Civic Intelligence

Oregon Nanoscience and Microtechnologies Institute

990 • Fiscal year 2018 • EIN 20-2630181

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization ProfileWWW.ONAMI.US
PO Box 2041Corvallis, OR 97339

(541) 713-1327

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$210,061

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,256,786

Down $1,071,063 (-32%) from 2017

Net Assets

Up

$1,583,262

Up $55,560 (+3.6%) from 2017

Liabilities

Down

$673,524

Down $1,126,623 (-63%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Down

$2,515,762

Down $629,824 (-20%) from 2017

Expenses

Down

$2,467,314

Down $204,280 (-7.6%) from 2017

Net Income

Down

$48,448

Down $425,544 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,154,192Liabilities 2011: $2,602,398Net Assets 2011: $551,7942011Assets 2012: $2,171,603Liabilities 2012: $1,582,399Net Assets 2012: $589,2042012Assets 2013: $2,067,480Liabilities 2013: $1,415,566Net Assets 2013: $651,9142013Assets 2014: $2,487,699Liabilities 2014: $1,907,269Net Assets 2014: $580,4302014Assets 2015: $2,775,644Liabilities 2015: $2,173,778Net Assets 2015: $601,8662015Assets 2016: $2,845,341Liabilities 2016: $1,797,259Net Assets 2016: $1,048,0822016Assets 2017: $3,327,849Liabilities 2017: $1,800,147Net Assets 2017: $1,527,7022017Assets 2018: $2,256,786Liabilities 2018: $673,524Net Assets 2018: $1,583,2622018Assets 2019: $2,514,191Liabilities 2019: $703,225Net Assets 2019: $1,810,9662019Assets 2020: $2,489,054Liabilities 2020: $60,432Net Assets 2020: $2,428,6222020Assets 2021: $2,752,989Liabilities 2021: $70,856Net Assets 2021: $2,682,1332021Assets 2022: $4,280,159Liabilities 2022: $280,400Net Assets 2022: $3,999,7592022Assets 2023: $3,736,450Liabilities 2023: $148,684Net Assets 2023: $3,587,7662023Assets 2024: $3,754,720Liabilities 2024: $52,061Net Assets 2024: $3,702,6592024

Highlighted filing

2018

Assets$2,256,786
Liabilities$673,524
Net Assets$1,583,262
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,454,4562011Expenses 2012: $3,893,9922012Expenses 2013: $2,658,5402013Revenue 2014: $2,692,402Expenses 2014: $2,763,886Net Income 2014: -$71,4842014Revenue 2015: $2,649,189Expenses 2015: $2,627,753Net Income 2015: $21,4362015Revenue 2016: $3,872,628Expenses 2016: $3,424,831Net Income 2016: $447,7972016Revenue 2017: $3,145,586Expenses 2017: $2,671,594Net Income 2017: $473,9922017Revenue 2018: $2,515,762Expenses 2018: $2,467,314Net Income 2018: $48,4482018Revenue 2019: $1,194,178Expenses 2019: $1,001,005Net Income 2019: $193,1732019Revenue 2020: $1,566,844Expenses 2020: $958,893Net Income 2020: $607,9512020Revenue 2021: $947,444Expenses 2021: $694,396Net Income 2021: $253,0482021Revenue 2022: $1,216,809Expenses 2022: $1,000,467Net Income 2022: $216,3422022Revenue 2023: $1,573,401Expenses 2023: $1,447,980Net Income 2023: $125,4212023Revenue 2024: $1,388,094Expenses 2024: $1,273,201Net Income 2024: $114,8932024

Highlighted filing

2018

Revenue$2,515,762
Expenses$2,467,314
Net Income$48,448
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$2,515,762
Mission and Program Overview

Mission

Sustain and extend the success of oregon's world-leading high technology industry cluster and other employment sectors which can benefit from the use of advanced nano- and micro-scale technology by directly or indirectly creating the new and replacement high-wage jobs required for oregon's economic health in the fast-changing global economy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,406,022$1,310,071▼ $95,951
Savings and Temporary Cash Investments$1,718,786$609,208▼ $1,109,578
Investments Program Related$100,000$336,062▲ $236,062
Land, Buildings, and Equipment, Net$0$1,020▲ $1,020
Prepaid Expenses and Deferred Charges$103,041$425▼ $102,616
Total Assets$3,327,849$2,256,786▼ $1,071,063
Liabilities
Deferred Revenue$1,718,786$609,208▼ $1,109,578
Accounts Payable and Accrued Expenses$81,361$64,316▼ $17,045
Total Liabilities$1,800,147$673,524▼ $1,126,623
Net Assets / Fund Balance
Unrestricted Net Assets$1,527,702$1,583,262▲ $55,560
Total Net Assets Fund Balance$1,527,702$1,583,262▲ $55,560
Total Liabilities and Net Assets / Fund Balance$3,327,849$2,256,786▼ $1,071,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,020$9,570$10,590
Investment Program Related Org$207,120--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Skip RungPresident/exec DirectorFT$210,061$210,061
Cindy DahlVice President, OperationsFT$128,536$128,536

Board Members and Trustees

NameTitle
Dr Annette KolodzieBoard Chair
David ConoverDirector
Dr Ann BunnenbergDirector
Dr Cheryl MacleodDirector
Dr Cynthia SagersDirector
Dr Dan DorsaDirector
Dr David LyonDirector
Dr Kyle GeeDirector
Dr Michael ElliottDirector
Dr Renjeng SuDirector
Dr Timothy WeberDirector
MICHAEL O'HALLORANDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Technology Business Development LLCCommercialization Program8658 SW MULEDEER DRIVE, Beaverton, OR 97007$204,433
Revenue and Support

Revenue Composition

Contributions and Grants
$2,360,542
Program Service Revenue
$0
Investment Income
$37,412
Other Revenue
$117,808
Change in Net Assets
$48,448

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,522,874
Revenue Not Reported on Financial Statements
$-7,112
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-7,112
Total Revenue per Audited Statements
$2,522,874
Total Revenue per Form 990
$2,515,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,099,737
Other Expenses$1,038,359
Salaries, Compensation, and Employee Benefits$329,218
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,099,737--$1,099,737
Current Officers, Directors, Trustees, and Key Employees$209,389$119,829-$329,218
Other Expenses$276,792--$276,792
Information Technology$51,500--$51,500
Fees for Services Accounting-$29,738-$29,738
Conferences and Meetings$21,011--$21,011
Office Expenses-$11,413-$11,413
Insurance-$1,863-$1,863
Advertising$180--$180
Depreciation Depletion-$180-$180
Total Functional Expenses$2,304,291$163,023$0$2,467,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,467,314
Total Expenses per Audited Statements$2,467,314
Total Expenses per Form 990$2,467,314
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Health & Science UniversityPortland, ORState of OregonCommercialization and Research$437,947
Oregon State UniversityCorvallis, ORState of OregonCommercialization and Research$411,380
Portland State UniversityPortland, ORState of OregonCommercialization and Research$250,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The draft 990 was provided to the finance committee of the onami board of directors via email prior to its submittal. Directors had the opportunity to review and comment on the contents. No errors or omissions were identified.”

Form 990, Part VI, Section B, Line 12C

“Directors are asked to review and sign the conflict of interest policy on an annual basis. The policy specifies that any director having a conflict of interest identify themselves during related discussion.”

Form 990, Part VI, Section B, Line 15

“The board of directors appointed a compensation committee composed of directors to gather comparable compensation data, review performance, and recommend a compensation package for the president and executive director, robert rung. The president reviewed comparability data, prepared a performance evaluation, and prepared a recommended compensation package for the vice president. The board chair reviewed and approved the vice president compensation package before it was presented and implemented. This process occurs annually in december of each year.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request. Conflict of interest policy and board disclosure documentation are made available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Oregon Nanoscience and
EIN
20-2630181
Phone
5417131327
Address
PO BOX 2041, CORVALLIS, OR 97339

Signing Officer

Name
Cindy Dahl
Title
Vice President, Operations
Phone
5417131327
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Skip Rung
Formed
2005
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
12

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PASSTHROUGH LOSS 7,112.”

FORM 990, PART XII, LINE 2C:

“The organization has appointed a committee that assumes responsibility for oversight of the report of its financial statments and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Onami is a tax-exempt organization and is not subject to federal or state income taxes, in accordance with section 501(c)(3) of the internal revenue code (irc), except for unrelated business income as defined under irc sections 511 through 515. In addition, onami qualified for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(1). Unrelated business income tax, if any, is insignificant and no tax provision has been made in the accompanying financial statements. Onami recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. Onami recognizes interest and penalties related to income tax matters, if any, in management and general expenses. There were no unrecognized tax benefits at june 30, 2018 or 2017 and onami had no uncertain tax positions requiring accrual. Onami files an exempt organization return in the u.s. Federal jurisdiction.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PASSTHROUGH LOSS -7,112.”

Raw XML AppendixShowing 400 of 548 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.

Path#Value
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IRS990/ActivityOrMissionDesc0SUSTAIN AND EXTEND THE SUCCESS OF OREGON'S WORLD-LEADING HIGH TECHNOLOGY INDUSTRY CLUSTER AND OTHER EMPLOYMENT SECTORS WHICH CAN BENEFIT FROM THE USE OF ADVANCED NANO- AND MICRO-SCALE TECHNOLOGY BY DIRECTLY OR INDIRECTLY CREATING THE NEW AND REPLACEMENT HIGH-WAGE JOBS REQUIRED FOR OREGON'S ECONOMIC HEALTH IN THE FAST-CHANGING GLOBAL ECONOMY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT, OPERATIONS
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IRS990/GovernmentGrantsAmt02360542
IRS990/GrantAmt01099737
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01099737
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01099737
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02515762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt051500
IRS990/InformationTechnologyGrp/TotalAmt051500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01863
IRS990/InsuranceGrp/TotalAmt01863
IRS990/InvestmentIncomeGrp/ExclusionAmt037412
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037412
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0100000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0336062
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01020
IRS990/LandBldgEquipCostOrOtherBssAmt010590
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUSTAIN AND EXTEND THE SUCCESS OF OREGON'S WORLD-LEADING HIGH TECHNOLOGY INDUSTRY CLUSTER AND OTHER EMPLOYMENT SECTORS WHICH CAN BENEFIT FROM THE USE OF ADVANCED NANO- AND MICRO-SCALE TECHNOLOGY BY DIRECTLY OR INDIRECTLY CREATING THE NEW AND REPLACEMENT HIGH-WAGE JOBS REQUIRED FOR OREGON'S ECONOMIC HEALTH IN THE FAST-CHANGING GLOBAL ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01527702
IRS990/NetAssetsOrFundBalancesEOYAmt01583262
IRS990/NetUnrelatedBusTxblIncmAmt0-7112
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011413
IRS990/OfficeExpensesGrp/TotalAmt011413
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt07112
IRS990/OtherExpensesGrp/Desc0COMMERCIALIZATION
IRS990/OtherExpensesGrp/Desc1CURRENT GRANT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0645682
IRS990/OtherExpensesGrp/ProgramServicesAmt1276792
IRS990/OtherExpensesGrp/TotalAmt0645682
IRS990/OtherExpensesGrp/TotalAmt1276792
IRS990/OtherRevenueMiscGrp/BusinessCd0541900
IRS990/OtherRevenueMiscGrp/BusinessCd1541900
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0PORTFOLIO EQUITY INVES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2PASSTHROUGH LOSS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0100018
IRS990/OtherRevenueMiscGrp/ExclusionAmt124902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0100018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-7112
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-7112
IRS990/OtherRevenueTotalAmt0117808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0425
IRS990/PrincipalOfficerNm0ROBERT SKIP RUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SIGNATURE RESEARCH CENTER GRANT - PROMOTE AND SUPPORT A GROWING NUMBER OF SCIENCE AND TECHNOLOGY BASED STARTUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0516027
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0644969
IRS990/ProgSrvcAccomActy3Grp/Desc0ONAMI PROGRAMS AND ADMINISTRATION - PROMOTE OREGON RESEARCH AND TECHNOLOGY NATION-WIDE, SPONSOR REGIONAL CONFERENCES, RESEARCH MEETINGS AND WORKSHOPS, CONNECT RESEARCHERS AND INDUSTRY, SUPPORT COMMERCIALIZATION ACTIVITIES IN OREGON.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02357045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01161861
IRS990/PYInvestmentIncomeAmt01521
IRS990/PYOtherExpensesAmt01148892
IRS990/PYOtherRevenueAmt0389357
IRS990/PYProgramServiceRevenueAmt0397663
IRS990/PYRevenuesLessExpensesAmt0473992
IRS990/PYSalariesCompEmpBnftPaidAmt0360841
IRS990/PYTotalExpensesAmt02671594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03145586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048448
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01715573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01718786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0609208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02360542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02357045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03174916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02075998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02152184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012120685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01905643
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0124920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0394985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0296109
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0816614
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93370
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt012120685
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02360542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02357045
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03174916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02075998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02152184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012120685
IRS990ScheduleA/TotalSupportAmt012981083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01581
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt00
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt068342
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0273366
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02467314
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02467314
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02467314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0128942
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1207120
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN THERAFLUOR, INC.
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-7112
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-7112
IRS990ScheduleD/RevenueSubtotalAmt02522874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ONAMI IS A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR UNRELATED BUSINESS INCOME AS DEFINED UNDER IRC SECTIONS 511 THROUGH 515. IN ADDITION, ONAMI QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNRELATED BUSINESS INCOME TAX, IF ANY, IS INSIGNIFICANT AND NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ONAMI RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. ONAMI RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, IN MANAGEMENT AND GENERAL EXPENSES. THERE WERE NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2018 OR 2017 AND ONAMI HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL. ONAMI FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PASSTHROUGH LOSS -7,112.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01020
IRS990ScheduleD/TotalBookValueProgramRltdAmt0336062
IRS990ScheduleD/TotalExpensesPerForm990Amt02467314
IRS990ScheduleD/TotalRevenuePerForm990Amt02515762
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02522874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02467314
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0411380
IRS990ScheduleI/RecipientTable/CashGrantAmt1250410
IRS990ScheduleI/RecipientTable/CashGrantAmt2437947
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF OREGON
IRS990ScheduleI/RecipientTable/IRCSectionDesc1STATE OF OREGON
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF OREGON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMERCIALIZATION AND RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMERCIALIZATION AND RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMERCIALIZATION AND RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OREGON STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PORTLAND STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2OREGON HEALTH & SCIENCE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0481278540

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,256,786
Liabilities
$673,524
Net assets
$1,583,262
Revenue
$2,515,762
Expenses
$2,467,314
Net income
$48,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.05$3.70$1.39$1.27$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.15$3.59$1.57$1.45$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.28$4.00$1.22$1.00$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.07$2.68$0.95$0.69$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.06$2.43$1.57$0.96$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.70$1.81$1.19$1.00$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.26$0.67$1.58$2.52$2.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.80$1.53$3.15$2.67$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.80$1.05$3.87$3.42$0.45
2015Detailed filing. Detailed filing data is available for this year.$2.78$2.17$0.60$2.65$2.63$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.49$1.91$0.58$2.69$2.76$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.42$0.65$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$1.58$0.59$3.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$2.60$0.55$2.45