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Noble Research Institute Llc

  • Ardmore, OK
  • Tax-exempt since Oct. 2023
  • EIN: 73-0606209

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 / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Details

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

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
$38M (2023)

Expenses
$43.9M (2023)

Total Assets
$142M (2023)

Total Liabilities
$14.8M (2023)

Years with missing data
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
$37,950,542
Expenses
$43,942,836
Net Income
-$5,992,294
Net Assets
$126,965,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,280,085
95.6%
Program Services $640,705
1.7%
Investment Income $836,257
2.2%
Bond Proceeds $0
Royalties $108,502
0.3%
Rental Property Income $0
Net Fundraising -$19,188
Sales of Assets -$1,510,820
Net Inventory Sales $0
Other Revenue $1,615,001
4.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,083,073
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $12,970,326
29.5%
Assets/Debt
Total Assets $141,744,664
Total Liabilities $14,778,920
Net Assets $126,965,744
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Steven P Rhines (President / Chief Executive Officer) $710,801 $0 $43,633
A Jill Wallace (Vice President & Cfo) $386,450 $0 $30,011
Jeffrey S Moen (Gen. Counsel & Director Govt. Affair) $303,397 $0 $47,337
M Gayle Donica (Director Of Human Resources) $258,770 $0 $46,996
Charles P Canny (Director Of Facilities) $252,376 $0 $38,660
Lori M Cain (Dir. Of Strateg. Learning & Outreach) $243,520 $0 $28,716
Casey B Smith (Aviation & Maintenance Manager) $238,214 $0 $39,877
Hugh D Aljoe (Director Of Producer Relations) $236,270 $0 $37,908
Melanie M Davis (Dir. Of Inform. Tech. (Thru 11/23)) $224,747 $0 $33,229
Christina L Adcox (Director Adv. & Philan Prtshps.) $186,258 $0 $40,911
Kenneth D Cockrell (Captain Pilot) $179,421 $0 $8,010
Patrick Newman (Dir. Of Bus. Intel. (As Of 02/23)) $178,804 $0 $29,877
Andrew A Segna (Associate General Counsel) $178,183 $0 $37,849
Pryce Holley (Controller) $145,108 $0 $35,437
Joseph Beard (Dir. Of Inform. Tech.) $136,796 $0 $40,682
Elizabeth A Aldridge (Corporate Secretary) $127,720 $0 $19,069
The Samuel Roberts Noble Foundation (Sole Member/Manager) $0 $0 $0
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990
Filed on Nov. 15, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,525,560
Expenses
$49,597,265
Net Income
-$5,071,705
Net Assets
$127,264,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,291,147
95.0%
Program Services $1,267,635
2.8%
Investment Income $594,451
1.3%
Bond Proceeds $0
Royalties $200,005
0.4%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $79,373
0.2%
Net Inventory Sales $0
Other Revenue $92,949
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $3,503,385
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $12,926,147
26.1%
Assets/Debt
Total Assets $139,800,789
Total Liabilities $12,536,607
Net Assets $127,264,182
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Steven P Rhines (President / Chief Executive Officer) $680,446 $0 $96,314
A Jill Wallace (Vice President & Cfo) $361,412 $0 $58,859
Jeffrey S Moen (Gen. Counsel & Director Govt. Affair) $278,655 $0 $57,196
Charles P Canny (Director Of Facilities) $245,328 $0 $42,398
Lori M Cain (Director Of Producer Guidance) $238,728 $0 $23,879
Melanie M Davis (Director Of Information Technology) $237,301 $0 $40,736
M Gayle Donica (Director Of Human Resources) $233,065 $0 $62,356
Hugh D Aljoe (Director Of Ranches, Outreach) $226,521 $0 $49,668
Casey B Smith (Aviation & Maintenance Manager) $211,853 $0 $44,355
James A Calaway (Director Of Communications) $183,022 $0 $36,398
Christina L Adcox (Director Adv. & Philan Prtshps.) $176,244 $0 $37,298
Jordan J Rosen (Captain Pilot) $174,289 $0 $35,986
Kiran Mysore (Former Employee) $172,960 $0 $0
Kenneth D Cockrell (Captain Pilot) $170,040 $0 $9,577
Andrew A Segna (Associate General Counsel) $167,584 $0 $35,433
Wolf Scheible (Former Employee) $154,512 $0 $0
Barbara J Carter (Director Of Procurement) $148,535 $0 $23,113
Elizabeth A Aldridge (Corporate Secretary) $116,155 $0 $21,406
The Samuel Roberts Noble Foundation (Sole Member/Manager) $0 $0 $0
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990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$47,833,341
Expenses
$53,046,212
Net Income
-$5,212,871
Net Assets
$138,579,191
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $41,733,337
87.2%
Interest Revenue $13,455
0.0%
Dividends $238,751
0.5%
Sales of Assets $2,134,193
4.5%
Other Income $3,713,605
7.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,637,238
78.5%
Compensation of Officers* $945,469
1.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $149,630,598
Total Liabilities $11,051,407
Net Assets $138,579,191
Compensation
Key Employees and Officers Compensation Other
Steven P Rhines (President) $505,090 $71,665
Michael Udvardi (Professor/Chief Scie) $471,329 $23,581
A Jill Wallace (Vp & Chief Financial Officer) $323,815 $53,236
Jeffrey Moen (General Counsel & Di) $273,356 $35,887
Gayle Donica (Dir. Of Human Resour) $245,759 $30,283
Melanie Davis (Dir. Of Information) $235,365 $29,416
Charlie Canny (Dir. Of Facilities) $223,922 $48,657
Elizabeth Aldridge (Secretary) $116,564 $23,380
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990-PF
Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$56,451,741
Expenses
$56,326,605
Net Income
$125,136
Net Assets
$144,393,918
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $37,654,420
66.7%
Interest Revenue $0
Dividends $189,375
0.3%
Sales of Assets $101,899
0.2%
Other Income $18,506,047
32.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,854,372
70.8%
Compensation of Officers* $949,215
1.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $153,810,089
Total Liabilities $9,416,171
Net Assets $144,393,918
Compensation
Key Employees and Officers Compensation Other
Steven P Rhines (President) $476,391 $58,572
Michael Udvardi (Chief Scientific Off) $314,652 $30,943
A Jill Wallace (Vp & Chief Financial Officer) $314,356 $49,301
Jeffrey Moen (General Counsel & Di) $254,987 $29,825
Gayle Donica (Dir. Of Human Resour) $219,132 $24,877
Charlie Canny (Dir. Of Facilities) $219,122 $30,028
Hugh Aljoe (Dir. Of Producer Rel) $213,191 $32,035
Elizabeth Aldridge (Secretary) $114,329 $17,975
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990-PF
Filed on Oct. 28, 2022

Primary tax return for a private foundation's activities, finances, and governance

View Filing
XML
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

No Extracted Financial Data

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

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

No Extracted Financial Data

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

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 2)
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$103,600,523
Expenses
$62,489,900
Net Income
$41,110,623
Net Assets
$167,286,366
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $79,251,650
76.5%
Interest Revenue $1,069,319
1.0%
Dividends $2,263,400
2.2%
Sales of Assets $14,464,291
14.0%
Other Income $6,551,863
6.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $48,570,250
77.7%
Compensation of Officers* $1,789,027
2.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $198,826,861
Total Liabilities $31,540,495
Net Assets $167,286,366
Compensation
Key Employees and Officers Compensation Other
William B Buckner (President) $549,473 $52,435
Stephen P Rhines (Vp & General Counsel) $310,725 $31,974
Michael Udvardi (Chief Scien. Officer) $278,360 $27,454
Billy Cook (Dir. Ag Systems Res.) $270,379 $33,159
A Jill Wallace (Vp & Chief Financial Officer) $266,868 $29,601
Zengyu Wang (Dir. Core Res & Tran) $249,580 $29,648
Jeff Moen (Dir. Strategic Allia) $216,509 $27,157
Rick Nelson (Prof. & Res. Admin) $213,592 $19,809
Elizabeth Aldridge (Secretary) $99,711 $16,271
Vivian Noble Du Bose (Director) $42,500 $0
Dr Randolph Brown Jr (Director) $41,000 $0
Susan Brown (Director) $41,000 $0
Cody Noble (Director) $40,250 $0
James C Day (Director) $38,000 $0
Bill Goddard (Director) $38,000 $513
Russell Noble (Director) $37,250 $2,225
Shelley Dru Mullins (Director) $36,500 $0
Stephen Young (Director) $34,250 $0
Virginia Heckman (Director) $33,500 $732
Jessie Nance (Director) $33,500 $1,027
Sam Du Bose (Director) $32,000 $0
Jack Waldo (Director) $32,000 $0
Marianne Rooney (Director) $30,500 $0
James Day (Director) $26,000 $0
Patrick Rooney (Director) $26,000 $0
See filing for compensation of 2 other people →
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990-PF
Filed on Nov. 13, 2018

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,211,070
Expenses
$66,883,100
Net Income
-$44,672,030
Net Assets
$1,022,485,312
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $364,950
1.6%
Interest Revenue $3,389,883
15.3%
Dividends $8,046,348
36.2%
Sales of Assets $2,514,517
11.3%
Other Income $7,895,372
35.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,553,467
66.6%
Compensation of Officers* $2,462,348
3.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,057,066,654
Total Liabilities $34,581,342
Net Assets $1,022,485,312
Compensation
Key Employees and Officers Compensation Other
William B Buckner (President) $586,951 $54,707
Steven P Rhines (Vp & General Counsel) $296,423 $53,926
Billy Cook (Sr Vp & Division Director) $264,522 $66,725
Michael Udvardi (Sr Vp & Division Director) $244,668 $86,344
Zengyu Wang (Sr Vp & Division Director) $242,881 $76,556
A Jill Wallace (Vp & Chief Financial Officer) $240,511 $53,294
Teal Pemberton (Dir Human Resources) $204,450 $0
Jeff Moen (Dir Business Dev) $198,191 $4,370
Rick Nelson (Prof & Res Admin) $179,854 $519
Charles Canny (Dir Of Facilities) $172,458 $3,614
Evan Whitley (Caast Center Manager) $167,152 $210
Elizabeth Aldridge (Secretary) $96,892 $30,627
Bill Goddard (Trustee) $36,083 $0
Vivian Noble Dubose (Trustee) $35,250 $0
Susan Brown (Trustee) $34,750 $0
Cody Noble (Trustee) $34,750 $0
Dr Randolph Brown Jr (Trustee) $33,500 $0
Shelley Dru Mullins (Trustee) $33,000 $0
Stephen Young (Trustee) $33,000 $0
Russell Noble (Trustee) $32,167 $0
James C Day (Trustee) $32,000 $0
Marianne Rooney (Trustee) $28,750 $481
Ginger Heckman (Trustee) $26,250 $0
James Day (Trustee) $26,000 $0
Sam Dubose (Trustee) $26,000 $0
See filing for compensation of 5 other people →
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990-PF
Filed on Nov. 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$50,105,953
Expenses
$52,998,505
Net Income
-$2,892,552
Net Assets
$1,019,529,754
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,350
0.0%
Interest Revenue $3,329,224
6.6%
Dividends $10,685,042
21.3%
Sales of Assets $23,895,924
47.7%
Other Income $12,190,413
24.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $41,334,706
78.0%
Compensation of Officers* $2,339,541
4.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,053,595,484
Total Liabilities $34,065,730
Net Assets $1,019,529,754
Compensation
Key Employees and Officers Compensation Other
William B Buckner (President) $561,219 $59,108
Steven P Rhines (Vp & General Counsel) $296,714 $50,618
Billy Cook (Sr Vp & Division Director) $266,918 $62,507
A Jill Wallace (Vp & Chief Financial Officer) $237,911 $48,499
Michael Udvardi (Sr Vp & Division Director) $223,478 $66,655
Zengyu Wang (Sr Vp & Division Director) $221,329 $62,257
Teal Pemberton (Dir Human Resources) $202,628 $45,002
Jeff Moen (Dir Bus Development) $190,996 $30,579
Rick Nelson (Prof & Res Administr) $179,098 $59,242
Lloyd Sumner (Professor) $176,288 $40,355
Charles Canny (Dir Of Facilities) $160,595 $45,425
Elizabeth Aldridge (Secretary) $95,472 $28,030
Bill Goddard (Trustee) $32,000 $0
Susan Brown (Trustee) $31,500 $0
Vivian Noble Dubose (Trustee) $31,500 $0
D Randolph Brown Jr (Trustee) $30,500 $0
Stephen Young (Trustee) $30,500 $0
Russell Noble (Trustee) $30,000 $0
James C Day (Trustee) $30,000 $0
Cody Noble (Trustee) $29,500 $0
Sam Dubose (Trustee) $28,500 $0
Shelley Dru Mullins (Trustee) $28,000 $924
Marianne Rooney (Trustee) $26,500 $0
Ginger Dubose (Trustee) $25,500 $935
Jessie Nance (Trustee) $25,000 $0
See filing for compensation of 7 other people →
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990-PF
Filed on Nov. 2, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$72,471,557
Expenses
$76,820,775
Net Income
-$4,349,218
Net Assets
$1,113,136,164
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2,955,734
4.1%
Dividends $13,052,247
18.0%
Sales of Assets $48,105,462
66.4%
Other Income $8,358,114
11.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,302,513
51.2%
Compensation of Officers* $2,467,970
3.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,155,393,163
Total Liabilities $42,256,999
Net Assets $1,113,136,164
Compensation
Key Employees and Officers Compensation Other
William B Buckner (President) $529,781 $52,922
Steven P Rhines (Vp & General Counsel) $270,602 $44,702
Billy Cook (Sr Vp & Division Director) $240,349 $55,699
A Jill Wallace (Vp & Chief Financial Officer) $210,280 $39,301
Michael Udvardi (Sr Vp & Division Director) $200,497 $55,490
Zengyu Wang (Sr Vp & Division Director) $193,023 $43,904
Diane Pinsker (Vp Business Development) $192,548 $25,333
Teal Pemberton (Dir Human Resources) $182,852 $36,626
Jeff Moen (Dir Bus Development) $172,308 $24,887
Rick Nelson (Professor & Res Adm) $168,213 $51,295
Lloyd Sumner (Professor) $155,398 $33,967
Elison Blancaflor (Professor) $147,785 $35,395
E Charles Brummer (Sr Vp & Division Director) $134,246 $33,865
Elizabeth Aldridge (Secretary) $92,394 $23,089
Marianne Rooney (Trustee) $31,500 $0
Vivian Noble Dubose (Trustee) $31,500 $0
Bill Goddard (Trustee) $31,500 $0
Stephen Young (Trustee) $30,500 $742
James C Day (Trustee) $30,500 $656
Russell Noble (Trustee) $29,500 $0
Sam Dubose (Trustee) $29,500 $0
Shelley Dru Mullins (Trustee) $29,500 $0
Jessie Nance (Trustee) $29,000 $0
D Randolph Brown Jr (Trustee) $28,000 $0
Susan Brown (Trustee) $28,000 $0
See filing for compensation of 7 other people →
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990-PF
Filed on Aug. 10, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$59,814,261
Expenses
$26,947,269
Net Income
$32,866,992
Net Assets
$1,211,760,338
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,345
0.0%
Interest Revenue $3,053,218
5.1%
Dividends $10,479,075
17.5%
Sales of Assets $39,493,968
66.0%
Other Income $6,786,655
11.3%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $39,224,234
> 100%
Compensation of Officers* $2,192,707
8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,237,362,533
Total Liabilities $25,602,195
Net Assets $1,211,760,338
Compensation
Key Employees and Officers Compensation Other
William B Buckner (President) $492,898 $46,926
Richard A Dixon (Sr. Professor) $350,619 $62,100
Steven P Rhines (Vp & General Counsel) $262,724 $50,163
E Charles Brummer (Sr Vp & Division Director) $237,748 $58,920
Billy Cook (Sr Vp & Division Director) $232,226 $65,399
A Jill Wallace (Vp & Chief Financial Officer) $202,530 $43,207
Michael Udvardi (Sr Vp & Division Director) $194,428 $50,419
Teal Pemberton (Dir Human Resources) $177,150 $40,111
Rick Nelson (Professor & Res Adm) $161,221 $51,859
Jeff Moen (Corporate Counsel) $159,796 $30,625
Zengyu Wang (Professor) $147,839 $40,256
Diane Pinsker (Vp Business Development) $94,541 $8,968
Elizabeth Aldridge (Secretary) $88,737 $29,384
Marianne Rooney (Trustee) $32,000 $117
Vivian Noble Dubose (Trustee) $31,000 $0
Jessie Nance (Trustee) $30,000 $0
Stephen Young (Trustee) $30,000 $117
Susan Brown (Trustee) $30,000 $0
Shelley Dru Mullins (Trustee) $30,000 $0
James C Day (Trustee) $29,500 $0
Russell Noble (Trustee) $28,500 $186
Sam Dubose (Trustee) $28,000 $0
Bill Goddard (Trustee) $28,000 $0
D Randolph Brown Jr (Trustee) $27,000 $0
Cody Noble (Trustee) $25,000 $0
See filing for compensation of 4 other people →
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990-PF
Filed on Aug. 12, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$46,739,743
Expenses
$66,426,214
Net Income
-$19,686,471
Net Assets
$1,035,375,968
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $1,360
0.0%
Interest Revenue $3,486,824
7.5%
Dividends $12,823,695
27.4%
Sales of Assets $22,661,838
48.5%
Other Income $7,766,026
16.6%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,307,240
63.7%
Compensation of Officers* $2,516,589
3.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,097,606,667
Total Liabilities $62,230,699
Net Assets $1,035,375,968

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,069,997
Expenses
$92,598,551
Net Income
-$17,528,554
Net Assets
$976,002,774
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $5,001,002
6.7%
Dividends $13,894,165
18.5%
Sales of Assets $47,319,165
63.0%
Other Income $8,855,665
11.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $45,455,537
49.1%
Compensation of Officers* $2,194,990
2.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,029,546,235
Total Liabilities $53,543,461
Net Assets $976,002,774

Document Links

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
PDF (2 of 2)
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Oct.
2000

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

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

About This Data

What Is 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 »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated