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Sri International

  • Menlo Park, CA
  • Tax-exempt since March 1949
  • EIN: 94-1160950

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: Science and Technology Research Institutes, Services / Science, General (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Provided first-class or charter travel
Organization provided first-class or charter travel to key employees or officers. Details are reported on Schedule J.

Summary charts: organization finances over time

Revenue
$410M (2022)

Expenses
$407M (2022)

Total Assets
$324M (2022)

Total Liabilities
$130M (2022)

Source: Form 990 tax filings from 2011 to 2022

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.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$410,135,895
Expenses
$407,092,206
Net Income
$3,043,689
Net Assets
$194,273,838
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,585,367
13.3%
Program Services $313,319,201
76.4%
Investment Income $1,246,584
0.3%
Bond Proceeds $0
Royalties $38,989,117
9.5%
Rental Property Income $1,337,194
0.3%
Net Fundraising $0
Sales of Assets -$13,595
Net Inventory Sales $0
Other Revenue $672,027
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,597,050
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $145,501,595
35.7%
Assets/Debt
Total Assets $324,128,677
Total Liabilities $129,854,839
Net Assets $194,273,838
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Phillip Porras (Technical Director) $1,091,151 $0 $68,878
Patrick Lincoln (Vp Ics, Director Csl) $804,753 $0 $90,303
David Parekh (Ceo) $720,906 $0 $83,738
David Stringer Calvert (Deputy General Counsel) $714,773 $0 $84,545
John P Mcintire (Chief Legal Officer) $705,944 $0 $117,966
William Mark (President, Ics Division) $682,615 $0 $91,409
Steven Perna (President, Insys Division) $572,648 $0 $89,023
Stephanie Defino (Chief Financial Officer) $558,786 $0 $106,469
John Crowe (President, Atsd Division) $556,837 $0 $100,120
Shari Golan (President, Education Division) $526,235 $0 $101,604
Michael Page (Chief Information Officer) $512,323 $0 $80,936
Adolf Pfefferbaum (Scientific Management V) $504,111 $0 $61,082
Ian Colrain (President, Bioscience Thru 6/30/2022) $467,676 $0 $50,768
John Van Scoter (Vp, Business Management) $459,534 $0 $64,640
Jon Mirsalis (President, Bioscience From 7/1/2022) $439,131 $0 $100,905
Joann Lime (Chief Human Resources Officer) $435,574 $0 $117,327
Leslie F Kenne (Board Chair) $110,000 $0 $0
Mariann Byerwalter (Board Member) $86,000 $0 $0
Laura Wright (Board Member) $80,000 $0 $0
Ellen Pawlikowski (Board Member) $80,000 $0 $0
David Hoyt (Board Member) $76,000 $0 $0
John J Young Jr (Board Member) $76,000 $0 $0
David Motley (Board Member) $70,000 $0 $0
Deborah Rieman (Board Member) $60,000 $0 $0
Ramesh Rengarajan (Board Member From 9/1/22) $23,333 $0 $0
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990
Filed on Nov. 15, 2023

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$376,927,559
Expenses
$379,520,135
Net Income
-$2,592,576
Net Assets
$199,298,522
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,026,049
11.9%
Program Services $323,337,516
85.8%
Investment Income $636,395
0.2%
Bond Proceeds $0
Royalties $5,971,423
1.6%
Rental Property Income -$5,641,431
Net Fundraising $0
Sales of Assets $7,323,628
1.9%
Net Inventory Sales $0
Other Revenue $273,979
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,449,199
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $147,200,820
38.8%
Assets/Debt
Total Assets $326,199,014
Total Liabilities $126,900,492
Net Assets $199,298,522
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William Jeffrey (Ceo (Thru 12/1/2021)) $2,586,160 $0 $85,868
John P Mcintire (Chief Legal Officer) $763,195 $0 $117,970
Phillip Porras (Technical Director) $662,148 $0 $65,031
William Mark (President, Ics Division) $649,048 $0 $94,365
Manish Kothari (Corporate President) $611,302 $0 $82,163
Patrick Lincoln (Vp Ics, Director Csl) $579,552 $0 $82,223
Steven Perna (President, Insys Division) $549,697 $0 $84,249
Ian Colrain (President, Bioscience Division) $530,102 $0 $57,660
Michael Page (Chief Information Officer) $526,958 $0 $77,185
Stephanie Defino (Chief Financial Officer) $516,545 $0 $92,704
David Stringer Calvert (Deputy General Counsel) $490,999 $0 $55,340
Adolf Pfefferbaum (Scientific Management V) $486,403 $0 $58,640
Shari Golan (President, Education Division) $472,197 $0 $101,296
John Van Scoter (Gen Mgr Products & Services) $434,507 $0 $57,296
John Crowe (President, Atsd Div.) $424,060 $0 $93,918
Joann Lime (Chief Human Resources Officer) $395,555 $0 $90,221
David Parekh (Ceo (From 12/1/2021)) $186,661 $0 $2,708
Leslie F Kenne (Board Chair) $122,000 $0 $0
Mariann Byerwalter (Board Member) $86,000 $0 $0
David Hoyt (Board Member) $83,500 $0 $0
Laura Wright (Board Member) $80,000 $0 $0
Isaac Stein (Board Member) $80,000 $0 $0
David Motley (Board Member) $77,500 $0 $0
Pawlikowski Ellen (Board Member) $77,500 $0 $0
John J Young Jr (Board Member) $76,000 $0 $0
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990
Filed on Nov. 15, 2022

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$367,963,149
Expenses
$368,051,677
Net Income
-$88,528
Net Assets
$200,442,348
Notable Sources of Revenue Percent of Total Revenue
Contributions $47,214,537
12.8%
Program Services $317,252,721
86.2%
Investment Income $1,755,361
0.5%
Bond Proceeds $0
Royalties $5,703,855
1.6%
Rental Property Income -$1,932,359
Net Fundraising $0
Sales of Assets -$2,025,582
Net Inventory Sales $0
Other Revenue -$5,384
Notable Expenses Percent of Total Expenses
Executive Compensation $8,199,384
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $142,527,778
38.7%
Assets/Debt
Total Assets $327,883,125
Total Liabilities $127,440,777
Net Assets $200,442,348
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William A Jeffrey (Ceo) $1,479,587 $0 $86,423
John P Mcintire (Chief Legal Officer) $679,802 $0 $118,003
Phillip Porras (Director, Computer Science) $635,786 $0 $65,292
Steve Perna (Division President) $620,522 $0 $82,759
William Mark (Division President) $574,056 $0 $95,339
Manish Kothari (Corporate President) $571,679 $0 $86,714
Patrick Lincoln (Vp, Computer Science) $533,605 $0 $91,609
Michael Page (Chief Information Officer) $519,232 $0 $77,335
Adolph Pfefferbaum (Scientific Management V) $477,055 $0 $58,885
Ian Colrain (Division President) $469,997 $0 $59,431
David Stringer Calvert (Deputy General Counsel) $468,608 $0 $53,451
Shari Golan (Division President) $446,245 $0 $65,453
John Van Scoter (Vp, Business Management) $418,082 $0 $33,817
Stephanie Defino (Chief Financial Officer) $386,888 $0 $73,991
Gregory Kovacs (Chief Tech Officer (Thru 08/30/2020)) $342,519 $0 $42,567
John Crowe (Division President (From 09/01/2020)) $339,334 $0 $91,087
Donald Seaton (Division President (Thru 05/01/2020)) $191,785 $0 $53,323
Leslie F Kenne (Board Chair) $110,000 $0 $0
Mariann Byerwalter (Board Member) $86,000 $0 $0
David Hoyt (Board Member) $86,000 $0 $0
David E Liddle (Board Member) $86,000 $0 $0
Laura Wright (Board Member) $80,000 $0 $0
Isaac Stein (Board Member) $80,000 $0 $0
John J Young Jr (Board Member) $76,000 $0 $0
Deborah Rieman (Board Member) $70,000 $0 $0
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990
Filed on Nov. 15, 2021

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

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,019,935
Expenses
$399,779,823
Net Income
-$9,759,888
Net Assets
$197,125,963
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,230,670
13.9%
Program Services $310,788,022
79.7%
Investment Income $3,970,157
1.0%
Bond Proceeds $0
Royalties $32,119,632
8.2%
Rental Property Income -$2,598,275
Net Fundraising $0
Sales of Assets -$8,363,542
Net Inventory Sales $0
Other Revenue -$126,729
Notable Expenses Percent of Total Expenses
Executive Compensation $9,996,749
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $143,203,763
35.8%
Assets/Debt
Total Assets $309,712,048
Total Liabilities $112,586,085
Net Assets $197,125,963
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William A Jeffrey (Ceo) $1,764,456 $0 $39,406
Manish Kothari (President (From 01/29/19)) $669,778 $0 $64,069
Steve Perna (Division President) $647,314 $0 $55,499
William Mark (Division President) $643,472 $0 $71,841
John P Mclntire (Chief Legal Officer) $628,872 $0 $75,009
Donald Seaton (Division President) $598,681 $0 $48,814
Gregory Kovacs (Chief Technology Officer) $559,057 $0 $31,097
Michael Page (Chief Information Officer) $550,632 $0 $31,117
Adolf Pfefferbaum (Senior Director) $549,873 $0 $32,083
Stephen Ciesinski (Pres (Thru 1/29/19)/Business Development) $511,389 $0 $58,275
Ian Colrain (Division President) $490,340 $0 $32,614
Nathanael Collins (Vp Bioscience) $468,292 $0 $58,750
Patrick Lincoln (Vp Computer Science) $460,879 $0 $73,167
Jon Mirsalis (Vp Bioscience) $443,540 $0 $67,254
Shari Golan (Division President) $437,761 $0 $31,203
Erin Andre (Chief People Officer) $431,955 $0 $34,548
John Marcotullio (Vp Ii Business Development) $407,626 $0 $54,649
Barry Broadus (Cfo (Thru 07/15/19)) $365,848 $0 $23,438
Stephanie Defino (Cfo (From 12/03/19)) $276,546 $0 $22,618
Mariann Byerwalter (Board Chair) $170,000 $0 $0
David Hoyt (Board Member) $86,000 $0 $0
David E Liddle (Board Member) $86,000 $0 $0
Wendell Wierenga (Board Member) $80,000 $0 $0
Laura Wright (Board Member) $80,000 $0 $0
Isaac Stein (Board Member) $80,000 $0 $0
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990
Filed on Oct. 30, 2020

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

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,964,833
Expenses
$407,664,292
Net Income
$1,300,541
Net Assets
$192,488,433
Notable Sources of Revenue Percent of Total Revenue
Contributions $63,960,292
15.6%
Program Services $332,319,646
81.3%
Investment Income $1,141,847
0.3%
Bond Proceeds $0
Royalties $5,517,295
1.3%
Rental Property Income -$635,183
Net Fundraising $0
Sales of Assets $6,721,566
1.6%
Net Inventory Sales $0
Other Revenue -$60,630
Notable Expenses Percent of Total Expenses
Executive Compensation $7,268,812
1.8%
Professional Fundraising Fees $0
Other Salaries and Wages $149,088,235
36.6%
Assets/Debt
Total Assets $315,191,651
Total Liabilities $122,703,218
Net Assets $192,488,433
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William A Jeffrey (Ceo) $1,195,208 $0 $37,794
William Mark (Division President) $564,565 $0 $72,249
Stephen Ciesinski Thru 13019 (President) $555,524 $0 $61,904
Manish Kothari (President, Sri Ventures) $553,363 $0 $53,717
Steve Perna (Division President) $501,571 $0 $49,946
John P Mcintire (Chief Legal Officer) $487,574 $0 $68,513
Adolph Pfefferbaum (Senior Director) $468,818 $0 $35,518
Gregory Kovacs (Chief Technology Officer) $444,387 $0 $20,763
Patrick Lincoln (Vp, Computer Science) $434,599 $0 $72,313
Donald Seaton (Division President) $418,406 $0 $46,492
Michael Page (Chief Information Officer) $414,700 $0 $29,995
Phillip Porras (Director, Computer Science) $401,928 $0 $41,555
Kathryn Keating Thru 123118 (Vp, Marketing) $399,950 $0 $60,201
Erin Andre (Chief People Officer) $374,357 $0 $51,474
Denise Borders Thru 020318 (Division President) $355,356 $0 $62,432
Karen Myers (Sr Director, Computer Science) $341,209 $0 $58,289
James E Doyle Thru 060518 (Cfo & Treasurer) $326,242 $0 $22,651
Barry Broadus From 060718 (Cfo & Treasurer) $263,542 $0 $10,205
Mariann Byerwalter (Board Chair) $170,000 $0 $0
David E Liddle (Board Member) $77,500 $0 $0
David Hoyt (Board Member) $76,000 $0 $0
Laura Wright (Board Member) $72,000 $0 $0
Isaac Stein (Board Member) $71,500 $0 $0
Wendell Wierenga (Board Member) $70,000 $0 $0
Leslie F Kenne (Board Member) $69,500 $0 $0
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990
Filed on Nov. 14, 2019

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$405,780,942
Expenses
$404,525,045
Net Income
$1,255,897
Net Assets
$190,085,379
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,945,209
16.0%
Program Services $335,976,272
82.8%
Investment Income $1,142,397
0.3%
Bond Proceeds $0
Royalties $5,020,485
1.2%
Rental Property Income -$3,156,862
Net Fundraising $0
Sales of Assets $1,832,762
0.5%
Net Inventory Sales $0
Other Revenue $20,679
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,354,618
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $157,256,512
38.9%
Assets/Debt
Total Assets $304,618,000
Total Liabilities $114,532,621
Net Assets $190,085,379
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
William A Jeffrey (Ceo) $1,231,579 $0 $37,794
Stephen J Ciesinski (President) $737,255 $0 $61,904
William Mark (Division President) $736,671 $0 $72,249
Donald Seaton (Division President) $625,731 $0 $46,492
Manish Kothari (President, Sri Ventures) $617,138 $0 $53,717
Adolph Pfefferbaum (Senior Director) $530,990 $0 $35,518
Gregory Kovacs (Chief Technology Officer) $514,357 $0 $20,763
Steve Perna (Division President) $495,205 $0 $49,946
Michael Page (Chief Information Officer) $492,449 $0 $29,995
Patrick Lincoln (Laboratory Director) $488,837 $0 $72,313
Denise Borders (Division President) $482,175 $0 $62,432
John P Mcintire (Chief Legal Officer) $464,239 $0 $68,514
Karen Myers (Sr Director, Computer Science) $448,583 $0 $58,289
Phillip Porras (Program Director) $447,297 $0 $41,554
James E Doyle (Cfo & Treasurer) $388,781 $0 $34,490
Erin Andre (Chief People Officer) $380,840 $0 $51,474
Mariann Byerwalter (Board Chair) $170,000 $0 $0
Laura Wright (Board Member) $64,000 $0 $0
Leslie F Kenne (Board Member) $61,500 $0 $0
John J Young Jr (Board Member) $61,500 $0 $0
David E Liddle (Board Member) $60,000 $0 $0
Isaac Stein From 0217 (Board Member) $55,500 $0 $0
David Hoyt (Board Member) $54,000 $0 $0
Philip J Quigley (Board Member) $54,000 $0 $0
Wendell Wierenga (Board Member) $48,500 $0 $0
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990
Filed on Nov. 12, 2018

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,153,569
Expenses
$441,468,511
Net Income
$5,685,058
Net Assets
$187,010,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,967,499
14.8%
Program Services $344,248,157
77.0%
Investment Income $1,274,566
0.3%
Bond Proceeds $0
Royalties $20,012,073
4.5%
Rental Property Income -$2,725,417
Net Fundraising $0
Sales of Assets $18,344,875
4.1%
Net Inventory Sales $0
Other Revenue $31,816
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $7,174,938
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $168,922,978
38.3%
Assets/Debt
Total Assets $325,440,000
Total Liabilities $138,430,000
Net Assets $187,010,000
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William A Jeffrey (Chief Executive Officer) $1,128,270 $0 $36,733
William Mark (President, Info & Comp Sciences) $572,950 $0 $70,113
Stephen J Ciesinski (President) $526,539 $0 $60,159
Denise Borders (President, Education) $479,818 $0 $59,190
Adolph Pfefferbaum (Senior Director) $441,515 $0 $35,302
Phillip Porras (Program Director) $438,480 $0 $40,085
Donald S Seaton (President, Adv Tech & Sys Div) $437,086 $0 $44,435
Luther Lau (Cfo & Treasurer (Through October)) $422,819 $0 $46,450
Patrick Lincoln (Laboratory Director) $419,750 $0 $68,060
Michael Page (Sr Vp, Shared Services & Cio) $411,373 $0 $29,775
John W Prausa (Chief Operating Officer) $405,916 $0 $45,179
John P Mc Intire (General Counsel & Secretary) $396,078 $0 $59,999
Manish Kothari (President, Sri Ventures) $384,048 $0 $50,560
Jean E Tooker (V.P. Human Resources (Through Jan)) $361,807 $0 $11,735
Gregory Kovacs (President, Biosciences) $300,803 $0 $2,695
Erin Andre (Chief People Officer (From April)) $290,012 $0 $26,306
Mark A Clifton (President, Products (Through August)) $268,567 $0 $44,885
Steve Perna (President, Integ Sys & Solutions) $266,313 $0 $44,116
Mariann Byerwalter (Board Chair) $170,000 $0 $0
Charles A Holloway (Board Member) $73,000 $0 $0
Robert L Joss (Board Member) $65,500 $0 $0
Leslie F Kenne (Board Member) $64,500 $0 $0
John J Young Jr (Board Member) $60,000 $0 $0
Samuel Armacost (Board Member) $58,500 $0 $0
Vernon E Clark (Board Member) $58,500 $0 $0
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990
Filed on Nov. 15, 2017

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$513,527,299
Expenses
$510,842,952
Net Income
$2,684,347
Net Assets
$180,212,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,235,380
12.5%
Program Services $422,880,621
82.3%
Investment Income $1,518,804
0.3%
Bond Proceeds $0
Royalties $20,465,543
4.0%
Rental Property Income -$3,204,647
Net Fundraising $0
Sales of Assets $3,949,881
0.8%
Net Inventory Sales $0
Other Revenue $3,681,717
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $5,591,718
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $182,404,188
35.7%
Assets/Debt
Total Assets $306,345,000
Total Liabilities $126,133,000
Net Assets $180,212,000
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
William A Jeffrey (President/Ceo) $514,206 $0 $26,268
William Mark (President, Info & Comp Sciences) $496,972 $0 $67,305
John W Prausa (Chief Operating Officer) $455,457 $0 $45,286
Philip A Porras (Program Director) $449,949 $0 $51,024
Adolf Pfefferbaum (Senior Program Director) $416,052 $0 $35,227
Norman Winarsky (President, Sri Ventures (Through Jul)) $412,090 $0 $58,629
Walter H Moos (President, B Iosciences) $399,609 $0 $42,902
Patrick D Lincoln (Laboratory Director) $397,968 $0 $67,339
Stephen J Ciesinski (President, Global Partnerships) $381,105 $0 $57,058
Manish Kothari (President, Sri Ventures (From Aug)) $371,298 $0 $50,151
Donald S Seaton (President, Adv Tech & Sys Div) $361,542 $0 $45,322
Luther Lau (Cfo & Treasurer) $337,824 $0 $42,132
Mark A Clifton (President, Products Division) $330,854 $0 $65,299
John P Mcintire (General Counsel (From Apr)) $294,233 $0 $48,877
Jean E Tooker (V.P. Human Resources) $288,673 $0 $43,550
Richard H Abramson (General Counsel (Through Mar)) $254,524 $0 $18,554
Curtis R Carlson (Former President/Ceo) $200,018 $0 $0
Mariann Byerwalter (Board Chair) $170,000 $0 $0
Charles A Holloway (Board Member) $71,500 $0 $0
Robert L Joss (Board Member) $65,500 $0 $0
Leslie F Keene (Board Member) $61,500 $0 $0
John J Young Jr (Board Member) $58,500 $0 $0
Samuel H Armacost (Board Member) $58,000 $0 $0
Henry Kressel (Board Member) $55,500 $0 $0
Wendell Wierenga (Board Member) $55,500 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on Nov. 16, 2016

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$539,414,698
Expenses
$539,327,698
Net Income
$87,000
Net Assets
$180,853,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,523,183
9.7%
Program Services $472,030,769
87.5%
Investment Income $1,642,278
0.3%
Bond Proceeds $0
Royalties $16,855,815
3.1%
Rental Property Income -$4,072,979
Net Fundraising $0
Sales of Assets $126,809
0.0%
Net Inventory Sales $0
Other Revenue $308,823
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,508,619
1.6%
Professional Fundraising Fees $0
Other Salaries and Wages $192,841,760
35.8%
Assets/Debt
Total Assets $294,959,000
Total Liabilities $114,106,000
Net Assets $180,853,000
Other
Provided first-class or charter travel
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Curtis R Carlson (President/Ceo (Through 08/2014)) $1,419,443 $0 $51,266
Philip A Porras (Program Director) $1,190,207 $0 $54,448
Patrick D Lincoln (Laboratory Director) $911,689 $0 $70,400
William Mark (V.P. Info & Computing Scie) $820,708 $0 $71,210
John W Prausa (V.P. Engineering & Systems) $607,567 $0 $44,346
Richard H Abramson (V.P. General Counsel) $582,387 $0 $68,192
Norman Winarsky (V.P. Sri Ventures) $538,239 $0 $60,614
Stephen J Ciesinski (V.P. Strategic Business In) $504,313 $0 $59,314
Walter H Moos (V.P. Biosciences) $483,736 $0 $42,807
Doughlas A Bercow (Director Business Development) $464,283 $0 $54,411
Steven S Weiner (Deputy General Counsel Ip) $456,742 $0 $70,005
Donald S Seaton (V.P. Engineering & R&D Division) $433,911 $0 $48,804
Mark A Clifton (V.P. Products & Services D) $410,575 $0 $68,511
Eric M Pearson (V.P. Physical Sciences) $409,320 $0 $29,715
Luther Lau (Cfo) $370,551 $0 $42,727
Thomas J Furst (Sr. V.P. & Cfo (Through 01/2014)) $367,821 $0 $38,252
Jean E Tooker (V.P. Human Resources) $346,587 $0 $59,774
William A Jeffrey (Ceo) $210,278 $0 $2,638
Mariann Byerwalter (Board Chair) $170,000 $0 $0
Byron P Rovegno (Treasurer) $163,179 $0 $42,426
David Liddle (Board Member) $85,800 $0 $0
Charles A Holloway (Board Member) $66,500 $0 $0
Robert L Joss (Board Member) $64,000 $0 $0
Leslie F Keene (Board Member) $64,000 $0 $0
John J Young Jr (Board Member) $58,000 $0 $0
See filing for compensation of 5 other people →
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Document Links

990
Filed on Nov. 16, 2015

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF
PDF (2 of 4) PDF (3 of 4) PDF (4 of 4)

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$550,077,353
Expenses
$547,115,353
Net Income
$2,962,000
Net Assets
$181,887,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,041,334
9.5%
Program Services $475,881,566
86.5%
Investment Income $1,670,586
0.3%
Bond Proceeds $0
Royalties $20,583,420
3.7%
Rental Property Income -$5,219,763
Net Fundraising $0
Sales of Assets $3,604,315
0.7%
Net Inventory Sales $0
Other Revenue $1,515,895
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $9,441,466
1.7%
Professional Fundraising Fees $0
Other Salaries and Wages $198,068,857
36.2%
Assets/Debt
Total Assets $303,182,000
Total Liabilities $121,295,000
Net Assets $181,887,000
Other
Provided first-class or charter travel
Compensation
Key Employees and Officers Compensation Related Other
Curtis Carlson (Ceo) $1,118,956 $0 $54,028
William Mark (V.P. Info & Computing Sciences) $764,053 $0 $64,667
Phillip Porras (Program Director) $742,455 $0 $50,829
Patrick D Lincoln (Laboratory Director) $671,434 $0 $65,367
John Prausa (V.P. Engineering & Systems Group) $584,800 $0 $42,740
Richard Abramson (V.P. General Counsel) $507,969 $0 $62,912
Walter Moos (V.P. Biosciences) $499,526 $0 $40,442
Norman Winarsky (V.P. Sri Ventures) $487,055 $0 $55,832
Thomas Furst (Sr. V.P. & Cfo) $486,398 $0 $56,368
Adolf Pfefferbaum (Sr. Program Director) $477,271 $0 $30,224
Douglas Bercow (Director Business Develop) $445,417 $0 $53,835
Stephen Ciesinski (V.P. Strategic Business Initiatives) $443,725 $0 $53,971
Jerry Harrison (V.P. Govt Business Development) $427,716 $0 $31,062
Eric Pearson (V.P. Physical Sciences) $404,712 $0 $28,673
Kristin Precoda (Laboratory Director) $400,485 $0 $34,927
Donald Seaton (V.P. Engineering R&D) $396,148 $0 $47,409
Mark Clifton (V.P. Products & Services Division) $389,129 $0 $64,762
Jean Tooker (V.P. Human Resources) $319,873 $0 $65,430
Vernon E Clark (Board Chair) $180,000 $0 $0
Byron Rovegno (Treasurer) $144,578 $0 $27,577
David Liddle (Board Member) $113,840 $0 $0
Charles A Holloway (Board Member) $78,000 $0 $0
John J Young Jr (Board Member) $60,000 $0 $0
Leslie F Kenne (Board Member) $59,000 $0 $0
Mariann Byerwalter (Board Member) $58,000 $0 $0
See filing for compensation of 4 other people →
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Document Links

990
Filed on Nov. 14, 2014

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

View Filing
PDF XML
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$566,424,708
Expenses
$562,833,708
Net Income
$3,591,000
Net Assets
$182,833,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $44,879,486
7.9%
Program Services $503,946,065
89.0%
Investment Income $1,139,464
0.2%
Bond Proceeds $0
Royalties $12,712,683
2.2%
Rental Property Income -$1,352,049
Net Fundraising $0
Sales of Assets $7,437,917
1.3%
Net Inventory Sales $0
Other Revenue -$2,338,858
Notable Expenses Percent of Total Expenses
Executive Compensation $11,882,699
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $194,163,786
34.5%
Assets/Debt
Total Assets $316,344,000
Total Liabilities $133,511,000
Net Assets $182,833,000

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$588,913,627
Expenses
$577,038,627
Net Income
$11,875,000
Net Assets
$187,354,000
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,406,936
6.5%
Program Services $539,077,064
91.5%
Investment Income $376,000
0.1%
Bond Proceeds $0
Royalties $7,727,474
1.3%
Rental Property Income -$1,357,373
Net Fundraising $0
Sales of Assets $1,959,962
0.3%
Net Inventory Sales $0
Other Revenue $2,723,564
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $8,190,821
1.4%
Professional Fundraising Fees $0
Other Salaries and Wages $190,005,356
32.9%
Assets/Debt
Total Assets $341,880,000
Total Liabilities $154,526,000
Net Assets $187,354,000

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF
990-T

For unrelated business income from activities not substantially related to the organization's tax-exempt purpose

PDF

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

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

PDF

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated