Civic Intelligence

Associated Universities Inc.

990 • Fiscal year 2010 • EIN 11-1630900

Oct 01, 2009 to Sep 30, 2010 • Filed on Jul 21, 2011

1400 16th Street NW No 73020036-2252
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

19th percentile

0.14x

Higher debt load relative to assets than 19% of similar nonprofits.

2010 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$12,500,048

No earlier filing loaded for comparison.

Net Assets

$10,760,300

No earlier filing loaded for comparison.

Liabilities

$1,739,748

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$138,690,006

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80M$60M$40M$20M$0Assets 2010: $12,500,048Liabilities 2010: $1,739,748Net Assets 2010: $10,760,3002010Assets 2011: $10,830,301Liabilities 2011: $1,130,531Net Assets 2011: $9,699,7702011Assets 2012: $13,151,370Liabilities 2012: $2,075,652Net Assets 2012: $11,075,7182012Assets 2013: $13,009,063Liabilities 2013: $1,759,566Net Assets 2013: $11,249,4972013Assets 2014: $14,158,755Liabilities 2014: $2,047,015Net Assets 2014: $12,111,7402014Assets 2015: $15,453,451Liabilities 2015: $4,189,577Net Assets 2015: $11,263,8742015Assets 2016: $14,963,941Liabilities 2016: $3,364,571Net Assets 2016: $11,599,3702016Assets 2017: $61,534,389Liabilities 2017: $46,323,040Net Assets 2017: $15,211,3492017Assets 2018: $61,459,893Liabilities 2018: $44,738,353Net Assets 2018: $16,721,5402018Assets 2019: $62,623,690Liabilities 2019: $48,687,904Net Assets 2019: $13,935,7862019Assets 2020: $64,205,759Liabilities 2020: $52,938,271Net Assets 2020: $11,267,4882020Assets 2021: $65,127,903Liabilities 2021: $54,809,641Net Assets 2021: $10,318,2622021Assets 2022: $50,906,569Liabilities 2022: $46,514,720Net Assets 2022: $4,391,8492022Assets 2023: $67,500,246Liabilities 2023: $63,802,081Net Assets 2023: $3,698,1652023Assets 2024: $71,263,825Liabilities 2024: $65,597,358Net Assets 2024: $5,666,4672024

Highlighted filing

2010

Assets$12,500,048
Liabilities$1,739,748
Net Assets$10,760,300

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $138,690,0062010Expenses 2011: $140,804,1442011Expenses 2012: $122,519,1372012Revenue 2013: $101,738,119Expenses 2013: $102,747,667Net Income 2013: -$1,009,5482013Revenue 2014: $100,552,832Expenses 2014: $99,606,596Net Income 2014: $946,2362014Revenue 2015: $95,808,657Expenses 2015: $95,319,166Net Income 2015: $489,4912015Revenue 2016: $93,226,665Expenses 2016: $93,029,244Net Income 2016: $197,4212016Revenue 2017: $100,452,623Expenses 2017: $92,360,837Net Income 2017: $8,091,7862017Revenue 2018: $110,338,411Expenses 2018: $108,854,121Net Income 2018: $1,484,2902018Revenue 2019: $109,665,661Expenses 2019: $112,681,676Net Income 2019: -$3,016,0152019Revenue 2020: $106,560,962Expenses 2020: $109,941,415Net Income 2020: -$3,380,4532020Revenue 2021: $114,726,812Expenses 2021: $116,113,402Net Income 2021: -$1,386,5902021Revenue 2022: $122,153,645Expenses 2022: $125,205,481Net Income 2022: -$3,051,8362022Revenue 2023: $134,210,408Expenses 2023: $136,123,123Net Income 2023: -$1,912,7152023Revenue 2024: $143,517,404Expenses 2024: $143,320,430Net Income 2024: $196,9742024

Highlighted filing

2010

Revenue-
Expenses$138,690,006
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jul 21, 2011
Return Version
2009v1.7
Gross Receipts
$137,780,749
Mission and Program Overview

Mission

Aui collaborates with the scientific community and research sponsors to plan, build, and operate cutting-edge facilities. We cultivate excellence, deliver value, enhance education, and engage the public.

Major Activities

Activity 2
Astronomy and Astrophysics research programs: The organization operates a complementary suite of powerful, state of the art radio telescopes for research conducted by the international scientific community. The suite of telescopes include: The Robert C. Byrd Green Bank Telescope, Very Large Array and the Very Large Baseline Array. The organization also provides formal and informal programs in education and public outreach for teachers, students, the general public and the media.
Filing and Contact Details

Filer

EIN
11-1630900
Raw XML AppendixShowing 400 of 955 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionA/Title21President, Trustee
IRS990/Form990PartVIISectionA/Title22Vice President
IRS990/Form990PartVIISectionA/Title23Chief Financial Officer
IRS990/Form990PartVIISectionA/Title24Director
IRS990/Form990PartVIISectionA/Title25Deputy Director
IRS990/Form990PartVIISectionA/Title26Assistant Director
IRS990/Form990PartVIISectionA/Title27Deputy Dir - NRAO ALMA
IRS990/Form990PartVIISectionA/Title28Associate Director
IRS990/Form990PartVIISectionA/Title29Assistant Director
IRS990/Form990PartVIISectionA/Title30Test Scientist
IRS990/Form990PartVIISectionA/Title31Test Scientist
IRS990/Form990PartVIISectionA/Title32Assistant Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0136121181
IRS990/Grants00
IRS990/GrantsAndSimilarAmntsCY0264087
IRS990/GrantsAndSimilarAmntsPriorYear0245098
IRS990/GrantsToDomesticIndividuals/ProgramServices0264087
IRS990/GrantsToDomesticIndividuals/Total0264087
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0137780749
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/ProgramServices01796618
IRS990/InformationTechnology/Total01796618
IRS990/Insurance/ManagementAndGeneral0154825
IRS990/Insurance/ProgramServices0269757
IRS990/Insurance/Total0424582
IRS990/Interest/ManagementAndGeneral0485
IRS990/Interest/Total0485
IRS990/InvestmentIncomeCurrentYear0298874
IRS990/InvestmentIncome/ExclusionAmount0298874
IRS990/InvestmentIncomePriorYear0212993
IRS990/InvestmentIncome/TotalRevenueColumn0298874
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY08054147
IRS990/InvestmentsOtherSecurities/EOY09003630
IRS990/LandBldgEquipmentAccumDeprec0348433
IRS990/LandBuildingsEquipmentBasis0434497
IRS990/LandBuildingsEquipmentBasisNet/BOY026573
IRS990/LandBuildingsEquipmentBasisNet/EOY086064
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AUI unites the resources of universities, research organizations, and the Federal Government in the planning, construction, and operation of the forefront scientific facilities that promote discovery and education while expanding our knowledge of the physical world.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0CI
IRS990/NameOfPrincipalOfficerPerson0Ethan Schreier
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY011059768
IRS990/NetAssetsOrFundBalancesEOY010760300

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$65.6$5.67$144$143$0.20
2023Detailed filing. Detailed filing data is available for this year.$67.5$63.8$3.70$134$136$1.91
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$50.9$46.5$4.39$122$125$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$54.8$10.3$115$116$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.2$52.9$11.3$107$110$3.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.6$48.7$13.9$110$113$3.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$61.5$44.7$16.7$110$109$1.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.5$46.3$15.2$100$92.4$8.09
2016Detailed filing. Detailed filing data is available for this year.$15.0$3.36$11.6$93.2$93.0$0.20
2015Detailed filing. Detailed filing data is available for this year.$15.5$4.19$11.3$95.8$95.3$0.49
2014Detailed filing. Detailed filing data is available for this year.$14.2$2.05$12.1$101$99.6$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$1.76$11.2$102$103$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$2.08$11.1$123
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.13$9.70$141
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$1.74$10.8$139