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Uchealth Northern Colorado Foundation

  • Fort Collins, CO
  • Tax-exempt since Jan. 1977
  • EIN: 74-1894581

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.

Summary charts: organization finances over time

Revenue
$6.2M (2023)

Expenses
$3.98M (2023)

Total Assets
$28.3M (2023)

Total Liabilities
$1.12M (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
$6,199,667
Expenses
$3,981,612
Net Income
$2,218,055
Net Assets
$27,204,362
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,562,561
89.7%
Program Services $0
Investment Income $589,181
9.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,204
0.1%
Net Fundraising -$114,694
Sales of Assets $157,415
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,958
4.3%
Professional Fundraising Fees $60,000
1.5%
Other Salaries and Wages $655,844
16.5%
Assets/Debt
Total Assets $28,323,578
Total Liabilities $1,119,216
Net Assets $27,204,362
Compensation
Key Employees and Officers Compensation Related Other
Annette Geiselman (Development Manager) $125,810 $0 $29,712
Shannon Mosness (Development Manager) $119,004 $0 $34,618
David Crum (Ncf Executive Director) $50,649 $0 $7,755
Kevin Unger (Pvhc Ceo) $1,988 $713,758 $28,147
David Thompson (Board Treasurer & Cfo) $1,077 $386,713 $27,213
Michelle Albright (Board Secretary) $157 $56,381 $12,199
Dennis Houska (Past Board Chair) $0 $0 $0
Lisa Clay (Board Chair) $0 $0 $0
Jim Parke (Board Vice Chair) $0 $0 $0
Christine Chin (Director) $0 $0 $0
Mike Dellenbach (Director) $0 $0 $0
Doug Erion (Director) $0 $0 $0
Brad Oldemeyer (Director) $0 $0 $0
Celeste King (Director) $0 $0 $0
Chris Osborn (Director) $0 $0 $0
Dan Stroh (Director) $0 $0 $0
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990
Filed on May 1, 2024

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

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,277,885
Expenses
$4,253,457
Net Income
$3,024,428
Net Assets
$23,609,895
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,654,050
91.4%
Program Services $0
Investment Income $297,497
4.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $19,199
0.3%
Net Fundraising -$16,102
Sales of Assets $323,241
4.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $189,281
4.5%
Professional Fundraising Fees $30,000
0.7%
Other Salaries and Wages $618,042
14.5%
Assets/Debt
Total Assets $24,720,051
Total Liabilities $1,110,156
Net Assets $23,609,895
Compensation
Key Employees and Officers Compensation Related Other
Erica Siemers (Regional Executive Directo) $155,919 $0 $13,430
Annette Geiselman (Development Manager) $118,621 $0 $28,832
Shannon Mosness (Development Manager) $109,885 $0 $25,151
Kevin Unger Phd (Pvhc Ceo) $2,180 $748,931 $25,853
David Thompson (Cfo/Treasurer) $1,173 $403,336 $24,248
Michelle Albright (Board Secretary) $170 $58,276 $12,702
Christine Chin (Director) $0 $0 $0
Lisa Clay (Board Vice Chair) $0 $0 $0
Mike Dellenbach (Director) $0 $0 $0
Doug Erion (Director) $0 $0 $0
Dennis Houska (Board Chair) $0 $0 $0
Chris Osborn (Director) $0 $0 $0
Jim Parke (Director) $0 $0 $0
Dan Stroh (Director) $0 $0 $0
Celeste Kling (Director) $0 $0 $0
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990
Filed on May 15, 2023

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

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XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,115,594
Expenses
$3,861,260
Net Income
$3,254,334
Net Assets
$23,184,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,392,205
89.8%
Program Services $0
Investment Income $207,254
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $21,916
0.3%
Net Fundraising $0
Sales of Assets $494,219
6.9%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $174,942
4.5%
Professional Fundraising Fees $15,000
0.4%
Other Salaries and Wages $642,312
16.6%
Assets/Debt
Total Assets $24,410,149
Total Liabilities $1,225,265
Net Assets $23,184,884
Compensation
Key Employees and Officers Compensation Related Other
Erica Siemers (Regional Executive Directo) $140,031 $0 $21,142
Annette Geiselman (Development Manager) $113,800 $0 $27,667
Kevin Unger Phd (Pvhc Ceo) $1,724 $561,282 $79,479
David Thompson (Cfo/Treasurer) $950 $309,508 $40,475
Christine Chin (Director) $0 $0 $0
Lisa Clay (Board Vice Chair) $0 $0 $0
Mike Dellenbach (Director) $0 $0 $0
Doug Erion (Director) $0 $0 $0
Dennis Houska (Board Chair) $0 $0 $0
Stephanie Lockwood (Director) $0 $0 $0
Chris Osborn (Director) $0 $0 $0
Jim Parke (Director) $0 $0 $0
Dan Stroh (Director) $0 $0 $0
Celeste Kling (Director) $0 $0 $0
Michelle Albright (Secretary) $0 $0 $0
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990
Filed on May 13, 2022

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

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,868,269
Expenses
$4,565,942
Net Income
$1,302,327
Net Assets
$17,803,962
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,334,907
90.9%
Program Services $0
Investment Income $321,567
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $30,446
0.5%
Net Fundraising -$24,142
Sales of Assets $205,491
3.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $172,949
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $784,763
17.2%
Assets/Debt
Total Assets $18,737,866
Total Liabilities $933,904
Net Assets $17,803,962
Compensation
Key Employees and Officers Compensation Related Other
Erica Siemers (Regional Executive Director) $135,278 $0 $19,763
Annette Geiselman (Development Manager) $109,235 $0 $25,508
Kevin Unger Phd (Pvhc Ceo) $3,683 $756,146 $83,079
Stephanie Doughty (Cfo (Left March, 2019)) $2,024 $415,510 $18,961
David Thompson (Cfo/Treasurer) $575 $118,106 $15,495
Christine Chin (Director) $0 $0 $0
Lisa Clay (Director) $0 $0 $0
Mike Dellenbach (Director) $0 $0 $0
Doug Erion (Director) $0 $0 $0
Dennis Houska (Borad Chair) $0 $0 $0
Stephanie Lockwood (Director) $0 $0 $0
Chris Osborn (Director) $0 $0 $0
Jim Parke (Director) $0 $0 $0
Dan Stroh (Director) $0 $0 $0
Fraz Nazvi Md (Director) $0 $0 $0
Michelle Albright (Secretary) $0 $6,468 $1,862
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990
Filed on May 14, 2021

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

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,913,112
Expenses
$4,989,387
Net Income
$923,725
Net Assets
$16,408,677
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,476,029
92.6%
Program Services $0
Investment Income $396,821
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $16,604
0.3%
Net Fundraising -$118,448
Sales of Assets $141,106
2.4%
Net Inventory Sales $0
Other Revenue $1,000
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $170,203
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $828,316
16.6%
Assets/Debt
Total Assets $17,664,060
Total Liabilities $1,255,383
Net Assets $16,408,677
Compensation
Key Employees and Officers Compensation Related Other
Erica Siemers (Executive Director) $134,771 $0 $20,622
Kevin Unger Phd (Director) $6,035 $1,478,781 $119,913
Stephanie Doughty (Cfo (Left March, 2019)) $2,593 $635,468 $61,916
Kristi Benningsdorf (Vice Chair) $0 $0 $0
Jim Birdsall (Director) $0 $0 $0
Mike Dellenbach (Director) $0 $0 $0
Al Dominguez (Director) $0 $0 $0
Richard Gearhead (Director) $0 $0 $0
Dennis Houska (Director) $0 $0 $0
Douglas J Kemme Md (Director) $0 $0 $0
Nathan Klein (Director) $0 $0 $0
Robert F Marschke Jr Md (Director) $0 $0 $0
Yvonne Myers (Board Chair) $0 $0 $0
Miki Roth (Director) $0 $0 $0
Mike Sanders (Director) $0 $0 $0
Marilyn Schock (Director) $0 $0 $0
Kay Sherman (Director) $0 $0 $0
Christi Skow (Director) $0 $0 $0
Eric Thompson (Director) $0 $0 $0
Brandon Tompkins (Director) $0 $0 $0
Tim Ulrich (Director) $0 $0 $0
Steve Schwartz (Interim Cfo (April July, 2019)) $0 $0 $0
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990
Filed on July 13, 2020

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

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,798,208
Expenses
$5,614,801
Net Income
$183,407
Net Assets
$15,323,722
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,536,392
95.5%
Program Services $0
Investment Income $349,035
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,385
0.3%
Net Fundraising -$105,604
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,608
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $748,945
13.3%
Assets/Debt
Total Assets $16,851,692
Total Liabilities $1,527,970
Net Assets $15,323,722

Document Links

990

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

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,991,280
Expenses
$4,974,112
Net Income
$1,017,168
Net Assets
$14,786,779
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,837,635
97.4%
Program Services $0
Investment Income $261,547
4.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,902
0.1%
Net Fundraising -$115,804
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,400
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $624,008
12.5%
Assets/Debt
Total Assets $16,173,882
Total Liabilities $1,387,103
Net Assets $14,786,779
Compensation
Key Employees and Officers Compensation Related Other
Erica Siemers (Senior Director) $137,382 $0 $21,904
Mike Dellenbach (Board Chair) $0 $0 $0
Chris Osborn (Vice Board Chair) $0 $0 $0
Christine Chin (Past Board Chair) $0 $0 $0
Lisa Clay (Board Member) $0 $0 $0
Doug Erion (Board Member) $0 $0 $0
Tess Heffernan (Board Member) $0 $0 $0
Dennis Houska (Board Member) $0 $0 $0
Jim Parke (Board Member) $0 $0 $0
Dr James Sprowell (Board Member) $0 $0 $0
Dan Stroh (Board Member) $0 $0 $0
Kevin Unger (President Ceo) $0 $1,252,956 $119,080
Stephanie Doughty (Pvhs Cfo) $0 $611,934 $64,772
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990
Filed on May 14, 2018

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

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,597,997
Expenses
$3,478,481
Net Income
$1,119,516
Net Assets
$13,136,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,445,813
96.7%
Program Services $0
Investment Income $225,043
4.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$72,859
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,100
4.0%
Professional Fundraising Fees $0
Other Salaries and Wages $473,559
13.6%
Assets/Debt
Total Assets $18,636,573
Total Liabilities $5,500,170
Net Assets $13,136,403
Compensation
Key Employees and Officers Compensation Related Other
Erica Siemers (Senior Director) $133,897 $0 $13,549
Christine Chin (Board Chair) $0 $0 $0
Mike Dellenbach (Vice Board Chair) $0 $0 $0
Dennis John Houska (Board Member) $0 $0 $0
Thaine J Michie (Board Member) $0 $0 $0
Chris Osborn (Board Member) $0 $0 $0
John Mentgen (Board Member) $0 $0 $0
James Sprowell Md (Board Member) $0 $0 $0
Laurie S Steele (Board Member) $0 $0 $0
Daniel G Stroh (Board Member) $0 $0 $0
Steve Thorson Md (Board Member) $0 $0 $0
Kevin Unger (President Ceo) $0 $690,602 $79,576
Stephanie Doughty (Pvhs Cfo) $0 $616,050 $65,194
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990
Filed on May 11, 2017

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

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,613,422
Expenses
$4,238,804
Net Income
$374,618
Net Assets
$12,222,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,437,555
96.2%
Program Services $0
Investment Income $343,881
7.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$53,297
Sales of Assets -$114,717
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,288
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $523,172
12.3%
Assets/Debt
Total Assets $15,692,479
Total Liabilities $3,470,458
Net Assets $12,222,021
Compensation
Key Employees and Officers Compensation Related Other
Erica Siemers (Senior Director) $125,291 $0 $19,996
Christine Chin (Board Chair) $0 $0 $0
Mike Dellenback (Vice Board Chair) $0 $0 $0
Dennis John Houska (Director) $0 $0 $0
Thaine J Michie (Director) $0 $0 $0
Chris Osborn (Director) $0 $0 $0
John Menten (Director) $0 $0 $0
James Sprowell Md (Director) $0 $0 $0
Laurie S Steele (Director) $0 $0 $0
Daniel G Stroh (Director) $0 $0 $0
Steve Thorson Md (Director) $0 $0 $0
Kevin Unger (President Ceo) $0 $1,077,607 $108,353
Stephanie Doughty (Pvhs Cfo) $0 $586,545 $61,859
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990
Filed on May 16, 2016

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

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,361,856
Expenses
$6,150,805
Net Income
$211,051
Net Assets
$12,061,512
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,903,297
92.8%
Program Services $0
Investment Income $360,112
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$108,203
Sales of Assets $206,650
3.2%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $125,403
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $465,905
7.6%
Assets/Debt
Total Assets $14,073,278
Total Liabilities $2,011,766
Net Assets $12,061,512
Compensation
Key Employees and Officers Compensation Related Other
Erica Siemers (Senior Director) $108,248 $0 $17,155
Christine Chin (Vice Chair) $0 $0 $0
Richard M Dellenbach (Director) $0 $0 $0
Joe D Hendrickson (Director) $0 $0 $0
Dennis John Houska (Director) $0 $0 $0
Thaine J Michie (Director) $0 $0 $0
David C Osborn (Director) $0 $0 $0
Todd S Sorensen (Director) $0 $0 $0
James Alan Sprowell (Director) $0 $0 $0
Laurie S Steele (Director) $0 $0 $0
Daniel G Stroh (Chair) $0 $0 $0
Kevin Unger (Pvhs President/Ceo) $0 $601,261 $69,026
Rulon Stacey (Pvhs President/Ceo) $0 $5,304,531 $14,508
Stephanie Doughty (Pvhs Cfo) $0 $638,185 $57,876
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990
Filed on May 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,655,994
Expenses
$2,752,127
Net Income
$2,903,867
Net Assets
$11,544,567
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,414,042
95.7%
Program Services $0
Investment Income $303,474
5.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$100,565
Sales of Assets $39,043
0.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $526,310
19.1%
Assets/Debt
Total Assets $13,403,082
Total Liabilities $1,858,515
Net Assets $11,544,567

Document Links

990
Filed on June 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,623,434
Expenses
$2,588,694
Net Income
$34,740
Net Assets
$8,344,879
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,435,095
92.8%
Program Services $0
Investment Income $204,730
7.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $6,342
0.2%
Net Fundraising -$44,791
Sales of Assets $22,040
0.8%
Net Inventory Sales $0
Other Revenue $18
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $826,717
31.9%
Assets/Debt
Total Assets $9,340,833
Total Liabilities $995,954
Net Assets $8,344,879

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,774,318
Expenses
$5,522,846
Net Income
$1,251,472
Net Assets
$8,126,573
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,290,111
92.9%
Program Services $0
Investment Income $372,288
5.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$145,380
Sales of Assets $257,299
3.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $112,449
2.0%
Professional Fundraising Fees $0
Other Salaries and Wages $1,274,787
23.1%
Assets/Debt
Total Assets $8,889,779
Total Liabilities $763,206
Net Assets $8,126,573

Document Links

990

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

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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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.
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

Primary tax return for a nonprofit’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.
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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

Primary tax return for a nonprofit’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

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

PDF

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

990

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

PDF

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 »

Byline

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