The Community Foundation For The Csra

  • Augusta, GA
  • Tax exemption issued: Oct. 1995
  • EIN: 58-2184345

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Community Foundations (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2025 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.

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2025

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,031,994
Expenses
$22,601,110
Net Income
$12,430,884
Net Assets
$151,421,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,414,039
72.5%
Program Services $406,414
1.2%
Investment Income $2,637,729
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,573,812
18.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $419,551
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $410,272
1.8%
Assets/Debt
Total Assets $202,139,475
Total Liabilities $50,717,713
Net Assets $151,421,762
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shell Knox Berry (President/ceo) $233,730 $0 $14,024
Elizabeth Finch (Cfo) $157,000 $0 $9,420
James B Trotter (Chair) $0 $0 $0
Susan E Nicholson (Chair Elect) $0 $0 $0
Carolyn Lafaye Hargrove (Vice Chair) $0 $0 $0
John Cates (Secretary/treasurer) $0 $0 $0
Charles G Caye Jr (Past Chair) $0 $0 $0
Phillip Frank Anderson (Director) $0 $0 $0
James Jim Houston Armstrong (Director) $0 $0 $0
William H Barrett Jr (Director) $0 $0 $0
Braye C Boardman (Director) $0 $0 $0
Clayton P Boardman Iii (Director) $0 $0 $0
Eddie Bussey (Director) $0 $0 $0
Natalie Schweers Coghill (Director) $0 $0 $0
Zack O Daffin (Director) $0 $0 $0
Fran Felton Hickman (Director) $0 $0 $0
James M Hull (Director) $0 $0 $0
Duncan N Johnson Jr (Director) $0 $0 $0
Ruth A Knox (Director) $0 $0 $0
Brian Marks (Director) $0 $0 $0
Kelley D Mobley (Director) $0 $0 $0
H Montague Osteen Jr (Director) $0 $0 $0
N Turner Simkins (Director) $0 $0 $0
Barry L Storey (Director) $0 $0 $0
William H Tucker (Director) $0 $0 $0
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990
Filed on Sept. 22, 2026

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

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XML
990-T
Filed on Sept. 22, 2026

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

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XML

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$32,827,191
Expenses
$19,148,159
Net Income
$13,679,032
Net Assets
$135,797,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,390,964
77.3%
Program Services $346,340
1.1%
Investment Income $2,847,839
8.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,242,048
12.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $235,400
1.2%
Professional Fundraising Fees $0
Other Salaries and Wages $570,087
3.0%
Assets/Debt
Total Assets $182,590,923
Total Liabilities $46,793,440
Net Assets $135,797,483
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shell Knox Berry (President/ceo) $222,600 $0 $12,800
Elizabeth Finch (Vice President Of Finance) $140,000 $0 $8,050
Rebecca Wallance (Vice President Of Programs) $100,170 $0 $13,063
James B Trotter (Chair) $0 $0 $0
Susan E Nicholson (Vice Elect) $0 $0 $0
Faye Hargrove (Vice Chair) $0 $0 $0
John Cates (Secretary/treasurer) $0 $0 $0
Charles G Caye Jr (Past Chair) $0 $0 $0
Frank Anderson (Director) $0 $0 $0
James Jim Houston Armstrong (Director) $0 $0 $0
William H Barrett Jr (Director) $0 $0 $0
James J Bernstein (Director) $0 $0 $0
Thomas M Blanchard Jr (Director) $0 $0 $0
Braye C Boardman (Director) $0 $0 $0
Clayton P Boardman Iii (Director) $0 $0 $0
Eddie Bussey (Director) $0 $0 $0
Natalie Schweers Coghill (Director) $0 $0 $0
Zack O Daffin (Director) $0 $0 $0
James M Hull (Director) $0 $0 $0
Duncan N Johnson Jr (Director) $0 $0 $0
Ruth A Knox (Director) $0 $0 $0
Brian Marks (Director) $0 $0 $0
H Montague Osteen Jr (Director) $0 $0 $0
N Turner Simkins (Director) $0 $0 $0
Barry L Storey (Director) $0 $0 $0
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990
Filed on Nov. 3, 2025

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

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PDF XML
990-T
Filed on Nov. 3, 2025

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

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PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,377,290
Expenses
$14,394,085
Net Income
$4,983,205
Net Assets
$118,482,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,029,098
87.9%
Program Services $313,238
1.6%
Investment Income $2,425,383
12.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$390,429
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $252,060
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $519,085
3.6%
Assets/Debt
Total Assets $160,175,077
Total Liabilities $41,692,629
Net Assets $118,482,448
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shell Knox Berry (President/ceo) $210,000 $0 $42,060
Elizabeth Finch (Vice President Of Finance) $126,000 $0 $24,600
Charles G Caye Jr (Chair) $0 $0 $0
James B Trotter (Chair Elect) $0 $0 $0
Susan E Nicholson (Vice Chair) $0 $0 $0
Faye Hargrove (Secretary/treasurer) $0 $0 $0
Brian J Marks (Past Chair) $0 $0 $0
Frank Anderson (Director) $0 $0 $0
James Jim Houston Armstrong (Director) $0 $0 $0
William H Barrett Jr (Director) $0 $0 $0
James J Bernstein (Director) $0 $0 $0
Thomas M Blanchard Jr (Director) $0 $0 $0
Braye C Boardman (Director) $0 $0 $0
Clayton P Boardman Iii (Director) $0 $0 $0
Eddie Bussey (Director) $0 $0 $0
John Cates (Director) $0 $0 $0
Natalie Schweers Coghill (Director) $0 $0 $0
Zack O Daffin (Director) $0 $0 $0
Joann Herbert (Director) $0 $0 $0
James M Hull (Director) $0 $0 $0
Duncan N Johnson Jr (Director) $0 $0 $0
Ruth A Knox (Director) $0 $0 $0
H Montague Osteen Jr (Director) $0 $0 $0
N Turner Simkins (Director) $0 $0 $0
Barry L Storey (Director) $0 $0 $0
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990
Filed on Sept. 19, 2024

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

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PDF XML
990-T
Filed on Sept. 19, 2024

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

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PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,653,699
Expenses
$10,287,079
Net Income
$11,366,620
Net Assets
$103,145,466
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,414,012
85.0%
Program Services $406,060
1.9%
Investment Income $2,063,732
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $769,895
3.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $224,295
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $478,521
4.7%
Assets/Debt
Total Assets $140,234,965
Total Liabilities $37,089,499
Net Assets $103,145,466
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shell Knox Berry (President/ceo) $200,000 $0 $24,295
Elizabeth Finch (Vice President Of Finance) $120,000 $0 $10,000
Charles G Caye Jr (Chair) $0 $0 $0
James B Trotter (Chair Elect) $0 $0 $0
Susan E Nicholson (Vice Chair) $0 $0 $0
Faye Hargrove (Secretary/treasurer) $0 $0 $0
Brian J Marks (Past Chair) $0 $0 $0
Frank Anderson (Director) $0 $0 $0
James Jim Houston Armstrong (Director) $0 $0 $0
William H Barrett Jr (Director) $0 $0 $0
James J Bernstein (Director) $0 $0 $0
Thomas M Blanchard Jr (Director) $0 $0 $0
Braye C Boardman (Director) $0 $0 $0
Clayton P Boardman Iii (Director) $0 $0 $0
Eddie Bussey (Director) $0 $0 $0
John Cates (Director) $0 $0 $0
Natalie Schweers Coghill (Director) $0 $0 $0
Zack O Daffin (Director) $0 $0 $0
Joann Herbert (Director) $0 $0 $0
James M Hull (Director) $0 $0 $0
Duncan N Johnson Jr (Director) $0 $0 $0
Ruth A Knox (Director) $0 $0 $0
H Montague Osteen Jr (Director) $0 $0 $0
N Turner Simkins (Director) $0 $0 $0
Barry L Storey (Director) $0 $0 $0
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990
Filed on Nov. 1, 2023

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

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PDF XML
990-T
Filed on Nov. 1, 2023

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

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PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,009,500
Expenses
$9,745,908
Net Income
$26,263,592
Net Assets
$107,512,885
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,617,303
79.5%
Program Services $184,090
0.5%
Investment Income $1,753,133
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,454,387
15.1%
Net Inventory Sales $0
Other Revenue $587
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $186,730
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $338,000
3.5%
Assets/Debt
Total Assets $142,981,044
Total Liabilities $35,468,159
Net Assets $107,512,885
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shell Knox Berry (President/ceo) $165,000 $0 $21,730
Brian J Marks (Chair) $0 $0 $0
James B Trotter (Vice Chair) $0 $0 $0
Charles G Caye Jr (Chair Elect) $0 $0 $0
Susan E Nicholson (Secretary/treasurer) $0 $0 $0
Frank Anderson (Director) $0 $0 $0
James Jim Houston Armstrong (Director) $0 $0 $0
William H Barrett Jr (Director) $0 $0 $0
James J Bernstein (Director) $0 $0 $0
Thomas M Blanchard Jr (Director) $0 $0 $0
Braye C Boardman (Director) $0 $0 $0
Clayton P Boardman Iii (Director) $0 $0 $0
Eddie Bussey (Director) $0 $0 $0
Natalie Schweers Coghill (Director) $0 $0 $0
Zack O Daffin (Director) $0 $0 $0
Carolyn Lafaye Hargrove (Director) $0 $0 $0
Joann Herbert (Director) $0 $0 $0
James M Hull (Director) $0 $0 $0
Duncan N Johnson Jr (Director) $0 $0 $0
Eg Meybohm (Director) $0 $0 $0
H Montague Osteen Jr (Director) $0 $0 $0
N Turner Simkins (Director) $0 $0 $0
Barry L Storey (Director) $0 $0 $0
William H Tucker (Director) $0 $0 $0
Kenneth L Usry (Director) $0 $0 $0
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990
Filed on Sept. 27, 2022

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

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PDF XML
990-T
Filed on Sept. 27, 2022

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

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XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,442,862
Expenses
$8,662,423
Net Income
$7,780,439
Net Assets
$75,604,319
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,674,786
83.2%
Program Services $131,908
0.8%
Investment Income $1,496,737
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,139,431
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,758
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $240,787
2.8%
Assets/Debt
Total Assets $104,773,368
Total Liabilities $29,169,049
Net Assets $75,604,319
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shell Knox Berry (President/ceo) $153,000 $0 $19,758
Frank Anderson (Director) $0 $0 $0
James Jim Houston Armstrong (Director) $0 $0 $0
Thomas M Blanchard (Director) $0 $0 $0
James J Jim Bernstein (Director) $0 $0 $0
Braye C Boardman (Director) $0 $0 $0
Cp Boardman Iii (Director) $0 $0 $0
Eddie Bussey (Director) $0 $0 $0
Charles Pete G Caye Jr (Director) $0 $0 $0
Zack O Daffin (Director) $0 $0 $0
Faye Hargrove (Director) $0 $0 $0
Joann Herbert (Director) $0 $0 $0
James M Hull Chairman (Director) $0 $0 $0
Duncan N Johnson Jr (Director) $0 $0 $0
Brian J Marks (Director) $0 $0 $0
Mason H Mcknight Iii (Director) $0 $0 $0
Eg Meybohm (Director) $0 $0 $0
Susan E Nicholson (Director) $0 $0 $0
Hm Osteen Jr (Director) $0 $0 $0
N Turner Simkins (Director) $0 $0 $0
Barry L Storey (Director) $0 $0 $0
James B Jim Trotter (Director) $0 $0 $0
William H Tucker (Director) $0 $0 $0
Kenneth L Usry (Director) $0 $0 $0
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990
Filed on Nov. 9, 2021

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

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XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,908,334
Expenses
$7,336,466
Net Income
$2,571,868
Net Assets
$64,313,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,082,248
71.5%
Program Services $0
Investment Income $1,850,454
18.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $197,424
2.0%
Net Fundraising $0
Sales of Assets $648,054
6.5%
Net Inventory Sales $0
Other Revenue $130,154
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $220,000
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $204,626
2.8%
Assets/Debt
Total Assets $90,651,028
Total Liabilities $26,337,444
Net Assets $64,313,584
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shell Knox Berry (President/ceo) $150,000 $0 $0
James Houston Armstrong (Board Of Directors) $0 $0 $0
Barry L Storey (Board Of Directors) $0 $0 $0
Braye C Boardman (Board Of Directors) $0 $0 $0
Brian J Marks (Board Of Directors) $0 $0 $0
Eddie Bussey (Board Of Directors) $0 $0 $0
Charles Pete Caye Jr (Board Of Directors) $0 $0 $0
Clayton P Boardman (Board Of Directors) $0 $0 $0
Duncan N Johnson Jr (Board Of Directors) $0 $0 $0
E G Meybohm (Board Of Directors) $0 $0 $0
H M Osteen Jr (Board Of Directors) $0 $0 $0
James B Trotter (Board Of Directors) $0 $0 $0
James J Bernstein (Board Of Directors) $0 $0 $0
James M Hull (Board Of Directors) $0 $0 $0
Kenneth Usry (Board Of Directors) $0 $0 $0
Mason H Mcknight Iii (Board Of Directors) $0 $0 $0
N Turner Simkins (Board Of Directors) $0 $0 $0
Russell V Mobley Esq (Board Of Directors) $0 $0 $0
Susan Nicholson (Board Of Directors) $0 $0 $0
Thomas M Blanchard Jr (Board Of Directors) $0 $0 $0
William H Tucker (Board Of Directors) $0 $0 $0
Zack O Daffin (Board Of Directors) $0 $0 $0
Joann Herbert (Board Of Directors) $0 $0 $0
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990
Filed on Aug. 24, 2020

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

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,656,492
Expenses
$7,613,806
Net Income
$8,042,686
Net Assets
$54,749,738
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,022,187
70.4%
Program Services $0
Investment Income $1,785,492
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $112,152
0.7%
Net Fundraising $0
Sales of Assets $2,619,228
16.7%
Net Inventory Sales $0
Other Revenue $117,433
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,230
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $188,019
2.5%
Assets/Debt
Total Assets $76,265,368
Total Liabilities $21,515,630
Net Assets $54,749,738
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shell Knox Berry (President/ceo) $115,566 $0 $0
James Houston Armstrong (Board Of Directors) $0 $0 $0
Barry L Storey (Board Of Directors) $0 $0 $0
Braye C Boardman (Board Of Directors) $0 $0 $0
Brian J Marks (Board Of Directors) $0 $0 $0
Eddie Bussey (Board Of Directors) $0 $0 $0
Charles Pete Caye Jr (Board Of Directors) $0 $0 $0
R Lee Smith Jr (Board Of Directors) $0 $0 $0
Clayton P Boardman Iii (Board Of Directors) $0 $0 $0
Duncan N Johnson Jr (Board Of Directors) $0 $0 $0
E G Meybohm (Board Of Directors) $0 $0 $0
H M Osteen Jr (Board Of Directors) $0 $0 $0
James B Trotter (Board Of Directors) $0 $0 $0
James J Bernstein (Board Of Directors) $0 $0 $0
James M Hull (Board Of Directors) $0 $0 $0
Kenneth Usry (Board Of Directors) $0 $0 $0
Mason H Mcknight Iii (Board Of Directors) $0 $0 $0
N Turner Simkins (Board Of Directors) $0 $0 $0
Russell V Mobley Esq (Board Of Directors) $0 $0 $0
Susan Nicholson (Board Of Directors) $0 $0 $0
Thomas M Blanchard Jr (Board Of Directors) $0 $0 $0
William H Tucker (Board Of Directors) $0 $0 $0
Zack O Daffin (Board Of Directors) $0 $0 $0
Joann Herbert (Board Of Directors) $0 $0 $0
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990
Filed on Oct. 18, 2019

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

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PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,233,942
Expenses
$8,224,385
Net Income
-$2,990,443
Net Assets
$46,231,164
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,491,905
> 100%
Program Services $0
Investment Income $885,377
16.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $145,008
2.8%
Net Fundraising $0
Sales of Assets -$1,520,165
Net Inventory Sales $0
Other Revenue $231,817
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,675
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $141,525
1.7%
Assets/Debt
Total Assets $75,119,571
Total Liabilities $28,888,407
Net Assets $46,231,164
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shell Knox Berry (President/ceo) $113,300 $0 $0
Kelly D Mercier (Dir. Of Finance/admin) $64,375 $0 $0
Abram Serotta (Board Of Directors) $0 $0 $0
Barry L Storey (Board Of Directors) $0 $0 $0
Braye C Boardman (Board Of Directors) $0 $0 $0
Brian J Marks (Board Of Directors) $0 $0 $0
C Lafaye Hargrove (Board Of Directors) $0 $0 $0
Charles Pete Caye Jr (Board Of Directors) $0 $0 $0
R Lee Smith Jr (Board Of Directors) $0 $0 $0
Clayton P Boardman Iii (Board Of Directors) $0 $0 $0
Duncan N Johnson Jr (Board Of Directors) $0 $0 $0
E G Meybohm (Board Of Directors) $0 $0 $0
H M Osteen Jr (Board Of Directors) $0 $0 $0
James B Trotter (Board Of Directors) $0 $0 $0
James J Bernstein (Board Of Directors) $0 $0 $0
James M Hull (Board Of Directors) $0 $0 $0
Kenneth Usry (Board Of Directors) $0 $0 $0
Mason H Mcknight Iii (Board Of Directors) $0 $0 $0
N Turner Simkins (Board Of Directors) $0 $0 $0
Russell V Mobley Esq (Board Of Directors) $0 $0 $0
Susan Nicholson (Board Of Directors) $0 $0 $0
Thomas M Blanchard Jr (Board Of Directors) $0 $0 $0
William H Tucker (Board Of Directors) $0 $0 $0
Zack O Daffin (Board Of Directors) $0 $0 $0
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990
Filed on May 15, 2018

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

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PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,818,033
Expenses
$9,512,953
Net Income
$1,305,080
Net Assets
$43,461,930
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,034,407
92.8%
Program Services $0
Investment Income $857,979
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $115,627
1.1%
Net Fundraising $0
Sales of Assets -$404,229
Net Inventory Sales $0
Other Revenue $214,249
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $252,068
2.6%
Assets/Debt
Total Assets $69,870,546
Total Liabilities $26,408,616
Net Assets $43,461,930
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shell Knox Berry (President) $110,000 $0 $721
Abram Serotta (Board Of Directors) $0 $0 $0
Barry L Storey (Board Of Directors) $0 $0 $0
Braye C Boardman (Board Of Directors) $0 $0 $0
Brian J Marks (Board Of Directors) $0 $0 $0
C Lafaye Hargrove (Board Of Directors) $0 $0 $0
Cg Caye Jr (Board Of Directors) $0 $0 $0
Charles H Bellmann (Board Of Directors) $0 $0 $0
Clayton P Boardman Iii (Board Of Directors) $0 $0 $0
D Douglas Barnard Jr (Board Of Directors) $0 $0 $0
Duncan N Johnson Jr (Board Of Directors) $0 $0 $0
E G Meybohm (Board Of Directors) $0 $0 $0
H M Osteen Jr (Board Of Directors) $0 $0 $0
James B Trotter (Board Of Directors) $0 $0 $0
James J Bernstein (Board Of Directors) $0 $0 $0
James M Hull (Board Of Directors) $0 $0 $0
Kenneth Usry (Board Of Directors) $0 $0 $0
Mason H Mcknight Iii (Board Of Directors) $0 $0 $0
N Turner Simkins (Board Of Directors) $0 $0 $0
Russell V Mobley Esq (Board Of Directors) $0 $0 $0
Susan Nicholson (Board Of Directors) $0 $0 $0
Thomas M Blanchard Jr (Board Of Directors) $0 $0 $0
William H Tucker (Board Of Directors) $0 $0 $0
William S Morris Iii (Board Of Directors) $0 $0 $0
Zack O Daffin (Board Of Directors) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,244,012
Expenses
$9,395,614
Net Income
$1,848,398
Net Assets
$40,539,810
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,423,460
66.0%
Program Services $0
Investment Income $1,766,271
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $111,021
1.0%
Net Fundraising $0
Sales of Assets $1,738,442
15.5%
Net Inventory Sales $0
Other Revenue $204,818
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $246,558
2.6%
Assets/Debt
Total Assets $65,857,846
Total Liabilities $25,318,036
Net Assets $40,539,810
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shell Knox Berry (President) $73,083 $0 $4,833
Abram Serotta (Board Of Directors) $0 $0 $0
Barry L Storey (Board Of Directors) $0 $0 $0
Braye C Boardman (Board Of Directors) $0 $0 $0
Brian J Marks (Board Of Directors) $0 $0 $0
C Lafaye Hargrove (Board Of Directors) $0 $0 $0
Cg Caye Jr (Board Of Directors) $0 $0 $0
Charles H Bellmann (Board Of Directors) $0 $0 $0
Clayton P Boardman Iii (Board Of Directors) $0 $0 $0
D Douglas Barnard Jr (Board Of Directors) $0 $0 $0
Duncan N Johnson Jr (Board Of Directors) $0 $0 $0
E G Meybohm (Board Of Directors) $0 $0 $0
H M Osteen Jr (Board Of Directors) $0 $0 $0
James B Trotter (Board Of Directors) $0 $0 $0
James J Bernstein (Board Of Directors) $0 $0 $0
James M Hull (Board Of Directors) $0 $0 $0
Kenneth Usry (Board Of Directors) $0 $0 $0
Mason H Mcknight Iii (Board Of Directors) $0 $0 $0
N Turner Simkins (Board Of Directors) $0 $0 $0
Russell V Mobley Esq (Board Of Directors) $0 $0 $0
Susan Nicholson (Board Of Directors) $0 $0 $0
Thomas M Blanchard Jr (Board Of Directors) $0 $0 $0
William H Tucker (Board Of Directors) $0 $0 $0
William S Morris Iii (Board Of Directors) $0 $0 $0
Zack O Daffin (Board Of Directors) $0 $0 $0
+ View more people

Document Links

990
Filed on Aug. 15, 2016

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,678,162
Expenses
$6,598,728
Net Income
$1,079,434
Net Assets
$41,550,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,771,222
75.2%
Program Services $0
Investment Income $1,708,965
22.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $151,875
2.0%
Net Fundraising $0
Sales of Assets -$147,839
Net Inventory Sales $0
Other Revenue $193,939
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $216,109
3.3%
Assets/Debt
Total Assets $66,655,604
Total Liabilities $25,105,243
Net Assets $41,550,361
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
R Lee Smith (President) $92,931 $0 $24,776
Shell Knox Berry (Board Of Directors) $0 $0 $0
Thomas M Blanchard Jr (Board Of Directors) $0 $0 $0
Braye C Boardman (Board Of Directors) $0 $0 $0
Cp Boardman Iii (Board Of Directors) $0 $0 $0
Charles G Caye Jr (Board Of Directors) $0 $0 $0
David S Copenhaver (Board Of Directors) $0 $0 $0
Nick W Evans (Board Of Directors) $0 $0 $0
C Lafaye Hargrove (Board Of Directors) $0 $0 $0
Mrs Jerry W Howington (Board Of Directors) $0 $0 $0
James M Hull (Board Of Directors) $0 $0 $0
Brian J Marks (Board Of Directors) $0 $0 $0
Mason H Mcknight Iii (Board Of Directors) $0 $0 $0
E G Meybohm (Board Of Directors) $0 $0 $0
Russell V Mobley Esq (Board Of Directors) $0 $0 $0
Susan Nicholson (Board Of Directors) $0 $0 $0
H M Osteen Jr (Board Of Directors) $0 $0 $0
Abram Serotta (Board Of Directors) $0 $0 $0
Barry L Storey (Board Of Directors) $0 $0 $0
William H Tucker (Board Of Directors) $0 $0 $0
Kenneth Usry (Board Of Directors) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,096,732
Expenses
$10,530,488
Net Income
-$433,756
Net Assets
$39,146,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,740,084
86.6%
Program Services $0
Investment Income $1,199,940
11.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $139,039
1.4%
Net Fundraising $0
Sales of Assets -$174,445
Net Inventory Sales $0
Other Revenue $192,114
1.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $213,655
2.0%
Assets/Debt
Total Assets $62,458,339
Total Liabilities $23,312,125
Net Assets $39,146,214
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
R Lee Smith (President) $67,651 $0 $11,766
Shell Knox Berry (Board Of Directors) $0 $0 $0
Thomas M Blanchard Jr (Board Of Directors) $0 $0 $0
Braye C Boardman (Board Of Directors) $0 $0 $0
Cp Boardman Iii (Board Of Directors) $0 $0 $0
Charles G Caye Jr (Board Of Directors) $0 $0 $0
David S Copenhaver (Board Of Directors) $0 $0 $0
Nick W Evans Jr (Board Of Directors) $0 $0 $0
C Lafaye Hargrove (Board Of Directors) $0 $0 $0
Mrs Jerry W Howington (Board Of Directors) $0 $0 $0
James M Hull (Board Of Directors) $0 $0 $0
Brian J Marks (Board Of Directors) $0 $0 $0
Mason H Mcknight (Board Of Directors) $0 $0 $0
E G Meybohm (Board Of Directors) $0 $0 $0
Russell V Mobley Esq (Board Of Directors) $0 $0 $0
Susan Nicholson (Board Of Directors) $0 $0 $0
Julian W Osbon (Board Of Directors) $0 $0 $0
H M Osteen Jr (Board Of Directors) $0 $0 $0
Abram Serotta (Board Of Directors) $0 $0 $0
Barry L Storey (Board Of Directors) $0 $0 $0
William H Tucker (Board Of Directors) $0 $0 $0
Kenneth Usry (Board Of Directors) $0 $0 $0
+ View more people

Document Links

990
Filed on June 6, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,836,088
Expenses
$5,389,821
Net Income
$2,446,267
Net Assets
$36,649,823
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,959,651
88.8%
Program Services $0
Investment Income $951,285
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $133,593
1.7%
Net Fundraising $0
Sales of Assets -$361,709
Net Inventory Sales $0
Other Revenue $153,268
2.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $215,201
4.0%
Assets/Debt
Total Assets $54,475,576
Total Liabilities $17,825,753
Net Assets $36,649,823

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,225,207
Expenses
$5,128,072
Net Income
$97,135
Net Assets
$31,873,778
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,377,813
64.6%
Program Services $0
Investment Income $897,927
17.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $161,997
3.1%
Net Fundraising $0
Sales of Assets $656,135
12.6%
Net Inventory Sales $0
Other Revenue $131,335
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $179,103
3.5%
Assets/Debt
Total Assets $47,116,974
Total Liabilities $15,243,196
Net Assets $31,873,778

Document Links

990

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

PDF

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

990

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

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

990

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

PDF

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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