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Seg Foundation

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: Science and Technology Research Institutes, Services / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$7.44M (2024)

Expenses
$1.96M (2024)

Total Assets
$25.8M (2024)

Total Liabilities
$253k (2024)

Source: Form 990 tax filings from 2010 to 2024

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.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,437,139
Expenses
$1,960,473
Net Income
$5,476,666
Net Assets
$25,571,037
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,125,800
55.5%
Program Services $0
Investment Income $596,015
8.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,715,324
36.5%
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 $25,824,495
Total Liabilities $253,458
Net Assets $25,571,037
Compensation
Key Employees and Officers Compensation Related Other
Rocco Detomo (Chair) $0 $0 $0
Shipeng Fu (Vice Chair) $0 $0 $0
Martin Stupel (Treasurer) $0 $0 $0
Tony Lupo (Director) $0 $0 $0
Alan Huffman (Director) $0 $0 $0
Alex Biholar (Director) $0 $0 $0
Alison Small (Director) $0 $0 $0
Andrea Lovatini (Director) $0 $0 $0
Bill Abriel (Director) $0 $0 $0
Chitty Chang (Director) $0 $0 $0
Daniel Kahn (Director) $0 $0 $0
Maria Angela Capello (Director) $0 $0 $0
Mohammed Badri (Director) $0 $0 $0
Neal Goins (Director) $0 $0 $0
Raymond Farrell (Director) $0 $0 $0
Susan Webb (Director) $0 $0 $0
Tana Poll (Director) $0 $0 $0
Arthur Cheng (Director) $0 $0 $0
John Eastwood (Director) $0 $0 $0
Ken Tubman (Director) $0 $0 $0
Mike Forest (Director) $0 $0 $0
James White (Secretary) $0 $327,300 $22,502
Carlos De La Garza (Cfo) $0 $255,030 $15,296

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$83,883
Expenses
$2,025,008
Net Income
-$1,941,125
Net Assets
$20,771,576
Notable Sources of Revenue Percent of Total Revenue
Contributions $602,138
> 100%
Program Services $0
Investment Income $499,615
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$1,017,870
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 $21,239,992
Total Liabilities $468,416
Net Assets $20,771,576
Compensation
Key Employees and Officers Compensation Related Other
Rocco Detomo (Chair) $0 $0 $0
Shipeng Fu (Current Vice Chair) $0 $0 $0
Tony Luppo (Treasurer) $0 $0 $0
Alex Biholar (Director) $0 $0 $0
Maria Angela Capello (Director) $0 $0 $0
Arthur Cheng (Director) $0 $0 $0
John Eastwood (Director) $0 $0 $0
Raymond Farrell (Director) $0 $0 $0
Daniel Kahn (Director) $0 $0 $0
Andrea Lovanti (Director) $0 $0 $0
Tana Pool (Director) $0 $0 $0
Kenneth Tubman (Director) $0 $0 $0
Susan Webb (Director) $0 $0 $0
James White (Secretary) $0 $301,028 $23,143
Carlos De La Garza (Cfo) $0 $242,954 $13,511

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$481,519
Expenses
$2,177,286
Net Income
-$1,695,767
Net Assets
$19,182,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $572,903
> 100%
Program Services $0
Investment Income $405,989
84.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$497,373
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 $19,676,976
Total Liabilities $494,743
Net Assets $19,182,233
Compensation
Key Employees and Officers Compensation Related Other
David Bartel (Chair) $0 $0 $0
Maria Cappelo (Current Vice Chair) $0 $0 $0
Tony Luppo (Treasurer) $0 $0 $0
Allyson Anderson Book (Director) $0 $0 $0
Alex Biholar (Director) $0 $0 $0
John Bradford (Director) $0 $0 $0
Samir Abdelmoaty (Director) $0 $0 $0
Rocco Detomo (Director) $0 $0 $0
Raymond Farrell (Director) $0 $0 $0
Shipeng Fu (Director) $0 $0 $0
Xiaojun Huang (Director) $0 $0 $0
Daniel Kahn (Director) $0 $0 $0
Andrea Lovanti (Director) $0 $0 $0
Tana Pool (Director) $0 $0 $0
Michael Loudin (Director) $0 $0 $0
Susan Webb (Director) $0 $0 $0
James White (Secretary) $0 $272,310 $17,587
Carlos De La Garza (Md, Finance) $0 $226,795 $13,756

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,585,485
Expenses
$1,915,881
Net Income
$669,604
Net Assets
$26,753,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $604,345
23.4%
Program Services $0
Investment Income $591,844
22.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,389,296
53.7%
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 $27,222,426
Total Liabilities $468,581
Net Assets $26,753,845
Compensation
Key Employees and Officers Compensation Related Other
Michael Loudin (Chair) $0 $0 $0
Arthur Cheng (Current Vice Chair) $0 $0 $0
Tony Luppo (Treasurer) $0 $0 $0
Allyson Anderson Book (Director) $0 $0 $0
David Bartel (Director) $0 $0 $0
Alex Biholar (Director) $0 $0 $0
John Bradford (Director) $0 $0 $0
Maria Cappelo (Director) $0 $0 $0
Rocco Detomo (Director) $0 $0 $0
Raymond Farrell (Director) $0 $0 $0
Xiaojun Huang (Director) $0 $0 $0
Andrea Lovanti (Director) $0 $0 $0
Tana Pool (Director) $0 $0 $0
Susan Webb (Director) $0 $0 $0
Ken Witherly (Director) $0 $0 $0
James White (Secretary) $0 $251,188 $0
Carlos De La Garza (Md, Finance) $0 $186,472 $378

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,518,136
Expenses
$1,708,010
Net Income
$810,126
Net Assets
$25,692,355
Notable Sources of Revenue Percent of Total Revenue
Contributions $722,386
28.7%
Program Services $0
Investment Income $947,171
37.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $848,579
33.7%
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 $26,423,338
Total Liabilities $730,983
Net Assets $25,692,355
Compensation
Key Employees and Officers Compensation Related Other
Michael Loudin (Chair) $0 $0 $0
Arthur Cheng (Current Vice Chair) $0 $0 $0
Mark Leonard (Current Treasurer) $0 $0 $0
Peter Cramer (Former Treasurer) $0 $0 $0
Anna Shaughnessy (Former Vice Chair) $0 $0 $0
Craig Beasley (Director) $0 $0 $0
David Bartel (Director) $0 $0 $0
Maitri Erwin (Director) $0 $0 $0
Raymond Farrell (Director) $0 $0 $0
Michael Forrest (Director) $0 $0 $0
Gretchen Gillis (Director) $0 $0 $0
Julie Hardie (Director) $0 $0 $0
Zhaobo Meng (Director) $0 $0 $0
John Lambuth (Director) $0 $0 $0
Alex Biholar (Director) $0 $0 $0
James White (Secretary) $0 $17,838 $0
John Koehr (Former Secretary) $0 $345,177 $22,971
Carlos De La Garza (Managing Director Of Finance) $0 $19,246 $0
Derek Williamson (Former Cfo) $0 $98,422 $16,262

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,690,993
Expenses
$2,548,365
Net Income
$142,628
Net Assets
$22,196,869
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,648,279
61.3%
Program Services $0
Investment Income $959,530
35.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $83,184
3.1%
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 $23,208,418
Total Liabilities $1,011,549
Net Assets $22,196,869
Compensation
Key Employees and Officers Compensation Related Other
Michael Loudin (Chair) $0 $0 $0
Anna Shaughnessy (Vice Chair) $0 $0 $0
Peter Cramer (Treasurer) $0 $0 $0
David Bartel (Director) $0 $0 $0
Craig Beasley (Director) $0 $0 $0
Arthur Cheng (Director) $0 $0 $0
Maitri Erwin (Director) $0 $0 $0
Raymond Farrell (Director) $0 $0 $0
Michael Forrest (Director) $0 $0 $0
Gretchen Gillis (Director) $0 $0 $0
Julie Hardie (Director) $0 $0 $0
Zhaobo Meng (Director) $0 $0 $0
David Monk (Director) $0 $0 $0
John Lambuth (Director) $0 $0 $0
Dorsey Morrow (Former Secretary) $0 $114,770 $11,395
Kay Doolin Lang (Former Cfo) $0 $68,774 $10,222
John Koehr (Secretary) $0 $162,150 $12,702
Derek Williamson (Cfo) $0 $53,636 $7,504

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,446,361
Expenses
$2,776,506
Net Income
-$330,145
Net Assets
$20,020,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,701,610
69.6%
Program Services $0
Investment Income $645,105
26.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $99,646
4.1%
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 $20,951,852
Total Liabilities $931,285
Net Assets $20,020,567
Compensation
Key Employees and Officers Compensation Related Other
Michael Loudin (President) $0 $0 $0
Anna Shaughnessy (Vice President) $0 $0 $0
Peter Cramer (Treasurer) $0 $0 $0
David Bartel (Director) $0 $0 $0
Glenn Bear (Director) $0 $0 $0
Craig Beasley (Director) $0 $0 $0
Arthur Cheng (Director) $0 $0 $0
Peter Duncan (Director) $0 $0 $0
Raymond Farrell (Director) $0 $0 $0
Michael Forrest (Director) $0 $0 $0
Gretchen Gillis (Director) $0 $0 $0
Julie Hardie (Director) $0 $0 $0
Zhaobo Meng (Director) $0 $0 $0
David Monk (Director) $0 $0 $0
Maurice Nessim (Director) $0 $0 $0
Magne Reiersgard (Director) $0 $0 $0
Dorsey Morrow (Secretary) $0 $237,713 $37,653
Kay Doolin Lang (Cfo) $0 $143,435 $23,486
Dana Falletti (Former Cfo) $0 $61,898 $2,525

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,092,659
Expenses
$2,969,212
Net Income
-$876,553
Net Assets
$22,510,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $781,988
37.4%
Program Services $0
Investment Income $508,970
24.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $801,701
38.3%
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 $23,028,294
Total Liabilities $518,294
Net Assets $22,510,000
Compensation
Key Employees and Officers Compensation Related Other
Mike Forrest (President) $0 $0 $0
Peter Duncan (Vice President) $0 $0 $0
Mike Loudin (Treasurer) $0 $0 $0
David Bartel (Director) $0 $0 $0
Glenn Bear (Director) $0 $0 $0
Craig Beasley (Director) $0 $0 $0
Arthur Cheng (Director) $0 $0 $0
Pete Cramer (Director) $0 $0 $0
Raymond Farrell (Director) $0 $0 $0
Erik Finnstrom (Director) $0 $0 $0
Julie Hardie (Director) $0 $0 $0
Dave Monk (Director) $0 $0 $0
Magne Reiersgard (Director) $0 $0 $0
Anna Shaughnessy (Director) $0 $0 $0
Cung Vu (Director) $0 $0 $0
Dorsey Morrow (Secretary) $0 $240,947 $36,757
Dana Falletti (Cfo) $0 $160,404 $26,474

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,104,571
Expenses
$2,566,289
Net Income
-$461,718
Net Assets
$21,911,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,134,203
53.9%
Program Services $0
Investment Income $427,417
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $542,951
25.8%
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 $22,316,336
Total Liabilities $404,662
Net Assets $21,911,674
Compensation
Key Employees and Officers Compensation Related Other
Magne Reiersgard (Director) $0 $0 $0
Glenn Bear (Director) $0 $0 $0
Cung Vu (Director) $0 $0 $0
Mike Loudin (Treasurer) $0 $0 $0
Julie Hardie (Director) $0 $0 $0
Anna Shaughnessy (Director) $0 $0 $0
Robert Talley (Director) $0 $0 $0
Mike Forrest (President) $0 $0 $0
Peter Duncan (Vice President) $0 $0 $0
David Bartel (Director) $0 $0 $0
Craig Beasley (Director) $0 $0 $0
Arthur Cheng (Director) $0 $0 $0
Pete Cramer (Director) $0 $0 $0
Erik Finnstrom (Director) $0 $0 $0
Dorsey Morrow (Secretary) $0 $223,934 $29,011
Dana Falletti (Cfo) $0 $157,284 $21,460

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,020,590
Expenses
$3,277,013
Net Income
-$256,423
Net Assets
$23,153,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,209,764
73.2%
Program Services $0
Investment Income $337,621
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $473,205
15.7%
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 $23,630,084
Total Liabilities $476,141
Net Assets $23,153,943
Compensation
Key Employees and Officers Compensation Related Other
Michael C Forrest (Chair) $0 $0 $0
David Bartel (Director) $0 $0 $0
Mike Loudin (Treasurer) $0 $0 $0
Peter Cramer (Director) $0 $0 $0
Hank Hamilton (Vice Chairman) $0 $0 $0
Dr Arthur C H Cheng (Director) $0 $0 $0
Dr Peter M Duncan (Ta Chariman) $0 $0 $0
Erik Finnstrom (Director) $0 $0 $0
Dr Cung Vu (Director) $0 $0 $0
Magne Reiersgard (Director) $0 $0 $0
Richard Baile (Director Emeritus) $0 $0 $0
Anna Shaughnessy (Director) $0 $0 $0
Julie Hardie (Director) $0 $0 $0
Robert Talley (Director) $0 $0 $0
Steven Davis (Past Secretary) $0 $228,834 $40,651
Dorsey Morrow (Secretary) $0 $148,379 $12,577
Dana Falletti (Chief Financial Officer) $0 $157,175 $27,198
Paul Allison (Past Executive Director) $0 $119,323 $15,683

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,428,578
Expenses
$3,106,552
Net Income
$2,322,026
Net Assets
$25,131,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,003,174
73.7%
Program Services $0
Investment Income $367,141
6.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,058,263
19.5%
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 $25,510,023
Total Liabilities $378,296
Net Assets $25,131,727
Compensation
Key Employees and Officers Compensation Related Other
Michael C Forrest (Chair) $0 $0 $0
Dominique Robert (Vice Chairman) $0 $0 $0
Mike Loudin (Treasurer) $0 $0 $0
Steven Davis (Secretary) $0 $254,242 $23,204
Hank Hamilton (Director) $0 $0 $0
Dr Arthur C H Cheng (Director) $0 $0 $0
Dr Peter M Duncan (Director) $0 $0 $0
Robert Talley (Director) $0 $0 $0
Dr Cung Vu (Director) $0 $0 $0
Magne Reiersgard (Director) $0 $0 $0
Richard Baile (Director Emeritus) $0 $0 $0
Sally Griffiths Zinke (Director) $0 $0 $0
Frank D Brown (Past Treasurer) $0 $0 $0
Jeff Springmeyer (Director) $0 $0 $0
Dana Falletti (Chief Financial Officer) $0 $145,828 $11,044
Paul Allison (Executive Director) $0 $136,510 $11,013

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,150,345
Expenses
$3,553,099
Net Income
$1,597,246
Net Assets
$24,510,784
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,387,051
85.2%
Program Services $0
Investment Income $292,984
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $470,310
9.1%
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 $24,877,566
Total Liabilities $366,782
Net Assets $24,510,784
Compensation
Key Employees and Officers Compensation Related Other
Dr Thomas A Smith (Chairman) $0 $0 $0
Dominique Robert (Vice Chairman) $0 $0 $0
Frank D Brown (Treasurer) $0 $0 $0
Steven Davis (Secretary) $0 $248,346 $22,654
Jeff Springmeyer (Director) $0 $0 $0
Michael C Forrest (Director) $0 $0 $0
Hank Hamilton (Director) $0 $0 $0
Dr Arthur C H Cheng (Director) $0 $0 $0
Dr Peter M Duncan (Director) $0 $0 $0
Robert Talley (Director) $0 $0 $0
Sally Griffiths Zinke (Director) $0 $0 $0
Mike Loudin (Director) $0 $0 $0
Dr Cung Vu (Director) $0 $0 $0
Magne Reiersgard (Director) $0 $0 $0
Richard Baile (Director Emeritus) $0 $0 $0
Peter Pangman (Director Of Foundation) $0 $211,598 $10,659
Dana Falletti (Director Of Finance) $0 $115,838 $0
Paul Allison (Development Director) $0 $131,618 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,906,443
Expenses
$2,614,083
Net Income
$2,292,360
Net Assets
$21,491,012
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,719,691
96.2%
Program Services $0
Investment Income $268,906
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$82,154
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 $21,721,609
Total Liabilities $230,597
Net Assets $21,491,012

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,617,071
Expenses
$2,736,905
Net Income
$880,166
Net Assets
$18,004,057
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,358,953
92.9%
Program Services $0
Investment Income $258,118
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $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 $19,369,630
Total Liabilities $1,365,573
Net Assets $18,004,057

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,352,725
Expenses
$2,754,173
Net Income
-$401,448
Net Assets
$17,714,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,988,487
84.5%
Program Services $0
Investment Income $266,411
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $97,827
4.2%
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 $18,365,422
Total Liabilities $650,821
Net Assets $17,714,601

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

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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