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University Of Texas 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.

Donations to this organization are tax deductible.

Details

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

Operated a donor-advised fund
Organization maintained a donor-advised fund or similar account through which donors could direct the distribution or investment of funds. Details are reported on Schedule D.

Summary charts: organization finances over time

Revenue
$53.7M (2023)

Expenses
$51.1M (2023)

Total Assets
$90.2M (2023)

Total Liabilities
$42.9M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$53,709,870
Expenses
$51,129,188
Net Income
$2,580,682
Net Assets
$47,298,575
Notable Sources of Revenue Percent of Total Revenue
Contributions $51,084,178
95.1%
Program Services $0
Investment Income $1,065,003
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,137,968
2.1%
Net Inventory Sales $0
Other Revenue $422,721
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $216,082
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $246,910
0.5%
Assets/Debt
Total Assets $90,164,241
Total Liabilities $42,865,666
Net Assets $47,298,575
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sheri Despain (Executive Director And Cfo) $190,800 $0 $25,282
Alfred M Meyerson (Vp And Secretary) $0 $0 $0
Brian T Mclaughlin (Director) $0 $0 $0
Charles W Matthews Jr (Director) $0 $0 $0
Hector Deleon (Director) $0 $0 $0
Michael L Cook (Director) $0 $0 $0
Michelle Brock (Director) $0 $0 $0
R Gordon Appleman (Director) $0 $0 $0
Rex G Baker Iii (President) $0 $0 $0
Sonia Perez (President Elect) $0 $0 $0
Thomas J Perich (Immediate Past President) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Tracy Laquey Parker (Vp And Treasurer) $0 $0 $0
Wofford Denius (Director) $0 $0 $0
Cynthia Adkins (Director) $0 $0 $0
Quan Cosby (Director) $0 $0 $0
Douglas Glass (Director) $0 $0 $0
Carol A Huebner (Director) $0 $0 $0
David Oliveira (Director) $0 $0 $0
Bruce Rideaux (Director) $0 $0 $0
Lisa Saenz (Director) $0 $0 $0
Shannon H Ratliff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,631,342
Expenses
$50,729,809
Net Income
-$3,098,467
Net Assets
$42,147,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,215,930
97.0%
Program Services $0
Investment Income $825,997
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $327,707
0.7%
Net Inventory Sales $0
Other Revenue $261,708
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $204,852
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $223,375
0.4%
Assets/Debt
Total Assets $83,486,599
Total Liabilities $41,339,032
Net Assets $42,147,567
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sheri Despain (Executive Director And Cfo) $180,000 $0 $24,852
Betsy Chadderdon Frantz (Director) $0 $0 $0
Charles W Matthews Jr (Director) $0 $0 $0
Hector Deleon (Director) $0 $0 $0
Wofford Denius (Director) $0 $0 $0
Melinda Hill Perrin (Director) $0 $0 $0
Michael L Cook (Director) $0 $0 $0
Michelle Brock (Director) $0 $0 $0
R Gordon Appleman (Director) $0 $0 $0
Rex G Baker Iii (President) $0 $0 $0
Shannon H Ratliff (Director) $0 $0 $0
Sonia Perez (President Elect) $0 $0 $0
Thomas J Perich (Immediate Past President) $0 $0 $0
Brian T Mclaughlin (Director) $0 $0 $0
Alfred M Meyerson (Vp And Secretary) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Tracy Laquey Parker (Vp And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,692,096
Expenses
$45,946,940
Net Income
$1,745,156
Net Assets
$43,346,288
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,756,427
89.7%
Program Services $0
Investment Income $693,109
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,050,039
8.5%
Net Inventory Sales $0
Other Revenue $192,521
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $177,456
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $164,619
0.4%
Assets/Debt
Total Assets $88,879,484
Total Liabilities $45,533,196
Net Assets $43,346,288
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sheri Despain (Executive Director And Cfo) $154,500 $0 $22,956
Annie Holand Miller (Director) $0 $0 $0
Betsy Chadderdon Frantz (Director) $0 $0 $0
Charles W Matthews Jr (Director) $0 $0 $0
Hector Deleon (Director) $0 $0 $0
James A Prentice (Immediate Past President) $0 $0 $0
John Stuart Iii (Director) $0 $0 $0
Wofford Denius (Director) $0 $0 $0
Melinda Hill Perrin (Director) $0 $0 $0
Michael L Cook (Director) $0 $0 $0
Michelle Brock (Director) $0 $0 $0
R Gordon Appleman (Director) $0 $0 $0
Rex G Baker Iii (President Elect) $0 $0 $0
Shannon H Ratliff (Director) $0 $0 $0
Sonia Perez (Vp And Secretary) $0 $0 $0
Thomas J Perich (President) $0 $0 $0
Brian T Mclaughlin (Director) $0 $0 $0
Alfred M Meyerson (Vp And Treasurer) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Pamela P Willeford (Director) $0 $0 $0
Tracy Laquey Parker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$36,491,937
Expenses
$36,103,845
Net Income
$388,092
Net Assets
$37,775,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,544,442
91.9%
Program Services $0
Investment Income $831,098
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,940,077
5.3%
Net Inventory Sales $0
Other Revenue $176,320
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $176,700
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $158,097
0.4%
Assets/Debt
Total Assets $78,405,261
Total Liabilities $40,629,509
Net Assets $37,775,752
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sheri Despain (Executive Director And Cfo) $157,000 $0 $19,700
Annie Holand Miller (Director) $0 $0 $0
Betsy Chadderdon Frantz (Director) $0 $0 $0
Charles W Matthews Jr (Director) $0 $0 $0
Hector Deleon (Director) $0 $0 $0
James A Prentice (Immediate Past President) $0 $0 $0
John Stuart Iii (Director) $0 $0 $0
Wofford Denius (Director) $0 $0 $0
Melinda Hill Perrin (Director) $0 $0 $0
Michael L Cook (Director) $0 $0 $0
Michelle Brock (Director) $0 $0 $0
R Gordon Appleman (Director) $0 $0 $0
Rex G Baker Iii (President Elect) $0 $0 $0
Shannon H Ratliff (Director) $0 $0 $0
Sonia Perez (Vp And Secretary) $0 $0 $0
Thomas J Perich (President) $0 $0 $0
Brian T Mclaughlin (Director) $0 $0 $0
Alfred M Meyerson (Vp And Treasurer) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Pamela P Willeford (Director) $0 $0 $0
Tracy Laquey Parker (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,037,296
Expenses
$36,558,691
Net Income
$7,478,605
Net Assets
$34,355,960
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,822,370
76.8%
Program Services $0
Investment Income $1,001,899
2.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $9,041,976
20.5%
Net Inventory Sales $0
Other Revenue $171,051
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $164,086
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $117,551
0.3%
Assets/Debt
Total Assets $73,689,547
Total Liabilities $39,333,587
Net Assets $34,355,960
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sheri Despain (Executive Director And Cfo) $145,441 $0 $18,645
Annie Holand Miller (Director) $0 $0 $0
Betsy Chadderdon Frantz (Director) $0 $0 $0
Charles W Matthews Jr (Director) $0 $0 $0
Hector De Leon (Director) $0 $0 $0
James A Prentice (President) $0 $0 $0
John Stuart Iii (Director) $0 $0 $0
John W Fainter Jr (Vp And Secretary) $0 $0 $0
Melinda Hill Perrin (Director) $0 $0 $0
Michael L Cook (Director) $0 $0 $0
Michelle Brock (President Elect) $0 $0 $0
R Gordon Appleman (Director) $0 $0 $0
Rex G Baker Iii (Immediate Past President) $0 $0 $0
Shannon H Ratliff (Director) $0 $0 $0
Sonia Perez (Director) $0 $0 $0
Thomas J Perich (Vp And Treasurer) $0 $0 $0
Brian T Mclaughlin (Director) $0 $0 $0
Alfred M Meyerson (Director) $0 $0 $0
Tim Taylor (Director) $0 $0 $0
Pamela P Willeford (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,010,699
Expenses
$32,849,677
Net Income
$5,161,022
Net Assets
$30,423,130
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,467,858
93.3%
Program Services $0
Investment Income $776,891
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,389,552
3.7%
Net Inventory Sales $0
Other Revenue $376,398
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $126,273
0.4%
Professional Fundraising Fees $0
Other Salaries and Wages $122,281
0.4%
Assets/Debt
Total Assets $63,378,260
Total Liabilities $32,955,130
Net Assets $30,423,130
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sheri Despain (Executive Director And Cfo) $121,417 $0 $4,856
R Gordon Appleman (Director) $0 $0 $0
Michael L Cook (Director) $0 $0 $0
John Stuart Iii (Director) $0 $0 $0
Michelle Brock (President Elect) $0 $0 $0
Hector De Leon (Director) $0 $0 $0
Charles W Matthews Jr (Director) $0 $0 $0
James W Mccartney (Director) $0 $0 $0
Melinda Hill Perrin (Director) $0 $0 $0
Shannon H Ratliff (Director) $0 $0 $0
James A Prentice (President) $0 $0 $0
Rex G Baker Iii (Immediate Past President) $0 $0 $0
John W Fainter Jr (Vice President And Secretary) $0 $0 $0
Sonia Perez (Director) $0 $0 $0
Annie Holand Miller (Director) $0 $0 $0
Betsy Chadderdon Frantz (Director) $0 $0 $0
Will O'hara (Director) $0 $0 $0
Nolan E Perez (Director) $0 $0 $0
Thomas J Perich (Vice President And Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$21,925,706
Expenses
$21,996,034
Net Income
-$70,328
Net Assets
$20,859,594
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,010,155
91.3%
Program Services $0
Investment Income $772,508
3.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $976,175
4.5%
Net Inventory Sales $0
Other Revenue $166,868
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,986
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $120,176
0.5%
Assets/Debt
Total Assets $53,709,524
Total Liabilities $32,849,930
Net Assets $20,859,594
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sheri Despain (Executive Director And Cfo) $111,525 $0 $4,461
R Gordon Appleman (Director) $0 $0 $0
Michael L Cook (Director) $0 $0 $0
John Stuart Iii (Director) $0 $0 $0
Michelle Brock (Vice President/Secretary) $0 $0 $0
Hector De Leon (Director) $0 $0 $0
Charles W Matthews Jr (Director) $0 $0 $0
James W Mccartney (Director) $0 $0 $0
J Mark Mclaughlin (Director) $0 $0 $0
Melinda Hill Perrin (Director) $0 $0 $0
Shannon H Ratliff (Immediate Past President) $0 $0 $0
James A Prentice (President Elect) $0 $0 $0
Rex G Baker Iii (President) $0 $0 $0
John W Fainter Jr (Vice President/Treasurer) $0 $0 $0
James R Huffines (Director) $0 $0 $0
Sonia Perez (Director) $0 $0 $0
Frank Denius (Director) $0 $0 $0
Annie Holand Miller (Director) $0 $0 $0
Betsy Chadderdon Frantz (Director) $0 $0 $0
Will O'hara (Director) $0 $0 $0
Nolan E Perez (Director) $0 $0 $0
Thomas J Perich (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,876,203
Expenses
$23,064,643
Net Income
-$2,188,440
Net Assets
$17,424,398
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,399,196
92.9%
Program Services $0
Investment Income $696,632
3.3%
Bond Proceeds $0
Royalties $53,149
0.3%
Rental Property Income $0
Net Fundraising -$500
Sales of Assets $727,726
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $156,657
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $121,938
0.5%
Assets/Debt
Total Assets $51,559,719
Total Liabilities $34,135,321
Net Assets $17,424,398
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sheri Despain (Cfo) $98,302 $0 $0
Paul J Youngdale Jr (Executive Director) $58,355 $0 $0
R Gordon Appleman (Director) $0 $0 $0
Michael L Cook (Director) $0 $0 $0
John Stuart Iii (Director) $0 $0 $0
Michelle Brock (Vice President And Secretary) $0 $0 $0
Hector De Leon (Director) $0 $0 $0
Charles W Matthews Jr (Director) $0 $0 $0
James W Mccartney (Director) $0 $0 $0
J Mark Mclaughlin (Director) $0 $0 $0
Melinda Hill Perrin (Director) $0 $0 $0
Shannon H Ratliff (Immediate Past President) $0 $0 $0
Howard V Rose (Director) $0 $0 $0
James A Prentice (President Elect) $0 $0 $0
Rex G Baker Iii (President) $0 $0 $0
John W Fainter Jr (Vice President And Treasurer) $0 $0 $0
Ben A Donnell (Director) $0 $0 $0
Gary R Gurwitz (Director) $0 $0 $0
John H Massey (Director) $0 $0 $0
James R Huffines (Director) $0 $0 $0
Sonia Perez (Director) $0 $0 $0
Frank Denius (Director) $0 $0 $0
Annie Holand Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,248,483
Expenses
$22,404,182
Net Income
$844,301
Net Assets
$20,327,483
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,363,590
91.9%
Program Services $0
Investment Income $615,744
2.6%
Bond Proceeds $0
Royalties $56,896
0.2%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,209,891
5.2%
Net Inventory Sales $0
Other Revenue $2,362
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $146,600
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $101,036
0.5%
Assets/Debt
Total Assets $54,381,469
Total Liabilities $34,053,986
Net Assets $20,327,483
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sheri Despain (Cfo) $89,600 $0 $0
Paul J Youngdale Jr (Executive Director) $57,000 $0 $0
R Gordon Appleman (Director) $0 $0 $0
Frank Denius (Director) $0 $0 $0
Michael L Cook (Director) $0 $0 $0
John Stuart Iii (Director) $0 $0 $0
Michelle Brock (Director) $0 $0 $0
Hector De Leon (Immediate Past President) $0 $0 $0
Charles W Matthews Jr (Director) $0 $0 $0
James W Mccartney (Director) $0 $0 $0
J Mark Mclaughlin (Director) $0 $0 $0
Melinda Hill Perrin (President Elect) $0 $0 $0
Shannon H Ratliff (President) $0 $0 $0
Howard V Rose (Director) $0 $0 $0
James A Prentice (Vice President & Treasurer) $0 $0 $0
Rex G Baker Iii (Vice President & Secretary) $0 $0 $0
John W Fainter Jr (Director) $0 $0 $0
Julius Glickman (Director) $0 $0 $0
Ben A Donnell (Director) $0 $0 $0
Gary R Gurwitz (Director) $0 $0 $0
John H Massey (Director) $0 $0 $0
James R Huffines (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$20,297,364
Expenses
$18,945,864
Net Income
$1,351,500
Net Assets
$21,155,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,718,999
87.3%
Program Services $0
Investment Income $758,279
3.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,193,758
5.9%
Net Inventory Sales $0
Other Revenue $626,328
3.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $144,456
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $68,201
0.4%
Assets/Debt
Total Assets $53,727,722
Total Liabilities $32,572,540
Net Assets $21,155,182
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sheri Despain (Cfo) $81,779 $0 $0
Paul J Youngdale Jr (Executive Director) $62,677 $0 $0
R Gordon Appleman (Director) $0 $0 $0
Frank Denius (Director) $0 $0 $0
Michael L Cook (Director) $0 $0 $0
John Stuart Iii (Director) $0 $0 $0
Michelle Brock (Director) $0 $0 $0
Hector De Leon (Immediate Past President) $0 $0 $0
Charles W Matthews Jr (Director) $0 $0 $0
James W Mccartney (Director) $0 $0 $0
J Mark Mclaughlin (Director) $0 $0 $0
Melinda Hill Perrin (President Elect) $0 $0 $0
Shannon H Ratliff (President) $0 $0 $0
Howard V Rose (Director) $0 $0 $0
James A Prentice (Vice President & Treasurer) $0 $0 $0
Rex G Baker Iii (Vice President & Secretary) $0 $0 $0
John W Barnhill Jr (Director) $0 $0 $0
John W Fainter Jr (Director) $0 $0 $0
Julius Glickman (Director) $0 $0 $0
Ben A Donnell (Director) $0 $0 $0
Gary R Gurwitz (Director) $0 $0 $0
John H Massey (Director) $0 $0 $0
James R Huffines (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,077,717
Expenses
$19,363,434
Net Income
-$285,717
Net Assets
$18,702,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,448,605
91.5%
Program Services $0
Investment Income $859,662
4.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $765,871
4.0%
Net Inventory Sales $0
Other Revenue $3,579
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $141,000
0.7%
Professional Fundraising Fees $0
Other Salaries and Wages $65,019
0.3%
Assets/Debt
Total Assets $51,336,073
Total Liabilities $32,633,674
Net Assets $18,702,399
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Sheri Despain (Cfo) $76,500 $0 $0
Paul J Youngdale Jr (Executive Director) $64,500 $0 $0
R Gordon Appleman (Director) $0 $0 $0
Frank Denius (Director) $0 $0 $0
Michael L Cook (Immediate Past President) $0 $0 $0
John Stuart Iii (Director) $0 $0 $0
Michelle Brock (Director) $0 $0 $0
Hector De Leon (President) $0 $0 $0
Charles W Matthews Jr (Director) $0 $0 $0
James W Mccartney (Director) $0 $0 $0
J Mark Mclaughlin (Director) $0 $0 $0
Melinda Hill Perrin (President Elect) $0 $0 $0
Shannon H Ratliff (Vice President & Secretary) $0 $0 $0
Howard V Rose (Director) $0 $0 $0
James A Prentice (Director) $0 $0 $0
Rex G Baker Iii (Vice President & Treasurer) $0 $0 $0
John W Barnhill Jr (Director) $0 $0 $0
John W Fainter Jr (Director) $0 $0 $0
Julius Glickman (Director) $0 $0 $0
Ben A Donnell (Director) $0 $0 $0
Gary R Gurwitz (Director) $0 $0 $0
John H Massey (Director) $0 $0 $0
James R Huffines (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,778,386
Expenses
$11,493,557
Net Income
$1,284,829
Net Assets
$18,799,562
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,557,143
82.6%
Program Services $0
Investment Income $455,257
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,760,322
13.8%
Net Inventory Sales $0
Other Revenue $5,664
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $120,000
1.0%
Professional Fundraising Fees $0
Other Salaries and Wages $63,322
0.6%
Assets/Debt
Total Assets $45,828,064
Total Liabilities $27,028,502
Net Assets $18,799,562

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$16,636,808
Expenses
$13,210,258
Net Income
$3,426,550
Net Assets
$17,687,361
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,693,890
88.3%
Program Services $0
Investment Income $594,481
3.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,346,547
8.1%
Net Inventory Sales $0
Other Revenue $1,890
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $117,184
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $66,218
0.5%
Assets/Debt
Total Assets $42,024,402
Total Liabilities $24,337,041
Net Assets $17,687,361

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »