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Intermountain Community Care Foundation Inc

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: Health — General and Rehabilitative / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$10.1M (2023)

Expenses
$9.7M (2023)

Total Assets
$526M (2023)

Total Liabilities
$2.05M (2023)

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
$10,077,170
Expenses
$9,696,989
Net Income
$380,181
Net Assets
$523,889,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $8,809,024
87.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,268,146
12.6%
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 $525,943,189
Total Liabilities $2,053,843
Net Assets $523,889,346
Compensation
Key Employees and Officers Compensation Related Other
Robert W Allen (Trustee) $0 $3,669,634 $2,624,498
Janie Wade (Trustee / Vp / Treas (Partial)) $0 $5,604,292 $93,879
Mikelle D Moore (Trustee / President (Partial)) $0 $2,198,026 $55,829
Megan Mahncke (Trustee / Sec / Pres (Partial)) $0 $944,666 $507,282
Deneece G Huftalin (Trustee) $0 $1,924 $0
Daniel G Gomez (Trustee) $0 $1,110 $0
Pamela J Atkinson (Trustee) $0 $0 $0
Mary Bangerter (Trustee) $0 $0 $0
Lisa Eccles (Trustee) $0 $0 $0
Jose Enriquez (Trustee) $0 $0 $0
Angelo Giardino Md (Trustee) $0 $0 $0
Karen Hale (Trustee) $0 $0 $0
Patricia W Jones (Trustee / Chair) $0 $0 $0
Greg J Matis (Secretary) $0 $1,467,943 $832,676
Albert R Zimmerli (Former Officer) $0 $8,266,670 $30,965

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
-$28,082,889
Expenses
$7,882,678
Net Income
-$35,965,567
Net Assets
$467,367,957
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $4,014,411
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$32,097,300
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 $476,536,852
Total Liabilities $9,168,895
Net Assets $467,367,957
Compensation
Key Employees and Officers Compensation Related Other
A Marc Harrison Md (Trustee/Vice Chair (Partial)) $0 $4,755,465 $1,867,286
Albert R Zimmerli (Trustee / Sec / Vp / Treas) $0 $4,298,891 $1,390,538
Robert W Allen (Trustee (Partial)) $0 $2,553,920 $2,283,384
Mikelle D Moore (Trustee / President) $0 $1,085,580 $723,124
Daniel G Gomez (Trustee) $0 $1,933 $0
Karen Hale (Trustee) $0 $1,169 $0
Pamela J Atkinson (Trustee) $0 $0 $0
Mary Bangerter (Trustee) $0 $0 $0
Lisa Eccles (Trustee) $0 $0 $0
Jose Enriquez (Trustee) $0 $0 $0
Angelo Giardino Md (Trustee) $0 $0 $0
Deneece Huftalin (Trustee) $0 $0 $0
Patricia W Jones (Trustee / Chair) $0 $0 $0
Greg J Matis (Secretary) $0 $1,380,583 $561,819

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$294,432,556
Expenses
$7,566,389
Net Income
$286,866,167
Net Assets
$544,149,707
Notable Sources of Revenue Percent of Total Revenue
Contributions $275,000,000
93.4%
Program Services $0
Investment Income $4,600,373
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $14,832,183
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 $555,039,402
Total Liabilities $10,889,695
Net Assets $544,149,707
Compensation
Key Employees and Officers Compensation Related Other
A Marc Harrison Md (Trustee / Vice Chair) $0 $4,164,346 $3,066,211
Albert R Zimmerli (Trustee / Sec / Vp / Treas) $0 $2,530,489 $917,041
Mikelle D Moore (Trustee / President) $0 $887,018 $456,430
Angelo Giardino Md (Trustee) $0 $1,070 $0
Pamela J Atkinson (Trustee) $0 $0 $0
Mary Bangerter (Trustee) $0 $0 $0
Lisa Eccles (Trustee) $0 $0 $0
Jose Enriquez (Trustee) $0 $0 $0
Daniel G Gomez (Trustee) $0 $0 $0
Karen Hale (Trustee) $0 $0 $0
Deneece Huftalin (Trustee) $0 $0 $0
Patricia W Jones (Trustee / Chair) $0 $0 $0
Greg J Matis (Secretary) $0 $838,216 $525,821
Charles W Sorenson Jr Md (Former Officer) $0 $308,184 $74,771

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,243,815
Expenses
$11,495,172
Net Income
$16,748,643
Net Assets
$246,704,943
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,000,000
77.9%
Program Services $0
Investment Income $2,830,680
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $3,413,135
12.1%
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 $257,448,938
Total Liabilities $10,743,995
Net Assets $246,704,943
Compensation
Key Employees and Officers Compensation Related Other
A Marc Harrison Md (Trustee / Vice Chair) $0 $3,747,833 $2,214,464
Albert R Zimmerli (Trustee / Sec / Vp / Treas) $0 $2,357,401 $1,242,239
Mikelle D Moore (Trustee / President) $0 $794,480 $412,324
Dominic Albo Md (Trustee (Partial Year)) $0 $0 $0
Pamela J Atkinson (Trustee) $0 $0 $0
Mary Bangerter (Trustee) $0 $0 $0
Lisa Eccles (Trustee) $0 $0 $0
Jose Enriquez (Trustee) $0 $0 $0
Angelo Giardino Md (Trustee) $0 $0 $0
Daniel G Gomez (Trustee) $0 $0 $0
Karen Hale (Trustee) $0 $0 $0
Deneece Huftalin (Trustee (Partial Year)) $0 $0 $0
Patricia W Jones (Trustee / Chair) $0 $0 $0
Joann B Seghini (Trustee (Partial Year)) $0 $0 $0
Greg J Matis (Secretary) $0 $618,319 $348,703
Charles W Sorenson Jr Md (Former Officer) $0 $315,206 $68,857

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,028,918
Expenses
$5,027,518
Net Income
$50,001,400
Net Assets
$220,709,261
Notable Sources of Revenue Percent of Total Revenue
Contributions $50,000,000
90.9%
Program Services $0
Investment Income $2,550,345
4.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,478,573
4.5%
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 $225,250,110
Total Liabilities $4,540,849
Net Assets $220,709,261
Compensation
Key Employees and Officers Compensation Related Other
A Marc Harrison Md (Trustee / Vice Chair) $0 $2,933,015 $1,931,074
Albert R Zimmerli (Trustee / Sec / Vp / Treas) $0 $2,076,364 $1,141,668
Mikelle D Moore (Trustee / President) $0 $650,248 $379,792
Karen Hale (Trustee) $0 $1,575 $0
Dominic Albo Md (Trustee) $0 $0 $0
Pamela J Atkinson (Trustee) $0 $0 $0
Mary Bangerter (Trustee) $0 $0 $0
Lisa Eccles (Trustee) $0 $0 $0
Jose Enriquez (Trustee) $0 $0 $0
Angelo Giardino Md (Trustee (Partial Year)) $0 $0 $0
Daniel G Gomez (Trustee) $0 $0 $0
Patricia W Jones (Trustee / Chair) $0 $0 $0
Thomas B Morgan (Trustee (Partial Year)) $0 $0 $0
Joann B Seghini (Trustee) $0 $0 $0
Greg J Matis (Secretary) $0 $522,237 $295,994
Charles W Sorenson Jr Md (Former Officer) $0 $282,054 $71,860

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$47,961,547
Expenses
$5,000,071
Net Income
$42,961,476
Net Assets
$157,906,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $40,000,000
83.4%
Program Services $0
Investment Income $2,716,487
5.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,245,060
10.9%
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 $163,169,523
Total Liabilities $5,263,257
Net Assets $157,906,266
Compensation
Key Employees and Officers Compensation Related Other
Dominic Albo Md (Trustee) $0 $359 $0
Pamela J Atkinson (Trustee) $0 $359 $0
Mary Bangerter (Trustee) $0 $359 $0
Lisa Eccles (Trustee) $0 $359 $0
Jose Enriquez (Trustee) $0 $359 $0
Daniel G Gomez (Trustee) $0 $3,178 $0
Karen Hale (Trustee) $0 $1,931 $0
A Marc Harrison Md (Trustee / Vice Chair) $0 $2,564,430 $1,600,881
Patricia W Jones (Trustee / Chair) $0 $359 $0
Mikelle D Moore (Trustee / President) $0 $540,493 $305,114
Thomas B Morgan (Trustee) $0 $359 $0
Joann B Seghini (Trustee) $0 $359 $0
Albert R Zimmerli (Trustee / Sec / Vp / Treas) $0 $3,206,043 $681,786
Greg J Matis (Secretary) $0 $499,206 $193,902
Charles W Sorenson Jr Md (Former Officer) $0 $508,703 $71,081

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,797,656
Expenses
$5,637,586
Net Income
$9,160,070
Net Assets
$130,114,765
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000,000
67.6%
Program Services $0
Investment Income $2,327,544
15.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $2,470,112
16.7%
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 $134,793,500
Total Liabilities $4,678,735
Net Assets $130,114,765
Compensation
Key Employees and Officers Compensation Related Other
Dominic Albo Md (Trustee) $0 $0 $0
Pamela J Atkinson (Trustee) $0 $0 $0
Mary Bangerter (Trustee) $0 $0 $0
Lisa Eccles (Trustee) $0 $0 $0
Jose Enriquez (Trustee) $0 $0 $0
Merrill Gappmayer (Trustee / Chair (Partial Year)) $0 $0 $0
Daniel G Gomez (Trustee) $0 $2,910 $0
Karen Hale (Trustee) $0 $3,256 $0
A Marc Harrison Md (Trustee) $0 $1,621,124 $1,390,906
Patricia W Jones (Trustee / Chair (Partial Year)) $0 $0 $0
Mikelle D Moore (Trustee / President) $0 $428,508 $235,233
Thomas B Morgan (Trustee) $0 $0 $0
Joann B Seghini (Trustee) $0 $0 $0
Albert R Zimmerli (Trustee / Sec / Vp / Treas) $0 $1,654,210 $684,657
Greg Matis (Secretary) $0 $455,781 $165,410
Charles W Sorenson Jr Md (Former Officer) $0 $1,026,852 $90,093

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,192,986
Expenses
$4,610,314
Net Income
-$2,417,328
Net Assets
$109,877,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $2,239,739
> 100%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$46,753
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 $122,251,750
Total Liabilities $12,374,330
Net Assets $109,877,420
Compensation
Key Employees and Officers Compensation Related Other
Dominic Albo Md (Trustee) $0 $0 $0
Pamela J Atkinson (Trustee) $0 $0 $0
Mary Bangerter (Trustee) $0 $0 $0
Lisa Eccles (Trustee) $0 $0 $0
Jose Enriquez (Trustee) $0 $0 $0
Merrill Gappmayer (Trustee / Chair) $0 $0 $0
Daniel G Gomez (Trustee) $0 $940 $0
A Marc Harrison Partial Year (Trustee) $0 $651,051 $248,447
Patricia W Jones (Trustee / Vice Chair) $0 $0 $0
Mikelle D Moore (Trustee / President) $0 $436,630 $195,545
Thomas B Morgan (Trustee) $0 $0 $0
Joann B Seghini (Trustee) $0 $0 $0
Charles W Sorenson Jr Md (Trustee / Sec / Vc (Partial Year)) $0 $2,150,480 $397,594
Albert R Zimmerli (Trustee / Sec / Vp / Treasurer) $0 $1,749,490 $999,930
Greg Matis (Secretary) $0 $453,808 $149,422

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$8,002,535
Expenses
$5,000,377
Net Income
$3,002,158
Net Assets
$104,857,111
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000,000
62.5%
Program Services $0
Investment Income $2,284,934
28.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $717,601
9.0%
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 $110,460,781
Total Liabilities $5,603,670
Net Assets $104,857,111
Compensation
Key Employees and Officers Compensation Related Other
Dominic Albo Md (Trustee) $0 $0 $0
Pamela J Atkinson (Trustee) $0 $0 $0
Mary Bangerter (Trustee) $0 $0 $0
Lisa Eccles (Trustee) $0 $0 $0
Jose Enriquez (Trustee) $0 $0 $0
Merrill Gappmayer (Trustee / Chair) $0 $404 $0
Daniel G Gomez (Trustee) $0 $2,121 $0
Patricia W Jones (Trustee) $0 $0 $0
Thomas B Morgan (Trustee) $0 $0 $0
Joann B Seghini (Trustee) $0 $0 $0
Charles W Sorenson Jr Md (Trustee / Secretary / Vice Chair) $0 $1,955,437 $804,263
Gloria T Wilkinson (Trustee) $0 $0 $0
Albert R Zimmerli (Trustee / Vp / Treasurer) $0 $1,618,383 $674,802
Morris D Linton (Secretary) $0 $308,388 $105,853
Greg Matis (Secretary) $0 $445,312 $155,370
Mikelle D Moore (President) $0 $423,653 $196,490

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,240,132
Expenses
$5,737,557
Net Income
$25,502,575
Net Assets
$108,453,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,014,000
89.7%
Program Services $0
Investment Income $2,031,911
6.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,194,221
3.8%
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 $114,770,019
Total Liabilities $6,316,045
Net Assets $108,453,974
Compensation
Key Employees and Officers Compensation Related Other
Dominic Albo Md (Trustee) $0 $233 $0
Pamela J Atkinson (Trustee) $0 $0 $0
Mary Bangerter (Trustee) $0 $233 $0
Rodney H Brady (Trustee) $0 $0 $0
Lisa Eccles (Trustee) $0 $0 $0
Merrill Gappmayer (Trustee / Chair) $0 $233 $0
Daniel G Gomez (Trustee) $0 $1,730 $0
Patricia W Jones (Trustee) $0 $0 $0
Joann B Seghini (Trustee) $0 $233 $0
Charles W Sorenson Jr Md (Trustee / Secretary / Vice Chair) $0 $1,897,042 $804,081
Gloria T Wilkinson (Trustee) $0 $0 $0
Albert R Zimmerli (Trustee / Vp / Treas) $0 $4,435,146 $678,962
Morris D Linton (Secretary) $0 $304,322 $206,348
Mikelle D Moore (President) $0 $405,531 $189,219

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,546,676
Expenses
$4,724,641
Net Income
-$2,177,965
Net Assets
$85,820,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,324
0.5%
Program Services $0
Investment Income $1,562,022
61.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $972,330
38.2%
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 $90,401,511
Total Liabilities $4,581,189
Net Assets $85,820,322
Compensation
Key Employees and Officers Compensation Related Other
Dominic Albo Md (Trustee) $0 $0 $0
Mary Bangerter (Trustee) $0 $0 $0
Rodney H Brady (Trustee / Vice Chair) $0 $0 $0
Merrill Gappmayer (Trustee / Chair) $0 $847 $0
Daniel G Gomez (Trustee) $0 $279 $0
Alan E Hall (Trustee) $0 $0 $0
Patricia W Jones (Trustee) $0 $0 $0
Joann B Seghini (Trustee) $0 $0 $0
Charles W Sorenson Jr Md (Trustee / Secretary) $0 $6,428,819 $969,904
Albert R Zimmerli (Trustee / Vice Pres / Treas) $0 $1,405,568 $1,057,538
Morris D Linton (Secretary) $0 $258,959 $175,905
Mikelle D Moore (President) $0 $390,327 $162,002

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$7,479,213
Expenses
$4,402,602
Net Income
$3,076,611
Net Assets
$80,489,084
Notable Sources of Revenue Percent of Total Revenue
Contributions $667,542
8.9%
Program Services $0
Investment Income $1,733,807
23.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,077,864
67.9%
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 $84,282,996
Total Liabilities $3,793,912
Net Assets $80,489,084

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,786,646
Expenses
$4,497,929
Net Income
-$2,711,283
Net Assets
$76,641,841
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,567
1.3%
Program Services $0
Investment Income $1,330,601
74.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $432,478
24.2%
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 $80,636,456
Total Liabilities $3,994,615
Net Assets $76,641,841

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

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

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

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

Document Links

About This Data

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

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

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

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

Which Organizations Are Here?

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

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

Types of Nonprofits

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

Get the Data

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

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

API

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