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North Idaho Centennial Trail Foundation Inc

  • Coeur D Alene, ID
  • Tax-exempt since Sept. 1993
  • EIN: 82-0424142

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
$140k (2023)

Expenses
$90.3k (2023)

Total Assets
$501k (2023)

Total Liabilities
$43.8k (2023)

Years with multiple filings
Source: Form 990 tax filings from 2010 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
$140,275
Expenses
$90,266
Net Income
$50,009
Net Assets
$457,304
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,137
12.2%
Program Services $0
Investment Income $9,908
7.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $113,399
80.8%
Sales of Assets -$169
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,079
64.3%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $501,069
Total Liabilities $43,765
Net Assets $457,304
Compensation
Key Employees and Officers Compensation Related Other
Tabitha Kraack (Executive Dir.) $58,079 $0 $0
Karen Shirley (Secretary) $0 $0 $0
Randy Haddock (Director) $0 $0 $0
Darrel Chapman (Treasurer) $0 $0 $0
Astrid Rial (Director) $0 $0 $0
Doug Eastwood (Past Chair) $0 $0 $0
Jonathan Mueller (Director) $0 $0 $0
Rob Palus (Director) $0 $0 $0
Chris Guggemos (Director) $0 $0 $0
John Bruning (Director) $0 $0 $0
Tim Keaty (Chairman) $0 $0 $0
Kevan Mccrummen (Director) $0 $0 $0
David Groth (Director) $0 $0 $0
Kurt Katzer (Director) $0 $0 $0
Patrick Whalen (Director) $0 $0 $0
Mike Gridley (Director) $0 $0 $0
Sandy Young (Director) $0 $0 $0
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Document Links

990
Filed on Oct. 21, 2024

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

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$126,415
Expenses
$148,664
Net Income
-$22,249
Net Assets
$381,045
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,941
17.4%
Program Services $0
Investment Income $6,649
5.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $98,181
77.7%
Sales of Assets -$356
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,692
36.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $431,320
Total Liabilities $50,275
Net Assets $381,045
Compensation
Key Employees and Officers Compensation Related Other
Tabitha Kraack (Executive Dir.) $53,693 $0 $0
Karen Shirley (Secretary) $0 $0 $0
Randy Haddock (Director) $0 $0 $0
Darrel Chapman (Treasurer) $0 $0 $0
Astrid Rial (Director) $0 $0 $0
Doug Eastwood (Past Chair) $0 $0 $0
Jonathan Mueller (Director) $0 $0 $0
Rob Palus (Director) $0 $0 $0
Chris Guggemos (Director) $0 $0 $0
John Bruning (Director) $0 $0 $0
Tim Keaty (Chairman) $0 $0 $0
Kevan Mccrummen (Director) $0 $0 $0
David Groth (Director) $0 $0 $0
Kurt Katzer (Director) $0 $0 $0
Patrick Whalen (Director) $0 $0 $0
Mike Gridley (Director) $0 $0 $0
Sandy Young (Director) $0 $0 $0
Dani Zibell Wolfe (Vice Chair) $0 $0 $0
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990
Filed on Oct. 18, 2023

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

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XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,744
Expenses
$90,213
Net Income
$157,531
Net Assets
$442,913
Notable Sources of Revenue Percent of Total Revenue
Contributions $102,150
41.2%
Program Services $0
Investment Income $7,201
2.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $138,058
55.7%
Sales of Assets $335
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,963
63.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $505,550
Total Liabilities $62,637
Net Assets $442,913
Compensation
Key Employees and Officers Compensation Related Other
Tabitha Kraack (Executive Dir.) $56,963 $0 $0
Karen Shirley (Secretary) $0 $0 $0
Randy Haddock (Director) $0 $0 $0
Darrel Chapman (Treasurer) $0 $0 $0
Ned Tower (Treasurer) $0 $0 $0
Doug Eastwood (Past Chair) $0 $0 $0
Rob Palus (Director) $0 $0 $0
Chris Guggemos (Director) $0 $0 $0
John Bruning (Director) $0 $0 $0
Tim Keaty (Chairman) $0 $0 $0
Kevan Mccrummen (Director) $0 $0 $0
David Groth (Director) $0 $0 $0
Kurt Katzer (Director) $0 $0 $0
Mike Gridley (Director) $0 $0 $0
Sandy Young (Director) $0 $0 $0
Dani Zibell Wolfe (Vice Chair) $0 $0 $0
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990
Filed on Nov. 14, 2022

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

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,864
Expenses
$94,748
Net Income
-$5,884
Net Assets
$272,804
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,217
27.3%
Program Services $0
Investment Income $6,382
7.2%
Net Fundraising $58,265
65.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $318,593
Total Liabilities $45,789
Net Assets $272,804
Compensation
Key Employees and Officers Compensation Other
Tabitha Kraack (Executive Dir.) $43,573 $0
Karen Shirley (Secretary) $0 $0
Randy Haddock (Director) $0 $0
Ned Tower (Director) $0 $0
Doug Eastwood (Past Chair) $0 $0
Rob Palus (Director) $0 $0
Chris Guggemos (Director) $0 $0
John Bruning (Director) $0 $0
Tim Keaty (Chairman) $0 $0
Jennie Eggleston (Director) $0 $0
David Groth (Director) $0 $0
Kurt Katzer (Director) $0 $0
Cindy Livingston (Director) $0 $0
Sandy Young (Director) $0 $0
Dani Zibell Wolfe (Vice Chair) $0 $0
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990-EZ
Filed on Nov. 5, 2021

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

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$108,911
Expenses
$80,989
Net Income
$27,922
Net Assets
$259,688
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,558
16.1%
Program Services $0
Investment Income $6,501
6.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $84,852
77.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $37,282
46.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $306,083
Total Liabilities $46,395
Net Assets $259,688
Compensation
Key Employees and Officers Compensation Related Other
Tabitha Kraack (Executive Dir.) $37,282 $0 $0
Karen Shirley (Secretary) $0 $0 $0
Randy Haddock (Director) $0 $0 $0
Lance Bridges (Director) $0 $0 $0
Ned Tower (Director) $0 $0 $0
Doug Eastwood (Past Chair) $0 $0 $0
Jenni Malloy (Director) $0 $0 $0
Rob Palus (Director) $0 $0 $0
John Bruning (Director) $0 $0 $0
Tim Keaty (Chairman) $0 $0 $0
Jennie Eggleston (Director) $0 $0 $0
David Groth (Director) $0 $0 $0
Kurt Katzer (Director) $0 $0 $0
Terry Godbout (Director) $0 $0 $0
Cindy Livingston (Director) $0 $0 $0
Michael Schaffer (Treasurer) $0 $0 $0
Sandy Young (Director) $0 $0 $0
Dani Zibell Wolfe (Vice Chair) $0 $0 $0
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990
Filed on Nov. 16, 2020

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$65,116
Expenses
$84,861
Net Income
-$19,745
Net Assets
$208,371
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,263
25.0%
Program Services $0
Investment Income $7,577
11.6%
Net Fundraising $41,276
63.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $238,398
Total Liabilities $30,027
Net Assets $208,371
Compensation
Key Employees and Officers Compensation Other
Todd Dunfield (Fmr Exec Dir) $40,000 $0
Tabitha Kraack (Executive Dir.) $3,000 $0
Dave Ronalds (Fin Comm Rep) $0 $0
Randy Haddock (Director) $0 $0
Lance Bridges (Director) $0 $0
Ned Tower (Director) $0 $0
Doug Eastwood (Chair) $0 $0
Maggie Schenk (Secretary) $0 $0
Rob Palus (Director) $0 $0
Matt Gillis (Director) $0 $0
John Bruning (Past Chair) $0 $0
Tim Keaty (Director) $0 $0
Jennie Eggleston (Director) $0 $0
David Groth (Director) $0 $0
Kurt Katzer (Director) $0 $0
Terry Godbout (Director) $0 $0
Cindy Livingston (Director) $0 $0
Vern Malensky (Director) $0 $0
Michael Schaffer (Director) $0 $0
Sandy Young (Director) $0 $0
Dani Zibell Wolfe (Director) $0 $0
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990-EZ
Filed on Nov. 14, 2019

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$84,232
Expenses
$57,144
Net Income
$27,088
Net Assets
$235,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,403
12.4%
Program Services $0
Investment Income $16,456
19.5%
Net Fundraising $57,373
68.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $241,254
Total Liabilities $5,712
Net Assets $235,542
Compensation
Key Employees and Officers Compensation Other
Dave Ronalds (Treasurer) $0 $0
Randy Haddock (Director) $0 $0
Heather Keen (Director) $0 $0
Ned Tower (Director) $0 $0
Doug Eastwood (Director) $0 $0
Maggie Schenk (Director) $0 $0
Rob Palus (Director) $0 $0
Matt Gillis (Director) $0 $0
John Bruning (Director) $0 $0
Tim Keaty (Director) $0 $0
Terry Godbout (Director) $0 $0
Denise Lundy (Director) $0 $0
Peter Smith (Director) $0 $0
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990-EZ
Filed on Nov. 15, 2018

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$93,784
Expenses
$116,586
Net Income
-$22,802
Net Assets
$208,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,354
21.7%
Program Services $0
Investment Income $8,772
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $64,658
68.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $70,803
60.7%
Professional Fundraising Fees $0
Other Salaries and Wages $8,645
7.4%
Assets/Debt
Total Assets $235,610
Total Liabilities $27,156
Net Assets $208,454
Compensation
Key Employees and Officers Compensation Related Other
Jon Ingalls (Director) $0 $0 $0
Randy Haddock (Director) $0 $0 $0
Heather Keen (Director) $0 $0 $0
Ned Tower (Director) $0 $0 $0
Doug Eastwood (Director) $0 $0 $0
Jamie Lynn Morgan (Director) $0 $0 $0
Rob Palus (Director) $0 $0 $0
Matt Gillis (Director) $0 $0 $0
John Bruning (Director) $0 $0 $0
Terry Godbout (Director) $0 $0 $0
Denise Lundy (Director) $0 $0 $0
Peter Smith (Director) $0 $0 $0
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990
Filed on Nov. 14, 2017

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,137
Expenses
$95,726
Net Income
$1,411
Net Assets
$231,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,286
16.8%
Program Services $0
Investment Income $3,657
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $77,652
79.9%
Sales of Assets -$458
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $54,256
56.7%
Professional Fundraising Fees $0
Other Salaries and Wages $9,517
9.9%
Assets/Debt
Total Assets $248,867
Total Liabilities $17,611
Net Assets $231,256
Compensation
Key Employees and Officers Compensation Related Other
Mark Robitalle (Director) $0 $0 $0
Heather Keen (Director) $0 $0 $0
Ned Tower (Director) $0 $0 $0
Cynthia Rozyla (Director) $0 $0 $0
Dale Gephart (Director) $0 $0 $0
Randy Haddock (Director) $0 $0 $0
John Bruning (Director) $0 $0 $0
Conrad Frank (Director) $0 $0 $0
Terry Godbout (Director) $0 $0 $0
Denise Lundy (Director) $0 $0 $0
Peter Smith (Director) $0 $0 $0
Greta Gissel (Foundation Mgr.) $0 $0 $0
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990
Filed on Aug. 23, 2016

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

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,871
Expenses
$74,608
Net Income
$3,263
Net Assets
$219,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,500
13.5%
Program Services $0
Investment Income $13,678
17.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $53,693
69.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,349
55.4%
Professional Fundraising Fees $0
Other Salaries and Wages $7,105
9.5%
Assets/Debt
Total Assets $244,574
Total Liabilities $25,118
Net Assets $219,456
Compensation
Key Employees and Officers Compensation Related Other
Mark Robitalle (Director) $0 $0 $0
Heather Keen (Director) $0 $0 $0
Ned Tower (Director) $0 $0 $0
Cynthia Rozyla (Director) $0 $0 $0
Dale Gephart (Director) $0 $0 $0
Randy Haddock (Director) $0 $0 $0
John Bruning (Director) $0 $0 $0
Conrad Frank (Director) $0 $0 $0
Terry Godbout (Director) $0 $0 $0
Denise Lundy (Director) $0 $0 $0
Peter Smith (Director) $0 $0 $0
Charlie Miller (Foundation Mgr.) $0 $0 $0
Chris Harrison (Treasurer) $0 $0 $0
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990
Filed on Oct. 15, 2015

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$91,100
Expenses
$80,860
Net Income
$10,240
Net Assets
$216,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,731
26.0%
Program Services $0
Investment Income $59
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $67,310
73.9%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,840
64.1%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $242,551
Total Liabilities $26,358
Net Assets $216,193
Compensation
Key Employees and Officers Compensation Related Other
Charlie Miller (Foundation Mgr.) $0 $0 $0
Heather Keen (Director) $0 $0 $0
Cynthia Rozyla (Director) $0 $0 $0
Dale Gephart (Director) $0 $0 $0
Randy Haddock (Director) $0 $0 $0
Conrad Frank (Director) $0 $0 $0
Terry Godbout (Director) $0 $0 $0
Denise Lundy (Director) $0 $0 $0
Peter Smith (Director) $0 $0 $0
Mark Robitalle (Director) $0 $0 $0
Ned Tower (Director) $0 $0 $0
John Bruning (Director) $0 $0 $0
Chris Harrison (Treasurer) $0 $0 $0
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990
Filed on May 27, 2014

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

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,212
Expenses
$32,787
Net Income
$34,425
Net Assets
$205,953
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,598
23.2%
Program Services $0
Investment Income $1,512
2.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $29,074
43.3%
Sales of Assets $21,028
31.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $21,600
65.9%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $230,261
Total Liabilities $24,308
Net Assets $205,953

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$97,665
Expenses
$87,751
Net Income
$9,914
Net Assets
$171,528
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,660
10.9%
Program Services $0
Investment Income $1,106
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $85,899
88.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,417
57.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,673,558
Total Liabilities $2,502,030
Net Assets $171,528

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
$137,277
Expenses
$79,448
Net Income
$57,829
Net Assets
$161,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,627
7.0%
Program Services $0
Investment Income $2,559
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,098
13.2%
Net Fundraising $106,893
77.9%
Sales of Assets $0
Net Inventory Sales $100
0.1%
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 $2,672,634
Total Liabilities $2,511,020
Net Assets $161,614

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$137,277
Expenses
$79,448
Net Income
$57,829
Net Assets
$161,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,627
7.0%
Program Services $0
Investment Income $2,559
1.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $18,098
13.2%
Net Fundraising $106,893
77.9%
Sales of Assets $0
Net Inventory Sales $100
0.1%
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 $2,672,634
Total Liabilities $2,511,020
Net Assets $161,614

Document Links

990

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

PDF
PDF (2 of 2)

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

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

About This Data

What Is This Data?

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

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

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