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College Of Central 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 / Community or Junior Colleges (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$14.2M (2023)

Expenses
$5.16M (2023)

Total Assets
$129M (2023)

Total Liabilities
$1.24M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits 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.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,177,758
Expenses
$5,159,343
Net Income
$9,018,415
Net Assets
$128,034,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,184,487
57.7%
Program Services $1,197,668
8.4%
Investment Income $4,608,037
32.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,500
0.1%
Net Fundraising $30,920
0.2%
Sales of Assets $149,146
1.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $129,274,087
Total Liabilities $1,240,022
Net Assets $128,034,065
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher R Knife (Ceo) $0 $136,374 $53,962
Dawn Gonsalves (Cfo) $0 $77,368 $18,362
Jeremy Applegate (Director) $0 $0 $0
Jerry Benton (Member At La) $0 $0 $0
Greg Blair (Chair) $0 $0 $0
J Warren Bullard (Treasurer) $0 $0 $0
Drexel Collins (Director) $0 $0 $0
Patti Conrad (Director) $0 $0 $0
Parker Eiland (Director) $0 $0 $0
William M Gladson (Secretary) $0 $0 $0
Michael Hart (Director Eff) $0 $0 $0
Joe Johnson (Director Thr) $0 $0 $0
Bill Paul Jr (Director) $0 $0 $0
Jared Kirby (Director) $0 $0 $0
Vicki Listebarger (Director) $0 $0 $0
Bill Mccall (Director) $0 $0 $0
David Ritterhoff (Director) $0 $0 $0
John Roberts (Director) $0 $0 $0
Phil Rosenberg (Director) $0 $0 $0
Michelle Stone (Vice Chair) $0 $0 $0
William Trice (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,584,003
Expenses
$4,907,013
Net Income
$1,676,990
Net Assets
$113,011,855
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,371,866
20.8%
Program Services $1,207,566
18.3%
Investment Income $5,807,016
88.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,000
0.2%
Net Fundraising $24,956
0.4%
Sales of Assets -$1,837,401
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $131,429,306
Total Liabilities $18,417,451
Net Assets $113,011,855
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christopher R Knife (Ceo) $0 $114,337 $52,443
Dawn Gonsalves (Cfo) $0 $73,140 $16,999
Jeremy Applegate (Director) $0 $0 $0
Sagi Asokan (Director) $0 $0 $0
Jerry Benton (Member At La) $0 $0 $0
Greg Blair (Chair) $0 $0 $0
J Warren Bullard (Treasurer) $0 $0 $0
Drexel Collins (Director) $0 $0 $0
Parker Eiland (Director) $0 $0 $0
William M Gladson (Secretary) $0 $0 $0
Joshua Hagan (Director) $0 $0 $0
Joe Johnson (Director) $0 $0 $0
Bill Paul Jr (Director) $0 $0 $0
Jared Kirby (Director) $0 $0 $0
Vicki Listebarger (Director) $0 $0 $0
Bill Mccall (Director) $0 $0 $0
Philip Olstein (Director) $0 $0 $0
David Ritterhoff (Director) $0 $0 $0
John Roberts (Director) $0 $0 $0
Phil Rosenberg (Director) $0 $0 $0
Michelle Stone (Vice Chair) $0 $0 $0
William Trice (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,814,104
Expenses
$6,994,773
Net Income
$9,819,331
Net Assets
$125,264,581
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,087,750
42.2%
Program Services $974,853
5.8%
Investment Income $7,528,073
44.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,800
0.1%
Net Fundraising -$6,502
Sales of Assets $1,218,130
7.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $126,335,396
Total Liabilities $1,070,815
Net Assets $125,264,581
Compensation
Key Employees and Officers Compensation Related Other
Christopher R Knife (Ceo) $0 $103,445 $49,255
Dawn Gonsalves (Cfo) $0 $67,606 $15,413
Jeremy Applegate (Director) $0 $0 $0
Sagi Asokan (Director) $0 $0 $0
Jerry Benton (Director) $0 $0 $0
Greg Blair (Vice Chair) $0 $0 $0
J Warren Bullard (Director) $0 $0 $0
Drexel Collins (Director) $0 $0 $0
Patti Conrad (Past Chair) $0 $0 $0
William M Gladson (Secretary) $0 $0 $0
Joshua Hagan (Director) $0 $0 $0
Michael Hart (Member At La) $0 $0 $0
Joe Johnson (Director) $0 $0 $0
Bill Paul Jr (Director) $0 $0 $0
Jared Kirby (Director) $0 $0 $0
Vicki Listebarger (Director) $0 $0 $0
Bill Mccall (Chair) $0 $0 $0
Philip Olstein (Director) $0 $0 $0
David Ritterhoff (Director) $0 $0 $0
John Roberts (Director) $0 $0 $0
Phil Rosenberg (Director) $0 $0 $0
Phil Schuck (Treasurer) $0 $0 $0
Michelle Stone (Director) $0 $0 $0
William Trice (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,497,501
Expenses
$4,871,475
Net Income
$8,626,026
Net Assets
$113,487,766
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,735,120
57.3%
Program Services $955,669
7.1%
Investment Income $2,410,424
17.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,800
0.1%
Net Fundraising $47,300
0.4%
Sales of Assets $2,337,188
17.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $115,249,895
Total Liabilities $1,762,129
Net Assets $113,487,766
Compensation
Key Employees and Officers Compensation Related Other
Christopher R Knife (Ceo) $0 $87,911 $24,903
Dawn Gonsalves (Cfo) $0 $65,540 $13,663
Jeremy Applegate (Director) $0 $0 $0
Sagi Asokan (Director) $0 $0 $0
Jerry Benton (Director) $0 $0 $0
Greg Blair (Vice Chair) $0 $0 $0
J Warren Bullard (Director) $0 $0 $0
Patricia Conrad (Past Chair) $0 $0 $0
William M Gladson (Secretary) $0 $0 $0
Michael Hart (Director) $0 $0 $0
Joe Johnson (Director) $0 $0 $0
Vicki Listebarger (Director) $0 $0 $0
William Mccall (Chair) $0 $0 $0
Philip Olstein (Director) $0 $0 $0
David Ritterhoff (Director) $0 $0 $0
Phil Rosenberg (Director) $0 $0 $0
Phillip Schuck (Treasurer) $0 $0 $0
Michelle Stone (Director) $0 $0 $0
William Trice (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,200,457
Expenses
$5,765,287
Net Income
$2,435,170
Net Assets
$102,863,789
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,005,294
24.5%
Program Services $1,243,346
15.2%
Investment Income $3,571,326
43.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,800
0.1%
Net Fundraising $42,450
0.5%
Sales of Assets $1,326,241
16.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $105,368,241
Total Liabilities $2,504,452
Net Assets $102,863,789
Compensation
Key Employees and Officers Compensation Related Other
Patricia Conrad (Chair) $0 $0 $0
William Mccall (Vice Chair) $0 $0 $0
Greg Blair (Secretary) $0 $0 $0
Phillip Schuck (Treasurer) $0 $0 $0
Fred Roberts Jr (Past Chair) $0 $0 $0
Michael Hart (Director) $0 $0 $0
Philip Olstein (Director) $0 $0 $0
Joshua Hagan (Director) $0 $0 $0
Vicki Listebarger (Director) $0 $0 $0
Michelle Stone (Director) $0 $0 $0
Bill Gladson (Director) $0 $0 $0
Jeremy Applegate (Director) $0 $0 $0
J Warren Bullard (Director) $0 $0 $0
William Trice (Director) $0 $0 $0
Stephen Quintyne (Director) $0 $0 $0
Joe Johnson (Director) $0 $0 $0
David Jolly (Director) $0 $0 $0
Drexel Collins (Director) $0 $0 $0
Parker Eiland (Director) $0 $0 $0
Marcia St John (Director) $0 $0 $0
Christopher R Knife (Ceo) $0 $90,774 $32,884
Dawn Gonsalves (Cfo) $0 $68,936 $13,893

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,660,583
Expenses
$8,885,165
Net Income
-$224,582
Net Assets
$93,209,650
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,416,248
27.9%
Program Services $1,146,578
13.2%
Investment Income $1,933,762
22.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,800
0.1%
Net Fundraising $22,911
0.3%
Sales of Assets $3,129,284
36.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $95,861,157
Total Liabilities $2,651,507
Net Assets $93,209,650
Compensation
Key Employees and Officers Compensation Related Other
Fred Roberts Jr (Past Chair) $0 $0 $0
Greg Blair (Secretary) $0 $0 $0
Patricia Conrad (Chair) $0 $0 $0
Parker Eiland (Director) $0 $0 $0
David Jolly (Director) $0 $0 $0
Phil Rosenberg (Director) $0 $0 $0
Phillip S Schuck (Treasurer) $0 $0 $0
Michael Hart (Director) $0 $0 $0
William Mccall (Vice Chair) $0 $0 $0
Marcia St John (Director) $0 $0 $0
Philip Olstein (Director) $0 $0 $0
Joshua Hagan (Director) $0 $0 $0
Vicki Listebarger (Director) $0 $0 $0
Michelle Stone (Director) $0 $0 $0
Bill Gladson (Director) $0 $0 $0
Jeremy Applegate (Director) $0 $0 $0
Warren Bullard (Director) $0 $0 $0
Christopher R Knife (Ceo) $0 $91,710 $34,034
Dawn Gonsalves (Cfo) $0 $67,667 $8,802

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,065,980
Expenses
$6,415,527
Net Income
-$349,547
Net Assets
$102,043,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,628,284
26.8%
Program Services $1,174,661
19.4%
Investment Income $1,583,932
26.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,732
0.5%
Net Fundraising -$3,850
Sales of Assets $1,652,221
27.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $104,903,952
Total Liabilities $2,860,425
Net Assets $102,043,527
Compensation
Key Employees and Officers Compensation Related Other
Fred Roberts Jr (Chair) $0 $0 $0
William L Trice (Past Chair) $0 $0 $0
Sagi Asokan (Treasurer) $0 $0 $0
Greg Blair (Secretary) $0 $0 $0
Patricia Conrad (Vice Chair) $0 $0 $0
Parker Eiland (Director) $0 $0 $0
David Jolly (Director) $0 $0 $0
Laney Lamay (Director) $0 $0 $0
Robert Little (Director) $0 $0 $0
Phil Rosenberg (Director) $0 $0 $0
Phillip S Schuck (Director) $0 $0 $0
Joyce Urban (Director) $0 $0 $0
Michael Hart (Director) $0 $0 $0
William Mccall (Director) $0 $0 $0
Marcia St John (Director) $0 $0 $0
Philip Olstein (Director) $0 $0 $0
Bob Moore (Director) $0 $0 $0
Christopher R Knife (Ceo) $0 $86,687 $34,153
Lisa Ulmer (Cfo) $0 $58,546 $9,689

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,177,633
Expenses
$4,009,264
Net Income
$5,168,369
Net Assets
$95,935,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,571,608
49.8%
Program Services $1,141,697
12.4%
Investment Income $1,898,538
20.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $46,324
0.5%
Net Fundraising -$3,330
Sales of Assets $1,522,796
16.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $98,260,275
Total Liabilities $2,325,168
Net Assets $95,935,107
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Carrier (Vp Programs) $0 $0 $0
Craig Conrad (Member At La) $0 $0 $0
Phyllis Ewers (Secretary) $0 $0 $0
Fred Roberts Jr (Chair) $0 $0 $0
William L Trice (Past Chair) $0 $0 $0
Sagi Asokan (Treasurer) $0 $0 $0
Greg Blair (Director) $0 $0 $0
David Burns (Vice Chair) $0 $0 $0
Patricia Conrad (Director) $0 $0 $0
Parker Eiland (Director) $0 $0 $0
David Jolly (Director) $0 $0 $0
Laney Lamay (Director) $0 $0 $0
Bob Little (Director) $0 $0 $0
Winston Needham (Director) $0 $0 $0
Judy Peacock (Director) $0 $0 $0
Phil Rosenberg (Director) $0 $0 $0
Phillip S Schuck (Director) $0 $0 $0
James Tomlinson (Director) $0 $0 $0
Joyce Urban (Director) $0 $0 $0
Michael Hart (Director) $0 $0 $0
Bob Moore (Director) $0 $0 $0
Christopher R Knife (Ceo) $0 $77,823 $30,867
Lisa Ulmer (Cfo) $0 $64,917 $15,387

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,256,660
Expenses
$3,109,717
Net Income
$2,146,943
Net Assets
$88,000,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,054,764
20.1%
Program Services $1,170,644
22.3%
Investment Income $2,902,476
55.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,446
0.9%
Net Fundraising -$19,583
Sales of Assets $102,913
2.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,535,675
Total Liabilities $2,535,150
Net Assets $88,000,525
Compensation
Key Employees and Officers Compensation Related Other
Lorraine Carrier (Vp Programs) $0 $0 $0
Craig Conrad (Member At La) $0 $0 $0
Phyllis Ewers (Secretary) $0 $0 $0
Bill Mccall (Past Chair) $0 $0 $0
Fred Roberts Jr (Vice Chair) $0 $0 $0
Marcia St John (Treasurer) $0 $0 $0
William L Trice (Chair) $0 $0 $0
Sagi Asokan (Director) $0 $0 $0
Greg Blair (Director) $0 $0 $0
Rusty Branson (Director) $0 $0 $0
David Burns (Director) $0 $0 $0
Patricia Conrad (Director) $0 $0 $0
Parker Eiland (Director) $0 $0 $0
George Isaacs (Director) $0 $0 $0
David Jolly (Director) $0 $0 $0
Laney Lamay (Director) $0 $0 $0
Bob Little (Director) $0 $0 $0
Winston Neeham (Director) $0 $0 $0
Judy Peacock (Director) $0 $0 $0
Phil Rosenberg (Director) $0 $0 $0
Phillip S Schuck (Director) $0 $0 $0
James Tomlinson (Director) $0 $0 $0
Joyce Urban (Director) $0 $0 $0
Philip Olstein (Vp Admin) $0 $0 $0
Chuck Koch (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,290,481
Expenses
$2,803,028
Net Income
$4,487,453
Net Assets
$88,904,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,024,458
14.1%
Program Services $1,137,468
15.6%
Investment Income $2,547,624
34.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,352
0.6%
Net Fundraising $46,727
0.6%
Sales of Assets $2,474,145
33.9%
Net Inventory Sales $0
Other Revenue $17,707
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,078
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $91,933,734
Total Liabilities $3,029,260
Net Assets $88,904,474
Compensation
Key Employees and Officers Compensation Related Other
Chris Knife Hired 52014 (Ceo) $27,145 $27,145 $15,426
Joan Stearns Retired 12014 (Ceo) $3,568 $3,927 $1,306
Sagi Asokan (Director) $0 $0 $0
David Burns (Director) $0 $0 $0
Lorraine Carrier (Vp Programs) $0 $0 $0
Craig Conrad (Member At Large) $0 $0 $0
George Isaacs (Director) $0 $0 $0
Chuck Koch (Director) $0 $0 $0
Laney Lamay (Director) $0 $0 $0
Bob Little (Director) $0 $0 $0
Bill Mccall (Past Chair) $0 $0 $0
Winston Needham (Director) $0 $0 $0
Philip Olstein (Vp Admin.) $0 $0 $0
Judy Peacock (Director) $0 $0 $0
Fred Roberts Jr (Vice Chair) $0 $0 $0
Marcia St John (Treasurer) $0 $0 $0
James Tomlinson (Director) $0 $0 $0
William L Trice (Chair) $0 $0 $0
Joyce Urban (Director) $0 $0 $0
Patricia Conrad (Director) $0 $0 $0
Phil Rosenberg (Director) $0 $0 $0
Phyllis Ewers (Secretary) $0 $0 $0
Parker Eiland (Director) $0 $0 $0
David Jolly (Director) $0 $0 $0
Lisa Ulmer (Cfo) $0 $62,660 $8,834

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,308,897
Expenses
$2,841,486
Net Income
$7,467,411
Net Assets
$85,913,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,080,066
10.5%
Program Services $1,156,257
11.2%
Investment Income $2,539,752
24.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $42,144
0.4%
Net Fundraising $56,249
0.5%
Sales of Assets $5,415,177
52.5%
Net Inventory Sales $0
Other Revenue $19,252
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $41,236
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $89,359,980
Total Liabilities $3,446,058
Net Assets $85,913,922
Compensation
Key Employees and Officers Compensation Related Other
Joan Stearns (Ceo) $30,919 $92,756 $41,267
Sagi Asokan (Director) $0 $0 $0
Rusty Branson (Past Chair) $0 $0 $0
Dave Burns (Director) $0 $0 $0
Lorraine Carrier (Director/ Vp Programs) $0 $0 $0
Craig Conrad (Member At Large) $0 $0 $0
George Isaacs (Director) $0 $0 $0
Chuck Koch (Director) $0 $0 $0
Laney Lemay (Director) $0 $0 $0
Bob Little (Director) $0 $0 $0
Bill Mccall (Chair) $0 $0 $0
John Meffert (Director) $0 $0 $0
Winston Needham (Director) $0 $0 $0
Philip Olstein (Vp Admin.) $0 $0 $0
Judy Peacock (Director) $0 $0 $0
Fred Roberts Jr (Secretary) $0 $0 $0
Doug Shepson (Director) $0 $0 $0
Marcia St John (Treasurer) $0 $0 $0
James Tomlinson (Director) $0 $0 $0
Bill Trice (Vice Chair) $0 $0 $0
Joyce Urban (Director) $0 $0 $0
Lois Johnson (Director) $0 $0 $0
Patricia Conrad (Director) $0 $0 $0
Phil Rosenberg (Director) $0 $0 $0
Phyllis Ewers (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,726,284
Expenses
$2,942,464
Net Income
$9,783,820
Net Assets
$77,689,489
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,202,206
9.4%
Program Services $1,120,136
8.8%
Investment Income $1,831,865
14.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $40,034
0.3%
Net Fundraising $74,527
0.6%
Sales of Assets $8,453,336
66.4%
Net Inventory Sales $0
Other Revenue $4,180
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $81,577,746
Total Liabilities $3,888,257
Net Assets $77,689,489

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,875,008
Expenses
$3,391,801
Net Income
$1,483,207
Net Assets
$71,611,165
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,397,768
28.7%
Program Services $1,069,463
21.9%
Investment Income $1,020,452
20.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $43,397
0.9%
Net Fundraising -$1,093
Sales of Assets $1,345,021
27.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $75,953,688
Total Liabilities $4,342,523
Net Assets $71,611,165

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 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

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 »