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University Of Georgia Research Foundation Inc

  • Athens, GA
  • Tax-exempt since Dec. 1979
  • EIN: 58-1353149

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
$273M (2023)

Expenses
$271M (2023)

Total Assets
$132M (2023)

Total Liabilities
$69.8M (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

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

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,342,749
Expenses
$270,663,490
Net Income
$2,679,259
Net Assets
$62,645,401
Notable Sources of Revenue Percent of Total Revenue
Contributions $259,677,246
95.0%
Program Services $0
Investment Income $1,397,046
0.5%
Bond Proceeds $0
Royalties $11,979,696
4.4%
Rental Property Income $75,397
0.0%
Net Fundraising $0
Sales of Assets $213,364
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,475,705
Total Liabilities $69,830,304
Net Assets $62,645,401
Compensation
Key Employees and Officers Compensation Related Other
Jere W Morehead (President/Chair) $0 $690,558 $266,613
Ryan A Nesbit (Financial Vp/Treasurer) $0 $345,231 $98,731
S Jack Hu (Vice Chair) $0 $505,098 $49,372
Alan G Darvill (Director) $0 $230,165 $29,340
C Greg Guyer (Director) $0 $0 $0
F Abit Massey (Director) $0 $0 $0
Franklin D West (Director) $0 $150,043 $36,903
Gregory H Robinson (Director) $0 $424,505 $114,563
Jason Locklin (Director) $0 $259,622 $60,296
Karen Burg (Director) $0 $367,683 $38,892
Michael R Strand (Director) $0 $345,889 $81,886
N Kirby Alton (Director) $0 $0 $0
Peggy Ozias Akins (Director) $0 $180,863 $58,896
Steven R H Beach (Director) $0 $285,515 $47,602
Susan C Waltman (Director) $0 $0 $0
Susanne Hollinger (Director) $0 $0 $0
Teresa L Ostapower (Director) $0 $0 $0
Derek E Eberhart (Chief Licensing Officer) $0 $228,477 $29,644
Jessica K Orbock (Secretary) $0 $252,468 $22,992
Libby V Morris (Former Vice Chair) $0 $281,805 $38,750
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990
Filed on Dec. 19, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$273,465,461
Expenses
$268,127,369
Net Income
$5,338,092
Net Assets
$58,060,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $258,911,479
94.7%
Program Services $0
Investment Income $1,163,088
0.4%
Bond Proceeds $0
Royalties $11,259,235
4.1%
Rental Property Income $76,386
0.0%
Net Fundraising $0
Sales of Assets $2,055,273
0.8%
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 $126,359,390
Total Liabilities $68,299,134
Net Assets $58,060,256
Compensation
Key Employees and Officers Compensation Related Other
Jere W Morehead (President/Chair) $0 $683,265 $268,488
Ryan A Nesbit (Financial Vp/Treasurer) $0 $295,888 $90,204
S Jack Hu (Vice Chair) $0 $493,731 $51,883
Alan G Darvill (Director) $0 $317,890 $47,229
C Greg Guyer (Director) $0 $0 $0
F Abit Massey (Director) $0 $0 $0
Franklin D West (Director) $0 $158,537 $37,195
Gregory H Robinson (Director) $0 $404,933 $108,770
Jason Locklin (Director) $0 $251,153 $57,860
Jennifer E Mcdowell (Director) $0 $172,636 $33,583
Karen Burg (Director) $0 $321,836 $37,272
Kirby Alton (Director) $0 $0 $0
Michael R Strand (Director) $0 $308,774 $72,714
Peggy Ozias Akins (Director) $0 $171,005 $54,956
Steven R H Beach (Director) $0 $202,554 $47,586
Susan C Waltman (Director) $0 $0 $0
Susanne Hollinger (Director) $0 $0 $0
Teresa L Ostapower (Director) $0 $0 $0
Jessica K Orbock (Secretary) $0 $234,998 $21,722
Derek E Eberhart (Chief Licensing Officer) $0 $219,634 $29,074
David C Lee (Former Executive Vice President) $0 $185,555 $15,936
Libby V Morris (Former Vice Chair) $0 $231,057 $66,350
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990
Filed on Feb. 21, 2023

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

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,193,829
Expenses
$234,934,795
Net Income
$4,259,034
Net Assets
$61,747,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,611,086
94.3%
Program Services -$59,272
Investment Income $780,259
0.3%
Bond Proceeds $0
Royalties $10,865,604
4.5%
Rental Property Income $75,300
0.0%
Net Fundraising $0
Sales of Assets $1,920,852
0.8%
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 $134,534,094
Total Liabilities $72,786,734
Net Assets $61,747,360
Compensation
Key Employees and Officers Compensation Related Other
David C Lee (Executive Vice President) $0 $280,848 $37,018
Jere W Morehead (President/Chair) $0 $683,506 $252,999
Ryan A Nesbit (Financial Vp/Treasurer) $0 $259,497 $90,801
S Jack Hu (Vice Chair) $0 $494,039 $52,175
Alan G Darvill (Director) $0 $317,970 $47,661
C Greg Guyer (Director) $0 $0 $0
F Abit Massey (Director) $0 $0 $0
Franklin D West (Director) $0 $139,504 $35,995
Gregory H Robinson (Director) $0 $360,087 $103,325
Jason Locklin (Director) $0 $250,784 $60,232
Jennifer E Mcdowell (Director) $0 $172,793 $35,414
Karen Burg (Director) $0 $260,867 $35,508
Michael R Strand (Director) $0 $303,910 $79,612
N Kirby Alton (Director) $0 $0 $0
Peggy Ozias Akins (Director) $0 $171,005 $56,461
Samantha B Joye (Director) $0 $191,866 $35,016
Susan C Waltman (Director) $0 $0 $0
Susanne Hollinger (Director) $0 $0 $0
Teresa L Ostapower (Director) $0 $0 $0
Derek E Eberhart (Chief Licensing Officer) $0 $219,450 $29,523
Jessica K Orbock (Secretary) $0 $224,872 $21,008
Libby V Morris (Former Vice Chair) $0 $246,242 $68,741
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990
Filed on March 8, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,388,255
Expenses
$274,524,859
Net Income
$1,863,396
Net Assets
$50,542,198
Notable Sources of Revenue Percent of Total Revenue
Contributions $265,280,548
96.0%
Program Services -$105,126
Investment Income $854,964
0.3%
Bond Proceeds $0
Royalties $10,232,962
3.7%
Rental Property Income $75,300
0.0%
Net Fundraising $0
Sales of Assets -$192,569
Net Inventory Sales $0
Other Revenue $242,176
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $110,637,917
Total Liabilities $60,095,719
Net Assets $50,542,198
Compensation
Key Employees and Officers Compensation Related Other
David C Lee (Executive Vice President) $0 $312,063 $49,897
Jere W Morehead (President/Chair) $0 $676,890 $263,392
Ryan A Nesbit (Financial Vp/Treasurer) $0 $291,719 $91,119
S Jack Hu (Vice Chair) $0 $267,473 $23,763
Alan G Darvill (Director) $0 $314,514 $46,497
C Greg Guyer (Director) $0 $0 $0
Cader B Cox (Director) $0 $0 $0
F Abit Massey (Director) $0 $0 $0
Franklin D West (Director) $0 $114,631 $32,050
Gregory H Robinson (Director) $0 $377,414 $108,695
Jennifer E Mcdowell (Director) $0 $168,429 $36,176
Michael R Strand (Director) $0 $255,368 $71,888
N Kirby Alton (Director) $0 $0 $0
Peggy Ozias Akins (Director) $0 $169,603 $56,581
Samantha B Joye (Director) $0 $180,432 $49,278
Susan C Waltman (Director) $0 $0 $0
Susanne Hollinger (Director) $0 $0 $0
Teresa L Ostapower (Director) $0 $0 $0
Derek E Eberhart (Chief Licensing Officer) $0 $217,705 $29,054
Jessica K Orbock (Secretary) $0 $222,806 $20,954
Libby V Morris (Former Vice Chair) $0 $304,186 $82,468
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990
Filed on Nov. 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,342,779
Expenses
$194,263,759
Net Income
$1,079,020
Net Assets
$48,023,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,417,689
93.9%
Program Services -$17,149
Investment Income $933,449
0.5%
Bond Proceeds $0
Royalties $11,044,508
5.7%
Rental Property Income $77,445
0.0%
Net Fundraising $0
Sales of Assets -$113,163
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 $135,852,925
Total Liabilities $87,829,136
Net Assets $48,023,789
Compensation
Key Employees and Officers Compensation Related Other
Jere W Morehead (President/Chair) $0 $1,357,300 $244,026
Libby V Morris (Vice Chair) $0 $292,050 $74,356
David C Lee (Executive Vice President) $0 $302,989 $48,958
Ryan A Nesbit (Financial Vp/Treasurer) $0 $282,138 $81,960
Sonia M Altizer (Director) $0 $149,822 $37,411
N Kirby Alton (Director) $0 $0 $0
Josef M Broder (Director) $0 $215,969 $62,313
Cader B Cox (Director) $0 $0 $0
Christopher Cummiskey (Director) $0 $0 $0
Alan G Darvill (Director) $0 $303,648 $45,125
C Greg Guyer (Director) $0 $0 $0
Susanne Hollinger (Director) $0 $0 $0
Samantha B Joye (Director) $0 $169,932 $48,673
William S Kisaalita (Director) $0 $126,383 $28,828
F Abit Massey (Director) $0 $0 $0
Jennifer E Mcdowell (Director) $0 $162,038 $31,538
Gregory H Robinson (Director) $0 $372,177 $99,598
Susan C Waltman (Director) $0 $0 $0
Franklin D West (Director) $0 $115,341 $34,940
Derek E Eberhart (Chief Licensing Officer) $0 $207,638 $28,643
Jessica K Orbock (Secretary) $0 $214,577 $20,332
Pamela S Whitten (Former Vice Chair) $0 $250,744 $29,270
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990
Filed on Nov. 12, 2019

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

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PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$195,135,767
Expenses
$195,371,741
Net Income
-$235,974
Net Assets
$45,828,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $180,061,965
92.3%
Program Services -$44,995
Investment Income $696,625
0.4%
Bond Proceeds $0
Royalties $10,562,657
5.4%
Rental Property Income $75,300
0.0%
Net Fundraising $0
Sales of Assets $3,506,971
1.8%
Net Inventory Sales $0
Other Revenue $277,244
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $103,317,598
Total Liabilities $57,489,169
Net Assets $45,828,429
Compensation
Key Employees and Officers Compensation Related Other
Jere W Morehead (President/Chair) $0 $633,650 $245,161
Pamela S Whitten (Vice Chair) $0 $419,517 $43,807
David C Lee (Executive Vice President) $0 $299,192 $48,010
Ryan A Nesbit (Financial Vp/Treasurer) $0 $278,533 $70,395
Sonia M Altizer (Director) $0 $131,886 $35,490
N Kirby Alton (Director) $0 $0 $0
Josef M Broder (Director) $0 $217,216 $53,120
Cader B Cox (Director) $0 $0 $0
Christopher Cummiskey (Director) $0 $0 $0
Alan G Darvill (Director) $0 $298,059 $44,263
Sylvia Q Giraudo (Director) $0 $80,060 $32,580
C Greg Guyer (Director) $0 $0 $0
Susanne Hollinger (Director) $0 $0 $0
Samantha B Joye (Director) $0 $172,523 $42,430
William S Kisaalita (Director) $0 $124,857 $28,357
F Abit Massey (Director) $0 $0 $0
Gregory H Robinson (Director) $0 $361,708 $83,509
Susan C Waltman (Director) $0 $0 $0
Jessica K Orbock (Secretary) $0 $211,860 $20,091
Derek E Eberhart (Chief Licensing Officer) $0 $204,467 $28,535
Libby V Morris (Former Vice Chair) $0 $234,499 $53,192
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990
Filed on Nov. 13, 2018

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

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PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$194,083,963
Expenses
$190,828,407
Net Income
$3,255,556
Net Assets
$49,517,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $182,409,293
94.0%
Program Services $0
Investment Income $756,197
0.4%
Bond Proceeds $0
Royalties $8,733,292
4.5%
Rental Property Income $75,300
0.0%
Net Fundraising $0
Sales of Assets $1,586,922
0.8%
Net Inventory Sales $0
Other Revenue $522,959
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $113,585,507
Total Liabilities $64,068,268
Net Assets $49,517,239
Compensation
Key Employees and Officers Compensation Related Other
Jere W Morehead (President/Chair) $0 $616,944 $244,234
Pamela S Whitten (Vice Chair) $0 $408,514 $43,012
Jessica Orbock (Secretary) $0 $201,174 $24,567
Ryan A Nesbit (Financial Vp/Treasurer) $0 $269,127 $66,339
Alan Darvill (Director) $0 $287,789 $42,606
C Greg Guyer (Director) $0 $0 $0
Cader Cox (Director) $0 $0 $0
Christopher Cummiskey (Director) $0 $0 $0
F Abit Massey (Director) $0 $0 $0
Gregory H Robinson (Director) $0 $316,316 $71,924
Josef M Broder (Director) $0 $211,180 $49,817
N Kirby Alton (Director) $0 $0 $0
Sonia M Altizer (Director) $0 $114,705 $31,367
Susan Waltman (Director) $0 $0 $0
Susanne Hollinger (Director) $0 $0 $0
Sylvia Q Giraudo (Director) $0 $104,364 $33,177
William S Kisaalita (Director) $0 $148,723 $32,938
David C Lee (Executive Vice President) $0 $294,899 $46,610
Derek E Eberhart (Chief Licensing Officer) $0 $198,914 $27,858
Libby V Morris (Former Vice Chair) $0 $228,828 $48,114
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990
Filed on Nov. 10, 2017

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

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PDF XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,411,708
Expenses
$168,707,386
Net Income
$2,704,322
Net Assets
$45,622,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,445,433
93.6%
Program Services $0
Investment Income $1,167,718
0.7%
Bond Proceeds $0
Royalties $9,144,605
5.3%
Rental Property Income $75,300
0.0%
Net Fundraising $0
Sales of Assets $23,919
0.0%
Net Inventory Sales $0
Other Revenue $554,733
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $99,737,020
Total Liabilities $54,114,787
Net Assets $45,622,233
Compensation
Key Employees and Officers Compensation Related Other
Alan Darvill (Director) $0 $262,915 $38,982
Cader Cox (Director) $0 $0 $0
David C Lee (Executive Vice President) $0 $283,735 $44,772
F Abit Massey (Director) $0 $0 $0
Gregory H Robinson (Director) $0 $286,342 $63,914
Jere W Morehead (President/Chair) $0 $628,155 $285,030
Josef M Broder (Director) $0 $209,343 $46,601
Marisa A Pagnattaro (Director) $0 $176,584 $39,749
N Kirby Alton (Director) $0 $0 $0
Pamela S Whitten (Vice Chair) $0 $393,593 $42,068
R Edward Perkins (Director) $0 $0 $0
Ryan A Nesbit (Financial Vp/Treasurer) $0 $259,606 $62,144
Susan Waltman (Director) $0 $0 $0
Susanne Hollinger (D Irector) $0 $0 $0
Sylvia Q Giraudo (Dir Ector) $0 $107,074 $33,583
W Craig Barrs (Director) $0 $0 $0
William S Kisaalita (Director) $0 $144,957 $32,943
Derek E Eberhart (Chief Licensing Officer) $0 $191,393 $26,816
Jessica Orbock (Secretary) $0 $190,760 $26,388
Libby V Morris (Former Vice Chair) $0 $219,893 $44,523
Michael F Adams (Former President/Chair) $0 $269,847 $124,136
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990
Filed on Nov. 14, 2016

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

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PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,733,816
Expenses
$159,195,853
Net Income
-$3,462,037
Net Assets
$45,209,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,634,867
94.8%
Program Services $0
Investment Income $1,239,422
0.8%
Bond Proceeds $0
Royalties $6,527,556
4.2%
Rental Property Income $75,300
0.0%
Net Fundraising $0
Sales of Assets $180,345
0.1%
Net Inventory Sales $0
Other Revenue $76,326
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $101,298,363
Total Liabilities $56,088,731
Net Assets $45,209,632
Compensation
Key Employees and Officers Compensation Related Other
Alan Darvill (Director) $0 $249,452 $39,990
Cader Cox (Director) $0 $0 $0
David C Lee (Executive Vice President) $0 $270,570 $47,430
F Abit Massey (Director) $0 $0 $0
Gregory H Robinson (Director) $0 $261,649 $50,396
Jere W Morehead (President/Chair) $0 $463,842 $139,972
Josef M Broder (Director) $0 $190,729 $44,888
Marisa A Pagnattaro (Director) $0 $156,959 $34,146
N Kirby Alton (Director) $0 $0 $0
Pamela S Whitten (Vice Chair) $0 $350,598 $35,479
R Edward Perkins (Director) $0 $0 $0
Ryan A Nesbit (Financial Vp/Treasurer) $0 $245,670 $52,665
Susan Waltman (Director) $0 $0 $0
Thiab R Taha (Director) $0 $148,597 $36,305
W Craig Barrs (Director) $0 $0 $0
Sylvia Q Giraudo (Director) $0 $103,870 $30,876
Susanne Hollinger (Director) $0 $0 $0
Derek E Eberhart (Chief Licensing Officer) $0 $181,283 $28,568
Jessica Orbock (Secretary) $0 $183,143 $25,612
Libby V Morris (Former Vice Chair) $0 $218,763 $44,620
Michael F Adams (Former President/Chair) $0 $460,932 $246,927
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990
Filed on Nov. 13, 2015

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

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PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$150,778,563
Expenses
$145,639,329
Net Income
$5,139,234
Net Assets
$48,995,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $139,674,036
92.6%
Program Services $0
Investment Income $909,705
0.6%
Bond Proceeds $0
Royalties $6,576,756
4.4%
Rental Property Income $75,300
0.0%
Net Fundraising $0
Sales of Assets $3,166,491
2.1%
Net Inventory Sales $0
Other Revenue $376,275
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,595,674
Total Liabilities $41,600,285
Net Assets $48,995,389
Compensation
Key Employees and Officers Compensation Related Other
Adrian Benedict Burd (Director) $0 $78,434 $23,328
Alan Darvill (Director) $0 $245,892 $39,266
Benjamin M Brainard (Director) $0 $104,765 $20,648
Cader Cox (Director) $0 $0 $0
David C Lee (Executive Vice President) $0 $265,365 $46,250
F Abit Massey (Director) $0 $0 $0
Gregory H Robinson (Director) $0 $243,765 $45,590
Jane S Willson (Director) $0 $0 $0
Jere W Morehead (President/Chair) $0 $407,111 $89,139
Josef M Broder (Director) $0 $185,648 $47,553
Libby V Morris (Director) $0 $248,760 $48,599
Marisa A Pagnattaro (Director) $0 $147,942 $33,135
N Kirby Alton (Director) $0 $0 $0
Pamela S Whitten (Vice Chair) $0 $0 $0
R Edward Perkins (Director) $0 $0 $0
Ryan A Nesbit (Financial Vice President/Treasurer) $0 $219,480 $47,149
Susan Waltman (Director) $0 $0 $0
Thiab R Taha (Director) $0 $134,694 $33,257
W Craig Barrs (Director) $0 $0 $0
Derek E Eberhart (Chief Licensing Officer) $0 $135,198 $23,018
Jessica Orbock (Secretary) $0 $165,806 $17,548
Michael F Adams (Former President/Chair) $0 $462,103 $856,839
Sohail Malik (Former Chief Licensing Officer) $0 $195,081 $32,459
Timothy P Burgess (Former Financial Vice President) $0 $166,721 $25,914
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990
Filed on Nov. 13, 2014

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

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PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,340,683
Expenses
$155,020,867
Net Income
$319,816
Net Assets
$43,555,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $145,225,538
93.5%
Program Services $0
Investment Income $817,820
0.5%
Bond Proceeds $0
Royalties $8,260,195
5.3%
Rental Property Income $75,300
0.0%
Net Fundraising $0
Sales of Assets $581,330
0.4%
Net Inventory Sales $0
Other Revenue $380,500
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $85,684,342
Total Liabilities $42,129,094
Net Assets $43,555,248

Document Links

990
Filed on Jan. 3, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$159,997,825
Expenses
$160,994,699
Net Income
-$996,874
Net Assets
$41,513,432
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,752,047
94.2%
Program Services $0
Investment Income $825,661
0.5%
Bond Proceeds $0
Royalties $7,513,547
4.7%
Rental Property Income $75,300
0.0%
Net Fundraising $0
Sales of Assets $190,332
0.1%
Net Inventory Sales $0
Other Revenue $640,938
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $86,709,666
Total Liabilities $45,196,234
Net Assets $41,513,432

Document Links

990

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

PDF

Fiscal Year Ending June
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

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 June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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.

Document Links

990

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

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
PDF (2 of 2)

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

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

990

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

PDF

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

990

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

PDF

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.

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