PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Billings Clinic Foundation

  • Billings, MT
  • Tax-exempt since March 1983
  • EIN: 81-0407289

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
$0 (2023)

Expenses
$0 (2023)

Total Assets
$0 (2023)

Total Liabilities
$0 (2023)

Years with multiple filings
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
$14,310,814
Expenses
$2,218,629
Net Income
$12,092,185
Net Assets
$139,179,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,183,970
78.2%
Program Services $0
Investment Income $1,598,217
11.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$214,975
Sales of Assets $1,743,602
12.2%
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 $140,706,515
Total Liabilities $1,527,510
Net Assets $139,179,005
Compensation
Key Employees and Officers Compensation Related Other
Amy Cebull (Chairman) $0 $0 $3,015
Clinton Seger Md (Ceo Billings Clinic) $0 $830,292 $132,500
E Jim Duncan (Billings Clinic Chief Comm. Off. And Fdn Pres.) $0 $544,539 $35,325
Eileen Mcdonald (Past Chair) $0 $0 $6,447
Gordon Riha Md (Treasurer) $0 $1,034,867 $50,767
Karen Mccomish (Vice Chair) $0 $0 $0
Kathleen Quinones (Cfo Billings Clinic) $0 $448,591 $102,141
Patty Agnew (Secretary) $0 $0 $0
A Kimmet (Board Member Thru 06/2023) $0 $0 $0
Christy Baxter Rn (Board Member) $0 $152,556 $20,078
John Edwards (Board Member) $0 $0 $3,015
K Kelker Phd (Board Member) $0 $0 $0
Keith Cook (Board Member) $0 $7,500 $9,000
Michael Tennant (Board Member) $0 $0 $0
Michelle Pierson Md (Board Member) $0 $185,099 $31,680
Mitch Goplen (Board Member) $0 $343,652 $42,856
R Marten (Board Member) $0 $0 $0
Robert Hurd Md (Board Member) $0 $0 $0
Dianna Linder (Vp Special Projects) $0 $272,064 $38,488
Scott Ellner Do (Ceo Billings Clinic) $0 $982,800 $1,002
+ View more people

Document Links

990
Filed on Nov. 15, 2024

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

View Filing
XML

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,435,769
Expenses
$6,131,562
Net Income
$4,304,207
Net Assets
$123,204,760
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,969,030
95.5%
Program Services $0
Investment Income $2,921,463
28.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$213,085
Sales of Assets -$2,258,340
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 $124,586,649
Total Liabilities $1,381,889
Net Assets $123,204,760
Compensation
Key Employees and Officers Compensation Related Other
S Ellner Do Thru 1222 (Ceo Billings Clinic) $0 $1,387,318 $199,722
G Riha Md (Treasurer) $0 $891,362 $53,975
C Seger Md (Ceo Billings Clinic) $0 $498,328 $89,760
M Pierson Md (Board Member) $0 $499,508 $43,678
M Goplen (Board Member) $0 $494,981 $47,963
R Merchant Md (Former Co Ceo Billings Clinic) $0 $425,280 $44,825
E J Duncan Billings Clinic (Chief Comm. Off. And Fdn Pres.) $0 $378,051 $75,048
Dianna Linder (Vp Special Projects) $0 $241,027 $39,382
C Baxter Rn (Board Member) $0 $151,285 $23,008
R Hurd Md (Board Member) $0 $77,320 $4,330
K Cook (Board Member) $0 $12,000 $12,000
E Mc Donald (Chairman) $0 $0 $6,187
A Cebull (Vice Chair) $0 $0 $0
A Kimmet (Board Member) $0 $0 $0
J Edwards (Board Member) $0 $0 $0
K Kelker Phd (Board Member) $0 $0 $0
K Mccomish (Board Member) $0 $0 $0
M Tennant (Board Member) $0 $0 $0
P Agnew (Secretary) $0 $0 $0
R Marten (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 8, 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
$22,904,142
Expenses
$10,006,095
Net Income
$12,898,047
Net Assets
$109,170,096
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,987,376
74.2%
Program Services $0
Investment Income $2,988,688
13.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$33,119
Sales of Assets $2,922,109
12.8%
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 $110,529,961
Total Liabilities $1,359,865
Net Assets $109,170,096
Compensation
Key Employees and Officers Compensation Related Other
S Ellner Do (Billings Clinic Ceo) $0 $1,034,010 $185,703
G Riha Md (Treasurer) $0 $710,935 $53,524
R Merchant Md (Former Co Ceo Billings Clinic) $0 $471,794 $43,904
E J Duncan Billings Clinic (Chief Comm. Off. And Fdn Pres.) $0 $414,000 $71,027
M Goplen (Board Member) $0 $393,106 $81,552
M Pierson Md (Board Member) $0 $432,018 $37,646
Dianna Linder (Exec. Dir. Billings Clinic Fdn) $0 $188,290 $35,915
R Hurd Md (Board Member) $0 $163,767 $14,096
C Baxter Rn (Board Member) $0 $157,201 $19,931
K Cook (Board Member) $0 $12,000 $0
E Mcdonald (Chairman) $0 $0 $3,007
A Cebull (Vice Chair) $0 $0 $0
A Kimmet (Board Member) $0 $0 $0
J Edwards (Board Member) $0 $0 $0
J Jones (Past Chair) $0 $0 $0
K Kelker Phd (Board Member) $0 $0 $0
K Mccomish (Board Member) $0 $0 $0
M Tennant (Board Member) $0 $0 $0
P Agnew (Secretary) $0 $0 $0
R Marten (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 12, 2023

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

View Filing
PDF XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$17,438,060
Expenses
$5,974,839
Net Income
$11,463,221
Net Assets
$115,466,916
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,877,698
39.4%
Program Services $0
Investment Income $5,469,417
31.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$12,945
Sales of Assets $5,071,178
29.1%
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 $116,767,576
Total Liabilities $1,300,660
Net Assets $115,466,916
Compensation
Key Employees and Officers Compensation Related Other
S Ellner Do (Billings Clinic Ceo) $0 $839,508 $22,157
G Riha Md (Board Member) $0 $753,770 $49,388
R Merchant Md (Former Co Ceo Billings Clinic) $0 $532,281 $48,831
E J Duncan Billings Clinic (Chief Comm. Off. And Fdn Pres.) $0 $373,392 $68,743
M Goplen (Board Member) $0 $362,421 $77,996
M Pierson Md (Board Member) $0 $268,203 $31,940
R Hurd Md (Board Member) $0 $160,967 $13,016
C Baxter Rn (Board Member) $0 $128,651 $15,276
A Cebull (Treasurer) $0 $0 $0
A Kimmet (Board Member) $0 $0 $0
E Mcdonald (Vice Chair) $0 $0 $0
J Bennett (Board Member) $0 $0 $0
J Jones (Chairman) $0 $0 $0
K Cook (Board Member) $0 $0 $0
K Kelker Phd (Board Member) $0 $0 $0
K Mccomish (Board Member) $0 $0 $0
M Tennant (Board Member) $0 $0 $0
P Agnew (Secretary) $0 $0 $0
W Hirsch (Past Chair) $0 $0 $0
R Marten (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 4, 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
$9,426,743
Expenses
$5,275,405
Net Income
$4,151,338
Net Assets
$91,117,390
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,484,232
58.2%
Program Services $0
Investment Income $2,498,506
26.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$59,860
Sales of Assets $1,469,819
15.6%
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 $92,349,502
Total Liabilities $1,232,112
Net Assets $91,117,390
Compensation
Key Employees and Officers Compensation Related Other
R Merchant Md (Interim Co Ceo Billings Clinic) $0 $732,960 $51,086
E J Duncan Billings Clinic (Chief Comm. Off. And Fdn Pres.) $0 $410,209 $35,733
M Goplen (Board Member) $0 $378,230 $49,661
M Pierson Md (Board Member) $0 $291,925 $33,512
R Hurd Md (Board Member) $0 $142,000 $8,260
C Baxter Rn (Board Member) $0 $113,912 $13,801
P Coon Md (Board Member) $0 $95,996 $5,088
K Cook (Board Member) $0 $7,500 $6,000
W Hirsch (Past Chair) $0 $6,041 $6,041
A Cebull (Treasurer) $0 $0 $0
A Kimmet (Board Member) $0 $0 $0
E Mcdonald (Vice Chair) $0 $0 $0
J Bennett (Board Member) $0 $0 $0
J Jones (Chairman) $0 $0 $0
K Kelker Phd (Board Member) $0 $0 $0
K Mccomish (Board Member) $0 $0 $0
M Tennant (Board Member) $0 $0 $0
P Agnew (Secretary) $0 $0 $0
S Ellner Do (Billings Clinic Ceo) $0 $0 $0
+ View more people

Document Links

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
$14,719,796
Expenses
$4,348,045
Net Income
$10,371,751
Net Assets
$88,474,533
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,616,571
72.1%
Program Services $0
Investment Income $2,867,209
19.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$55,943
Sales of Assets $1,242,251
8.4%
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 $89,891,006
Total Liabilities $1,416,473
Net Assets $88,474,533
Compensation
Key Employees and Officers Compensation Related Other
A Cebull (Treasurer) $0 $0 $0
A Kimmet (Board Member) $0 $0 $0
D Metz (Secretary) $0 $0 $0
E Mcdonald (Board Member) $0 $0 $0
J Bennett (Board M Ember) $0 $0 $0
J Jones (Vice Chair) $0 $0 $0
K Cook (Past Chair) $0 $6,000 $0
K Kelker Phd (Board Member) $0 $0 $0
K Mc Comish (Board Member) $0 $0 $0
M Goplen (Board Member) $0 $373,920 $76,414
M Pierson Md (Board Member) $0 $273,152 $32,421
M Tennant (Board Member) $0 $0 $0
P Agnew (Board Member) $0 $0 $0
P Coon Md (Board Member) $0 $102,699 $5,584
R Gibb Md (Bc Ceo) $0 $1,227,942 $44,316
R Hurd Md (Board Member) $0 $0 $0
W Hirsch (Chair) $0 $0 $0
E J Duncan (Foundation President) $0 $408,050 $64,897
+ View more people

Document Links

990
Filed on June 5, 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
$10,024,793
Expenses
$4,659,937
Net Income
$5,364,856
Net Assets
$77,511,995
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,759,900
57.5%
Program Services $0
Investment Income $2,469,597
24.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$3,118
Sales of Assets $1,769,698
17.7%
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 $78,449,277
Total Liabilities $937,282
Net Assets $77,511,995
Compensation
Key Employees and Officers Compensation Related Other
A Cebull (Board Member) $0 $0 $0
A Kimmet (Board Member) $0 $0 $0
D Metz (Secretary) $0 $0 $0
E Mcdonald (Board Member) $0 $0 $0
Gary Everson (Treasurer) $0 $0 $0
J Bennett (Board Member) $0 $0 $0
J Jones (Board Member) $0 $0 $0
K Cook (Board Chair) $0 $6,000 $0
K Kelker Phd (Board Member) $0 $0 $0
K Mccomish (Board Member) $0 $0 $0
M Goplen (Board Member) $0 $469,158 $72,872
M Pierson Md (Board Member) $0 $253,050 $30,036
M Tennant (Board Member) $0 $0 $0
N Iversen Rn (Board Member) $0 $131,528 $16,415
P Agnew (Board Member) $0 $0 $0
P Coon Md (Board Member) $0 $199,191 $25,490
R Gibb Md (Bc Cmo/Interim Ceo) $0 $920,754 $78,712
R Hurd Md (Past Board Chair) $0 $445,276 $503
W Hirsch (Vice Chair) $0 $0 $0
N Wolter Md (Ceo/Board Member) $0 $1,850,000 $0
E James Duncan (Foundation President) $0 $527,432 $58,836
+ View more people

Document Links

990
Filed on May 10, 2019

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

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,500,906
Expenses
$9,403,580
Net Income
-$1,902,674
Net Assets
$70,257,799
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,622,471
61.6%
Program Services $0
Investment Income $1,634,379
21.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $54,445
0.7%
Sales of Assets $1,154,435
15.4%
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 $71,581,999
Total Liabilities $1,324,200
Net Assets $70,257,799

Document Links

990

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

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,176,932
Expenses
$5,245,120
Net Income
$1,931,812
Net Assets
$67,828,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,321,803
74.2%
Program Services $0
Investment Income $1,884,110
26.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $75,117
1.0%
Sales of Assets -$129,633
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 $68,950,011
Total Liabilities $1,121,192
Net Assets $67,828,819
Compensation
Key Employees and Officers Compensation Related Other
P Agnew (Board Member) $0 $0 $0
A Cebull (Board Member) $0 $0 $0
P Coon (Board Member) $0 $216,153 $28,647
J Gainan (Board Member) $0 $0 $0
M Goplen (Board Member) $0 $294,468 $74,110
F Gunville (Board Member) $0 $148,342 $23,380
W Hirsch (Board Member) $0 $0 $0
N Iversen (Board Member) $0 $103,744 $18,099
J Jones (Board Member) $0 $0 $0
K Kelker (Board Member) $0 $0 $0
K Mc Comish (Board Member) $0 $0 $0
E Mc Donald (Board Member) $0 $0 $0
A Sparboe (Board Member) $0 $0 $0
R Hurd (Board Chairman) $0 $234,100 $41,858
K Cook (Vice Chairman) $0 $0 $0
G Everson (Treasurer) $0 $0 $0
D Metz (Secretary) $0 $0 $0
J Bennett (Past Board Chairman) $0 $0 $0
N Wolter (Board Member) $0 $1,184,226 $35,801
Ej Duncan (President) $0 $326,202 $68,776
+ View more people

Document Links

990
Filed on April 24, 2017

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$25,470,857
Expenses
$4,657,335
Net Income
$20,813,522
Net Assets
$67,515,721
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,232,160
87.3%
Program Services $0
Investment Income $1,866,659
7.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $57,248
0.2%
Sales of Assets $1,283,250
5.0%
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 $69,188,584
Total Liabilities $1,672,863
Net Assets $67,515,721
Compensation
Key Employees and Officers Compensation Related Other
P Agnew (Board Member) $0 $0 $0
A Cebull (Board Member) $0 $0 $0
P Coon Md (Board Member) $0 $221,656 $35,183
J Gainan (Board Member) $0 $0 $0
M Goplen (Board Member) $0 $264,506 $79,320
F Gunville Md (Board Member) $0 $257,534 $38,213
W Hirsch (Board Member) $0 $0 $0
N Iversen (Board Member) $0 $98,539 $17,447
J Jones (Board Member) $0 $0 $0
K Kelker (Board Member) $0 $0 $0
K Mc Comish (Board Member) $0 $0 $0
E Mc Donald (Board Member) $0 $0 $0
A Sparboe (Board Member) $0 $6,000 $0
R Hurd (Board Chairman) $0 $324,718 $36,158
K Cook (Vice Chairman) $0 $0 $0
G Everson (Treasurer) $0 $0 $0
D Metz (Secretary) $0 $0 $0
J Bennett (Past Board Chairman) $0 $0 $0
Ej Duncan (President) $0 $293,207 $66,619
N Wolter (Board Member) $0 $1,130,701 $37,159
+ View more people

Document Links

990
Filed on May 12, 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
$8,766,086
Expenses
$2,721,854
Net Income
$6,044,232
Net Assets
$48,274,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,164,472
58.9%
Program Services $0
Investment Income $1,134,415
12.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $103,223
1.2%
Sales of Assets $2,341,382
26.7%
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 $49,418,369
Total Liabilities $1,144,108
Net Assets $48,274,261
Compensation
Key Employees and Officers Compensation Related Other
M Goplen (Board Member) $0 $266,283 $58,570
J Gainan (Board Member) $0 $0 $0
K Kelker (Board Member) $0 $0 $0
P Coon (Board Member) $0 $235,146 $25,323
N Iversen (Board Member) $0 $117,293 $13,892
K Cook (Board Member) $0 $0 $0
J Michelotti (Board Member) $0 $0 $0
W Hirsch (Board Member) $0 $0 $0
N Wolter (Board Member) $0 $1,121,335 $36,243
C Yegen (Board Member) $0 $0 $0
Fred Gunville (Board Member) $0 $340,621 $30,305
Karen Mc Comish (Board Member) $0 $0 $0
A Sparboe (Past Chairman) $0 $0 $6,000
Jerry Jones (Board Member) $0 $0 $0
Eileen Mc Donald (Board Member) $0 $0 $0
G Everson (Treasurer) $0 $0 $0
D Metz (Secretary) $0 $0 $0
J Bennett (Chairman) $0 $0 $0
Ej Duncan (President) $0 $290,615 $58,633
R Hurd (Vice Chairman) $0 $402,041 $36,653
+ View more people

Document Links

990
Filed on May 13, 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
$7,455,414
Expenses
$3,277,457
Net Income
$4,177,957
Net Assets
$39,776,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,690,967
76.3%
Program Services $0
Investment Income $1,034,311
13.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,451
0.9%
Sales of Assets $637,670
8.6%
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 $40,830,076
Total Liabilities $1,053,685
Net Assets $39,776,391

Document Links

990
Filed on June 26, 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
$4,646,927
Expenses
$3,166,713
Net Income
$1,480,214
Net Assets
$33,131,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,349,738
72.1%
Program Services $0
Investment Income $837,440
18.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $146,030
3.1%
Sales of Assets $291,544
6.3%
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 $34,329,500
Total Liabilities $1,198,124
Net Assets $33,131,376

Document Links

990

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

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,825,105
Expenses
$3,755,220
Net Income
$1,069,885
Net Assets
$32,294,245
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,018,787
62.6%
Program Services $0
Investment Income $781,254
16.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $247,963
5.1%
Sales of Assets $759,919
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 $33,364,809
Total Liabilities $1,070,564
Net Assets $32,294,245

Document Links

990

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

PDF

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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