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Lsu Health Sciences Foundation In Shreveport

Organization summary

Type of Nonprofit

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

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

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$19.4M (2023)

Expenses
$10.4M (2023)

Total Assets
$289M (2023)

Total Liabilities
$91M (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
$19,436,125
Expenses
$10,385,139
Net Income
$9,050,986
Net Assets
$197,812,577
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,718,246
44.9%
Program Services $0
Investment Income $9,285,253
47.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$137,762
Sales of Assets $708,869
3.6%
Net Inventory Sales $0
Other Revenue $861,519
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $350,500
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $688,879
6.6%
Assets/Debt
Total Assets $288,860,046
Total Liabilities $91,047,469
Net Assets $197,812,577
Compensation
Key Employees and Officers Compensation Related Other
Kevin Flood (President & Ceo) $168,766 $0 $15,968
Brigette Rose (Exectuive Vp & Cfo) $154,290 $0 $14,750
Jesse Gilmore (Vp Of Development) $111,414 $0 $12,989
David Abdehou (Director) $0 $0 $0
Lee Abraham Iii (Director) $0 $0 $0
Shane Bridges (Director/Property Chair) $0 $0 $0
Bill Comegys Iii (Vice Chair/Investment Chair) $0 $0 $0
Michael Busada (Director) $0 $0 $0
Mark Garrett (Director) $0 $0 $0
Nancy Germany (Director/Alumni Council Ch) $0 $0 $0
Patrick Harrison (Director) $0 $0 $0
James Hobley (Director) $0 $0 $0
Jerry Jones (Director) $0 $0 $0
Rob King Iii (Director) $0 $0 $0
Ray Lasseigne (Treasurer/Finance Chair) $0 $0 $0
Dennis O'callaghan (Director) $0 $0 $0
Ashley Prince (Director) $0 $0 $0
Bubba Rasberry (Director/Governance Chair) $0 $0 $0
John Evans (Director) $0 $0 $0
Valarie Jamison (Secretary/Audit Chair) $0 $0 $0
Tom Ostendorff Iii (Board Chair) $0 $0 $0
Susan Moffitt (Director/Development Committee Chair) $0 $0 $0
Armand Roos (Immediate Past Chair) $0 $0 $0
Donald Posner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,743,339
Expenses
$21,750,236
Net Income
-$10,006,897
Net Assets
$183,418,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,016,576
68.3%
Program Services $0
Investment Income $3,240
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$212,858
Sales of Assets $3,047,913
26.0%
Net Inventory Sales $0
Other Revenue $888,468
7.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $327,787
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $564,036
2.6%
Assets/Debt
Total Assets $270,688,271
Total Liabilities $87,270,209
Net Assets $183,418,062
Compensation
Key Employees and Officers Compensation Related Other
Kevin Flood (President & Ceo) $161,642 $0 $14,099
Brigette Rose (Exectuive Vp & Cfo) $146,958 $0 $12,939
Jesse Gilmore (Vp Of Development) $106,173 $0 $11,235
David Abdehou (Director) $0 $0 $0
Lee Abraham Iii (Director) $0 $0 $0
Shane Bridges (Director/Property Chair) $0 $0 $0
Bill Comegys (Director/Investment Chair) $0 $0 $0
Michael Busada (Director) $0 $0 $0
Mark Garrett (Director) $0 $0 $0
Nancy Germany (Director/Alumni Council Ch) $0 $0 $0
Patrick Harrison (Director) $0 $0 $0
James Hobley (Director) $0 $0 $0
Jerry Jones (Director) $0 $0 $0
Rob King Iii (Director) $0 $0 $0
Ray Lasseigne (Treasurer/Finance Chair) $0 $0 $0
Dennis O'callaghan (Director) $0 $0 $0
Ashley Prince (Director) $0 $0 $0
Bubba Rasberry (Director/Governance Chair) $0 $0 $0
John Evans (Director) $0 $0 $0
Valarie Jamison (Secretary/Audit Chair) $0 $0 $0
Tom Ostendorff Iii (Vice Chair/Development Cha) $0 $0 $0
Susan Moffitt (Director) $0 $0 $0
Armand Roos (Chair) $0 $0 $0
Donald Posner (Director) $0 $0 $0

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Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,948,217
Expenses
$16,986,992
Net Income
$36,961,225
Net Assets
$218,708,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,418,244
63.8%
Program Services $0
Investment Income $14,427,081
26.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$11,859
Sales of Assets $4,314,524
8.0%
Net Inventory Sales $0
Other Revenue $800,227
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $318,240
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $614,599
3.6%
Assets/Debt
Total Assets $312,345,482
Total Liabilities $93,637,231
Net Assets $218,708,251
Compensation
Key Employees and Officers Compensation Related Other
Kevin Flood (President & Ceo) $160,441 $0 $12,434
Brigette Rose (Cfo) $143,420 $0 $11,303
David Abdehou (Director) $0 $0 $0
Lee Abraham Iii (Director) $0 $0 $0
Shane Bridges (Director) $0 $0 $0
Bill Comegys (Director/Investment Chair) $0 $0 $0
Rand H Falbaum (Director/Property Chair) $0 $0 $0
Mark Garrett (Director) $0 $0 $0
Nancy Germany (Director/Alumni Council Ch) $0 $0 $0
Patrick Harrison (Director) $0 $0 $0
James Hobley (Director) $0 $0 $0
Jerry Jones (Director) $0 $0 $0
Rob King Iii (Director) $0 $0 $0
Ray Lasseigne (Director/Finance Chair) $0 $0 $0
Dennis O'callaghan (Director) $0 $0 $0
Ashley Prince (Director) $0 $0 $0
Bubba Rasberry (Director/Governance Chair) $0 $0 $0
Edward Crawford Iii (Treasurer) $0 $0 $0
Valarie Jamison (Secretary/Audit Chair) $0 $0 $0
Tom Ostendorff Iii (Vice Chair/Development Chair) $0 $0 $0
Katy Merriman (Immediate Past Chair) $0 $0 $0
Armand Roos (Chair) $0 $0 $0

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Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,401,528
Expenses
$6,400,704
Net Income
$9,000,824
Net Assets
$162,260,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,635,082
56.1%
Program Services $0
Investment Income $5,267,655
34.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$110,121
Sales of Assets $908,242
5.9%
Net Inventory Sales $0
Other Revenue $700,670
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $312,000
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $593,742
9.3%
Assets/Debt
Total Assets $241,132,177
Total Liabilities $78,871,480
Net Assets $162,260,697
Compensation
Key Employees and Officers Compensation Related Other
Kevin Flood (President & Ceo) $151,186 $0 $12,794
Brigette Rose (Cfo) $138,500 $0 $0
Lee Abraham Iii (Director) $0 $0 $0
David Abdehou (Director) $0 $0 $0
Rand H Falbaum (Director) $0 $0 $0
Patrick Harrison (Director) $0 $0 $0
James Hobley (Director) $0 $0 $0
Valarie Jamison (Director/Audit Chair) $0 $0 $0
Jerry Jones (Director) $0 $0 $0
Daryl Mitchell Md (Director) $0 $0 $0
Bill Comegys (Director) $0 $0 $0
Tom Ostendorff Iii (Director/Development Chair) $0 $0 $0
Ray Lasseigne (Director) $0 $0 $0
Ashley Prince (Director) $0 $0 $0
Nancy Germany (Director/Alumni Council Ch) $0 $0 $0
Bubba Rasberry (Director/Governance Chair) $0 $0 $0
Katy Merriman (Board Chair) $0 $0 $0
Armand Roos (Vice Chair/Investment Chai) $0 $0 $0
Edward Crawford Iii (Treasurer/Finance Chair) $0 $0 $0
Shane Bridges (Director) $0 $0 $0

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Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,925,058
Expenses
$5,717,557
Net Income
$9,207,501
Net Assets
$153,066,275
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,570,834
50.7%
Program Services $0
Investment Income $6,015,388
40.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$198,821
Sales of Assets $929,358
6.2%
Net Inventory Sales $0
Other Revenue $608,299
4.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $296,200
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $504,635
8.8%
Assets/Debt
Total Assets $226,760,902
Total Liabilities $73,694,627
Net Assets $153,066,275
Compensation
Key Employees and Officers Compensation Related Other
Kevin Flood (President & Ceo) $146,924 $0 $0
Brigette Rose (Cfo) $122,791 $0 $0
Lee Abraham Iii (Director) $0 $0 $0
Shane Bridges (Director) $0 $0 $0
Rand H Falbaum (Director) $0 $0 $0
Patrick Harrison (Director) $0 $0 $0
James Hobley (Director) $0 $0 $0
Valarie Jamison (Director) $0 $0 $0
Jerry Jones (Director) $0 $0 $0
Daryl Mitchell Md (Director) $0 $0 $0
Catherine W Mitton (Director) $0 $0 $0
Tom Ostendorff Iii (Director) $0 $0 $0
Linda C Sell Cpa (Director) $0 $0 $0
P Michael Adkins Cfa (Director/Audit Chair) $0 $0 $0
Nancy Germany (Director/Alumni Council Ch) $0 $0 $0
Bubba Rasberry (Director/Governance Chair) $0 $0 $0
Katy Merriman (Board Chair) $0 $0 $0
Armand Roos (Vice Chair/Investment Chair) $0 $0 $0
Edward Crawford Iii (Treasurer/Finance Chair) $0 $0 $0
Robert G Pugh Jr (Secretary) $0 $0 $0
J Mark Garrett Cpa (Immediate Past Board Chair) $0 $0 $0

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Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,218,200
Expenses
$8,603,708
Net Income
$614,492
Net Assets
$143,730,560
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,036,202
32.9%
Program Services $0
Investment Income $3,613,760
39.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$119,884
Sales of Assets $438,180
4.8%
Net Inventory Sales $0
Other Revenue $2,249,942
24.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $280,498
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $444,562
5.2%
Assets/Debt
Total Assets $205,801,734
Total Liabilities $62,071,174
Net Assets $143,730,560
Compensation
Key Employees and Officers Compensation Related Other
Kevin Flood (President & Ceo) $146,893 $0 $0
Danny Garceau (Former Cfo) $131,774 $0 $0
Nancy Germany (Director/Alumni Council Chair) $0 $0 $0
Shane Bridges (Director) $0 $0 $0
P Michael Adkins Cfa (Director/Audit Chair) $0 $0 $0
James Hobley (Director) $0 $0 $0
Bubba Rasberry (Director) $0 $0 $0
Valarie Jamison (Director) $0 $0 $0
Kevin Mccotter (Director) $0 $0 $0
Katy Merriman (Director/Dev. & Gov. Chair) $0 $0 $0
Daryl Mitchell Md (Director) $0 $0 $0
Catherine W Mitton (Director) $0 $0 $0
Linda C Sell Cpa (Director) $0 $0 $0
Armand Roos (Director/Investment Chair) $0 $0 $0
Lee Abraham Iii (Director) $0 $0 $0
Edward Crawford Iii (Treasurer/Finance Chair) $0 $0 $0
Robert G Pugh Jr (Secretary) $0 $0 $0
Rand H Falbaum (Vice Chair) $0 $0 $0
J Mark Garrett Cpa (Board & Executive Chair/Pe) $0 $0 $0
Brigette Rose (Cfo) $0 $0 $0

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Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,367,636
Expenses
$8,516,637
Net Income
$2,850,999
Net Assets
$137,622,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,196,781
36.9%
Program Services $0
Investment Income $3,516,161
30.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$61,916
Sales of Assets $1,583,854
13.9%
Net Inventory Sales $0
Other Revenue $2,132,756
18.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $303,500
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $422,924
5.0%
Assets/Debt
Total Assets $201,950,696
Total Liabilities $64,328,180
Net Assets $137,622,516
Compensation
Key Employees and Officers Compensation Related Other
Danny Garceau (Cfo/Exec. Vice Pres. Of Fi) $138,467 $0 $5,798
Kevin Flood (President & Ceo) $124,390 $0 $6,449
Nancy Germany (Director) $0 $0 $0
Rita Hummingbird (Director) $0 $0 $0
P Michael Adkins Cfa (Director/Audit Chair) $0 $0 $0
Rosemary Ewing (Director) $0 $0 $0
Bubba Rasberry (Director) $0 $0 $0
Bruce Henderson Md (Director) $0 $0 $0
Chris Kinsey (Director/Property Chair) $0 $0 $0
Kevin Mccotter (Director) $0 $0 $0
Katy Merriman (Director/Gov. Chair) $0 $0 $0
Daryl Mitchell Md (Director) $0 $0 $0
Catherine W Mitton (Director) $0 $0 $0
Carolyn Myrick (Director) $0 $0 $0
Linda C Sell Cpa (Director) $0 $0 $0
Armand Roos (Director/Investment Chair) $0 $0 $0
Harold Turner (Director) $0 $0 $0
Edward Crawford Iii (Director) $0 $0 $0
Rand H Falbaum (Vice Chair/Finance Chair) $0 $0 $0
Reginald Abrams (Secretary) $0 $0 $0
J Mark Garrett Cpa (Board & Executive Chair/Personnel Chair) $0 $0 $0
Robert G Pugh Jr (Immediate Past Chair) $0 $0 $0

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Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,223,763
Expenses
$9,154,071
Net Income
-$930,308
Net Assets
$125,199,107
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,084,194
25.3%
Program Services $0
Investment Income $3,587,143
43.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$64,839
Sales of Assets $591,818
7.2%
Net Inventory Sales $0
Other Revenue $2,025,447
24.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $263,839
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $401,676
4.4%
Assets/Debt
Total Assets $187,333,301
Total Liabilities $62,134,194
Net Assets $125,199,107
Compensation
Key Employees and Officers Compensation Related Other
Fran Evans (Interim President) $167,860 $0 $0
Danny Garceau (Cfo/Exec. Vice Pres. Of Fi) $138,569 $0 $5,304
Kevin Flood (Cdo/Exec. Vice Pres. Of De) $107,103 $0 $4,674
Harry E Mcinnis Jr (Director) $0 $0 $0
Rita Hummingbird (Immediate Past Chair) $0 $0 $0
Reginald Abrams (Director/Audit Chairman) $0 $0 $0
P Michael Adkins Cfa (Director) $0 $0 $0
Rosemary Ewing (Director) $0 $0 $0
J Mark Garrett Cpa (Vice Chair/Personnel Chair) $0 $0 $0
Robert Hamm (Secretary) $0 $0 $0
Bruce Henderson Md (Director) $0 $0 $0
Chris Kinsey (Director/Property Chair) $0 $0 $0
Kevin Mccotter (Director) $0 $0 $0
Katy Merriman (Director/Gov. Chair) $0 $0 $0
Daryl Mitchell Md (Director) $0 $0 $0
Catherine W Mitton (Director) $0 $0 $0
Ike Muslow Md (Director/Emeritus Director) $0 $0 $0
Carolyn Myrick (Director) $0 $0 $0
Robert G Pugh Jr (Board & Executive Chair) $0 $0 $0
Linda C Sell Cpa (Director) $0 $0 $0
Armand Roos (Director/Investment Chair) $0 $0 $0
Harold Turner (Director) $0 $0 $0
Cynthia Wood (Director/Development Chair) $0 $0 $0
Pete Zanmiller (Director) $0 $0 $0
Edward Crawford Iii (Director) $0 $0 $0

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Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,134,722
Expenses
$6,963,257
Net Income
$2,171,465
Net Assets
$129,234,470
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,175,174
34.8%
Program Services $0
Investment Income $3,727,298
40.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $131,924
1.4%
Net Inventory Sales $0
Other Revenue $2,100,326
23.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $328,512
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $347,504
5.0%
Assets/Debt
Total Assets $194,402,285
Total Liabilities $65,167,815
Net Assets $129,234,470
Compensation
Key Employees and Officers Compensation Related Other
Catherine S Nobile (President) $144,388 $0 $5,800
Danny Garceau (Cfo/Exec. Vice Pres. Of Finance) $129,381 $0 $4,713
Kevin Flood (Cdo/Exec. Vice Pres. Of Development) $102,880 $0 $4,365
Harry E Mcinnis Jr (Immediate Past Chair/Director) $0 $0 $0
W Clinton Rasberry Jr (Director) $0 $0 $0
Rita Hummingbird (Chairman/Immediate Past Chair) $0 $0 $0
Reginald Abrams (Director/Audit Chairman) $0 $0 $0
P Michael Adkins Cfa (Director) $0 $0 $0
Rosemary Ewing (Director) $0 $0 $0
Martha Fitzgerald (Director) $0 $0 $0
Archer Frierson Iii (Director) $0 $0 $0
J Mark Garrett Cpa (Director/Invest Chair) $0 $0 $0
Robert Hamm (Secretary) $0 $0 $0
Bruce Henderson Md (Director) $0 $0 $0
Donald Horton (Director) $0 $0 $0
Chris Kinsey (Director) $0 $0 $0
Angela Lawrence Cpa (Director) $0 $0 $0
Kevin Mccotter (Director) $0 $0 $0
Katy Merriman (Director/Gov. Chair) $0 $0 $0
Daryl Mitchell Md (Director) $0 $0 $0
Catherine W Mitton (Director) $0 $0 $0
Ike Muslow Md (Director) $0 $0 $0
Carolyn Myrick (Director) $0 $0 $0
Robert G Pugh Jr (Vice Chairman/Chairman At Large) $0 $0 $0
Linda C Sell Cpa (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,012,934
Expenses
$7,182,734
Net Income
$4,830,200
Net Assets
$127,439,112
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,363,107
28.0%
Program Services $0
Investment Income $2,851,977
23.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,733
0.0%
Net Fundraising $0
Sales of Assets $3,486,083
29.0%
Net Inventory Sales $0
Other Revenue $2,310,034
19.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $349,902
4.9%
Professional Fundraising Fees $0
Other Salaries and Wages $291,497
4.1%
Assets/Debt
Total Assets $195,896,165
Total Liabilities $68,457,053
Net Assets $127,439,112
Compensation
Key Employees and Officers Compensation Related Other
Catherine S Nobile (President) $132,559 $0 $4,297
Danny Garceau (Cfo) $123,692 $0 $0
Harry E Mcinnis Jr (Immediate Past Chairman) $0 $0 $0
Kevin Mccotter (Director) $0 $0 $0
W Clinton Rasberry Jr (Director) $0 $0 $0
Rita Hummingbird (Chairman) $0 $0 $0
Reginald Abrams (Director/Audit Chairman) $0 $0 $0
P Michael Adkins Cfa (Director) $0 $0 $0
Troy Broussard (Director/At Large) $0 $0 $0
Rosemary Ewing (Director) $0 $0 $0
Martha Fitzgerald (Director) $0 $0 $0
Archer Frierson Iii (Director) $0 $0 $0
J Mark Garrett Cpa (Director/Invest Chair) $0 $0 $0
Robert Hamm (Secretary) $0 $0 $0
Bruce Henderson Md (Director) $0 $0 $0
Donald Horton (Director) $0 $0 $0
Chris Kinsey (Director) $0 $0 $0
Angela Lawrence Cpa (Director) $0 $0 $0
Kevin Mccotter (Director) $0 $0 $0
Katy Merriman (Director/Gov. Chair) $0 $0 $0
Daryl Mitchell Md (Director) $0 $0 $0
Catherine W Mitton (Director) $0 $0 $0
Ike Muslow Md (Director) $0 $0 $0
Carolyn Myrick (Director) $0 $0 $0
Robert G Pugh Jr (Vice Chairman) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,753,828
Expenses
$8,985,996
Net Income
$1,767,832
Net Assets
$111,855,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,435,823
50.5%
Program Services $0
Investment Income $2,616,312
24.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $66,843
0.6%
Net Fundraising $0
Sales of Assets $543,062
5.0%
Net Inventory Sales $0
Other Revenue $2,091,788
19.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $364,450
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $233,668
2.6%
Assets/Debt
Total Assets $177,027,973
Total Liabilities $65,172,417
Net Assets $111,855,556

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,896,644
Expenses
$6,406,879
Net Income
$2,489,765
Net Assets
$102,245,777
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,605,464
63.0%
Program Services $0
Investment Income $2,330,875
26.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $140,107
1.6%
Net Fundraising $0
Sales of Assets -$450,492
Net Inventory Sales $0
Other Revenue $1,270,690
14.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $532,585
8.3%
Assets/Debt
Total Assets $110,077,114
Total Liabilities $7,831,337
Net Assets $102,245,777

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,962,248
Expenses
$8,876,988
Net Income
$2,085,260
Net Assets
$100,245,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,976,346
27.2%
Program Services $0
Investment Income $3,130,892
28.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $191,154
1.7%
Net Fundraising $0
Sales of Assets $3,418,312
31.2%
Net Inventory Sales $0
Other Revenue $1,245,544
11.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $530,620
6.0%
Assets/Debt
Total Assets $110,361,409
Total Liabilities $10,116,048
Net Assets $100,245,361

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

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 »