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Sanford Health Foundation

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: Philanthropy, Voluntarism and Grantmaking Foundations / Fund Raising and/or Fund Distribution (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 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
$182M (2022)

Expenses
$35.5M (2022)

Total Assets
$1.05B (2022)

Total Liabilities
$148M (2022)

Years with multiple filings
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 Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,417,940
Expenses
$35,450,465
Net Income
$146,967,475
Net Assets
$903,335,637
Notable Sources of Revenue Percent of Total Revenue
Contributions $136,186,668
74.7%
Program Services $0
Investment Income $50,123,153
27.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$65,257
Sales of Assets -$3,890,548
Net Inventory Sales $0
Other Revenue $63,924
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,051,795,268
Total Liabilities $148,459,631
Net Assets $903,335,637
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bill Gassen Iii (Trustee, President & Ceo) $0 $2,683,582 $379,583
Michelle Bruhn (Evp, Cfo & Treasurer) $0 $1,530,538 $186,998
Maria Bell Md (Trustee, Physician) $0 $1,143,694 $43,942
Deb Koski (Vp, Chief Phil Officer) $0 $437,558 $41,567
Mark Lundeen Md (Trustee, Physician) $0 $343,914 $13,962
Joann Kunkel (Former Cfo Sch J, Part Iii, Line 4 A) $0 $339,000 $0
Andy North (Trustee, Secretary) $0 $316,771 $0
Mark Paulson Md (Trustee, Physician) $0 $239,394 $38,669
Neil Gulsvig (Trustee, Chairperson) $0 $75,772 $0
Lauris Molbert (Trustee, Vice Chair) $0 $35,500 $0
Marnie Hermann (Trustee) $0 $35,500 $0
Don Jacobs (Trustee) $0 $34,500 $0
James Cain (Trustee) $0 $34,500 $0
Robin Smith (Trustee, Treasurer) $0 $34,000 $0
Wesley Engbrecht (Trustee) $0 $34,000 $0
Brent Teiken (Trustee, Past Chair) $0 $33,000 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$148,692,334
Expenses
$32,783,754
Net Income
$115,908,580
Net Assets
$958,342,584
Notable Sources of Revenue Percent of Total Revenue
Contributions $113,994,694
76.7%
Program Services $0
Investment Income $34,113,367
22.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$30,590
Sales of Assets -$632,312
Net Inventory Sales $0
Other Revenue $1,247,175
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,085,759,919
Total Liabilities $127,417,335
Net Assets $958,342,584
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Bill Marlette (Evp, Cfo & Treasurer End 12/21) $0 $2,180,340 $13,341
Bill Marlette (See Sch J, Part Iii, Lines 4 A 4 B) $0 $4,817,032 $0
Bill Gassen Iii (Trustee, President & Ceo) $0 $3,147,051 $207,603
Bobbie Tibbetts (Svp, Chief Phil Officer End 11/21) $0 $526,497 $38,812
Bobbie Tibbetts (See Sch J, Part Iii, Lines 4 A 4 B) $0 $999,049 $0
Michelle Bruhn (Evp, Cfo & Treasurer Beg 12/21) $0 $1,150,758 $117,377
Maria Bell Md (Trustee, Physician) $0 $1,074,403 $42,172
Mark Lundeen Md (Trustee, Physician) $0 $421,764 $17,875
Deb Koski (Vp, Chief Phil Officer Beg 12/21) $0 $320,136 $39,797
Joann Kunkel (Former Cfo Sch J, Part Iii, 4 A 4 B) $0 $339,000 $0
Andy North (Trustee, Secretary) $0 $303,056 $0
Mark Paulson Md (Trustee, Past Chair, Physician) $0 $262,715 $38,966
Brent Teiken (Trustee, Chairperson) $0 $63,158 $0
Barb Everist (Trustee End 12/21) $0 $46,308 $0
Neil Gulsvig (Trustee, Treasurer) $0 $36,000 $0
Wesley Engbrecht (Trustee Beg 1/21) $0 $33,000 $0
Robin Smith (Trustee Beg 1/21) $0 $32,000 $0
James Cain (Trustee) $0 $29,500 $0
Lauris Molbert (Trustee Beg 1/21) $0 $29,364 $0
Don Jacobs (Trustee, Vice Chairperson) $0 $28,500 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,205,235
Expenses
$36,125,168
Net Income
$8,080,067
Net Assets
$840,616,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,332,434
34.7%
Program Services $0
Investment Income $34,846,920
78.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$5,259
Sales of Assets -$6,341,707
Net Inventory Sales $0
Other Revenue $372,847
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $864,901,267
Total Liabilities $24,284,668
Net Assets $840,616,599
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brent Teiken (Chairperson) $0 $68,500 $0
Don Jacobs (Vice Chairperson) $0 $44,000 $0
Neil Gulsvig (Treasurer) $0 $38,500 $0
Andy North (Secretary) $0 $310,804 $0
Mark Paulson Md (Past Chair/Reg Chair) $0 $294,486 $39,555
Barb Everist (Trustee) $0 $36,500 $0
David Beito (Trustee) $0 $41,500 $0
James Cain (Trustee) $0 $35,500 $0
Maria Bell Md (Trustee/Research Adm) $0 $1,013,142 $42,910
Mark Lundeen Md (Trustee/Ortho Chair) $0 $692,452 $36,756
Mark Lundeen Md (See Sch J, Part Iii, Lines 4 A 4 B) $0 $1,000,000 $0
Patrick Durick (Trustee) $0 $36,000 $0
Kelby Krabbenhoft (President & Ceo (Thru 11/20)) $0 $5,077,342 $68,524
Kelby Krabbenhoft (See Sch J, Part Iii, Lines 4 A 4 B) $0 $44,353,819 $0
Bill Gassen Iii (Cao/President & Ceo (Start 11/20)) $0 $1,517,211 $103,667
Bill Gassen Iii (See Sch J, Part Iii, Lines 4 A 4 B) $0 $1,100,000 $0
Joann Kunkel (Chief Financial Officer (Thru 9/20)) $0 $1,312,771 $34,314
Joann Kunkel (See Sch J, Part Iii, Lines 4 A 4 B) $0 $6,847,438 $0
Bill Marlette (Cfo (Start 10/20) & Treasurer) $0 $1,749,053 $31,556
Bill Marlette (See Sch J, Part Iii, Lines 4 A 4 B) $0 $5,903,232 $0
Bobbie Tibbetts (President) $0 $458,560 $36,829
Micah Aberson (Executive Vp, Sanford) $0 $1,463,400 $125,764
Micah Aberson (See Sch J, Part Iii, Lines 4 A 4 B) $0 $1,100,000 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$52,707,329
Expenses
$40,995,869
Net Income
$11,711,460
Net Assets
$787,283,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,238,886
34.6%
Program Services $0
Investment Income $37,055,585
70.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,195
0.0%
Sales of Assets -$2,822,796
Net Inventory Sales $0
Other Revenue $221,459
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,649,213
6.5%
Assets/Debt
Total Assets $818,780,636
Total Liabilities $31,497,560
Net Assets $787,283,076
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barb Everist (Trustee) $0 $0 $0
Andy North (Trustee) $0 $258,864 $0
Brent Teiken (Vice Chair) $0 $0 $0
David Beito (Past Chair) $0 $0 $0
Don Jacobs (Treasurer) $0 $0 $0
James Cain (Secretary) $0 $0 $0
Maria Bell Md (Trustee/Research Administrator) $0 $891,333 $30,986
Mark Lundeen Md (Trustee/Orthopedics Service Chair) $0 $682,389 $28,250
Mark Paulson Md (Chair/Physician Regional Chair) $0 $281,890 $28,771
Melissa Hinton (Trustee (Thru 8/19)) $0 $0 $0
Neil Gulsvig (Trustee) $0 $0 $0
Patrick Durick (Trustee) $0 $491 $0
Thomas Hruby (Trustee (Thru 11/19)) $0 $1,010 $0
Kelby K Krabbenhoft (Sanford President & Ceo) $0 $3,088,308 $14,171
Kelby K Krabbenhoft Def Comp (Sanford President & Ceo) $0 $0 $1,081,296
Joann L Kunkel (Chief Financial Officer) $0 $1,333,149 $135,506
Bobbie Tibbetts (President, Foundation) $0 $390,875 $27,571
Micah Aberson (Executive Vp, Sanford) $0 $1,075,157 $112,291

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,847,561
Expenses
$24,894,927
Net Income
$16,952,634
Net Assets
$719,022,974
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,756,855
59.2%
Program Services $0
Investment Income $19,582,166
46.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $20,305
0.0%
Sales of Assets -$2,958,479
Net Inventory Sales $0
Other Revenue $446,714
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $49,480
0.2%
Assets/Debt
Total Assets $762,466,573
Total Liabilities $43,443,599
Net Assets $719,022,974

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,302,671
Expenses
$44,822,560
Net Income
$10,480,111
Net Assets
$710,978,821
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,765,205
37.5%
Program Services $0
Investment Income $36,853,558
66.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$236,099
Sales of Assets -$2,863,107
Net Inventory Sales $0
Other Revenue $783,114
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $40,000
0.1%
Other Salaries and Wages $2,292,700
5.1%
Assets/Debt
Total Assets $772,453,523
Total Liabilities $61,474,702
Net Assets $710,978,821
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barb Everist (Trustee) $0 $725 $0
Andy North (Trustee) $0 $121,718 $0
Brent Teiken (Vice Chair) $0 $1,215 $0
David Beito (Past Chair) $0 $0 $0
Don Jacobs (Treasurer) $0 $0 $0
Don Morton Through 1217 (Trustee) $0 $1,353 $0
James Cain (Secretary) $0 $0 $0
Maria Bell Md (Trustee/Research Administrator) $0 $789,033 $29,050
Mark Lundeen Md (Trustee/Orthopedics Service Chair) $0 $726,619 $29,050
Mark Paulson Md (Chair/Physician Regional Chair) $0 $266,366 $26,202
Melissa Hinton (Trustee) $0 $0 $0
Michael Le Beau Md (Trustee/Sr Vp Bismarck Clinic) $0 $1,414,632 $29,050
Patrick Durick (Trustee) $0 $1,177 $0
Thomas Hruby (Trustee) $0 $1,360 $0
Kelby K Krabbenhoft (Sanford President & Ceo) $0 $2,276,185 $12,726
Kelby K Krabbenhoft Def Comp (Sanford President & Ceo) $0 $0 $877,405
Jo Ann L Kunkel (Chief Financial Officer) $0 $1,020,341 $43,188
Bobbie Tibbetts (Vp Sanford Health Foundation) $0 $217,235 $21,817
Micah Aberson (Chief Global Brand Officer) $0 $539,386 $39,501

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,296,507
Expenses
$46,091,969
Net Income
$13,204,538
Net Assets
$720,231,872
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,619,461
43.2%
Program Services $0
Investment Income $34,420,838
58.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$22,716
Sales of Assets -$1,647,404
Net Inventory Sales $0
Other Revenue $926,328
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $226,223
0.5%
Professional Fundraising Fees $0
Other Salaries and Wages $2,069,500
4.5%
Assets/Debt
Total Assets $772,722,732
Total Liabilities $52,490,860
Net Assets $720,231,872
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Deborah Koski (Sr. Exec Dir Sanford Health Foundation) $233,702 $0 $31,042
Barb Everist (Trustee) $0 $0 $0
Andy North Start Jan 17 (Trustee) $0 $120,000 $0
Brent Teiken (Vice Chair) $0 $0 $0
David Beito (Past Chair) $0 $0 $0
Don Jacobs (Treasurer) $0 $0 $0
Don Morton (Trustee) $0 $0 $0
James Cain (Secretary) $0 $0 $0
Lauris Molbert Thru Dec 16 (Trustee) $0 $0 $0
Maria Bell Md (Trustee/Sanford Physician) $0 $772,862 $38,506
Mark Lundeen Md (Trustee/Sanford Physician) $0 $815,419 $27,448
Mark Paulson Md (Chair/Sanford Physician) $0 $244,344 $33,153
Melissa Hinton (Trustee) $0 $0 $0
Michael Le Beau Md (Trustee/Sanford Physician) $0 $1,404,463 $34,070
Patrick Durick (Trustee) $0 $0 $0
Thomas Hruby (Trustee) $0 $0 $0
Kelby K Krabbenhoft (Sanford President & Ceo) $0 $2,185,396 $21,578
Kelby K Krabbenhoft Deferred Comp (Sanford President & Ceo) $0 $0 $825,962
Jo Ann L Kunkel (Chief Financial Officer) $0 $889,839 $36,676
Micah Aberson (Exec Vp Sanford Health Foundation) $0 $459,180 $37,804
Christine Mc Donald Dockter Thru Jan (Chief Development Officer) $0 $160,493 $185

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$55,590,276
Expenses
$38,665,916
Net Income
$16,924,360
Net Assets
$702,749,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,549,846
42.4%
Program Services $0
Investment Income $34,765,233
62.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$4,815
Sales of Assets -$3,597,523
Net Inventory Sales $0
Other Revenue $877,535
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $994,078
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $1,624,337
4.2%
Assets/Debt
Total Assets $767,525,247
Total Liabilities $64,776,101
Net Assets $702,749,146
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Barb Everist (Trustee) $0 $0 $0
Brent Teiken (Trustee) $0 $0 $0
David Beito (Trustee) $0 $0 $0
Don Jacobs (Trustee) $0 $0 $0
Don Morton (Trustee) $0 $0 $0
James Cain (Trustee) $0 $0 $0
Jim Entenman (Trustee (Thru Nov 15)) $0 $0 $0
Lauris Molbert (Trustee) $0 $0 $0
Maria Bell Md (Trustee/Sanford Physician) $0 $821,799 $37,764
Mark Lundeen Md (Trustee/Sanford Physician) $0 $948,187 $27,126
Mark Paulson Md (Trustee/Sanford Physician) $0 $234,209 $32,587
Melissa Hinton (Trustee) $0 $0 $0
Michael Le Beau Md (Trustee/Sanford Physician) $0 $1,287,761 $30,916
Patrick Durick (Trustee) $0 $0 $0
Richard Hardie Md (Trustee/Sanford Physician (Thru Nov 15)) $0 $624,505 $34,022
Thomas Hruby (Trustee) $0 $0 $0
Kelby K Krabbenhoft (Sanford President & Ceo) $0 $3,896,486 $21,654
Kelby K Krabbenhoft Deferred Comp (Sanford President & Ceo) $0 $0 $717,699
Jo Ann L Kunkel (Chief Financial Officer) $0 $826,615 $33,636
Micah Aberson (Exec Vp Sanford Health Foundation) $0 $308,275 $18,514
Deborah Koski (Sr Exec Director Sanford Health Foundation) $0 $240,974 $30,802
Christine Mc Donald Dockter (Chief Development Officer (Thru Dec 15)) $0 $268,115 $32,727

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$56,368,863
Expenses
$36,398,639
Net Income
$19,970,224
Net Assets
$659,098,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,330,193
37.8%
Program Services $0
Investment Income $28,776,176
51.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $5,654,402
10.0%
Net Inventory Sales $0
Other Revenue $608,092
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $557,148
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,463,761
4.0%
Assets/Debt
Total Assets $662,772,197
Total Liabilities $3,673,992
Net Assets $659,098,205
Compensation
Key Employees and Officers Compensation Related Other
Barb Everist (Trustee) $0 $0 $0
Brent Teiken (Trustee) $0 $0 $0
Christopher Meeker Md (Trustee/Sanford Physician (Thru Dec 14)) $0 $409,994 $30,330
David Beito (Trustee) $0 $0 $0
Don Jacobs (Trustee) $0 $0 $0
Don Morton (Trustee) $0 $0 $0
Jerome Feder (Trustee (Thru Dec 14)) $0 $0 $0
Jim Entenman (Trustee) $0 $0 $0
Lauris Molbert (Trustee) $0 $0 $0
Maria Bell Md (Trustee/Sanford Physician) $0 $741,279 $36,536
Mark Lundeen Md (Trustee/Sanford Physician) $0 $1,060,041 $25,249
Mark Paulson Md (Trustee/Sanford Physician) $0 $236,472 $30,216
Michael Le Beau Md (Trustee/Sanford Physician) $0 $1,159,924 $27,411
Patrick Durick (Trustee) $0 $0 $0
Richard Hardie Md (Trustee/Sanford Physician) $0 $730,721 $33,295
Ronald Moquist (Trustee (Thru Dec 14)) $0 $0 $0
Thomas Hruby (Trustee) $0 $0 $0
Kelby K Krabbenhoft (Sanford President & Ceo) $0 $1,749,435 $23,433
Kelby K Krabbenhoft Deferred Comp (Sanford President & Ceo) $0 $0 $727,751
Jo Ann L Kunkel (Chief Financial Officer) $0 $653,020 $33,933
Micah Aberson (President Sanford Health Foundation) $0 $0 $0
Deborah Koski (Coo Sanford Health Foundation) $0 $214,167 $31,837
Christine Mc Donald Dockter (Chief Development Officer) $0 $238,111 $29,486

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,640,239
Expenses
$34,714,256
Net Income
$11,925,983
Net Assets
$638,011,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,292,065
45.7%
Program Services $84,516
0.2%
Investment Income $23,965,920
51.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,280,950
2.7%
Net Inventory Sales $0
Other Revenue $16,788
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $378,185
1.1%
Professional Fundraising Fees $0
Other Salaries and Wages $794,884
2.3%
Assets/Debt
Total Assets $642,430,597
Total Liabilities $4,419,212
Net Assets $638,011,385
Compensation
Key Employees and Officers Compensation Related Other
Brian Mortenson Thru Sept 13 (President Sanford Health Foundation) $298,145 $0 $35,000
Deborah Koski (Coo Sanford Health Foundation) $194,951 $0 $34,613
Marlin Van Peursem (Director Of Finance (Thru Oct 13)) $175,951 $0 $30,829
Chad Rohlfs (Director Of Development) $117,529 $0 $32,965
Barb Everist (Trustee) $0 $0 $0
Barbara Stork (Trustee (Thru Dec 13)) $0 $0 $0
Brent Teiken (Trustee) $0 $0 $0
Christopher Meeker Md (Trustee) $0 $393,696 $30,403
David Beito (Trustee) $0 $0 $0
Don Morton (Trustee) $0 $0 $0
Jerome Feder (Trustee) $0 $0 $0
Jim Entenman (Trustee) $0 $0 $0
Lauris Molbert (Trustee) $0 $0 $0
Maria Bell Md (Trustee) $0 $776,820 $40,322
Mark Paulson Md (Trustee) $0 $221,733 $29,828
Patrick Durick (Trustee) $0 $0 $0
Richard Hardie Md (Trustee) $0 $760,534 $40,425
Ronald Moquist (Trustee) $0 $0 $0
Thomas Hruby (Trustee) $0 $0 $0
Kelby K Krabbenhoft (Sanford Health President & Ceo) $0 $1,320,464 $22,992
Kelby K Krabbenhoft Deferred Comp (Sanford Health President & Ceo) $0 $0 $608,477
Jo Ann L Kunkel (Chief Financial Officer Corp) $0 $463,362 $39,674
Christine Mc Donald Dockter (Chief Development Officer) $0 $234,585 $34,433
Lisa Carlson (Former Chief Financial Officer Corp) $0 $1,614,478 $21,738

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,629,235
Expenses
$42,241,918
Net Income
$4,387,317
Net Assets
$598,813,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,150,514
43.2%
Program Services $0
Investment Income $26,318,982
56.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,524
0.0%
Sales of Assets $142,503
0.3%
Net Inventory Sales $0
Other Revenue $15,712
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $357,830
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,213,258
2.9%
Assets/Debt
Total Assets $605,215,311
Total Liabilities $6,401,958
Net Assets $598,813,353

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$41,194,574
Expenses
$40,919,375
Net Income
$275,199
Net Assets
$606,709,010
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,791,742
31.1%
Program Services $0
Investment Income $25,299,026
61.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,978
0.0%
Sales of Assets $3,085,620
7.5%
Net Inventory Sales $0
Other Revenue $14,208
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $341,844
0.8%
Professional Fundraising Fees $0
Other Salaries and Wages $1,149,886
2.8%
Assets/Debt
Total Assets $613,301,855
Total Liabilities $6,592,845
Net Assets $606,709,010

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$129,318,833
Expenses
$34,563,806
Net Income
$94,755,027
Net Assets
$582,623,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $103,369,402
79.9%
Program Services $0
Investment Income $22,354,969
17.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,183
0.0%
Sales of Assets $3,580,293
2.8%
Net Inventory Sales $0
Other Revenue $12,986
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $324,306
0.9%
Professional Fundraising Fees $0
Other Salaries and Wages $1,079,703
3.1%
Assets/Debt
Total Assets $589,943,671
Total Liabilities $7,320,245
Net Assets $582,623,426

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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 April
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 »