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Texas Research And Technology 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: Diseases, Disorders, Medical Disciplines / Cancer (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$15M (2023)

Expenses
$4.77M (2023)

Total Assets
$68.2M (2023)

Total Liabilities
$20.3M (2023)

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
$15,033,092
Expenses
$4,773,660
Net Income
$10,259,432
Net Assets
$47,871,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,064,423
27.0%
Program Services $584,197
3.9%
Investment Income $210,030
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $8,034,644
53.4%
Net Inventory Sales $0
Other Revenue $2,139,798
14.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,412,521
29.6%
Professional Fundraising Fees $0
Other Salaries and Wages $383,871
8.0%
Assets/Debt
Total Assets $68,163,786
Total Liabilities $20,292,751
Net Assets $47,871,035
Compensation
Key Employees and Officers Compensation Related Other
J Randolph Harig (Ceo/Board Member) $610,906 $0 $35,722
Rene I Dominguez (Coo) $333,158 $0 $35,986
Rick A Hernandez (Cfo) $243,868 $0 $26,943
Jessica Harris (Cao) $224,588 $0 $14,448
Bradley A Wheeless (Executive Director) $212,000 $0 $958
David Fonseca (Ceo(velocity Tx) Jan July) $125,640 $0 $12,581
Juan S Garzon Coronado (Executive Director) $122,669 $0 $16,360
Christopher Claus (Board Member) $0 $0 $0
Larry Mills (Board Member) $0 $0 $0
Joyce Pingel (Board Member) $0 $0 $0
David Preston Woolfolk (Chairman) $0 $0 $0
Cathy Starnes (Board Member) $0 $0 $0
Darryl Byrd (Board Member, Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,515,026
Expenses
$6,336,369
Net Income
$1,178,657
Net Assets
$39,033,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,260,720
30.1%
Program Services $621,101
8.3%
Investment Income $32,334
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,019,145
53.5%
Net Inventory Sales $0
Other Revenue $581,726
7.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,362,040
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,265,060
20.0%
Assets/Debt
Total Assets $59,424,466
Total Liabilities $20,390,604
Net Assets $39,033,862
Compensation
Key Employees and Officers Compensation Related Other
J Randolph Harig (Ceo/Board Member) $544,001 $0 $28,065
Rene I Dominguez (Coo) $295,919 $0 $30,464
David Fonseca (Vice President) $185,113 $0 $17,732
Jessica Harris (Cao) $174,804 $0 $4,839
Rick A Hernandez (Cfo) $162,203 $0 $24,012
Bradley A Wheeless (Managing Director) $131,539 $0 $0
Juan S Garzon Coronado (Executive Director) $106,380 $0 $17,824
Christopher Claus (Board Member) $0 $0 $0
Larry Mills (Board Member) $0 $0 $0
Joyce Pingel (Board Member) $0 $0 $0
David Preston Woolfolk (Chairman) $0 $0 $0
Cathy Starnes (Board Member) $0 $0 $0
Darryl Byrd (Board Member) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,628,326
Expenses
$4,588,641
Net Income
$3,039,685
Net Assets
$33,648,826
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,059,357
27.0%
Program Services $542,915
7.1%
Investment Income $465
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,629,920
60.7%
Net Inventory Sales $0
Other Revenue $395,669
5.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,297,388
28.3%
Professional Fundraising Fees $0
Other Salaries and Wages $878,112
19.1%
Assets/Debt
Total Assets $53,094,822
Total Liabilities $19,445,996
Net Assets $33,648,826
Compensation
Key Employees and Officers Compensation Related Other
J Randolph Harig (Ceo) $515,856 $0 $26,651
Rene I Dominguez (Coo) $262,753 $0 $33,598
John P Negem (Cfo) $205,111 $0 $19,618
David Fonseca (Vice President) $160,779 $0 $15,874
Jessica Harris (Cao) $152,889 $0 $10,827
Juan S Garzon Coronado (Executive Director) $114,567 $0 $12,289
J Randolph Harig (Board Member) $0 $0 $0
Kenneth R Rector (Board Member) $0 $0 $0
Christopher Claus (Chairman) $0 $0 $0
Larry Mills (Board Member) $0 $0 $0
Joyce Pingel (Board Member) $0 $0 $0
David Preston Woolfolk (Board Member) $0 $0 $0
Cathy Starnes (Board Member) $0 $0 $0
Jim Dublin (Board Member) $0 $0 $0
Steve Dufilho (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,690,276
Expenses
$6,067,268
Net Income
$12,623,008
Net Assets
$30,639,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,149,998
6.2%
Program Services $1,201,374
6.4%
Investment Income $53,829
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,998,879
85.6%
Net Inventory Sales $0
Other Revenue $286,196
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $949,611
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $692,690
11.4%
Assets/Debt
Total Assets $45,618,455
Total Liabilities $14,979,342
Net Assets $30,639,113
Compensation
Key Employees and Officers Compensation Related Other
Randy Harig (Ceo) $409,000 $0 $19,950
Rene I Dominguez (Coo) $213,218 $0 $27,845
Jp Negem (Cfo) $173,117 $0 $14,865
David Fonseca (Vice President) $154,276 $0 $14,638
Sylvia Lopez Gaona (Vice President) $107,931 $0 $3,836
John F Leflore (Board Member) $0 $0 $0
Ken Rector (Board Member) $0 $0 $0
Christopher Claus (Chairman) $0 $0 $0
Larry Mills (Secretary) $0 $0 $0
Jessica Hariss (Cao) $0 $0 $0
Jenness Gough (Director Of Marketing) $0 $0 $0
Anita Moreno Navarro (Controller) $0 $0 $0
Liliana Chavez (Operations Coordinator) $0 $0 $0
Kaitlyn Bloch (Programs Coordinator) $0 $0 $0
Melissa Vasquez (Accounting Analyst) $0 $0 $0
Eduardo Deluna (Facilities Manager) $0 $0 $0
Cathy Starnes (Director) $0 $0 $0
Jim Dublin (Director) $0 $0 $0
Steve Dufilho (Director) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,734,374
Expenses
$12,894,226
Net Income
-$2,159,852
Net Assets
$17,966,105
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,048,238
19.1%
Program Services $1,142,105
10.6%
Investment Income $130,292
1.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,959,531
64.8%
Net Inventory Sales $0
Other Revenue $454,208
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $1,135,786
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $362,124
2.8%
Assets/Debt
Total Assets $39,375,862
Total Liabilities $21,409,757
Net Assets $17,966,105
Compensation
Key Employees and Officers Compensation Related Other
Randy Harig (Ceo) $364,000 $0 $24,500
J York Duncan (President) $213,383 $0 $22,212
Sylvia Lopez Gaona (Executive Vp Of Community Dev) $159,467 $0 $10,733
David Fonseca (Vp Velocity Tx) $127,225 $0 $13,295
Krista M Covey (Vp Velocity Tx) $125,562 $0 $19,944
Rene I Dominguez (Coo) $81,899 $0 $10,731
Jp Negem (Cfo) $64,250 $0 $6,496
Stephen M Dufilho (Board Member) $0 $0 $0
John F Leflore (Board Member) $0 $0 $0
James M Summers (Board Member) $0 $0 $0
James R Dublin (Board Member) $0 $0 $0
Ken Rector (Board Member) $0 $0 $0
Christopher Claus (Board Member) $0 $0 $0
Larry Mills (Board Member) $0 $0 $0
Robert M Cavender (Trustee) $0 $0 $0
John Feik (Trustee) $0 $0 $0
F Nelson Finch Ii (Trustee) $0 $0 $0
Don Frost (Trustee) $0 $0 $0
Andrea Giuffrida (Trustee) $0 $0 $0
Steve Hall (Trustee) $0 $0 $0
William L Henrich (Trustee) $0 $0 $0
John Kerr (Trustee) $0 $0 $0
H Drake Leddy (Trustee) $0 $0 $0
Steven Lee (Trustee) $0 $0 $0
Terrell Mccombs (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,737,468
Expenses
$4,095,542
Net Income
-$2,358,074
Net Assets
$20,125,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,818
2.0%
Program Services $774,308
44.6%
Investment Income $110,028
6.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $808,867
46.6%
Net Inventory Sales $0
Other Revenue $9,447
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $538,063
13.1%
Professional Fundraising Fees $0
Other Salaries and Wages $716,405
17.5%
Assets/Debt
Total Assets $22,133,231
Total Liabilities $2,007,274
Net Assets $20,125,957
Compensation
Key Employees and Officers Compensation Related Other
Randy Harig (Ceo/President) $364,000 $0 $24,500
Jorge Varela (Ceo Velocity) $176,406 $0 $16,244
J York Duncan (Sr Vp Real Estate) $174,063 $0 $12,113
David Fonseca (Vp Velocity Tx) $126,758 $0 $11,260
Krista M Covey (Vp Velocity Tx) $123,439 $0 $14,515
Stephen M Dufilho (Board Member) $0 $0 $0
John F Leflore (Board Member) $0 $0 $0
James M Summers (Board Member) $0 $0 $0
James R Dublin (Board Member) $0 $0 $0
Ken Rector (Board Member) $0 $0 $0
Christopher Claus (Board Member) $0 $0 $0
Larry Mills (Board Member) $0 $0 $0
Robert M Cavender (Trustee) $0 $0 $0
John Feik (Trustee) $0 $0 $0
F Nelson Finch Ii (Trustee) $0 $0 $0
Don Frost (Trustee) $0 $0 $0
Andrea Giuffrida (Trustee) $0 $0 $0
Steve Hall (Trustee) $0 $0 $0
William L Henrich (Trustee) $0 $0 $0
John Kerr (Trustee) $0 $0 $0
H Drake Leddy (Trustee) $0 $0 $0
Steven Lee (Trustee) $0 $0 $0
Terrell Mccombs (Trustee) $0 $0 $0
Joe C Mckinney (Trustee) $0 $0 $0
Nicolas Musi (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,521,740
Expenses
$2,421,169
Net Income
-$899,429
Net Assets
$23,915,741
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,355
2.7%
Program Services $534,082
35.1%
Investment Income $194,947
12.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $651,806
42.8%
Net Inventory Sales $0
Other Revenue $100,550
6.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $738,829
30.5%
Professional Fundraising Fees $0
Other Salaries and Wages $331,515
13.7%
Assets/Debt
Total Assets $25,847,922
Total Liabilities $1,932,181
Net Assets $23,915,741
Compensation
Key Employees and Officers Compensation Related Other
Randy Harig (Ceo/President) $348,833 $0 $23,477
J York Duncan (Sr Vp Real Estate) $184,939 $0 $14,003
Jorge Varela (Ceo Velocity) $142,917 $0 $24,660
James R Dublin (Trustee) $0 $0 $0
Stephen M Dufilho (Chairman) $0 $0 $0
James M Summers (Secretary) $0 $0 $0
John F Leflore (Treasurer) $0 $0 $0
Mauli Agrawal Phd Pe (Trustee) $0 $0 $0
Bruce B Barshop (Trustee) $0 $0 $0
Robert M Cavender (Trustee) $0 $0 $0
Edward A Cross Ii (Trustee) $0 $0 $0
T Patrick Duncan (Trustee) $0 $0 $0
F Nelson Finch Ii (Trustee) $0 $0 $0
John C Kerr (Trustee) $0 $0 $0
H Drake Leddy (Trustee) $0 $0 $0
Steven Q Lee (Trustee) $0 $0 $0
Terrell Mccombs (Trustee) $0 $0 $0
Robert B Price (Trustee) $0 $0 $0
Kenneth P Trevett (Trustee) $0 $0 $0
Chris Claus (Trustee) $0 $0 $0
Donald Frost (Trustee) $0 $0 $0
William Greehey (Trustee) $0 $0 $0
Andrea Giuffrida (Trustee) $0 $0 $0
Steve Hall (Trustee) $0 $0 $0
William Henrich (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,460,427
Expenses
$2,237,796
Net Income
-$777,369
Net Assets
$24,353,551
Notable Sources of Revenue Percent of Total Revenue
Contributions $592,521
40.6%
Program Services $490,140
33.6%
Investment Income $223,020
15.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,032
2.7%
Net Inventory Sales $0
Other Revenue $114,714
7.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $247,532
11.1%
Professional Fundraising Fees $0
Other Salaries and Wages $243,933
10.9%
Assets/Debt
Total Assets $24,698,653
Total Liabilities $345,102
Net Assets $24,353,551
Compensation
Key Employees and Officers Compensation Related Other
John York Duncan (President And Ceo) $233,748 $0 $13,784
James R Dublin (Chairman) $0 $0 $0
Stephen M Dufilho (Vice Chairman) $0 $0 $0
James M Summers (Secretary) $0 $0 $0
John F Leflore (Treasurer) $0 $0 $0
Mauli Agrawal Phd Pe (Trustee) $0 $0 $0
Bruce B Barshop (Trustee) $0 $0 $0
Robert M Cavender (Trustee) $0 $0 $0
Edward A Cross Ii (Trustee) $0 $0 $0
T Patrick Duncan (Trustee) $0 $0 $0
F Nelson Finch Ii (Trustee) $0 $0 $0
J Randolph Harig (Trustee) $0 $0 $0
John C Kerr (Trustee) $0 $0 $0
H Drake Leddy (Trustee) $0 $0 $0
Steven Q Lee (Trustee) $0 $0 $0
Terrell Mccombs (Trustee) $0 $0 $0
Robert B Price (Trustee) $0 $0 $0
Kenneth P Trevett (Trustee) $0 $0 $0
Chris Claus (Trustee) $0 $0 $0
Donald Frost (Trustee) $0 $0 $0
William Greehey (Trustee) $0 $0 $0
Andrea Guifridda (Trustee) $0 $0 $0
Steve Hall (Trustee) $0 $0 $0
William Henrich (Trustee) $0 $0 $0
Bruce Leslie (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,646,185
Expenses
$3,048,203
Net Income
$9,597,982
Net Assets
$24,260,323
Notable Sources of Revenue Percent of Total Revenue
Contributions $919,105
7.3%
Program Services $1,181,720
9.3%
Investment Income $7,775
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $10,513,825
83.1%
Net Inventory Sales $0
Other Revenue $23,760
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $235,720
7.7%
Professional Fundraising Fees $0
Other Salaries and Wages $544,840
17.9%
Assets/Debt
Total Assets $24,662,907
Total Liabilities $402,584
Net Assets $24,260,323
Compensation
Key Employees and Officers Compensation Related Other
John York Duncan (President And Ceo) $235,720 $0 $11,666
James R Dublin (Chairman) $0 $0 $0
Stephen M Dufilho (Vice Chairman) $0 $0 $0
James M Summers (Secretary) $0 $0 $0
John F Leflore (Treasurer) $0 $0 $0
Mauli Agrawal Phd Pe (Trustee) $0 $0 $0
Bruce B Barshop (Trustee) $0 $0 $0
Robert M Cavender (Trustee) $0 $0 $0
Edward A Cross Ii (Trustee) $0 $0 $0
T Patrick Duncan (Trustee) $0 $0 $0
F Nelson Finch Ii (Trustee) $0 $0 $0
J Randolph Harig (Trustee) $0 $0 $0
John C Kerr (Trustee) $0 $0 $0
H Drake Leddy (Trustee) $0 $0 $0
Steven Q Lee (Trustee) $0 $0 $0
Terrell Mccombs (Trustee) $0 $0 $0
Robert B Price (Trustee) $0 $0 $0
Kenneth P Trevett (Trustee) $0 $0 $0
Chris Claus (Trustee) $0 $0 $0
Donald Frost (Trustee) $0 $0 $0
William Greehey (Trustee) $0 $0 $0
Andrea Guifridda (Trustee) $0 $0 $0
Steve Hall (Trustee) $0 $0 $0
William Henrich (Trustee) $0 $0 $0
Jim Kazen (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,521,651
Expenses
$2,725,083
Net Income
-$1,203,432
Net Assets
$14,662,341
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,129
25.8%
Program Services $1,102,255
72.4%
Investment Income $17,189
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,078
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $402,403
14.8%
Professional Fundraising Fees $0
Other Salaries and Wages $301,229
11.1%
Assets/Debt
Total Assets $16,520,240
Total Liabilities $1,857,899
Net Assets $14,662,341
Compensation
Key Employees and Officers Compensation Related Other
John York Duncan (President & Ceo) $174,531 $0 $13,531
Denise Breedlove (Cfo) $100,234 $0 $8,689
David Clark (Program Manager) $95,988 $0 $9,431
James R Dublin (Chairman) $0 $0 $0
Stephen M Dufilho (Vice Chairman) $0 $0 $0
James M Summers (Secretary) $0 $0 $0
John F Le Flore (Treasurer) $0 $0 $0
Mauli Agrawal Ph D Pe (Trustee) $0 $0 $0
Bruce B Barshop (Trustee) $0 $0 $0
J Dan Bates (Trustee) $0 $0 $0
Robert M Cavender (Trustee) $0 $0 $0
Christopher W Claus (Trustee) $0 $0 $0
Edward A Cross Ii (Trustee) $0 $0 $0
T Patrick Duncan (Trustee) $0 $0 $0
John W Feik (Trustee) $0 $0 $0
F Nelson Finch Ii (Trustee) $0 $0 $0
Donald B Frost (Trustee) $0 $0 $0
William E Greehey (Trustee) $0 $0 $0
Stephen C Hall (Trustee) $0 $0 $0
J Randolph Harig (Trustee) $0 $0 $0
William L Henrich Md Macp (Trustee) $0 $0 $0
George E Karutz Sr (Trustee) $0 $0 $0
Jack P Kelly (Trustee) $0 $0 $0
John C Kerr (Trustee) $0 $0 $0
H Drake Leddy (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,395,441
Expenses
$2,206,980
Net Income
-$811,539
Net Assets
$15,889,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,078
7.4%
Program Services $911,833
65.3%
Investment Income $28,424
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $338,518
24.3%
Net Inventory Sales $0
Other Revenue $13,588
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $330,840
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $102,966
4.7%
Assets/Debt
Total Assets $16,947,075
Total Liabilities $1,057,256
Net Assets $15,889,819
Compensation
Key Employees and Officers Compensation Related Other
John York Duncan (President) $206,664 $0 $12,860
C Denise Breedlove (Cfo) $102,761 $0 $8,555
James R Dublin (Chairman) $0 $0 $0
Stephen M Dufilho (Vice Chairman) $0 $0 $0
John F Leflore (Treasurer) $0 $0 $0
James M Summers (Secretary) $0 $0 $0
Mauli Agrawal (Trustee) $0 $0 $0
J Dan Bates (Trustee) $0 $0 $0
Bruce B Barshop (Trustee) $0 $0 $0
John W Feik (Trustee) $0 $0 $0
Edward A Cross Ii (Trustee) $0 $0 $0
Robert M Cavendar (Trustee) $0 $0 $0
T Patrick Duncan (Trustee) $0 $0 $0
F Nelson Finch Ii (Trustee) $0 $0 $0
Donald B Frost (Trustee) $0 $0 $0
Stephen C Hall (Trustee) $0 $0 $0
William E Greehey (Trustee) $0 $0 $0
William E Henrich (Trustee) $0 $0 $0
J Randolph Harig (Trustee) $0 $0 $0
George Karutz Sr (Trustee) $0 $0 $0
Jack P Kelly (Trustee) $0 $0 $0
John C Kerr (Trustee) $0 $0 $0
H Drake Leddy (Trustee) $0 $0 $0
Milton B Lee (Trustee) $0 $0 $0
Steven Q Lee (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,069,378
Expenses
$2,273,392
Net Income
-$204,014
Net Assets
$16,629,928
Notable Sources of Revenue Percent of Total Revenue
Contributions $488,488
23.6%
Program Services $1,578,937
76.3%
Investment Income $9,121
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,700
0.1%
Net Fundraising $0
Sales of Assets $62,809
3.0%
Net Inventory Sales $0
Other Revenue -$72,677
Notable Expenses Percent of Total Expenses
Executive Compensation $304,727
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $291,339
12.8%
Assets/Debt
Total Assets $17,640,488
Total Liabilities $1,010,560
Net Assets $16,629,928

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$729,511
Expenses
$1,344,462
Net Income
-$614,951
Net Assets
$16,131,735
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,600
2.8%
Program Services $572,076
78.4%
Investment Income $16,282
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $113,073
15.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,480
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,675
21.3%
Professional Fundraising Fees $0
Other Salaries and Wages $47,862
3.6%
Assets/Debt
Total Assets $17,550,238
Total Liabilities $1,418,503
Net Assets $16,131,735

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 »