assets $1,766,045
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nigel Lockyer (President) $565,059 $0 $32,350
Lia Merminga (Pip Ii Project Director) $323,261 $0 $26,790
Joseph Lykken (Chief Research Director) $308,690 $0 $33,900
Christopher Mossey (Deputy Director For Lbnf) $295,479 $0 $27,500
Timothy Meyer (Secretary/Coo) $283,292 $0 $36,000
Alison Markovitz (Chief Strategic Partners Officer) $269,847 $0 $29,308
Patricia Mcbride (Former Particle Physics Division Head) $254,144 $0 $24,924
James Strait (Senior Scientist) $245,305 $0 $24,718
Vanessa Peoples (Chief Financial Officer Laboratory) $244,146 $0 $33,828
Martha Michels (Chief Safety Officer) $233,641 $0 $27,593
Robert M Roser (Former Lbnf Project Scientist) $230,124 $0 $28,192
Michael Lindgren (Accelerator Division Head) $230,002 $0 $30,155
Randall Ortgiesen (Asst Director For Facilities) $229,943 $0 $32,000
Seregi Nagaitsev (Head Of Accelerator Science Programs Partial Year) $225,287 $0 $32,390
John Myer (General Counsel) $222,713 $0 $29,851
Regina Rameika (Distinguished Scientist) $220,563 $0 $24,061
Sergey Belomestnykh (Chief Technology Officer) $217,555 $0 $29,628
Kay Van Vreede (Asst. Director Human Resources) $206,770 $0 $23,821
Josh Frieman (Head Of Particle Physics Division) $203,773 $0 $24,589
Elaine Mc Cluskey (Lbnf Project Manager) $203,526 $0 $24,692
Richard P Stanek (Deputy Chief Technology Officer Partial Year) $201,618 $0 $30,256
Elizabeth Sexton Kennedy (Chief Information Officer) $199,935 $0 $23,895
Ronald Ray (Mu2e Project Manager) $176,956 $0 $20,576
Karen Kosky (Head Of Fess) $172,553 $0 $17,229
Mary Jo E Lyke (Treasurer/Fra Interim Cfo) $145,518 $0 $19,082

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$416,675,962
Expenses
$414,367,753
Net Income
$2,308,209
Net Assets
$1,708,208
Notable Sources of Revenue Percent of Total Revenue
Contributions $416,675,473
100.0%
Program Services $0
Investment Income $489
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,246,063
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $147,567,930
35.6%
Assets/Debt
Total Assets $7,697,336
Total Liabilities $5,989,128
Net Assets $1,708,208
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nigel Lockyer (President) $553,103 $0 $31,850
Joseph Lykken (Deputy Research Director) $301,358 $0 $33,400
Christopher Mossey (Deputy Director For Lbnf) $285,066 $0 $27,240
Timothy Meyer (Secretary/Coo) $275,178 $0 $35,200
Stephen D Holmes (Project Manager Partial Year) $248,455 $0 $26,685
James Strait (Senior Scientist) $247,050 $0 $23,622
Gregory J Bock (Deputy Chief Research Officer) $235,903 $0 $29,848
Martha Michels (Chief Safety Officer) $228,981 $0 $27,114
Vanessa Peoples (Chief Financial Officer Laboratory) $228,836 $0 $29,093
Robert D Kephart (Project Executive Partial Year) $224,841 $0 $25,499
Robert M Roser (Chief Information Officer) $224,482 $0 $27,691
Michael Lindgren (Accelerator Division Head) $223,778 $0 $29,227
Seregi Nagaitsev (Head Of Accelerator Science Programs Partial Year) $220,252 $0 $31,888
Patricia Mc Bride (Head Of Particle Physics Division) $216,607 $0 $23,782
Sergey Belomestnykh (Chief Technology Officer) $210,811 $0 $28,931
Kay Van Vreede (Asst. Director Human Resources) $200,926 $0 $25,040
Richard P Stanek (Deputy Chief Technology Officer) $198,009 $0 $29,496
Roger L Dixon (Scientist Iii) $195,586 $0 $21,198
Josh Frieman (Head Of Particle Physics Division Partial Year) $187,257 $0 $22,945
David Harding (Deputy Head Technical Division) $185,490 $0 $24,362
Robert K Collins (Head Of Facilities Engineering) $184,204 $0 $18,218
Ronald Ray (Project Manager) $173,156 $0 $20,233
Russell Alber (Head Of Engineering Facilities Srvs) $146,739 $0 $27,361
Jeffrey W Irvin (Finance Section Deputy Head) $144,439 $0 $14,450
Mary Jo E Lyke (Treasurer/Fra Interim Cfo) $137,196 $0 $18,235

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,384,026
Expenses
$400,720,475
Net Income
$2,663,551
Net Assets
$2,063,550
Notable Sources of Revenue Percent of Total Revenue
Contributions $403,383,537
100.0%
Program Services $0
Investment Income $489
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,523,230
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $141,809,332
35.4%
Assets/Debt
Total Assets $6,381,773
Total Liabilities $4,318,223
Net Assets $2,063,550
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nigel Lockyer (President) $519,769 $0 $31,166
Joseph Lykken (Chief Research Officer) $293,334 $0 $32,667
Christopher Mossey (Deputy Director For L Bnf) $275,321 $0 $27,340
Timothy Meyer (Secretary/Coo) $261,234 $0 $33,867
Stephen D Holmes (Project Manager) $245,430 $0 $26,135
Cynthia Conger (Treasurer/Cfo) $242,717 $0 $30,103
Gregory J Bock (Deputy Chief Research Officer) $231,320 $0 $28,977
Robert D Kephart (Project Executive) $221,417 $0 $24,679
Martha Michels (Chief Safety Officer) $221,086 $0 $26,205
Randall G Ortgiesen (Head Of Office Of Campus Strategy & Readiness) $218,255 $0 $30,718
Robert M Roser (Chief Information Officer) $217,536 $0 $26,839
Seregi Nagaitsev (Chief Accelerator Officer) $215,299 $0 $30,571
Michael A Lindgren (Chief Project Officer (Former)) $215,035 $0 $28,186
Patricia Mc Bride (Head Of Particle Physics Division) $209,885 $0 $23,028
Roger L Dixon (Scientist Iii (Former)) $206,331 $0 $22,468
Sergey Belomestnykh (Chief Technology Officer) $205,938 $0 $28,166
Richard P Stanek (Senior Principle Engineer) $192,861 $0 $28,675
Kay Van Vreede (Asst. Director Human Resources) $189,777 $0 $25,733
Robert K Collins (Head Of Facilities Engineering) $179,013 $0 $17,708
David J Harding (Deputy Head Technical Divison (Former)) $177,694 $0 $25,388
Ronald E Ray (Project Manager) $168,951 $0 $19,559
Jeffrey W Irvin (Finance Section Deputy Head) $163,687 $0 $21,376
Russell Alber (Head Of Engineering Facilities Srvs (Former)) $142,461 $0 $26,056
Mary Jo E Lyke (Treasurer/Fra Interim Cfo (Partial Year)) $126,053 $0 $16,938
John W Cooper (Scientist Project Nova (Former)) $112,684 $0 $14,843

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$420,754,619
Expenses
$418,749,193
Net Income
$2,005,426
Net Assets
$1,405,425
Notable Sources of Revenue Percent of Total Revenue
Contributions $420,754,130
100.0%
Program Services $0
Investment Income $489
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,146,994
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $140,800,523
33.6%
Assets/Debt
Total Assets $4,245,466
Total Liabilities $2,840,041
Net Assets $1,405,425
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nigel Lockyer (President) $501,103 $0 $32,494
Joseph Lykken (Deputy Director/Chief Research Officer) $282,244 $0 $33,052
Timothy Meyer (Secretary/Coo) $251,881 $0 $33,021
Stephen D Holmes (Project Manager) $243,247 $0 $26,046
Cynthia Conger (Cfo, Treasurer) $237,395 $0 $28,881
Gregory Bock (Deputy Chief Research Officer) $226,666 $0 $27,828
Robert Kephart (Project Executive) $217,588 $0 $24,107
John Myer (Legal Counsel) $215,743 $0 $2,169
Robert Roser (Chief Information Officer) $211,469 $0 $25,852
Randall Ortgiesen (Head Of Office Of Campus Strategy & Readiness) $211,424 $0 $29,953
Sergei Nagaitsev (Chief Accelerator Officer/Division Head) $210,465 $0 $28,445
Michael Lindgren (Chief Project Officer) $208,831 $0 $27,400
William Barletta (Scientist) $207,353 $0 $20,003
Roger L Dixon (Scientist Iii) $204,688 $0 $22,540
Patricia Mcbride (Head Of Particle Physics Division) $202,170 $0 $23,107
Richard Stanek (Senior Principle Engineer) $189,346 $0 $28,665
Kay Van Vreede (Head Of Workforce Development & Resources) $183,607 $0 $26,505
David Harding (Deputy Head Technical Division) $176,802 $0 $22,130
Robert K Collins (Head Of Facilities Engineering) $173,726 $0 $17,208
Ronald Ray (Project Manager) $167,812 $0 $19,073
Jeffrey Irvin (Finance Section Deputy Head) $158,306 $0 $23,030
Gary Leonard (Secretary) $143,724 $0 $20,614
Russell Alber (Head Of Facilities Engineering Services) $140,286 $0 $24,213
Hasan Padamsee (Chief Technical Officer) $120,147 $0 $12,555
John Cooper (Scientist Project N Ov A) $111,971 $0 $15,382

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,432,066
Expenses
$384,274,488
Net Income
$2,157,578
Net Assets
$1,457,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $386,431,578
100.0%
Program Services $0
Investment Income $488
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,850,760
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $137,790,257
35.9%
Assets/Debt
Total Assets $3,114,418
Total Liabilities $1,656,841
Net Assets $1,457,577
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nigel Lockyer (President) $481,128 $0 $32,433
Stephen D Holmes (Project Manager) $235,140 $0 $25,526
Joseph Lykken (Deputy Director/Chief Research Officer) $228,676 $0 $29,854
Cynthia Conger (Cfo, Treasurer) $222,224 $0 $29,644
Greg Bock (Deputy Chief Research Officer) $214,815 $0 $29,218
William Spalding (Project Manager) $213,033 $0 $21,695
Robert Kephart (Project Executive) $212,656 $0 $23,216
Joel Butler (Senior Research Scientist) $211,419 $0 $25,746
Roger L Dixon (Scientist Iii) $204,293 $0 $22,112
Randall Ortgiesen (Head Of Office Of Campus Strategy & Readiness) $201,719 $0 $29,954
Victoria White (Chief Operating Officer) $196,922 $0 $23,483
Robert Roser (Chief Information Officer) $195,047 $0 $26,539
Michael Lindgren (Chief Project Officer) $193,109 $0 $25,004
Patricia Mcbride (Head Of Particle Physics Division) $187,615 $0 $22,350
Sergei Nagaitsev (Chief Accelerator Officer/Division Head) $187,024 $0 $27,927
Richard Stanek (Senior Principle Engineer) $182,766 $0 $27,881
Timothy Meyer (Secretary/Coo) $175,324 $0 $19,157
Kay Van Vreede (Head Of Workforce Development & Resources) $169,452 $0 $25,196
Gary Leonard (Secretary) $169,312 $0 $26,065
John Cooper (Scientist Project N Ov A) $169,207 $0 $22,125
David Harding (Deputy Head Technical Division) $166,565 $0 $24,401
Robert K Collins (Head Of Facilities Engineering) $162,729 $0 $16,103
Jeffrey Irvin (Finance Section Deputy Head) $156,446 $0 $22,020
Ronald Ray (Project Manager) $153,397 $0 $17,483
Hasan Padamsee (Chief Technical Officer) $138,770 $0 $11,752

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$373,656,208
Expenses
$371,528,475
Net Income
$2,127,733
Net Assets
$1,427,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $373,655,761
100.0%
Program Services $0
Investment Income $447
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,586,363
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $139,407,488
37.5%
Assets/Debt
Total Assets $3,424,150
Total Liabilities $1,996,418
Net Assets $1,427,732
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Piermaria J Oddone (President (Part Year)) $332,341 $0 $27,016
John W Anderson (Chief Operating Officer (Part Year)) $293,944 $0 $31,528
Stuart D Henderson (Associate Director (Part Year)) $236,467 $0 $31,961
Stephen D Holmes (Project Manager) $232,000 $0 $25,062
Victoria White (Chief Operating Officer (Part Year)) $215,847 $0 $26,644
Greg Bock (Deputy Chief Research Officer) $207,993 $0 $28,543
Robert Kephart (Project Executive) $206,814 $0 $20,689
Cynthia Conger (Cfo, Treasurer) $206,803 $0 $27,477
Roger L Dixon (Scientist Iii) $201,733 $0 $21,862
Brian Svazas (Laboratory Medical Physician (Part Year)) $198,249 $0 $28,508
Christopher Hill (Scientist Iii) $196,566 $0 $21,551
Richard Ellis (Scientist Iii) $191,151 $0 $27,395
Joe Lykken (Deputy Director/Chief Research Officer) $180,401 $0 $25,046
Michael Lindgren (Chief Project Officer) $178,454 $0 $23,031
Robert Roser (Chief Information Officer) $169,545 $0 $23,996
Sergei Nagaitsev (Chief Accelerator Officer/Division Head) $160,844 $0 $23,124
Jeffrey Irvin (Finance Section Deputy Head) $156,232 $0 $21,430
Nigel Lockyer (President) $152,250 $0 $16,307
Gary Leonard (Secretary) $137,191 $0 $22,655
Dean Helms (Director) $3,000 $0 $0
Andrew R Baden (Director) $2,000 $0 $0
Michael S Turner (Director) $2,000 $314,124 $39,990
Daniel R Marlow (Director) $0 $0 $0
Donald H Levy (Director) $0 $404,659 $33,452
Duane Schmoker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$422,159,551
Expenses
$420,309,696
Net Income
$1,849,855
Net Assets
$1,149,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $422,159,030
100.0%
Program Services $0
Investment Income $521
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,793,447
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $140,523,547
33.4%
Assets/Debt
Total Assets $3,391,769
Total Liabilities $2,241,914
Net Assets $1,149,855

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$421,695,296
Expenses
$419,749,367
Net Income
$1,945,929
Net Assets
$1,245,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $421,693,839
100.0%
Program Services $0
Investment Income $1,457
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,739,307
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $151,751,606
36.2%
Assets/Debt
Total Assets $3,506,386
Total Liabilities $2,260,460
Net Assets $1,245,926

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$435,600,608
Expenses
$433,858,428
Net Income
$1,742,180
Net Assets
$1,342,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $435,599,265
100.0%
Program Services $0
Investment Income $1,343
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $4,626,005
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $159,719,593
36.8%
Assets/Debt
Total Assets $4,351,333
Total Liabilities $3,009,153
Net Assets $1,342,180

Document Links

Fiscal Year Ending Sept.
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 Sept.
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 Sept.
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 Sept.
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

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 »