Civic Intelligence

The Oak Ridge Society Foundation Inc

EIN 31-1729153 • 501(c)3 • Greensboro, NC

Pub. 78 EligibleNTEE B82

Profile

Grant scholarships and aid to Oak Ridge Military Academy

PO Box 10225Greensboro, NC 27404-0225

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B82 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B82 • $500k-$1M nonprofits • Source year 2024

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

NTEE B82 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B82 • $500k-$1M nonprofits • Source year 2024

Asset Growth

17th percentile

-3.7%

Faster asset growth than 17% of similar nonprofits.

NTEE B82 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

14%

Faster revenue growth than 50% of similar nonprofits.

NTEE B82 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$629,182

Down $23,927 (-3.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$629,182

Down $23,927 (-3.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin12th percentile

Revenue

Up

$54,862

Up $6,586 (+14%) from 2023

Expenses

Up

$80,441

Up $25,441 (+46%) from 2023

Net Income

Down

-$25,579

Down $18,855 (-280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2018: $854,883Liabilities 2018: $0Net Assets 2018: $854,8832018Assets 2019: $697,321Liabilities 2019: $0Net Assets 2019: $697,3212019Assets 2020: $694,821Liabilities 2020: $0Net Assets 2020: $694,8212020Assets 2021: $663,715Liabilities 2021: $0Net Assets 2021: $663,7152021Assets 2022: $657,991Liabilities 2022: $0Net Assets 2022: $657,9912022Assets 2023: $653,109Liabilities 2023: $0Net Assets 2023: $653,1092023Assets 2024: $629,182Liabilities 2024: $0Net Assets 2024: $629,1822024

Highlighted filing

2024

Assets$629,182
Liabilities$0
Net Assets$629,182
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2018: $58,386Expenses 2018: $46,562Net Income 2018: $11,8242018Revenue 2019: $67,438Expenses 2019: $225,000Net Income 2019: -$157,5622019Revenue 2020: $55,500Expenses 2020: $58,000Net Income 2020: -$2,5002020Revenue 2021: $33,785Expenses 2021: $64,891Net Income 2021: -$31,1062021Revenue 2022: $49,776Expenses 2022: $55,500Net Income 2022: -$5,7242022Revenue 2023: $48,276Expenses 2023: $55,000Net Income 2023: -$6,7242023Revenue 2024: $54,862Expenses 2024: $80,441Net Income 2024: -$25,5792024

Highlighted filing

2024

Revenue$54,862
Expenses$80,441
Net Income-$25,579
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$629,182
Liabilities
$0
Net assets
$629,182
Revenue
$54,862
Expenses
$80,441
Net income
-$25,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.55$0.80$0.26
2023Detailed filing. Detailed filing data is available for this year.$6.53$0.00$6.53$0.48$0.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.50$0.56$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.00$6.64$0.34$0.65$0.31
2020Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.56$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.67$2.25$1.58
2018Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.58$0.47$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 17, 2025
Return Version
2023v6.0
Gross Receipts
$84,230
Mission and Program Overview

Mission

Grant scholarships and aid to Oak Ridge Military Academy

Organized to grant scholarships and give aid to oak ridge military academy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,396$443,756▼ $22,640
Cash and Non-Interest-Bearing Accounts$82,357$83,430▲ $1,073
Savings and Temporary Cash Investments$65,989$61,977▼ $4,012
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$653,109$629,182▼ $23,927
Other Assets Total$38,367$40,019▲ $1,652
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$653,109$629,182▼ $23,927
Total Liabilities and Net Assets / Fund Balance$653,109$629,182▼ $23,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,756$529,185$882,941
Land$90,000-$90,000
Other Assets Org$40,019--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$961,370$2,000▲ $1,980-$965,350
2022$957,613$3,500▲ $257-$961,370
2021$954,052$3,500▲ $61-$957,613
2020$950,377$3,510▲ $165-$954,052
2019$945,487$2,000▲ $2,890-$950,377
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Al G Taylor JrChairman and Director
Ashley AngelDirector
Coak J MayDirector
David LinvilleDirector
Kathy D LinvilleDirector
Brenda TaylorDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,250
Program Service Revenue
$0
Investment Income
$1,980
Other Revenue
$50,632
All Other Contributions
$2,250
Change in Net Assets
$-25,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,991
Other Expenses$1,450
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,991--$78,991
Other Expenses-$1,450-$1,450
Total Functional Expenses$78,991$1,450$0$80,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Ridge Military AcademyOak Ridge, NC-Scholarships to Students at Oak Ridge Military Academy and Donations$78,991
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David linville and kathy d. Linville are husband and wife.”

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

“Each member of the board is provided a copy of form 990 for review.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Oak Ridge Society Foundation Inc
EIN
31-1729153
Phone
3363392696
Address
PO BOX 10225, GREENSBORO, NC 27404-0225

Signing Officer

Name
Al G Taylor Jr
Title
Chairman of the Board
Phone
3363392696
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al G Taylor Jr
Formed
2000
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Costello Hill & Company Llp
Address
1112 MAGNOLIA STREET, GREENSBORO, NC 27401-1426
Preparer
Susan S Moye
Phone
3362743281
Raw XML Appendix357 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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IRS990ScheduleI/RecipientTable/RecipientEIN0560847845
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02317 OAK RIDGE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OAK RIDGE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027310
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID LINVILLE AND KATHY D. LINVILLE ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER OF THE BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653109
IRS990/TotalAssetsEOYAmt0629182
IRS990/TotalAssetsGrp/BOYAmt0653109
IRS990/TotalAssetsGrp/EOYAmt0629182
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01450
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078991
IRS990/TotalFunctionalExpensesGrp/TotalAmt080441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0629182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt078991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt050632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01980
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0629182
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 10225
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027404
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AL G TAYLOR JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03363392696
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OAK RIDGE SOCIETY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0OAKR
ReturnHeader/Filer/EIN0311729153
ReturnHeader/Filer/PhoneNum03363392696
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10225
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0274040225
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560572048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COSTELLO HILL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01112 MAGNOLIA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274011426
ReturnHeader/PreparerPersonGrp/PhoneNum03362743281
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN S MOYE
ReturnHeader/ReturnTs02025-07-21T13:52:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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