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University Of South Florida Foundation Inc

Sam & Martha Gibbons Alumni Center

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
$68.5M (2023)

Expenses
$100M (2023)

Total Assets
$838M (2023)

Total Liabilities
$39.3M (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
$68,468,169
Expenses
$100,413,985
Net Income
-$31,945,816
Net Assets
$798,227,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,527,060
76.7%
Program Services $2,232,464
3.3%
Investment Income $13,771,755
20.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $52,347
0.1%
Sales of Assets -$171,465
Net Inventory Sales $0
Other Revenue $56,008
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $837,528,240
Total Liabilities $39,300,247
Net Assets $798,227,993
Compensation
Key Employees and Officers Compensation Related Other
Anthony Reginald James (Chair) $0 $0 $0
Ashley Monique Butler (Secretary) $0 $0 $0
Debbie Nye Sembler (Vice Chair) $0 $0 $0
Jose Eduardo Valiente (Immediate Past Chair) $0 $0 $0
Kimberly Ann Ross (Treasurer) $0 $0 $0
Andrea Gonzmart Williams (Board Member) $0 $0 $0
Anila Jain (Board Member) $0 $0 $0
Anthony Umholtz (Board Member) $0 $0 $0
April Rose Grajales (Board Member) $0 $0 $0
Brad Bernstein (Board Member) $0 $0 $0
Christine Turner (Board Member) $0 $0 $0
David Goldstein (Board Member) $0 $0 $0
Dolores Garcia (Board Member) $0 $0 $0
Donna Longhouse (Board Member) $0 $0 $0
Dr Andy Hafer (Board Member) $0 $0 $0
Dr Eric Eisenberg (Interim Usf Exec Vp & Provost (Aug 2022 Thru March 2023)) $0 $474,787 $43,672
Dr Gilbert T Gonzalez (Board Member) $0 $0 $0
Dr Prasant Mohapatra (Usf Exec Vp & Provost (Beginning March 2023)) $0 $0 $0
Dr Ralph Wilcox (Usf Exec Vp & Provost (Thru Aug 2022)) $0 $532,713 $24,926
Elizabeth Krystyn (Board Member) $0 $0 $0
George Morgan (Board Member) $0 $0 $0
Grace Maseda Sainz (Board Member) $0 $0 $0
Joie Chitwood Iii (Board Member) $0 $0 $0
Julius D Davis (Board Member) $0 $0 $0
Laura Crouch (Board Member) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$141,849,189
Expenses
$103,581,818
Net Income
$38,267,371
Net Assets
$786,493,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,583,109
62.4%
Program Services $2,350,380
1.7%
Investment Income $13,624,470
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,162
0.0%
Sales of Assets $37,218,759
26.2%
Net Inventory Sales $0
Other Revenue $26,309
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,159,306
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $821,074,602
Total Liabilities $34,580,831
Net Assets $786,493,771
Compensation
Key Employees and Officers Compensation Related Other
Anthony R James (Vice Chair) $0 $0 $0
Brian P Keenan (Treasurer) $0 $0 $0
Jose Valiente (Chair) $0 $0 $0
Ray Newton Iii (Immediate Past Chair) $0 $0 $0
Rena Upshaw Frazier (Secretary) $0 $0 $0
Andrea Gonzmart Williams (Board Member) $0 $0 $0
Anila Jain (Board Member) $0 $0 $0
April Rose Grajales (Board Member) $0 $0 $0
Ashley Butler (Board Member) $0 $0 $0
Brad A Bernstein (Board Member) $0 $0 $0
Darryl M Burman (Board Member) $0 $0 $0
David Goldstein (Board Member) $0 $0 $0
Debbie Sembler (Nominating Committee Chair) $0 $0 $0
Donna L Longhouse (Board Member) $0 $0 $0
Dr Gilbert T Gonzalez (Board Member) $0 $0 $0
George Morgan (Emeritus Committee Chair) $0 $0 $0
Ja Savage (Board Member) $0 $0 $0
Jeffrey D Fishman (Board Member) $0 $0 $0
Joie S Chitwood Iii (Board Member) $0 $0 $0
Julius D Davis (Board Member) $0 $0 $0
Keri Gawrych (Audit Committee Chair) $0 $0 $0
Kimberly Ross (Board Member) $0 $0 $0
Merritt Martin (Board Member) $0 $0 $0
Monique Hayes (Board Member) $0 $0 $0
Nick Trivunovich (Usf Svp Business And Finance) $0 $302,742 $36,499

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,887,499
Expenses
$77,167,981
Net Income
$67,719,518
Net Assets
$889,230,412
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,876,121
53.7%
Program Services $2,166,615
1.5%
Investment Income $18,716,980
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $251,299
0.2%
Sales of Assets $45,821,672
31.6%
Net Inventory Sales $0
Other Revenue $54,812
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $929,677,670
Total Liabilities $40,447,258
Net Assets $889,230,412
Compensation
Key Employees and Officers Compensation Related Other
Steven Blair (Principal Gift Officer) $2,894 $295,750 $35,830
Allen Brinkman (Board Member) $0 $0 $0
Anila Jain (Board Member) $0 $0 $0
Anthony James (Board Member) $0 $0 $0
April Grajales (Board Member) $0 $0 $0
Ashley Butler (Board Member) $0 $0 $0
Brad A Bernstein (Board Member) $0 $0 $0
Brian P Keenan (Treasurer) $0 $0 $0
Caroyln Wilson (Board Member) $0 $0 $0
Darryl M Burman (Board Member) $0 $0 $0
David Goldstein (Board Member) $0 $0 $0
David Lechner (Usf Svp Business And Finance) $0 $404,378 $23,280
Debbie Sembler (Board Member) $0 $0 $0
Donna Longhouse (Board Member) $0 $0 $0
George Morgan (Immediate Past Chair) $0 $0 $0
Gilbert Gonzalez (Board Member) $0 $0 $0
Gorden L Gillette (Development Committee Chair) $0 $0 $0
Ja Savage (Board Member) $0 $0 $0
Jeffrey D Fishman (Board Member) $0 $0 $0
Joie S Chitwood Iii (Board Member) $0 $0 $0
Jose Valiente (Vice Chairman/Audit Committee Chair) $0 $0 $0
Julius Davis (Board Member) $0 $0 $0
Keri Gawrych (Secretary) $0 $0 $0
Linda O Simmons (Emeritus Committee Chair) $0 $0 $0
Mark Fenandez (Nominating Committee Chair) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$119,043,380
Expenses
$72,961,323
Net Income
$46,082,057
Net Assets
$688,054,452
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,564,843
59.3%
Program Services $2,505,337
2.1%
Investment Income $13,412,340
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$102,288
Sales of Assets $32,576,778
27.4%
Net Inventory Sales $0
Other Revenue $86,370
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $753,475,020
Total Liabilities $65,420,568
Net Assets $688,054,452
Compensation
Key Employees and Officers Compensation Related Other
John T Sinnott (Assoc Dean, College Medicine) $6,798 $282,594 $36,026
Steven Blair (Vp Development) $2,514 $263,285 $42,272
Paul R Sanberg (Vp Research & Innovation) $429 $517,272 $46,550
Brian P Keenan (Treasurer) $0 $0 $0
George Morgan (Past Chair) $0 $0 $0
Jose E Valiente (Vice Chairman) $0 $0 $0
Keri Gawrych (Secretary) $0 $0 $0
Ray E Newton (Chairman) $0 $0 $0
Alan C Bomstein (Board Member) $0 $0 $0
Allen Brinkman (Board Member) $0 $0 $0
Anila Jain (Board Member) $0 $0 $0
Anthony James (Board Member) $0 $0 $0
Betty Otter Nickerson (Board Member) $0 $0 $0
Brad Bernstein (Board Member) $0 $0 $0
Carolyn Wilson (Board Member) $0 $0 $0
Darryl M Burman (Board Member) $0 $0 $0
David Goldstein (Board Member) $0 $0 $0
David Lechner (Svp Business And Finance, Usf) $0 $398,924 $31,868
Debbie Sembler (Board Member) $0 $0 $0
Donna Longhouse (Board Member) $0 $0 $0
Franklin N Biggins (Board Member) $0 $0 $0
Gordon L Gillette (Board Member) $0 $0 $0
Jeffrey D Fishman (Board Member) $0 $0 $0
Joe E Teague (Board Member) $0 $0 $0
Joie S Chitwood (Board Member) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$121,166,631
Expenses
$80,019,777
Net Income
$41,146,854
Net Assets
$636,781,248
Notable Sources of Revenue Percent of Total Revenue
Contributions $74,538,415
61.5%
Program Services $2,807,150
2.3%
Investment Income $13,353,873
11.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$359,950
Sales of Assets $30,774,003
25.4%
Net Inventory Sales $0
Other Revenue $53,140
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $696,550,851
Total Liabilities $59,769,603
Net Assets $636,781,248
Compensation
Key Employees and Officers Compensation Related Other
Steven Blair (Vp Development) $2,514 $261,736 $40,588
George Morgan (Chairman) $0 $0 $0
Ray E Newton (Vice Chairman) $0 $0 $0
Brian P Keenan (Treasurer) $0 $0 $0
Mark Fernandez (Secretary) $0 $0 $0
Joe P Teague (Immediate Past Chair) $0 $0 $0
Don A Aripoli (Board Member) $0 $0 $0
Peter Baronoff (Board Member) $0 $0 $0
Rebecca Bast (Board Member) $0 $0 $0
Franklin N Biggins (Board Member) $0 $0 $0
Alan C Bomstein (Board Member) $0 $0 $0
Allen Brinkman (Board Member) $0 $0 $0
Darryl M Burman (Board Member) $0 $0 $0
Joie S Chitwood (Board Member) $0 $0 $0
Cornelia G Corbett (Board Member) $0 $0 $0
Robert Donaldson (Board Member) $0 $0 $0
Gene Engle (Board Member) $0 $0 $0
Jeffrey D Fishman (Board Member) $0 $0 $0
Keri Gawrych (Board Member) $0 $0 $0
Judy L Genshaft (President, Usf) $0 $880,950 $39,193
Gordon L Gillette (Board Member) $0 $0 $0
David Goldstein (Board Member) $0 $0 $0
Michael Griffin (Board Member) $0 $0 $0
Steve Griggs (Board Member) $0 $0 $0
Anila Jain (Board Member) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$107,715,045
Expenses
$67,769,134
Net Income
$39,945,911
Net Assets
$652,965,842
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,249,706
64.3%
Program Services $2,869,385
2.7%
Investment Income $10,215,311
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,144,295
Sales of Assets $26,500,702
24.6%
Net Inventory Sales $0
Other Revenue $24,236
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $696,495,146
Total Liabilities $43,529,304
Net Assets $652,965,842
Compensation
Key Employees and Officers Compensation Related Other
Steven Blair (Vp Development) $2,514 $258,741 $39,220
George Morgan (Chairman) $0 $0 $0
Ray E Newton (Vice Chairman) $0 $0 $0
Brian P Keenan (Treasurer) $0 $0 $0
Mark Fernandez (Secretary) $0 $0 $0
Joe P Teague (Immediate Past Chair) $0 $0 $0
Don A Aripoli (Board Member) $0 $0 $0
Peter Baronoff (Board Member) $0 $0 $0
Rebecca Bast (Board Member) $0 $0 $0
Franklin N Biggins (Board Member) $0 $0 $0
Alan C Bomstein (Board Member) $0 $0 $0
Allen Brinkman (Board Member) $0 $0 $0
Darryl M Burman (Board Member) $0 $0 $0
Joie S Chitwood (Board Member) $0 $0 $0
Shaukat H Chowdhari (Board Member) $0 $0 $0
Cornelia G Corbett (Board Member) $0 $0 $0
Tj Couch (Board Member) $0 $0 $0
Robert Donaldson (Board Member) $0 $0 $0
Gene Engle (Board Member) $0 $0 $0
Jeffrey D Fishman (Board Member) $0 $0 $0
Judy L Genshaft (President, Usf) $0 $778,524 $38,931
Gordon L Gillette (Board Member) $0 $0 $0
Michael Griffin (Board Member) $0 $0 $0
Steve Griggs (Board Member) $0 $0 $0
Oscar J Horton (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,805,386
Expenses
$67,895,878
Net Income
$12,909,508
Net Assets
$595,126,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,419,768
64.9%
Program Services $2,581,458
3.2%
Investment Income $8,419,582
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$189,868
Sales of Assets $17,315,389
21.4%
Net Inventory Sales $0
Other Revenue $259,057
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,195,797
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $634,019,210
Total Liabilities $38,892,555
Net Assets $595,126,655
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Steven Blair (Vp Development) $2,514 $248,945 $36,760
Joe P Teague (Chairman) $0 $0 $0
George Morgan (Vice Chairman) $0 $0 $0
Ray E Newton (Treasurer) $0 $0 $0
Oscar J Horton (Assistant Treasurer) $0 $0 $0
Mark Fernandez (Secretary) $0 $0 $0
Joel Momberg (Sr. Vp, Univ Adv & Ceo Usff) $0 $554,718 $37,940
Don A Aripoli (Board Member) $0 $0 $0
Peter Baronoff (Board Member) $0 $0 $0
Rebecca Bast (Board Member) $0 $0 $0
Franklin N Biggins (Board Member) $0 $0 $0
Alan C Bomstein (Board Member) $0 $0 $0
Allen Brinkman (Board Member) $0 $0 $0
Darryl M Burman (Board Member) $0 $0 $0
Joie Chitwood (Board Member) $0 $0 $0
Shaukat H Chowdhari (Board Member) $0 $0 $0
Cornelia G Corbett (Board Member) $0 $0 $0
Tj Couch (Board Member) $0 $0 $0
Gene Engle (Board Member) $0 $0 $0
Jeffrey D Fishman (Board Member) $0 $0 $0
Judy L Genshaft (President, Usf) $0 $1,243,818 $35,927
Gordon L Gillette (Board Member) $0 $0 $0
Michael Griffin (Board Member) $0 $0 $0
Steve Griggs (Board Member) $0 $0 $0
Pam Iorio (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$70,222,145
Expenses
$66,797,243
Net Income
$3,424,902
Net Assets
$540,205,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,012,806
69.8%
Program Services $2,201,136
3.1%
Investment Income $7,272,112
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $433,460
0.6%
Sales of Assets $11,026,894
15.7%
Net Inventory Sales $0
Other Revenue $275,737
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,427,515
2.1%
Professional Fundraising Fees $182,349
0.3%
Other Salaries and Wages $0
Assets/Debt
Total Assets $582,015,627
Total Liabilities $41,810,434
Net Assets $540,205,193
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John T Sinnott (Assoc Dean, College Medicine) $450,183 $214,156 $30,939
Steven Blair (Vp Development) $2,514 $243,183 $35,893
Paul R Sanberg (Vp Research & Innovation) $279 $567,042 $39,603
Joe P Teague (Chairman) $0 $0 $0
George Morgan (Vice Chairman) $0 $0 $0
Ray E Newton (Treasurer) $0 $0 $0
Oscar J Horton (Assistant Treasurer) $0 $0 $0
Mark Fernandez (Secretary) $0 $0 $0
Joel Momberg (Sr. Vp, Univ Adv & Ceo Usff) $0 $562,313 $37,880
Don A Aripoli (Board Member) $0 $0 $0
Peter Baronoff (Board Member) $0 $0 $0
Rebecca Bast (Board Member) $0 $0 $0
Franklin N Biggins (Board Member) $0 $0 $0
Alan C Bomstein (Board Member) $0 $0 $0
Angela M Brewer (Board Member) $0 $0 $0
Allen Brinkman (Board Member) $0 $0 $0
Darryl M Burman (Board Member) $0 $0 $0
Joie Chitwood (Board Member) $0 $0 $0
Shaukat H Chowdhari (Board Member) $0 $0 $0
Cornelia G Corbett (Board Member) $0 $0 $0
Tj Couch (Board Member) $0 $0 $0
Gene Engle (Board Member) $0 $0 $0
Jeffrey D Fishman (Board Member) $0 $0 $0
Judy L Genshaft (President, Usf) $0 $1,037,539 $35,474
Gordon L Gillette (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$92,155,394
Expenses
$68,314,717
Net Income
$23,840,677
Net Assets
$555,237,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,256,633
54.5%
Program Services $2,023,489
2.2%
Investment Income $8,836,549
9.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $310,982
0.3%
Sales of Assets $17,785,088
19.3%
Net Inventory Sales $0
Other Revenue $12,942,653
14.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,065,569
1.6%
Professional Fundraising Fees $305,512
0.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $593,860,172
Total Liabilities $38,623,025
Net Assets $555,237,147
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John T Sinnott (Assoc Dean, College Medicine) $389,850 $206,742 $29,849
Steven Blair (Vp Development) $1,345 $248,733 $34,905
Paul R Sanberg (Vp Research & Innovation) $279 $441,248 $24,578
Linda O Simmons (Chairman) $0 $0 $0
Joe P Teague (Vice Chairman) $0 $0 $0
Ray E Newton (Treasurer) $0 $0 $0
Oscar J Horton (Assistant Treasurer) $0 $0 $0
Mark Fernandez (Secretary) $0 $0 $0
Joel Momberg (Sr. Vp, Univ Adv & Ceo Usff) $0 $903,474 $37,150
Don A Aripoli (Board Member) $0 $0 $0
Peter Baronoff (Board Member) $0 $0 $0
Rebecca Bast (Board Member) $0 $0 $0
Franklin N Biggins (Board Member) $0 $0 $0
Alan C Bomstein (Board Member) $0 $0 $0
Angela M Brewer (Board Member) $0 $0 $0
Allen Brinkman (Board Member) $0 $0 $0
Darryl M Burman (Board Member) $0 $0 $0
Shaukat H Chowdhari (Board Member) $0 $0 $0
Cornelia G Corbett (Board Member) $0 $0 $0
Gene Engle (Board Member) $0 $0 $0
Tj Couch (Board Member) $0 $0 $0
Jeffrey D Fishman (Board Member) $0 $0 $0
Judy L Genshaft (President, Usf) $0 $536,830 $34,529
Gordon L Gillette (Board Member) $0 $0 $0
Herbert Gimelstob (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,946,886
Expenses
$182,534,987
Net Income
-$9,588,101
Net Assets
$540,714,558
Notable Sources of Revenue Percent of Total Revenue
Contributions $138,756,132
80.2%
Program Services $1,901,303
1.1%
Investment Income $8,691,929
5.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $207,635
0.1%
Sales of Assets $19,732,587
11.4%
Net Inventory Sales $0
Other Revenue $3,657,300
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,070,967
0.6%
Professional Fundraising Fees $441,963
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $573,295,468
Total Liabilities $32,580,910
Net Assets $540,714,558
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
John T Sinnott (Assoc Dean, College Medicine) $419,581 $199,998 $25,666
Steven Blair (Vp Development) $1,345 $268,191 $28,136
Paul R Sanberg (Vp Research & Innovation) $279 $504,628 $33,138
Joe P Teague (Vice Chairman) $0 $0 $0
Joel Momberg (Sr. Vp, Univ Adv & Ceo Usff) $0 $537,697 $38,724
Keri A Gawrych (Secretary) $0 $0 $0
Linda O Simmons (Chairman) $0 $0 $0
Oscar J Horton (Assistant Treasurer) $0 $0 $0
Ray E Newton (Treasurer) $0 $0 $0
Alan C Bomstein (Board Member) $0 $0 $0
Ann Liguori (Board Member) $0 $0 $0
Betty Otter Nickerson (Board Member) $0 $0 $0
Brian P Keenan (Board Member) $0 $0 $0
Carole F Philipson (Board Member) $0 $0 $0
Charles F Touchton (Board Member) $0 $0 $0
Charles R Baumann (Board Member) $0 $0 $0
Cornelia G Corbett (Board Member) $0 $0 $0
Darryl M Burman (Board Member) $0 $0 $0
David Touchton (Board Member) $0 $0 $0
Don A Aripoli (Board Member) $0 $0 $0
Frank J Rief Iii (Board Member) $0 $0 $0
Franklin N Biggins (Board Member) $0 $0 $0
Geoffrey A Simon (Board Member) $0 $0 $0
George Morgan (Board Member) $0 $0 $0
Gordon L Gillette (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,864,762
Expenses
$81,074,701
Net Income
$12,790,061
Net Assets
$500,514,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,109,022
67.2%
Program Services $1,641,292
1.7%
Investment Income $9,825,774
10.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $301,701
0.3%
Sales of Assets $14,717,852
15.7%
Net Inventory Sales $0
Other Revenue $4,269,121
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,215,773
1.5%
Professional Fundraising Fees $521,983
0.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $531,448,953
Total Liabilities $30,934,084
Net Assets $500,514,869

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$80,528,132
Expenses
$77,856,269
Net Income
$2,671,863
Net Assets
$461,246,210
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,054,677
65.9%
Program Services $1,243,225
1.5%
Investment Income $9,710,135
12.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$36,647
Sales of Assets $11,985,380
14.9%
Net Inventory Sales $0
Other Revenue $4,571,362
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $612,299
0.8%
Professional Fundraising Fees $445,147
0.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $494,819,223
Total Liabilities $33,573,013
Net Assets $461,246,210

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$85,784,129
Expenses
$104,067,732
Net Income
-$18,283,603
Net Assets
$473,219,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $76,547,593
89.2%
Program Services $841,929
1.0%
Investment Income $11,818,429
13.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $187,535
0.2%
Sales of Assets -$8,553,755
Net Inventory Sales $0
Other Revenue $4,942,398
5.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $571,406
0.5%
Professional Fundraising Fees $475,331
0.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $519,264,683
Total Liabilities $46,045,301
Net Assets $473,219,382

Document Links

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

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

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

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

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

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

Fiscal Year Ending June
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

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

Document Links

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 »