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University Health Care Foundation Inc

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.

Summary charts: organization finances over time

Revenue
$4.07M (2023)

Expenses
$1.06M (2023)

Total Assets
$42.7M (2023)

Total Liabilities
$99.9k (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
$4,073,339
Expenses
$1,058,784
Net Income
$3,014,555
Net Assets
$42,583,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,984,372
73.3%
Program Services $0
Investment Income $1,117,594
27.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$45,273
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $137,848
13.0%
Assets/Debt
Total Assets $42,683,325
Total Liabilities $99,909
Net Assets $42,583,416
Compensation
Key Employees and Officers Compensation Related Other
James R Davis (Ceo(until 12/2022)) $0 $1,604,305 $24,618
Elizabeth Leddy (Secretary/Clo Phc) $0 $1,389,486 $138,711
Thomas Arnold (Treasurer/Cfo Phc) $0 $1,173,444 $130,741
Cargill Alleyene Md (Board Member) $0 $839,542 $21,599
David A Belkoski (Cfo) $0 $831,457 $19,233
Lily Henson (Ceo (As Of 1/2023)) $0 $642,511 $92,972
Laurie Ott Smith (President Uhcf) $0 $403,977 $14,534
Robin Smith Dudley (Board Member) $0 $0 $0
Philip Gaffney (Board Member) $0 $0 $0
David Hogg Jr (Board Member) $0 $0 $0
Jed W Howington Md (Board Member) $0 $0 $0
Jay Murray (Board Member) $0 $0 $0
Joshua Rafoth Md (Board Member) $0 $0 $0
Brian Rhodes (Board Member) $0 $0 $0
Taite Sasnett (Board Member) $0 $0 $0
Becky Smith (Board Member) $0 $0 $0
Anne D Trotter (Board Member) $0 $0 $0
Mark Wills (Board Member) $0 $0 $0
Tom Wyatt (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,105,646
Expenses
$1,351,330
Net Income
$754,316
Net Assets
$36,718,180
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,790,927
85.1%
Program Services $0
Investment Income $262,390
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $6,503
0.3%
Sales of Assets $45,716
2.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $295,018
21.8%
Assets/Debt
Total Assets $36,830,416
Total Liabilities $112,236
Net Assets $36,718,180
Compensation
Key Employees and Officers Compensation Related Other
Harry W Jernigan Iv (Board Member) $0 $0 $0
Taite Sasnett (Board Member) $0 $0 $0
Jed W Howington Md (Board Member) $0 $0 $0
Becky Smith (Board Member) $0 $0 $0
Tom Wyatt (Board Member) $0 $0 $0
Mark J Wills (Board Member) $0 $0 $0
Philip A Gaffney (Board Member) $0 $0 $0
Jay Murray (Board Member) $0 $0 $0
Brian Rhodes (Board Member) $0 $0 $0
Cargill Alleyne Md (Board Member) $0 $0 $0
Patricia Bensema (Recording Secretary) $0 $0 $0
Joshua B Rafoth Md (Chair Elect) $0 $0 $0
Anne D Trotter (Immediate Past Chair) $0 $0 $0
David Hogg Jr (Chair) $0 $0 $0
James R Davis (Ceo) $0 $0 $0
David A Belkoski (System Cfo) $0 $0 $0
Laurie Smith (President Uhcf) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,123,621
Expenses
$3,351,790
Net Income
$771,831
Net Assets
$42,113,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,183,937
53.0%
Program Services $0
Investment Income $1,682,438
40.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,373
0.2%
Sales of Assets $233,813
5.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $591,449
17.6%
Assets/Debt
Total Assets $42,259,800
Total Liabilities $146,167
Net Assets $42,113,633
Compensation
Key Employees and Officers Compensation Related Other
David Hogg Jr (Board Member) $0 $0 $0
Harry W Jernigan Iv (Board Member) $0 $0 $0
Joshua B Rafoth Md (Board Member) $0 $0 $0
Taite Sasnett (Board Member) $0 $0 $0
Jed W Howington Md (Board Member) $0 $0 $0
Becky Smith (Board Member) $0 $0 $0
Elaine Clark Smith (Board Member) $0 $0 $0
Tom Wyatt (Board Member) $0 $0 $0
Mark J Wills (Board Member) $0 $0 $0
William E Barfield Jr Md (Board Member) $0 $0 $0
Anne D Trotter (Chairman) $0 $0 $0
Philip A Gaffney (Board Member) $0 $0 $0
Cargill Alleyne Md (Board Member) $0 $861,484 $13,782
David A Belkoski (System Cfo) $0 $848,041 $11,442
Laurie Smith (President Uhcf) $0 $406,322 $9,528
James R Davis (Ceo) $0 $2,343,435 $17,972

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,103,727
Expenses
$4,320,170
Net Income
-$216,443
Net Assets
$38,517,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,287,844
55.8%
Program Services $0
Investment Income $617,510
15.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $48,617
1.2%
Sales of Assets $1,143,325
27.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $620,477
14.4%
Assets/Debt
Total Assets $38,713,066
Total Liabilities $195,970
Net Assets $38,517,096
Compensation
Key Employees and Officers Compensation Related Other
David Hogg Jr (Board Member) $0 $0 $0
Harry Jernigan (Board Member) $0 $0 $0
Joshua Rafoth Md (Board Member) $0 $0 $0
Taite Sasnett (Board Member) $0 $0 $0
Jed W Howington Md (Board Member) $0 $0 $0
Catherine D Knox (Board Member) $0 $0 $0
Elaine Clark Smith (Board Member) $0 $0 $0
Tom Wyatt (Board Member) $0 $0 $0
Mark J Wills (Board Member) $0 $0 $0
William E Barfield Jr Md (Board Member) $0 $0 $0
Anne D Trotter (Chairman) $0 $0 $0
Mac Bowman Md (Board Member) $0 $0 $0
Philip Gaffney (Board Member) $0 $0 $0
David A Belkoski (System Cfo) $0 $665,796 $11,053
Laurie Smith (President Uhcf) $0 $365,392 $14,539
James R Davis (Ceo) $0 $979,002 $435,454

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,128,015
Expenses
$4,148,275
Net Income
-$20,260
Net Assets
$42,152,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,348,505
81.1%
Program Services $0
Investment Income $712,381
17.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,385
1.4%
Sales of Assets -$17,407
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $687,465
16.6%
Assets/Debt
Total Assets $42,325,194
Total Liabilities $172,746
Net Assets $42,152,448
Compensation
Key Employees and Officers Compensation Related Other
David Hogg Jr (Board Member) $0 $0 $0
Vanessa Loyd (Board Member) $0 $0 $0
Joshua Rafoth Md (Board Member) $0 $0 $0
Taite Sasnett (Board Member) $0 $0 $0
Jed W Howington Md (Board Member) $0 $0 $0
Catherine D Knox (Past Chairman) $0 $0 $0
Elaine Clark Smith (Board Member) $0 $0 $0
Tom Wyatt (Board Member) $0 $0 $0
Mark J Wills (Board Member) $0 $0 $0
William E Barfield Jr Md (Chairman) $0 $0 $0
Anne D Trotter (Board Member) $0 $0 $0
Mac Bowman Md (Board Member) $0 $694,595 $18,972
Philip Gaffney (Board Member) $0 $0 $0
David A Belkoski (System Cfo) $0 $562,580 $14,721
Laurie Smith (President Uhcf) $0 $307,037 $17,626
James R Davis (Ceo) $0 $1,370,548 $262,802

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,870,991
Expenses
$9,520,078
Net Income
-$5,649,087
Net Assets
$36,744,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,347,498
60.6%
Program Services $0
Investment Income $947,424
24.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $111,261
2.9%
Sales of Assets $392,621
10.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $717,433
7.5%
Assets/Debt
Total Assets $37,013,073
Total Liabilities $268,906
Net Assets $36,744,167
Compensation
Key Employees and Officers Compensation Related Other
David Hogg Jr (Board Member) $0 $0 $0
Vanessa Loyd (Board Member) $0 $0 $0
Avis B Yount (Board Member) $0 $0 $0
Taite Sasnett (Board Member) $0 $0 $0
Jed W Howington Md (Board Member) $0 $0 $0
Catherine D Knox (Past Chairman) $0 $0 $0
Elaine Clark Smith (Board Member) $0 $0 $0
Tom Wyatt (Board Member) $0 $0 $0
Mark J Wills (Board Member) $0 $0 $0
William E Barfield Jr Md (Chairman) $0 $1,173 $0
Anne D Trotter (Board Member) $0 $0 $0
Mac Bowman Md (Chair Elect) $0 $743,435 $20,111
Philip Gaffney (Board Member) $0 $0 $0
David A Belkoski (System Cfo) $0 $665,756 $15,779
Laurie Smith (President Uhcf) $0 $374,348 $17,306
James R Davis (Ceo) $0 $979,349 $307,362

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,697,004
Expenses
$4,081,596
Net Income
$615,408
Net Assets
$44,349,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,203,739
68.2%
Program Services $0
Investment Income $786,550
16.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $117,475
2.5%
Sales of Assets $572,754
12.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $830,001
20.3%
Assets/Debt
Total Assets $44,634,108
Total Liabilities $284,535
Net Assets $44,349,573
Compensation
Key Employees and Officers Compensation Related Other
David Hogg Jr (Board Member) $0 $0 $0
Frank Dolan Jr (Board Member) $0 $0 $0
Avis B Yount (Chairman) $0 $0 $0
Susan Hunnicutt (Board Member) $0 $0 $0
Jed W Howington Md (Board Member) $0 $0 $0
Catherine D Knox (Chair) $0 $0 $0
Elaine Clark Smith (Board Member) $0 $0 $0
Tom Wyatt (Board Member) $0 $0 $0
Mark J Wills (Board Member) $0 $0 $0
William E Barfield Jr Md (Chair Elect) $0 $0 $0
Anne D Trotter (Board Member) $0 $0 $0
Mac Bowman Md (Vice Chair) $0 $669,777 $16,980
Philip Gaffney (Board Member) $0 $0 $0
David A Belkoski (System Cfo) $0 $680,853 $10,771
Laurie Smith (President Uhcf) $0 $392,582 $12,929
James R Davis (Ceo) $0 $1,589,553 $316,866

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,527,583
Expenses
$3,487,317
Net Income
$40,266
Net Assets
$39,393,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,277,073
64.6%
Program Services $0
Investment Income $655,153
18.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $226,164
6.4%
Sales of Assets $323,780
9.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $720,851
20.7%
Assets/Debt
Total Assets $39,749,584
Total Liabilities $356,303
Net Assets $39,393,281
Compensation
Key Employees and Officers Compensation Related Other
David Hogg Jr (Board Member) $0 $0 $0
Frank Dolan Jr (Board Member) $0 $0 $0
Avis B Yount (Chairman) $0 $0 $0
Susan Hunnicutt (Board Member) $0 $0 $0
Jed W Howington Md (Chair) $0 $0 $0
Catherine D Knox (Board Member) $0 $0 $0
Elaine Clark Smith (Board Member) $0 $0 $0
Tom Wyatt (Board Member) $0 $0 $0
Mark J Wills (Chair Elect) $0 $0 $0
William E Barfield Jr Md (Vice Chair) $0 $0 $0
Anne D Trotter (Board Member) $0 $0 $0
Mac Bowman Md (Board Member) $0 $990,589 $15,644
Rhonda S Graybeal (Board Member) $0 $0 $0
David A Belkoski (System Cfo) $0 $605,375 $14,858
Laurie Smith (President Uhcf) $0 $358,079 $13,613
James R Davis (Ceo) $0 $965,846 $304,207

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,127,316
Expenses
$3,176,327
Net Income
-$49,011
Net Assets
$36,938,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,374,146
75.9%
Program Services $0
Investment Income $969,454
31.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $185,991
5.9%
Sales of Assets -$426,779
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $634,559
20.0%
Assets/Debt
Total Assets $37,288,530
Total Liabilities $349,541
Net Assets $36,938,989
Compensation
Key Employees and Officers Compensation Related Other
David Hogg Jr (Board Member) $0 $0 $0
Frank Dolan Jr (Board Member) $0 $0 $0
Avis B Yount (Chairman) $0 $0 $0
Susan Hunnicutt (Board Member) $0 $0 $0
Jed W Howington Md (Chair Elect) $0 $0 $0
Catherine D Knox (Board Member) $0 $0 $0
Elaine Clark Smith (Board Member) $0 $0 $0
W Craig Smith (Board Member) $0 $0 $0
Mark J Wills (Board Member) $0 $0 $0
William E Barfield Jr Md (Board Member) $0 $0 $0
Anne D Trotter (Board Member) $0 $0 $0
Mac Bowman Md (Board Member) $0 $1,013,437 $17,339
Rhonda S Graybeal (Board Member) $0 $0 $0
David A Belkoski (System Cfo) $0 $645,427 $21,095
Laurie Smith (President) $0 $342,328 $9,209
James R Davis (Ceo) $0 $2,038,444 $284,308

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,426,951
Expenses
$3,182,853
Net Income
$2,244,098
Net Assets
$38,238,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,428,547
44.7%
Program Services $0
Investment Income $1,050,041
19.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,729
1.4%
Sales of Assets $1,844,480
34.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $38,560,325
Total Liabilities $322,314
Net Assets $38,238,011
Compensation
Key Employees and Officers Compensation Related Other
Mac Bowman Md (Board Member) $0 $1,130,410 $21,247
Russell Mobley (Chair) $0 $0 $0
Pete Caye Jr (Vice Chair) $0 $0 $0
Avis B Yount (Chair Elect) $0 $0 $0
Susan Hunnicutt (Board Member) $0 $0 $0
Jed W Howington Md (Board Member) $0 $0 $0
Catherine D Knox (Board Member) $0 $0 $0
Elaine Clark Smith (Board Member) $0 $0 $0
W Craig Smith (Board Member) $0 $0 $0
Mark J Wills (Board Member) $0 $0 $0
Rhonda S Graybeal (Board Member) $0 $0 $0
William E Barfield Jr Md (Board Member) $0 $0 $0
Anne D Trotter (Board Member) $0 $0 $0
David A Belkoski (System Cfo) $0 $559,019 $19,967
Laurie Smith (President) $0 $333,929 $6,858
James R Davis (Ceo) $0 $785,464 $283,187

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,232,041
Expenses
$2,712,587
Net Income
$1,519,454
Net Assets
$36,086,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,519,681
35.9%
Program Services $0
Investment Income $1,118,610
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $154,880
3.7%
Sales of Assets $1,438,870
34.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $36,454,013
Total Liabilities $367,368
Net Assets $36,086,645
Compensation
Key Employees and Officers Compensation Related Other
Mac Bowman Md (Board Member) $0 $1,172,666 $25,370
Russell Mobley (Chair Elect) $0 $0 $0
Natalie Schweers (Chairman) $0 $0 $0
Pete Caye Jr (Board Member) $0 $0 $0
Avis B Yount (Vice Chair) $0 $0 $0
Susan Hunnicutt (Board Member) $0 $0 $0
Jed W Howington Md (Board Member) $0 $0 $0
Catherine D Knox (Board Member) $0 $0 $0
Elaine Clark Smith (Board Member) $0 $0 $0
W Craig Smith (Board Member) $0 $0 $0
Mark J Wills (Board Member) $0 $0 $0
William H Woodward (Board Member) $0 $0 $0
William E Barfield Jr Md (Board Member) $0 $0 $0
David A Belkoski (System Cfo) $0 $568,873 $26,548
Laurie Smith (President) $0 $288,581 $8,405
James R Davis (Ceo) $0 $797,502 $260,477

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,095,371
Expenses
$3,808,201
Net Income
$287,170
Net Assets
$32,133,196
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,156,273
52.7%
Program Services $0
Investment Income $908,641
22.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,556
0.3%
Sales of Assets $1,016,901
24.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $32,537,062
Total Liabilities $403,866
Net Assets $32,133,196

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,032,355
Expenses
$2,040,473
Net Income
$991,882
Net Assets
$29,053,580
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,435,474
80.3%
Program Services $0
Investment Income $779,994
25.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,432
2.2%
Sales of Assets -$256,708
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $29,528,218
Total Liabilities $474,638
Net Assets $29,053,580

Document Links

Fiscal Year Ending Dec.
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 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

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

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

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

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 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

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

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

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

Fiscal Year Ending Dec.
2000

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 »