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Adventhealth 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: Health — General and Rehabilitative / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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.

Summary charts: organization finances over time

Revenue
$28.6M (2023)

Expenses
$22.6M (2023)

Total Assets
$186M (2023)

Total Liabilities
$4.69M (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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,647,584
Expenses
$22,631,037
Net Income
$6,016,547
Net Assets
$181,010,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,707,248
47.8%
Program Services $14,665,817
51.2%
Investment Income $4,221,859
14.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$2,703,387
Sales of Assets -$1,243,953
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $115,986
0.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $185,697,128
Total Liabilities $4,686,474
Net Assets $181,010,654
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shaw Terry (President/Ceo) $0 $5,008,968 $1,335,139
Rathbun Paul (Director/Chairman) $0 $2,655,900 $503,993
Goodman Todd (Director) $0 $1,595,485 $187,885
Bergherm Bruce (Director) $0 $1,664,566 $36,935
Bromme Jeffrey (Director) $0 $1,424,585 $179,624
Johnson Penny (Director) $0 $1,393,548 $178,805
Huenergardt Sam (Director) $0 $1,144,140 $165,435
Johnson Joel Joe (Director) $0 $997,501 $88,029
Thomas Debora (Director (Began 12/2023)) $0 $872,315 $108,500
Grodack Duncan (Director) $0 $797,685 $149,330
Smith Edris Tricia (Director) $0 $820,052 $106,072
Brady Amanda (Director) $0 $747,922 $135,142
Collis David (Dir/Pres Ah Fdn Central Fl) $0 $612,158 $92,151
Addiscott Lynn (Director) $0 $633,612 $26,397
Hayt Nancy (Director) $0 $578,487 $77,402
Houmann Lars (Director) $0 $24,761 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,168,335
Expenses
$22,117,120
Net Income
$8,051,215
Net Assets
$168,812,856
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,760,638
39.0%
Program Services $13,652,594
45.3%
Investment Income $6,174,123
20.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$1,180,286
Sales of Assets -$238,734
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $111,353
0.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $174,792,316
Total Liabilities $5,979,460
Net Assets $168,812,856
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shaw Terry (President/Ceo) $0 $4,723,276 $955,707
Rathbun Paul (Director/Chairman) $0 $2,536,010 $211,956
Goodman Todd (Director) $0 $1,822,857 $204,341
Bromme Jeffrey (Director) $0 $1,361,834 $193,803
Johnson Penny (Director) $0 $1,363,145 $189,530
Bergherm Bruce (Director) $0 $1,410,394 $49,535
Huenergardt Sam (Director) $0 $1,080,966 $193,052
Hamilton Md Thomas Ted (Director (Ended 12/2022)) $0 $894,266 $42,927
Johnson Joel Joe (Director) $0 $839,919 $92,466
Noseworthy Gordon (Director (Ended 10/2022)) $0 $893,017 $38,939
Smith Edris Tricia (Director) $0 $741,700 $123,413
Brady Amanda (Director) $0 $692,688 $135,524
Houmann Lars (Director) $0 $682,872 $13,112
Collis David (Dir/Pres Ah Fdn Central Fl) $0 $541,012 $110,739
Addiscott Lynn (Director) $0 $605,074 $29,408

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,088,439
Expenses
$27,258,112
Net Income
$830,327
Net Assets
$155,904,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,915,469
35.3%
Program Services $13,168,151
46.9%
Investment Income $4,028,385
14.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$911,836
Sales of Assets $1,888,270
6.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $130,625
0.5%
Other Salaries and Wages $0
Assets/Debt
Total Assets $162,692,831
Total Liabilities $6,788,110
Net Assets $155,904,721
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Rathbun Paul (Director/Chairman) $0 $2,592,586 $212,850
Johnson Penny (Director) $0 $2,601,818 $182,819
Goodman Todd (Director) $0 $1,698,001 $183,060
Bergherm Bruce (Director) $0 $1,596,766 $58,504
Houmann Lars (Director) $0 $1,617,344 $29,601
Bromme Jeffrey (Director) $0 $1,378,687 $177,572
Huenergardt Sam (Director) $0 $1,109,364 $186,701
Hamilton Md Thomas Ted (Director) $0 $901,754 $40,943
Johnson Joel Joe (Director) $0 $812,542 $118,700
Smith Edris Tricia (Director) $0 $657,618 $129,038
Brady Amanda (Director) $0 $616,352 $129,010
Addiscott Lynn (Director) $0 $590,021 $28,065
Collis David (Dir/Pres Ah Fdn Central Fl) $0 $474,006 $100,452
Shaw Terry (President/Ceo) $0 $4,519,033 $209,656

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,572,990
Expenses
$16,914,796
Net Income
-$341,806
Net Assets
$143,471,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,611,598
27.8%
Program Services $8,833,132
53.3%
Investment Income $3,635,686
21.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$450,900
Sales of Assets -$56,526
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $99,246
0.6%
Other Salaries and Wages $0
Assets/Debt
Total Assets $149,070,175
Total Liabilities $5,598,298
Net Assets $143,471,877
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Rathbun Paul (Director/Chairman) $0 $4,358,321 $210,783
Shaw Terry (President/Ceo) $0 $2,994,533 $203,959
Houmann Lars (Director (Beg 9/20)) $0 $2,421,483 $46,035
Goodman Todd (Director) $0 $1,387,075 $180,479
Bergherm Bruce (Director (Beg 9/20)) $0 $1,203,438 $138,808
Bromme Jeffrey (Director (Beg 9/20)) $0 $1,141,115 $169,390
Johnson Penny (Director) $0 $1,032,383 $166,494
Huenergardt Sam (Director (Beg 9/20)) $0 $896,670 $144,180
Hamilton Md Thomas Ted (Director) $0 $804,282 $40,522
Johnson Joel Joe (Director (Beg 2/20)) $0 $600,128 $104,863
Smith Edris Tricia (Director (Beg 9/20)) $0 $594,419 $96,504
Brady Amanda (Director) $0 $543,903 $125,016
Addiscott Lynn (Director) $0 $578,570 $29,244
Collis David (Dir/Pres Ah Fdn Central Fl) $0 $453,267 $98,028
Jernigan Ph D Donald (Former Ceo) $0 $443,591 $5,635

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,489,463
Expenses
$42,593,455
Net Income
-$17,103,992
Net Assets
$137,554,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,991,877
35.3%
Program Services $14,621,960
57.4%
Investment Income $1,639,543
6.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$580,829
Sales of Assets $816,912
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $81,510
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $143,027,749
Total Liabilities $5,473,119
Net Assets $137,554,630
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Shaw Terry (President/Ceo) $0 $4,276,521 $435,698
Houmann Lars D (Chairman/Director (End 12/31/19)) $0 $2,609,062 $296,909
Rathbun Paul C (Director) $0 $1,594,684 $249,273
Goodman Todd A (Director) $0 $1,290,806 $154,429
Hamilton Md Thomas Ted E (Director) $0 $880,959 $43,563
Johnson Penny (Director) $0 $753,914 $136,473
Addiscott Lynn C (Director) $0 $565,836 $27,402
Brady Amanda (Director) $0 $457,381 $84,709
Collis David (Dir/Pres Advent Health Fdn Central Fl) $0 $426,849 $68,095
Jernigan Ph D Donald L (Former Ceo) $0 $180,408 $22,322

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$34,574,666
Expenses
$38,134,694
Net Income
-$3,560,028
Net Assets
$146,726,615
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,341,764
29.9%
Program Services $18,277,204
52.9%
Investment Income $6,791,787
19.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$777,826
Sales of Assets -$58,263
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $91,367
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $152,569,287
Total Liabilities $5,842,672
Net Assets $146,726,615
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Houmann Lars D (Chairman/Director) $0 $3,072,554 $322,348
Addiscott Lynn C (Director) $0 $543,411 $30,027
Brady Amanda (Director) $0 $438,739 $87,699
Collis David (Dir/Pres Advent Health Fdn Central Fl) $0 $399,828 $70,660
Goodman Todd A (Director) $0 $1,792,349 $144,021
Hamilton Md Thomas Ted E (Director) $0 $832,149 $45,205
Johnson Penny (Director) $0 $718,432 $129,941
Rathbun Paul C (Director (End 12/6/18)) $0 $1,706,765 $242,345
Shaw Terry (President/Ceo) $0 $4,099,943 $395,129
Jernigan Ph D Donald L (Former Ceo) $0 $413,513 $16,296

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,056,347
Expenses
$26,955,865
Net Income
$19,100,482
Net Assets
$149,565,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,844,000
27.9%
Program Services $30,435,741
66.1%
Investment Income $1,673,603
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$822,629
Sales of Assets $1,925,632
4.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $54,442
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $153,574,792
Total Liabilities $4,009,390
Net Assets $149,565,402
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Houmann Lars D (Chairman (Beg 12/17)/Director) $0 $2,430,960 $329,576
Johnson Penny L (Chairman (End 12/17)/Director) $0 $564,874 $121,624
Addiscott Lynn C (Director) $0 $1,387,028 $61,485
Brady Amanda (Director) $0 $417,444 $84,505
Collis David (Pres (Beg 8/17)/Director) $0 $386,310 $71,167
Cummings Jr Desmond (Pres (End 7/17)/Director (End 12/17)) $0 $336,954 $46,012
Goodman Todd A (Director) $0 $752,877 $139,261
Hamilton Md Thomas E Ted (Director) $0 $798,024 $80,887
Rathbun Paul C (Director) $0 $1,324,061 $251,961
Rucker Jr Womack H (Director (Ended 12/17)) $0 $524,483 $65,546
Jernigan Ph D Donald L (Former Ceo) $0 $1,050,271 $69,683

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,917,497
Expenses
$26,887,926
Net Income
$5,029,571
Net Assets
$141,304,564
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,023,907
43.9%
Program Services $17,087,278
53.5%
Investment Income $4,501,428
14.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$782,665
Sales of Assets -$2,912,451
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $19,842
0.1%
Other Salaries and Wages $0
Assets/Debt
Total Assets $145,984,517
Total Liabilities $4,679,953
Net Assets $141,304,564
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Rathbun Paul C (Chairman/Director (Began 09/2016)) $0 $1,084,008 $190,018
Addiscott Lynn C (Director (Began 09/2016)) $0 $571,224 $51,893
Brady Amanda (Director (Began 09/2016)) $0 $387,723 $77,455
Brown Fraser Ph D Sherine (Director (Ended 09/2016)) $0 $950 $0
Carlson Ronald (Director (Ended 09/2016)) $0 $1,058 $0
Cauley D Min Michael F (Director (Ended 09/2016)) $0 $1,343 $0
Craig Carlos (Director (Ended 09/2016)) $0 $950 $0
Cummings Jr Desmond (President/Director (Began 09/2016)) $0 $295,053 $56,097
Davidson James R (Director (Ended 09/2016)) $0 $1,451 $0
Goodman Todd A (Director (Began 09/2016)) $0 $617,892 $107,859
Griffith Jr Buford (Director (Ended 09/2016)) $0 $1,058 $0
Haffner Ph D Randall L (Director (Ended 09/2016)) $0 $1,707,541 $265,682
Hamilton Md Thomas E Ted (Director (Began 09/2016)) $0 $743,790 $66,204
Houmann Lars D (Director (Ended 09/2016)) $0 $1,915,009 $273,719
Jernigan Ph D Donald L (Director/Ceo (Ended 09/2016)) $0 $2,240,423 $108,696
Johnson Md Mark (Director (Ended 09/2016)) $0 $1,058 $0
Johnson Penny L (Director (Began 09/2016)) $0 $555,140 $127,503
Knutson J Deryl (Director (Ended 05/2016)) $0 $308 $0
Livesay M Div Donald E (Vice Chairman/Dir. (Ended 09/2016)) $0 $1,058 $0
Moore M Div Larry R (Chairman/Director (Ended 09/2016)) $0 $950 $0
Morel Hubert J (Director (Ended 06/2016)) $0 $200 $0
Page John (Director (Beg 06/2016, End 09/2016)) $0 $750 $0
Peoples Troy K (Director (Ended 09/2016)) $0 $1,058 $0
Pichette Raymond (Director (Ended 09/2016)) $0 $1,058 $0
Robinson Randy (Director (Ended 09/2016)) $0 $1,451 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,903,011
Expenses
$16,625,193
Net Income
$4,277,818
Net Assets
$138,789,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,838,906
51.9%
Program Services $6,202,836
29.7%
Investment Income $4,593,822
22.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$648,521
Sales of Assets -$84,032
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $41,536
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $142,345,061
Total Liabilities $3,555,553
Net Assets $138,789,508
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Brown Fraser Ph D Sherine (Director (Beg 9/15)) $0 $1,100 $0
Carlson Ronald (Director) $0 $1,709 $0
Cauley D Min Michael F (Director) $0 $1,919 $0
Craig Carlos (Director) $0 $1,432 $0
Davidson James R (Director) $0 $2,944 $0
Griffith Jr Buford (Director) $0 $2,457 $0
Haffner Ph D Randall L (Director (Beg 6/15)) $0 $1,835,419 $242,710
Hagele Elaine M (Director (End 3/15)) $0 $200 $0
Hayes Alta Sue (Director (End 9/15)) $0 $332 $0
Houmann Lars D (Director) $0 $1,946,070 $269,392
Jernigan Ph D Donald L (Director/Ceo) $0 $1,994,042 $86,346
Johnson Md Mark (Director) $0 $1,300 $0
Knutson J Deryl (Director) $0 $2,457 $0
Lemon Thomas L (Chairman/Director (End 7/15)) $0 $957 $0
Livesay M Div Donald E (Vice Chairman/Director) $0 $2,457 $0
Moore M Div Larry R (Vice Chairman/Director) $0 $2,457 $0
Morel Hubert J (Director) $0 $1,919 $0
Peoples Troy K (Director (Beg 3/15)) $0 $2,125 $0
Pichette Raymond (Director) $0 $1,432 $0
Reiner Richard K (Director (End 5/15)) $0 $1,084,868 $62,839
Robinson Randy (Director) $0 $2,944 $0
Scott Glynn Cw (Director) $0 $2,457 $0
Shaw Ed D Kenneth (Director (Beg 9/15)) $0 $1,432 $0
Shaw Terry D (Director) $0 $1,848,060 $267,032
Smith D Min Ph D Ron C (Vice Chair/Sec/Director) $0 $2,944 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,954,848
Expenses
$35,066,638
Net Income
-$6,111,790
Net Assets
$124,784,081
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,993,399
41.4%
Program Services $12,204,667
42.2%
Investment Income $4,035,800
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$345,466
Sales of Assets $1,066,448
3.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $57,695
0.2%
Other Salaries and Wages $0
Assets/Debt
Total Assets $147,119,711
Total Liabilities $22,335,630
Net Assets $124,784,081
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carlson Ronald (Director) $0 $1,093 $0
Cauley D Min Michael F (Director) $0 $950 $0
Craig Carlos (Director) $0 $950 $0
Davidson James R (Director) $0 $1,200 $0
Griffith Jr Buford (Director) $0 $1,950 $0
Hagele Elaine M (Director) $0 $2,447 $0
Hayes Alta Sue (Director) $0 $950 $0
Houmann Lars D (Director) $0 $1,539,933 $235,399
Jernigan Ph D Donald L (Director/Ceo) $0 $1,649,011 $404,602
Johnson Md Mark (Director) $0 $950 $0
Knutson J Deryl (Director) $0 $1,950 $0
Lemon Thomas L (Chairman/Director) $0 $1,950 $0
Livesay M Div Donald E (Vice Chairman/Director) $0 $1,950 $0
Moore M Div Larry R (Vice Chairman/Director) $0 $1,950 $0
Morel Hubert J (Director) $0 $950 $0
Pichette Ray (Director) $0 $950 $0
Reiner Richard K (Director/Exec Vp) $0 $1,629,916 $134,368
Robinson Randy (Director) $0 $1,950 $0
Scott Glynn Cw (Director) $0 $1,950 $0
Shaw Terry D (Director/Exec Vp/Cfo/Coo) $0 $1,506,315 $257,610
Smith D Min Ph D Ron C (Vice Chairman/Sec/Dir) $0 $1,950 $0
Thurber Gary F (Director) $0 $1,950 $0
Webb Gil (Director) $0 $1,950 $0
Werner Thomas L (Director) $0 $1,450 $0
Cummings Des (President) $0 $335,252 $76,925

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,531,798
Expenses
$30,690,505
Net Income
$4,841,293
Net Assets
$130,517,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,137,548
31.3%
Program Services $20,948,392
59.0%
Investment Income $2,442,743
6.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$773,684
Sales of Assets $1,776,799
5.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $315,060
1.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $139,021,818
Total Liabilities $8,504,786
Net Assets $130,517,032
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Carlson Ronald (Director) $0 $950 $0
Cauley D Min Michael F (Director) $0 $950 $0
Craig Carlos (Director) $0 $950 $0
Davidson James R (Director) $0 $2,025 $0
Griffith Jr Buford (Director) $0 $2,025 $0
Grove Rodney A (Director (End 10/13)) $0 $425 $0
Hagele Elaine M (Director) $0 $2,025 $0
Hayes Alta Sue (Director) $0 $950 $0
Houmann Lars D (Director) $0 $1,670,927 $240,916
Jernigan Ph D Donald L (Director/Ceo) $0 $1,621,076 $100,888
Johnson Md Mark (Director) $0 $950 $0
Knutson J Deryl (Director) $0 $2,025 $0
Lemon Thomas L (Vice Chairman/Director) $0 $2,247 $0
Livesay M Div Donald E (Chairman/Director) $0 $2,247 $0
Moore M Div Larry R (Vice Chairman/Director) $0 $2,247 $0
Morel Hubert J (Director) $0 $950 $0
Pichette Ray (Director) $0 $950 $0
Reiner Richard K (Director) $0 $1,662,894 $59,355
Robinson Randy (Director) $0 $2,025 $0
Scott Glynn Cw (Director) $0 $2,025 $0
Shaw Terry D (Director) $0 $1,692,632 $243,317
Smith D Min Ph D Ron C (Vice Chair/Sec/Director) $0 $2,247 $0
Thurber Gary (Director (Beg 11/13)) $0 $1,800 $0
Webb Gil (Director (Beg 1/13)) $0 $1,075 $0
Werner Thomas L (Director) $0 $1,450 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,571,561
Expenses
$16,781,417
Net Income
$4,790,144
Net Assets
$127,338,387
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,229,146
52.1%
Program Services $6,972,986
32.3%
Investment Income $1,727,157
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$816,034
Sales of Assets $2,458,306
11.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $403,555
2.4%
Other Salaries and Wages $0
Assets/Debt
Total Assets $132,771,191
Total Liabilities $5,432,804
Net Assets $127,338,387

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,683,494
Expenses
$25,592,956
Net Income
$5,090,538
Net Assets
$114,835,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,760,181
38.3%
Program Services $15,490,489
50.5%
Investment Income $2,288,882
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$563,415
Sales of Assets $1,707,357
5.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $246,029
1.0%
Other Salaries and Wages $0
Assets/Debt
Total Assets $130,550,346
Total Liabilities $15,714,646
Net Assets $114,835,700

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

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 »