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University Of Florida Foundation Inc

Organization summary

Type of Nonprofit

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

Category: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 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.
Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$201M (2023)

20112023 $0$100M$200M$300M

Expenses
$244M (2023)

20112023 $0$100M$200M$300M$400M

Total Assets
$2.75B (2023)

20112023 $0$1B$2B$3B

Total Liabilities
$65.1M (2023)

20112023 $0$20M$40M$60M$80M$100M$120M
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
$200,529,178
Expenses
$244,045,991
Net Income
-$43,516,813
Net Assets
$2,680,164,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,764,468
89.1%
Program Services $0
Investment Income $1,539,274
0.8%
Bond Proceeds $0
Royalties $2,711,439
1.4%
Rental Property Income $154,278
0.1%
Net Fundraising $0
Sales of Assets $10,220,570
5.1%
Net Inventory Sales $0
Other Revenue $7,139,149
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,568,155
1.1%
Professional Fundraising Fees $883,234
0.4%
Other Salaries and Wages $13,869,301
5.7%
Assets/Debt
Total Assets $2,745,249,683
Total Liabilities $65,084,772
Net Assets $2,680,164,911
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Mitchell (Exec Vice President) $969,029 $0 $56,300
Joseph A Mandernach (Senior Associate Vp) $334,414 $0 $28,531
Karen E Sprague (Interim Chief Exec. Officer) $302,258 $0 $59,491
David M Christie (Assoc Vp & Coo) $277,061 $0 $50,836
Maria Martin (Interim Vice President) $255,507 $0 $47,925
Susan G Goffman (Secretary) $202,025 $0 $47,821
Jonathan W Cannon (Exec Director Of Development) $197,444 $0 $45,213
Ann Lpowers (Exec Director Of Advancement) $196,464 $0 $29,783
Anna M Harper (Associate Vp) $195,010 $0 $44,643
Mike S Johnson (Assistant Vp & Cfo) $181,580 $0 $44,883
Cody Helmer (Exec Director Of Development) $178,751 $0 $28,347
W Kent Fuchs (Director) $0 $1,147,887 $120,024
Chris Cowen (Director) $0 $748,858 $102,891
Joe Glover (Director) $0 $623,297 $54,441
Jose A Costa (Director) $0 $0 $0
Gale V King (Director) $0 $0 $0
Chris A Malachowsky (Director) $0 $0 $0
Joelen K Merkel (Director) $0 $0 $0
David W Nelms (Director) $0 $0 $0
M Ann O'brien (Director) $0 $0 $0
Linda S Parker Hudson (Director) $0 $0 $0
Rahul Patel (Director) $0 $0 $0
Swati R Patel (Director) $0 $0 $0
Eugene K Pettis (Director) $0 $0 $0
Christy A Powell (Director) $0 $0 $0

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Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$287,971,873
Expenses
$217,733,295
Net Income
$70,238,578
Net Assets
$2,641,668,460
Notable Sources of Revenue Percent of Total Revenue
Contributions $248,254,709
86.2%
Program Services $0
Investment Income $2,834,894
1.0%
Bond Proceeds $0
Royalties $2,576,550
0.9%
Rental Property Income $207,169
0.1%
Net Fundraising $0
Sales of Assets $30,891,353
10.7%
Net Inventory Sales $0
Other Revenue $3,207,198
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,563,806
1.2%
Professional Fundraising Fees $851,804
0.4%
Other Salaries and Wages $12,639,090
5.8%
Assets/Debt
Total Assets $2,706,541,368
Total Liabilities $64,872,908
Net Assets $2,641,668,460
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Mitchell (Exec Vice President) $1,720,505 $0 $54,689
Joseph A Mandernach (Senior Associate Vp) $408,870 $0 $26,507
Karen Sprague (Senior Associate Vp) $356,138 $0 $54,381
Paul Caspersen (Assistant Vp) $304,687 $0 $46,433
Matthew Hodge (Assoc Vp Chief Dev Off) $298,622 $0 $37,311
David Christie (Assoc Vp & Coo) $293,670 $0 $46,631
Maria Martin (Assoc Vp Of The Foundation) $282,571 $0 $44,342
Luke Anderson (Assoc Vp, Strat Comm & Cmo) $274,815 $0 $42,111
Susan Goffman (Secretary) $199,732 $0 $40,160
Mike Johnson (Interim Assistant Vp & Cfo) $146,756 $0 $39,362
W Kent Fuchs (Director) $0 $1,120,101 $107,930
Chris Cowen (Director) $0 $746,768 $147,383
Joe Glover (Director) $0 $562,836 $52,031
Nicholas M Banks (Director) $0 $0 $0
Tonya H Cornileus (Director) $0 $0 $0
Jose A Costa (Director) $0 $0 $0
Elizabeth D Gadsby (Director) $0 $0 $0
Christina Gardner Mccune (Director) $0 $0 $0
Linda S Parker Hudson (Director) $0 $0 $0
Julie A Johnson (Director) $0 $0 $0
Gale V King (Director) $0 $0 $0
Chris A Malachowsky (Director) $0 $0 $0
Linda C Mcgurn (Director) $0 $0 $0
Joelen K Merkel (Director) $0 $0 $0
David W Nelms (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$282,673,592
Expenses
$253,378,826
Net Income
$29,294,766
Net Assets
$2,638,982,289
Notable Sources of Revenue Percent of Total Revenue
Contributions $263,188,787
93.1%
Program Services $0
Investment Income -$738,807
Bond Proceeds $0
Royalties $2,766,671
1.0%
Rental Property Income $187,052
0.1%
Net Fundraising $0
Sales of Assets $14,165,541
5.0%
Net Inventory Sales $0
Other Revenue $3,104,348
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,245,626
1.3%
Professional Fundraising Fees $834,436
0.3%
Other Salaries and Wages $9,114,103
3.6%
Assets/Debt
Total Assets $2,719,034,973
Total Liabilities $80,052,684
Net Assets $2,638,982,289
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Mitchell (Executive Vice President) $859,429 $0 $50,245
Joseph A Mandernach (Senior Associate Vp) $303,601 $0 $25,440
Karen Sprague (Senior Associate Vp) $273,936 $0 $48,497
Paul Caspersen (Assistant Vp) $247,668 $0 $43,696
David M Christie (Treasurer) $237,672 $0 $44,066
Maria Martin (Assoc. Vp Of The Foundation) $229,962 $0 $42,070
Luke Anderson (Assoc. Vp, Strategic Comm. & Cmo) $218,295 $0 $42,659
Margaret Hendryx (Assistant Vp) $208,706 $0 $41,046
Susan Goffman (Secretary) $202,155 $0 $24,375
Mike Johnson (Assistant Treasurer) $130,537 $0 $34,742
Matthew Hodge (Assoc. Vp, Chief Development Officer) $61,327 $183,980 $33,831
Nicholas M Banks (Director) $0 $0 $0
S Andrew Banks (Director) $0 $0 $0
Tonya H Cornileus (Director) $0 $0 $0
Chris Cowen (Director) $0 $283,698 $41,294
Michael D Durham (Director) $0 $0 $0
W Kent Fuchs (Director) $0 $1,558,914 $440,937
Elizabeth D Gadsby (Director) $0 $0 $0
Christina Gardner Mccune (Director) $0 $153,613 $35,423
Joe Glover (Director) $0 $524,534 $50,930
Rhonda D Holt (Director) $0 $0 $0
Gale V King (Director) $0 $0 $0
Chris A Malachowsky (Director) $0 $0 $0
Beth A Mccague (Director) $0 $0 $0
Linda C Mcgurn (Director) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,540,965
Expenses
$189,596,389
Net Income
$9,944,576
Net Assets
$2,046,429,709
Notable Sources of Revenue Percent of Total Revenue
Contributions $181,786,755
91.1%
Program Services $0
Investment Income -$9,896
Bond Proceeds $0
Royalties $2,609,510
1.3%
Rental Property Income $123,689
0.1%
Net Fundraising $0
Sales of Assets $7,229,721
3.6%
Net Inventory Sales $0
Other Revenue $7,801,186
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $2,052,962
1.1%
Professional Fundraising Fees $826,706
0.4%
Other Salaries and Wages $10,193,506
5.4%
Assets/Debt
Total Assets $2,150,854,726
Total Liabilities $104,425,017
Net Assets $2,046,429,709
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Mitchell (Executive Vice President) $841,655 $0 $48,322
Joseph A Mandernach (Senior Associate Vp) $273,454 $0 $22,479
Karen Sprague (Senior Associate Vp) $246,532 $0 $41,949
Paul Caspersen (Assistant Vp) $218,400 $0 $40,589
David M Christie (Treasurer) $210,864 $0 $40,906
Maria Martin (Assistant Vp) $209,407 $0 $39,521
Susan Goffman (Secretary) $190,657 $0 $16,592
Margaret Hendryx (Assistant Vp) $187,118 $0 $36,468
Jon Cannon (Executive Director) $185,533 $0 $39,092
John Knight (Senior Legal Counsel) $181,912 $0 $26,413
S Andrew Banks (Director) $0 $0 $0
Carol M Brewer (Director) $0 $0 $0
Shannon E Carbone (Director) $0 $0 $0
Tonya H Cornileus (Director) $0 $0 $0
Michael D Durham (Director) $0 $0 $0
W Kent Fuchs (Director) $0 $1,126,843 $265,331
Elizabeth D Gadsby (Director) $0 $0 $0
Joe Glover (Director) $0 $543,708 $47,631
Scott G Hawkins (Director) $0 $0 $0
Rhonda D Holt (Director) $0 $0 $0
Chris A Malachowsky (Director) $0 $0 $0
Beth A Mccague (Director) $0 $0 $0
Linda C Mcgurn (Director) $0 $0 $0
Michael V Mckee (Director) $0 $336,541 $104,334
Joelen K Merkel (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,617,994
Expenses
$155,948,644
Net Income
-$7,330,650
Net Assets
$1,992,635,626
Notable Sources of Revenue Percent of Total Revenue
Contributions $134,954,475
90.8%
Program Services $0
Investment Income -$371,589
Bond Proceeds $0
Royalties $2,622,808
1.8%
Rental Property Income $181,063
0.1%
Net Fundraising $0
Sales of Assets $7,347,951
4.9%
Net Inventory Sales $0
Other Revenue $3,883,286
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,715,991
1.1%
Professional Fundraising Fees $803,476
0.5%
Other Salaries and Wages $7,977,740
5.1%
Assets/Debt
Total Assets $2,103,290,237
Total Liabilities $110,654,611
Net Assets $1,992,635,626
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Mitchell (Executive Vice President) $782,058 $0 $47,202
Joseph A Mandernach (Associate Vp) $268,688 $0 $21,110
Karen Rice (Associate Vp) $242,400 $0 $39,206
Rise Wilson (Associate Vp) $216,643 $0 $36,967
Maria Martin (Assistant Vp) $215,944 $0 $38,032
Paul Caspersen (Assistant Vp) $215,537 $0 $37,211
David M Christie (Treasurer) $209,389 $0 $37,492
Susan Goffman (Secretary) $194,896 $0 $16,057
Margaret Hendryx (Assistant Vp) $191,528 $0 $34,748
Jon Cannon (Executive Director) $189,498 $0 $37,719
S Andrew Banks (Director) $0 $0 $0
Carol M Brewer (Director) $0 $0 $0
Shannon E Carbone (Director) $0 $0 $0
Michael D Durham (Director) $0 $0 $0
W Kent Fuchs (Director) $0 $1,149,741 $252,774
Elizabeth D Gadsby (Director) $0 $0 $0
Joe Glover (Director) $0 $591,162 $45,240
Scott G Hawkins (Director) $0 $0 $0
Joseph Hernandez (Director) $0 $0 $0
Rhonda D Holt (Director) $0 $0 $0
Beth A Mccague (Director) $0 $0 $0
Diane Mcfarlin (Director) $0 $290,905 $32,029
Linda C Mcgurn (Director) $0 $0 $0
Mike V Mckee (Director) $0 $342,904 $97,201
Joelen K Merkel (Director) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$161,328,325
Expenses
$157,730,343
Net Income
$3,597,982
Net Assets
$1,965,510,392
Notable Sources of Revenue Percent of Total Revenue
Contributions $141,476,848
87.7%
Program Services $0
Investment Income $9,227,124
5.7%
Bond Proceeds $0
Royalties $2,715,633
1.7%
Rental Property Income $91,619
0.1%
Net Fundraising $0
Sales of Assets $3,514,245
2.2%
Net Inventory Sales $0
Other Revenue $4,302,856
2.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,774,097
1.1%
Professional Fundraising Fees $811,522
0.5%
Other Salaries and Wages $6,243,738
4.0%
Assets/Debt
Total Assets $2,035,588,587
Total Liabilities $70,078,195
Net Assets $1,965,510,392
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Mitchell (Executive Vice President) $815,285 $0 $47,542
Joseph A Mandernach (Associate Vp) $232,131 $0 $20,092
Rise Wilson (Associate Vp) $218,958 $0 $38,269
Karen Rice (Associate Vp) $215,498 $0 $28,385
John Knight (Sr Legal Counsel) $199,569 $0 $40,533
David M Christie (Treasurer) $195,012 $0 $36,517
Maria Martin (Assistant Vp) $186,904 $0 $36,581
Paul Caspersen (Assistant Vp) $186,625 $0 $36,986
Margaret Hendryx (Assistant Vp) $173,992 $0 $23,540
Susan Goffman (Secretary) $154,746 $0 $31,429
S Andrew Banks (Director) $0 $0 $0
Kelley A Bergstrom (Director) $0 $0 $0
Carol M Brewer (Director) $0 $0 $0
Shannon E Carbone (Director) $0 $0 $0
J Rex Farrior Iii (Director) $0 $0 $0
W Kent Fuchs (Director) $0 $1,083,650 $74,409
Elizabeth D Gadsby (Director) $0 $0 $0
Joe Glover (Director) $0 $449,215 $44,059
Joseph Hernandez (Director) $0 $0 $0
Rhonda D Holt (Director) $0 $0 $0
Linda P Hudson (Director) $0 $0 $0
Diane Mcfarlin (Director) $0 $270,705 $31,418
Linda C Mcgurn (Director) $0 $0 $0
Mike V Mckee (Director) $0 $320,650 $91,784
Joelen K Merkel (Director) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$166,569,946
Expenses
$152,041,469
Net Income
$14,528,477
Net Assets
$1,837,539,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $147,342,180
88.5%
Program Services $0
Investment Income $11,789,773
7.1%
Bond Proceeds $0
Royalties $2,661,490
1.6%
Rental Property Income $79,781
0.0%
Net Fundraising $0
Sales of Assets -$1,007,114
Net Inventory Sales $0
Other Revenue $5,703,836
3.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,916,154
1.3%
Professional Fundraising Fees $768,045
0.5%
Other Salaries and Wages $7,276,677
4.8%
Assets/Debt
Total Assets $1,920,352,132
Total Liabilities $82,812,311
Net Assets $1,837,539,821
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Mitchell (Executive Vice President) $583,184 $0 $44,717
L Carter Boydstun (Senior Associate Vp) $240,231 $0 $49,199
Niles Eggleston (Associate Vp) $227,568 $0 $37,204
Joseph Mandernach (Associate Vp) $220,226 $0 $17,715
Karen Rice (Associate Vp) $204,679 $0 $26,224
Matt Hodge (Senior Assistant Vp) $191,367 $0 $23,280
Tara Blythe (Associate Vp) $187,814 $0 $40,437
David Christie (Treasurer) $186,625 $0 $32,966
Maria Martin (Assistant Vp) $169,495 $0 $33,134
Jon Cannon (Exec Dir Of Development) $160,181 $0 $34,236
Susan Goffman (Secretary) $128,262 $0 $26,050
S Andrew Banks (Director) $0 $0 $0
Kelley A Bergstrom (Director) $0 $0 $0
J Rex Farrior Iii (Director) $0 $0 $0
G Thomas Frankland (Director) $0 $0 $0
W Kent Fuchs (Director) $0 $1,068,141 $83,988
Elizabeth D Gadsby (Director) $0 $0 $0
Joe Glover (Director) $0 $446,817 $42,478
Scott G Hawkins (Director) $0 $0 $0
Rhonda D Holt (Director) $0 $0 $0
Linda P Hudson (Director) $0 $0 $0
Mary F Lane (Director) $0 $0 $0
Diane Mcfarlin (Director) $0 $266,689 $29,979
Linda C Mcgurn (Director) $0 $0 $0
Mike V Mckee (Director) $0 $317,943 $148,093

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,253,732
Expenses
$176,568,892
Net Income
$8,684,840
Net Assets
$1,700,160,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $157,419,053
85.0%
Program Services $0
Investment Income $6,369,243
3.4%
Bond Proceeds $0
Royalties $2,734,332
1.5%
Rental Property Income $125,984
0.1%
Net Fundraising $0
Sales of Assets $11,668,867
6.3%
Net Inventory Sales $0
Other Revenue $6,936,253
3.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,018,252
0.6%
Professional Fundraising Fees $967,621
0.5%
Other Salaries and Wages $9,011,677
5.1%
Assets/Debt
Total Assets $1,799,366,703
Total Liabilities $99,206,007
Net Assets $1,700,160,696
Other
Operated a donor-advised fund
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Mitchell (Executive Vice President) $640,977 $0 $44,487
L Carter Boydstun (Senior Associate Vp) $223,402 $0 $46,112
Gilbert S Thompson (Associate Vp) $215,089 $0 $41,630
Joseph Mandernach (Senior Associate Vp) $198,907 $0 $16,595
Matt Hodge (Senior Assistant Vp) $187,853 $0 $22,722
Karen Rice (Associate Vp) $187,403 $0 $24,359
Thomas Evelyn (Associate Vp) $177,618 $0 $32,288
Michael R Morse (Assistant Vp) $166,474 $0 $29,656
Chris Needles (Senior Assistant Vp) $164,487 $0 $32,308
David Christie (Treasurer) $142,764 $0 $29,104
Susan G Goffman (Secretary) $117,033 $0 $23,769
S Andrew Banks (Director) $0 $0 $0
Susan M Cameron (Director) $0 $0 $0
William P Cirioli (Director) $0 $0 $0
J Rex Farrior Iii (Director) $0 $0 $0
G Thomas Frankland (Director) $0 $0 $0
Elizabeth D Gadsby (Director) $0 $0 $0
Rhonda D Holt (Director) $0 $0 $0
Linda P Hudson (Director) $0 $0 $0
Gale V King (Director) $0 $0 $0
Mary F Lane (Director) $0 $0 $0
Joelen K Merkel (Director) $0 $0 $0
M Ann O'brien (Director) $0 $0 $0
Louis H Oberndorf (Director) $0 $0 $0
Rahul Patel (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,351,359
Expenses
$313,427,628
Net Income
-$114,076,269
Net Assets
$1,763,604,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,670,312
47.5%
Program Services $0
Investment Income $7,725,814
3.9%
Bond Proceeds $0
Royalties $2,766,327
1.4%
Rental Property Income $102,486
0.1%
Net Fundraising $0
Sales of Assets $88,990,452
44.6%
Net Inventory Sales $0
Other Revenue $5,095,968
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $898,592
0.3%
Professional Fundraising Fees $823,540
0.3%
Other Salaries and Wages $7,685,874
2.5%
Assets/Debt
Total Assets $1,860,569,309
Total Liabilities $96,964,697
Net Assets $1,763,604,612
Other
Operated a donor-advised fund
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Mitchell (Executive Vice President) $420,407 $0 $43,590
L Carter Boydstun (Senior Associate Vp) $195,083 $0 $42,180
Matt Hodge (Senior Assistant Vp) $179,893 $0 $21,727
Joseph Mandernach (Associate Vice President) $169,032 $0 $13,140
Chris Needles (Senior Assistant Vp) $157,928 $0 $30,580
Ryan Marsh (Assistant Vice President) $151,694 $0 $33,858
Harvey Green (Senior Director) $149,475 $0 $30,005
Susan G Goffman (Secretary) $122,367 $0 $24,853
David Christie (Assistant Treasurer) $114,739 $0 $26,228
John Knight (Senior Legal Counsel) $112,112 $0 $22,770
Rebecca S Allen (Director) $0 $0 $0
Douglas J Band (Director) $0 $0 $0
William P Battaglia (Director) $0 $0 $0
R Donna Baytop (Director) $0 $0 $0
William P Cirioli (Director) $0 $0 $0
Earl Cotman (Director) $0 $0 $0
Marshall M Criser Iii (Director) $0 $0 $0
Troy M Davis (Director) $0 $0 $0
David Dizney (Director) $0 $0 $0
Thomas M Donahoo (Director) $0 $0 $0
Martin L Fackler (Director) $0 $0 $0
Ladd H Fassett (Director) $0 $0 $0
Thomas E Gibbs (Director) $0 $0 $0
James W Heavener (Director) $0 $0 $0
Rhonda D Holt (Director) $0 $0 $0

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Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$127,365,776
Expenses
$141,478,042
Net Income
-$14,112,266
Net Assets
$1,903,073,667
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,526,206
88.3%
Program Services $0
Investment Income -$340,234
Bond Proceeds $0
Royalties $2,529,206
2.0%
Rental Property Income $117,439
0.1%
Net Fundraising $0
Sales of Assets $8,030,927
6.3%
Net Inventory Sales $0
Other Revenue $4,502,232
3.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $799,249
0.6%
Professional Fundraising Fees $608,032
0.4%
Other Salaries and Wages $7,873,894
5.6%
Assets/Debt
Total Assets $1,971,849,920
Total Liabilities $68,776,253
Net Assets $1,903,073,667
Other
Operated a donor-advised fund
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Thomas J Mitchell (Executive Vice President) $369,705 $0 $36,996
L Carter Boydstun (Senior Associate Vp) $202,043 $0 $51,927
Cynthia F Butler (Assistant Vice President) $178,042 $0 $29,557
Tara Blythe (Associate Vice President) $171,692 $0 $33,903
Matt Hodge (Senior Assistant Vp) $159,740 $0 $18,227
Ryan Marsh (Assistant Vice President) $147,412 $0 $27,741
Chris Needles (Senior Assistant Vp) $145,012 $0 $26,643
Susan G Goffman (Secretary) $128,129 $0 $26,023
David Christie (Assistant Treasurer) $97,102 $0 $22,435
Alan M West Thru 0913 (Assistant Treasurer) $95,308 $30,360 $35,750
Rebecca S Allen (Director) $0 $0 $0
William P Battaglia (Director) $0 $0 $0
Susan M Cameron (Director) $0 $0 $0
William P Cirioli (Director) $0 $0 $0
Earl Cotman (Director) $0 $0 $0
Marshall M Criser Iii (Director) $0 $0 $0
Troy M Davis (Director) $0 $0 $0
David Dizney (Director) $0 $0 $0
Thomas M Donahoo (Director) $0 $0 $0
Martin L Fackler (Director) $0 $0 $0
Ladd H Fassett (Director) $0 $0 $0
John W Frost Ii (Director) $0 $0 $0
Thomas E Gibbs (Director) $0 $0 $0
James W Heavener (Director) $0 $0 $0
Rhonda D Holt (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$172,679,406
Expenses
$127,444,506
Net Income
$45,234,900
Net Assets
$1,732,291,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $109,923,483
63.7%
Program Services $0
Investment Income -$1,531,000
Bond Proceeds $0
Royalties $2,598,712
1.5%
Rental Property Income -$79,728
Net Fundraising $0
Sales of Assets $55,595,232
32.2%
Net Inventory Sales $0
Other Revenue $6,172,707
3.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $877,452
0.7%
Professional Fundraising Fees $587,384
0.5%
Other Salaries and Wages $4,483,623
3.5%
Assets/Debt
Total Assets $1,807,778,950
Total Liabilities $75,487,868
Net Assets $1,732,291,082

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,012,448
Expenses
$127,769,325
Net Income
$25,243,123
Net Assets
$1,624,620,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,642,549
73.6%
Program Services $0
Investment Income -$751,571
Bond Proceeds $0
Royalties $0
Rental Property Income $564,241
0.4%
Net Fundraising $0
Sales of Assets $34,563,444
22.6%
Net Inventory Sales $0
Other Revenue $5,993,785
3.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $841,451
0.7%
Professional Fundraising Fees $521,292
0.4%
Other Salaries and Wages $14,401,568
11.3%
Assets/Debt
Total Assets $1,694,623,812
Total Liabilities $70,003,110
Net Assets $1,624,620,702

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,073,218
Expenses
$120,368,887
Net Income
$32,704,331
Net Assets
$1,632,351,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $118,905,765
77.7%
Program Services $0
Investment Income -$762,471
Bond Proceeds $0
Royalties $0
Rental Property Income $577,590
0.4%
Net Fundraising $0
Sales of Assets $29,381,009
19.2%
Net Inventory Sales $0
Other Revenue $4,971,325
3.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $815,799
0.7%
Professional Fundraising Fees $539,609
0.4%
Other Salaries and Wages $13,936,726
11.6%
Assets/Debt
Total Assets $1,711,205,997
Total Liabilities $78,854,726
Net Assets $1,632,351,271

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
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending 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
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

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

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 »