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Arizona State University Foundation For A New American University

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: Educational Institutions and Related Activities / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$295M (2022)

Expenses
$172M (2022)

Total Assets
$1.71B (2022)

Total Liabilities
$460M (2022)

Source: Form 990 tax filings from 2011 to 2022

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
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$295,474,196
Expenses
$172,089,032
Net Income
$123,385,164
Net Assets
$1,253,831,500
Notable Sources of Revenue Percent of Total Revenue
Contributions $219,622,717
74.3%
Program Services $759,123
0.3%
Investment Income $25,139,701
8.5%
Bond Proceeds $0
Royalties $31,180
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,487,964
15.7%
Net Inventory Sales $0
Other Revenue $3,433,511
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $399,815
0.2%
Professional Fundraising Fees $712,980
0.4%
Other Salaries and Wages $8,782,290
5.1%
Assets/Debt
Total Assets $1,713,596,162
Total Liabilities $459,764,662
Net Assets $1,253,831,500
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Buhlig (Chief Executive Officer (Asuf)) $536,545 $0 $62,027
Kimberly Hopely (Senior Vp/Chief Development Officer) $261,894 $0 $38,092
Sybil Francis (Executive Director) $234,429 $0 $20,672
Jacqueline Smith (Vice President) $224,348 $0 $40,814
Patrick Mcdermott (Chief Engagement Officer Thunderbird) $222,083 $0 $34,242
Suzanne Rinker (Vp Enterprise Development) $211,499 $0 $38,019
Virginia Desanto (Vice President, Cfo & Treasurer) $0 $280,300 $34,890
Hope Sharett (Secretary/General Counsel) $0 $260,814 $37,776
Lauren Bailey (Director) $0 $0 $0
Steve Betts (Chair (Ur)) $0 $0 $0
Jose Cardenas (Director (Thru 05/2022)) $0 $0 $0
Malissia Clinton (Director) $0 $0 $0
Michael Crow (Asu President) $0 $0 $0
Daniel Dillon (Director (Asuf)/Ceo (Asuep)) $0 $761,014 $69,086
Steve Evans (Director) $0 $0 $0
Nita Francis (Vice Chair) $0 $0 $0
Doug Fulton (Director) $0 $0 $0
Ira Fulton (Director) $0 $0 $0
John Graham (Chair) $0 $0 $0
Jay Heiler (Director) $0 $0 $0
Mary Hentges (Director) $0 $0 $0
Chris Howard (Director) $0 $0 $0
Lisa Loo (Director) $0 $0 $0
Anne Mariucci (Director) $0 $0 $0
Jim O'brien (Director (Thru 05/2022)) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,378,142
Expenses
$141,528,221
Net Income
$91,849,921
Net Assets
$1,182,990,739
Notable Sources of Revenue Percent of Total Revenue
Contributions $153,097,956
65.6%
Program Services $1,436,383
0.6%
Investment Income $14,212,570
6.1%
Bond Proceeds $0
Royalties $19,863
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,855,066
26.5%
Net Inventory Sales $0
Other Revenue $2,756,304
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $454,228
0.3%
Professional Fundraising Fees $1,293,997
0.9%
Other Salaries and Wages $6,943,192
4.9%
Assets/Debt
Total Assets $1,623,439,615
Total Liabilities $440,448,876
Net Assets $1,182,990,739
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Buhlig (Ceo (Asuf)) $559,848 $0 $41,814
Kimberly Hopely (Senior Vp Development) $315,653 $0 $44,589
Jacqueline Smith (Vice President) $240,905 $0 $34,509
Sybil Francis (Dir Strat Adv, Executive On Loan) $239,904 $0 $21,513
Patrick Mcdermott (Chief Engagement Officer Thunderbird) $225,291 $0 $34,644
Scott Nelson (Senior Associate Athletic Director) $217,873 $0 $31,272
Daniel Dillon (President (Asuf)/Ceo (Asuep)) $0 $563,463 $66,147
Virginia Desanto (Treasurer) $0 $338,015 $35,951
Michael M Crow (Director) $0 $0 $0
Morgan Olsen (Director) $0 $0 $0
Jose Cardenas (Director) $0 $0 $0
William Post (Director) $0 $0 $0
Juanita Francis (Vice Chair) $0 $0 $0
John W Graham (Chair) $0 $0 $0
Harry Papp (Director) $0 $0 $0
Malissia Clinton (Director) $0 $0 $0
Mary Hentges (Director) $0 $0 $0
Doug Fulton (Director) $0 $0 $0
Ira Fulton (Director) $0 $0 $0
Lauren Bailey (Director) $0 $0 $0
Anne Mariucci (Director) $0 $0 $0
Jim O'brien (Director) $0 $0 $0
Tony Sarsam (Director) $0 $0 $0
Hope Sharett (Secretary/General Counsel) $0 $248,742 $42,379
Rf Shangraw Jr (Former President/Ceo (Thru 01/2020)) $0 $132,897 $4,296

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$234,163,963
Expenses
$167,164,857
Net Income
$66,999,106
Net Assets
$994,294,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,596,169
74.1%
Program Services $504,787
0.2%
Investment Income $16,922,829
7.2%
Bond Proceeds $0
Royalties $159,503
0.1%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $40,698,091
17.4%
Net Inventory Sales $0
Other Revenue $2,282,584
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,853
0.2%
Professional Fundraising Fees $372,961
0.2%
Other Salaries and Wages $2,862,956
1.7%
Assets/Debt
Total Assets $1,302,658,843
Total Liabilities $308,364,091
Net Assets $994,294,752
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Buhlig (Ceo) $391,345 $0 $22,315
Kimberly Hopely (Senior Vp Development) $264,896 $0 $51,222
Sybil Francis (Dir Strat Adv, Executive On Loan) $224,352 $0 $19,317
Patrick Mcdermott (Chief Engagement Officer Thunderbird) $216,355 $0 $36,376
Scott Nelson (Senior Associate Athletic Director) $182,845 $0 $32,982
Shaun Brenton (Assc Vp Corp & Fndn Relations) $176,935 $0 $33,287
Rf Shangraw Jr (President/Ceo To 1/3/20) $0 $729,465 $72,267
Marcel Valenta (Secretary To 10/2/2019) $0 $339,506 $49,605
Hope Sharett (Secretary/General Counsel) $0 $41,906 $7,159
Virginia Desanto (Vice President, Cfo & Treasurer) $0 $270,232 $39,600
Michael M Crow (Director) $0 $0 $0
Morgan Olsen (Director) $0 $0 $0
Jose Cardenas (Director) $0 $0 $0
William Post (Director) $0 $0 $0
Juanita Francis (Vice Chair) $0 $0 $0
John W Graham (Chair) $0 $0 $0
Harry Papp (Director) $0 $0 $0
Ira A Fulton (Director To 02/2020) $0 $0 $0
Malissia Clinton (Director) $0 $0 $0
Mary Hentges (Director) $0 $0 $0
Doug Fulton (Director) $0 $0 $0
Daniel Dillon (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$246,041,374
Expenses
$137,224,151
Net Income
$108,817,223
Net Assets
$949,252,672
Notable Sources of Revenue Percent of Total Revenue
Contributions $183,737,843
74.7%
Program Services $1,038,264
0.4%
Investment Income $12,158,267
4.9%
Bond Proceeds $0
Royalties $34,888
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $46,694,409
19.0%
Net Inventory Sales $0
Other Revenue $2,377,703
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $393,120
0.3%
Professional Fundraising Fees $902,542
0.7%
Other Salaries and Wages $1,870,437
1.4%
Assets/Debt
Total Assets $1,250,283,209
Total Liabilities $301,030,537
Net Assets $949,252,672
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Buhlig (Ceo) $359,000 $0 $22,051
Kimberly Hopley (Senior Vp Development) $235,408 $0 $42,964
Sybil Francis (Dir. Str. Adv. Loaned Exec) $216,026 $0 $17,218
Patrick Mc Dermott (Chief Engmt Ofcr, Thunderbird) $205,970 $0 $39,867
Scott Nelson (Ex Dir Of Devp, Sun Devil Athl) $192,384 $0 $30,400
Shaun Brenton (Ass. Vp Corp. & Fdn. Relations) $181,909 $0 $35,080
John W Graham (Chair From 9/7/2018) $0 $0 $0
Juanita Francis (Vice Chair) $0 $0 $0
Virginia Desanto (Director, Treasurer) $0 $256,672 $45,338
Ira A Fulton (Director) $0 $0 $0
William Post (Chair To 9/7/2018) $0 $0 $0
Jose Cardenas (Director) $0 $0 $0
Michael M Crow (Director) $0 $0 $0
Doug Fulton (Director) $0 $0 $0
Morgan Olsen (Director) $0 $0 $0
Harry Papp (Director) $0 $0 $0
Malissia Clinton (Director) $0 $0 $0
Mary Hentges (Director) $0 $0 $0
Rf Shangraw Jr (Director) $0 $677,224 $75,426
Marcel Valenta (Secretary) $0 $299,433 $50,573

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$200,945,028
Expenses
$129,801,023
Net Income
$71,144,005
Net Assets
$837,241,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $171,999,959
85.6%
Program Services $761,622
0.4%
Investment Income $9,464,178
4.7%
Bond Proceeds $0
Royalties $18,022
0.0%
Rental Property Income $0
Net Fundraising $0
Sales of Assets $15,971,929
7.9%
Net Inventory Sales $0
Other Revenue $2,729,318
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,500
0.3%
Professional Fundraising Fees $682,813
0.5%
Other Salaries and Wages $1,793,317
1.4%
Assets/Debt
Total Assets $1,008,888,331
Total Liabilities $171,647,200
Net Assets $837,241,131
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Gretchen Buhlig (Ceo From 7/1/2017) $330,016 $0 $21,683
Joshua Friedman (Chief Devt Ofc Through 1/12/18) $301,421 $0 $21,395
Jennifer Dunworth (Vp Core Devt Through 9/29/17) $216,026 $0 $17,610
Kimberly Hopely (Vp Unit Development) $205,970 $0 $47,293
Patrick Mc Dermott (Chief Engmt Ofcr, Thunderbird) $192,384 $0 $34,683
Kristin Irwin (Vp Engagement Through 1/5/18) $181,909 $0 $40,146
William Post (Chair) $0 $0 $0
Juanita Francis (Vice Chair) $0 $0 $0
Stephen O Evans (Director Through 5/31/2018) $0 $0 $0
Ira A Fulton (Director) $0 $0 $0
John W Graham (Director) $0 $0 $0
Jay Heiler (Director Through 5/31/2018) $0 $0 $0
Robert Johnson (Director Through 5/31/2018) $0 $0 $0
Anne L Mariucci (Director Through 5/31/2018) $0 $0 $0
Morgan Olsen (Director) $0 $0 $0
Harry Papp (Director) $0 $0 $0
Gary L Trujillo (Director Through 5/31/2018) $0 $0 $0
Scott Wald (Director Through 5/31/2018) $0 $0 $0
Keith Wirtz (Director Through 5/31/2018) $0 $0 $0
Roger Wittlin (Director Through 5/31/2018) $0 $0 $0
Rf Shangraw Jr (Director) $0 $568,264 $74,488
Virginia De Santo (Director, Treasurer) $0 $247,986 $47,626
Jose Cardenas (Director) $0 $0 $0
Michael M Crow (Director) $0 $0 $0
Malissia Clinton (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$152,888,392
Expenses
$123,638,324
Net Income
$29,250,068
Net Assets
$753,986,042
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,609,322
71.0%
Program Services $1,247,862
0.8%
Investment Income $8,618,366
5.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,563,626
20.0%
Net Inventory Sales $0
Other Revenue $3,849,216
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $314,970
0.3%
Professional Fundraising Fees $617,784
0.5%
Other Salaries and Wages $3,883,522
3.1%
Assets/Debt
Total Assets $925,986,632
Total Liabilities $172,000,590
Net Assets $753,986,042
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Augustine Cheng (Managing Director Az Te) $366,302 $240,048 $36,369
Gretchen Buhlig (Coo And Managing Director) $298,808 $0 $21,833
Joshua Friedman (Chief Development Officer) $298,794 $0 $21,045
R F Shangraw Jr (Director, Ceo) $213,369 $305,967 $78,306
Sybil Francis (Director For Strategic Adv.) $195,420 $0 $16,415
Kimberly Hopely (Vp Unit Development) $193,886 $0 $43,994
Patrick Mc Dermott (Chief Engmt Ofcr, Thunderbird) $182,533 $0 $28,146
Marcel Valenta (Secretary) $119,945 $122,126 $43,954
Virginia De Santo (Director, Treasurer) $114,913 $118,307 $39,357
William Post (Chair) $0 $0 $0
Juanita Francis (Vice Chair) $0 $0 $0
Michael M Crow (Director) $0 $0 $0
Jose Cardenas (Director) $0 $0 $0
Angela Yin Cesal (Emeritus As Of 05/2017) $0 $0 $0
Tony Corey (Director Through 01/27/2017) $0 $0 $0
Wayne S Doran (Emeritus As Of 05/2017) $0 $0 $0
Stephen O Evans (Director) $0 $0 $0
Ira A Fulton (Director) $0 $0 $0
John W Graham (Director) $0 $0 $0
Jay Heiler (Director) $0 $0 $0
Robert Johnson (Director) $0 $0 $0
Anne L Mariucci (Director) $0 $0 $0
Morgan Olsen (Director) $0 $0 $0
Harry Papp (Director) $0 $0 $0
Gary L Trujillo (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$128,297,930
Expenses
$112,071,977
Net Income
$16,225,953
Net Assets
$744,902,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,129,408
93.6%
Program Services $12,345,578
9.6%
Investment Income $9,901,380
7.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,602,982
1.2%
Net Fundraising $0
Sales of Assets -$18,380,927
Net Inventory Sales $0
Other Revenue $2,699,509
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $624,493
0.6%
Professional Fundraising Fees $631,069
0.6%
Other Salaries and Wages $7,783,114
6.9%
Assets/Debt
Total Assets $999,330,703
Total Liabilities $254,428,614
Net Assets $744,902,089
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Augustine Cheng (Managing Director Az Te) $555,485 $0 $36,484
Rf Shangraw Jr (Director, President And Ceo) $492,874 $0 $148,649
Daniel Saftig (Chief Development Officer) $312,301 $0 $46,533
Joshua Friedman (Exec. Vp & Managing Director) $278,760 $0 $20,894
Kenneth Polasko (Executive Director Az Te) $276,560 $0 $44,438
Gretchen Buhlig (Exec. Vp & Managing Director) $266,758 $0 $19,333
Marcel Valenta (Gen Counsel/Vp Ent Dev, Secr.) $229,735 $0 $43,131
Virginia De Santo (Cfo And Treasurer) $227,457 $0 $34,986
William Post (Chair) $0 $0 $0
Juanita Francis (Vice Chair) $0 $0 $0
Michael M Crow (Director) $0 $0 $0
Jose Cardenas (Director) $0 $0 $0
Angela Yin Cesal (Director) $0 $0 $0
Tony Corey (Director) $0 $0 $0
Wayne S Doran (Director) $0 $0 $0
Stephen O Evans (Director) $0 $0 $0
Ira A Fulton (Director) $0 $0 $0
John W Graham (Director) $0 $0 $0
Jay Heiler (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Anne L Mariucci (Director) $0 $0 $0
Morgan Olsen (Director) $0 $0 $0
Harry Papp (Director) $0 $0 $0
Gary L Trujillo (Director) $0 $0 $0
Kenneth Van Winkle (Director Through May 2016) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$164,833,367
Expenses
$105,293,431
Net Income
$59,539,936
Net Assets
$736,516,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $108,590,354
65.9%
Program Services $5,196,033
3.2%
Investment Income $9,681,845
5.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,405,056
0.9%
Net Fundraising $0
Sales of Assets $37,353,844
22.7%
Net Inventory Sales $0
Other Revenue $2,606,235
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $339,886
0.3%
Professional Fundraising Fees $378,166
0.4%
Other Salaries and Wages $6,871,766
6.5%
Assets/Debt
Total Assets $994,921,475
Total Liabilities $258,404,615
Net Assets $736,516,860
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Augustine Cheng (Managing Director Az Te) $521,029 $0 $34,267
Rf Shangraw Jr (Director, President And Ceo) $377,893 $0 $113,120
Daniel Saftig (Chief Development Officer) $298,017 $0 $35,635
Kenneth Polasko (Executive Director Az Te) $280,198 $0 $33,449
Joshua Friedman (Sr. Vice President Development) $240,863 $0 $22,866
Gretchen Buhlig (Sr. Vice President Development) $234,319 $0 $19,839
Virginia De Santo (Vp, Cfo, Secretary & Treasurer) $223,227 $0 $27,285
William Post (Chair) $0 $0 $0
Juanita Francis (Vice Chair) $0 $0 $0
Michael M Crow (Director) $0 $0 $0
Angela Yin Cesal (Director) $0 $0 $0
Tony Corey (Director) $0 $0 $0
Wayne S Doran (Director) $0 $0 $0
Stephen O Evans (Director) $0 $0 $0
Ira A Fulton (Director) $0 $0 $0
John W Graham (Director) $0 $0 $0
Jay Heiler (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Anne L Mariucci (Director) $0 $0 $0
Morgan Olsen (Director) $0 $0 $0
Harry Papp (Director) $0 $0 $0
Gary L Trujillo (Director) $0 $0 $0
Kenneth Van Winkle (Director) $0 $0 $0
Gregory J Vogel (Director) $0 $0 $0
Scott Wald (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,498,589
Expenses
$97,951,089
Net Income
$67,547,500
Net Assets
$712,191,845
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,971,207
36.2%
Program Services $5,652,011
3.4%
Investment Income $10,797,569
6.5%
Bond Proceeds $0
Royalties $713,397
0.4%
Rental Property Income $1,036,050
0.6%
Net Fundraising $0
Sales of Assets $77,951,802
47.1%
Net Inventory Sales $0
Other Revenue $9,376,553
5.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $326,448
0.3%
Professional Fundraising Fees $249,714
0.3%
Other Salaries and Wages $6,029,642
6.2%
Assets/Debt
Total Assets $940,081,141
Total Liabilities $227,889,296
Net Assets $712,191,845
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Augustine Cheng (Managing Director Azte) $494,116 $0 $43,517
Rf Shangraw Jr (Director,President And Ceo) $383,575 $0 $106,463
Kenneth J Polasko (Executive Director Azte) $261,574 $0 $31,787
Wellington Reiter (Senior Vp & Managing Director) $240,346 $0 $32,681
Gretchen Buhlig (Vp Leadership Giving) $225,569 $0 $16,720
Reginald K Walton (Vp Strategic Corp Initiatives) $220,484 $0 $21,827
Virginia De Santo (Vp, Cfo, Treasurer, Secretary) $208,229 $0 $28,099
Juliet A Lim (Former Gen Counsel & Secretary) $116,074 $0 $18,637
William Post (Chairman) $0 $0 $0
Tony Corey (Director) $0 $0 $0
Jose Cardenas (Director Non Voting) $0 $0 $0
Wayne Doran (Director) $0 $0 $0
Stephen Evans (Director) $0 $0 $0
Juanita Francis (Vice Chairman) $0 $0 $0
Ira Fulton (Director) $0 $0 $0
John Graham (Director) $0 $0 $0
Bob Johnson (Director) $0 $0 $0
Anne Mariucci (Director) $0 $0 $0
Morgan Olsen (Director) $0 $0 $0
Harry Papp (Director) $0 $0 $0
Gary Trujillo (Director) $0 $0 $0
Michael M Crow (Director) $0 $0 $0
Kenneth Van Winkle (Director) $0 $0 $0
Greg Vogel (Director) $0 $0 $0
Scott Wald (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$115,022,499
Expenses
$83,655,535
Net Income
$31,366,964
Net Assets
$654,715,745
Notable Sources of Revenue Percent of Total Revenue
Contributions $82,237,898
71.5%
Program Services $4,996,909
4.3%
Investment Income $11,300,766
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,008,963
0.9%
Net Fundraising $0
Sales of Assets $12,075,601
10.5%
Net Inventory Sales $0
Other Revenue $3,402,362
3.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $390,010
0.5%
Professional Fundraising Fees $270,569
0.3%
Other Salaries and Wages $4,973,183
5.9%
Assets/Debt
Total Assets $860,858,067
Total Liabilities $206,142,322
Net Assets $654,715,745

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$131,274,212
Expenses
$79,081,293
Net Income
$52,192,919
Net Assets
$587,076,858
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,735,382
70.6%
Program Services $4,132,244
3.1%
Investment Income $14,889,322
11.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $972,359
0.7%
Net Fundraising $0
Sales of Assets $13,617,201
10.4%
Net Inventory Sales $0
Other Revenue $4,927,704
3.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $367,885
0.5%
Professional Fundraising Fees $180,000
0.2%
Other Salaries and Wages $4,680,333
5.9%
Assets/Debt
Total Assets $790,864,238
Total Liabilities $203,787,380
Net Assets $587,076,858

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,989,085
Expenses
$70,835,917
Net Income
$2,153,168
Net Assets
$574,649,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,069,576
74.1%
Program Services $4,415,817
6.0%
Investment Income $7,709,663
10.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,416,199
1.9%
Net Fundraising $0
Sales of Assets $2,201,397
3.0%
Net Inventory Sales $0
Other Revenue $3,176,433
4.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $243,689
0.3%
Professional Fundraising Fees $90,000
0.1%
Other Salaries and Wages $2,870,537
4.1%
Assets/Debt
Total Assets $780,191,467
Total Liabilities $205,541,866
Net Assets $574,649,601

Document Links

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

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

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

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

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

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

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

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

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

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

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 »