Civic Intelligence

Southeastern Universities Research Association Inc.

990 • Fiscal year 2010 • EIN 54-1156453

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 15, 2011

1201 New York Avenue NW20005
Siviq Scores

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

Liabilities / Assets

29th percentile

0.11x

Higher debt load relative to assets than 29% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M 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

$21,872,869

No earlier filing loaded for comparison.

Net Assets

$19,390,739

No earlier filing loaded for comparison.

Liabilities

$2,482,130

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,746,087

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.

$60M$40M$20M$0Assets 2010: $21,872,869Liabilities 2010: $2,482,130Net Assets 2010: $19,390,7392010Assets 2011: $22,321,299Liabilities 2011: $5,153,836Net Assets 2011: $17,167,4632011Assets 2012: $22,059,634Liabilities 2012: $3,606,314Net Assets 2012: $18,453,3202012Assets 2013: $23,410,360Liabilities 2013: $5,055,710Net Assets 2013: $18,354,6502013Assets 2014: $24,192,612Liabilities 2014: $6,404,331Net Assets 2014: $17,788,2812014Assets 2015: $27,085,126Liabilities 2015: $11,418,525Net Assets 2015: $15,666,6012015Assets 2016: $27,313,873Liabilities 2016: $12,606,677Net Assets 2016: $14,707,1962016Assets 2017: $29,500,985Liabilities 2017: $14,651,332Net Assets 2017: $14,849,6532017Assets 2018: $30,685,570Liabilities 2018: $14,999,758Net Assets 2018: $15,685,8122018Assets 2019: $29,255,001Liabilities 2019: $14,472,077Net Assets 2019: $14,782,9242019Assets 2020: $27,688,373Liabilities 2020: $14,081,221Net Assets 2020: $13,607,1522020Assets 2021: $29,950,006Liabilities 2021: $16,556,588Net Assets 2021: $13,393,4182021Assets 2022: $53,857,642Liabilities 2022: $41,721,906Net Assets 2022: $12,135,7362022Assets 2023: $51,026,585Liabilities 2023: $38,392,870Net Assets 2023: $12,633,7152023Assets 2024: $56,943,066Liabilities 2024: $41,742,252Net Assets 2024: $15,200,8142024

Highlighted filing

2010

Assets$21,872,869
Liabilities$2,482,130
Net Assets$19,390,739

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $4,746,0872010Expenses 2011: $13,377,9082011Expenses 2012: $7,983,8592012Expenses 2013: $6,900,3432013Revenue 2014: $6,631,304Expenses 2014: $8,758,265Net Income 2014: -$2,126,9612014Revenue 2015: $6,737,802Expenses 2015: $7,825,687Net Income 2015: -$1,087,8852015Revenue 2016: $5,833,842Expenses 2016: $8,024,361Net Income 2016: -$2,190,5192016Revenue 2017: $11,227,866Expenses 2017: $8,145,213Net Income 2017: $3,082,6532017Revenue 2018: $12,031,797Expenses 2018: $10,504,327Net Income 2018: $1,527,4702018Revenue 2019: $8,085,918Expenses 2019: $10,100,611Net Income 2019: -$2,014,6932019Revenue 2020: $8,312,264Expenses 2020: $11,061,954Net Income 2020: -$2,749,6902020Revenue 2021: $10,332,390Expenses 2021: $12,090,159Net Income 2021: -$1,757,7692021Revenue 2022: $191,788,988Expenses 2022: $187,499,987Net Income 2022: $4,289,0012022Revenue 2023: $210,242,590Expenses 2023: $212,184,455Net Income 2023: -$1,941,8652023Revenue 2024: $242,074,440Expenses 2024: $242,201,377Net Income 2024: -$126,9372024

Highlighted filing

2010

Revenue-
Expenses$4,746,087
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 15, 2011
Return Version
2009v1.7
Gross Receipts
$13,786,015
Mission and Program Overview

Mission

Generally, sura's purposes are to serve as an entity by which colleges, universities and other organizations may cooperate with one another and with government in acquiring, developing, and using laboratories, and other research facilities; and, to initiate and participate in collaborative research in the physical, biological, and other natural sciences and engineering. Specifically, this includes the design, construction, management, and operations of the jefferson lab; and the collaborations to propose, and subsequently conduct, scientific research under federal agency sponsorship.

Filing and Contact Details

Filer

EIN
54-1156453
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IRS990/Description0The Southeastern Universities Research Association, Inc. (SURA) was established in 1980 as a nonprofit association of a select group of research universities with the objective of proffering a plan for the construction of a national continuous electron beam accelerator facility (CEBAF). Ultimately, SURA was selected in a national competition by the Department of Energy to design, build, and operate CEBAF as an experimental nuclear physics facility in Newport News, Virginia. Today, SURA has over 60 universities, predominantly in the southeast, organized to promote cooperative activities for scientific and engineering purposes, to foster excellence in scientific research, to strengthen the scientific and technical capabilities of the nation, and to provide training opportunities for scientists and engineers. CEBAF, renamed the Thomas Jefferson National Accelerator Facility, or Jefferson Lab, is one of the US Department of Energy Office of Science's 10 national laboratories. SURA has been responsible for the management and operations (M&O) contract for the Jefferson lab since its plan for CEBAF was selected in 1983. SURA partnered with Computer Sciences Corporation/Applied Technology to form Jefferson Science Associates, LLC (JSA), which was competitively awarded the contract for the management and operations of the Jefferson Lab in April 2006. As the M&O contractor, JSA has oversight responsibility for Jefferson Lab operations including over 700 employees, ~ $125 million annual operating budget, and ~ $400 million in facility upgrades that will double the accelerator's energy and provide a new technology and engineering center that involves the addition of approximately 100,000 SF of industrial assembly, laboratory, and office space and renovation of the existing production facility. JSA is organized as a limited liability company and is governed by an operating agreement that limits activities exclusively to those having charitable, scientific, and educational purposes and a primary mission to perform the DOE Jefferson Lab M&O contract. SURA is the 60% majority owner and controlling administrative and tax member of JSA, and CSC/Applied Technologies LLC (CSC) is the 40% minority member. As part of JSA's management and operations responsibilities, SURA provides oversight of the scientific mission of the Jefferson Lab with assistance from faculty experts from its members and other universities. SURA also operates a 42-room Residence Facility on its property adjacent to the Jefferson Lab campus. Originally constructed in partnership with the City of Newport News, the guest house accommodates scientists and researchers who need housing while conducting their research at the Lab. In addition to its work with the Jefferson lab, SURA directs intramural scientific research activities through collaborations with its member universities, government agencies, and other researchers working to advance and exploit the transformative nature of information technology on the regional, national and international fronts, and facilitating a better understanding of coastal, ocean and environmental phenomena that plays a prominent role in our lives.
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IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/OtherCompensation260
IRS990/Form990PartVIISectionA/OtherCompensation270
IRS990/Form990PartVIISectionA/OtherCompensation280
IRS990/Form990PartVIISectionA/OtherCompensation290
IRS990/Form990PartVIISectionA/OtherCompensation300
IRS990/Form990PartVIISectionA/OtherCompensation310
IRS990/Form990PartVIISectionA/OtherCompensation320
IRS990/Form990PartVIISectionA/OtherCompensation330
IRS990/Form990PartVIISectionA/OtherCompensation340
IRS990/Form990PartVIISectionA/OtherCompensation350
IRS990/Form990PartVIISectionA/OtherCompensation360
IRS990/Form990PartVIISectionA/OtherCompensation370
IRS990/Form990PartVIISectionA/OtherCompensation380
IRS990/Form990PartVIISectionA/OtherCompensation390
IRS990/Form990PartVIISectionA/OtherCompensation400
IRS990/Form990PartVIISectionA/OtherCompensation410
IRS990/Form990PartVIISectionA/OtherCompensation420
IRS990/Form990PartVIISectionA/OtherCompensation430
IRS990/Form990PartVIISectionA/OtherCompensation440
IRS990/Form990PartVIISectionA/OtherCompensation450
IRS990/Form990PartVIISectionA/OtherCompensation460
IRS990/Form990PartVIISectionA/OtherCompensation470
IRS990/Form990PartVIISectionA/OtherCompensation480
IRS990/Form990PartVIISectionA/OtherCompensation490
IRS990/Form990PartVIISectionA/OtherCompensation500
IRS990/Form990PartVIISectionA/OtherCompensation510
IRS990/Form990PartVIISectionA/OtherCompensation520
IRS990/Form990PartVIISectionA/OtherCompensation530
IRS990/Form990PartVIISectionA/OtherCompensation540
IRS990/Form990PartVIISectionA/OtherCompensation550
IRS990/Form990PartVIISectionA/OtherCompensation560
IRS990/Form990PartVIISectionA/OtherCompensation570
IRS990/Form990PartVIISectionA/OtherCompensation5833062
IRS990/Form990PartVIISectionA/OtherCompensation5926367
IRS990/Form990PartVIISectionA/OtherCompensation6026246
IRS990/Form990PartVIISectionA/OtherCompensation6160594
IRS990/Form990PartVIISectionA/OtherCompensation6229346
IRS990/Form990PartVIISectionA/OtherCompensation6323089
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization270
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization290
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization300
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization310
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization320
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization330
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization350

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.9$41.7$15.2$242$242$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.0$38.4$12.6$210$212$1.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.9$41.7$12.1$192$187$4.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.0$16.6$13.4$10.3$12.1$1.76
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$14.1$13.6$8.31$11.1$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$14.5$14.8$8.09$10.1$2.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$15.0$15.7$12.0$10.5$1.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$14.7$14.8$11.2$8.15$3.08
2016Detailed filing. Detailed filing data is available for this year.$27.3$12.6$14.7$5.83$8.02$2.19
2015Detailed filing. Detailed filing data is available for this year.$27.1$11.4$15.7$6.74$7.83$1.09
2014Detailed filing. Detailed filing data is available for this year.$24.2$6.40$17.8$6.63$8.76$2.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$5.06$18.4$6.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$3.61$18.5$7.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$5.15$17.2$13.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.48$19.4$4.75