Civic Intelligence

Old Dominion University Educational Foundation

990T • Fiscal year 2020 • EIN 54-6052014

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

Organization ProfileN/A
4417 Monarch Way 4th FloorNorfolk, VA 23529

(757) 683-4524

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

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.

$600M$400M$200M$0Assets 2010: $168,381,586Liabilities 2010: $29,553,941Net Assets 2010: $138,827,6452010Assets 2011: $172,593,465Liabilities 2011: $30,133,063Net Assets 2011: $142,460,4022011Assets 2012: $188,609,133Liabilities 2012: $32,755,862Net Assets 2012: $155,853,2712012Assets 2013: $218,195,504Liabilities 2013: $35,450,490Net Assets 2013: $182,745,0142013Assets 2014: $219,492,146Liabilities 2014: $36,294,657Net Assets 2014: $183,197,4892014Assets 2015: $217,514,713Liabilities 2015: $42,714,786Net Assets 2015: $174,799,9272015Assets 2016: $221,911,672Liabilities 2016: $43,997,646Net Assets 2016: $177,914,0262016Assets 2017: $261,586,301Liabilities 2017: $58,590,204Net Assets 2017: $202,996,0972017Assets 2018: $259,606,088Liabilities 2018: $59,817,985Net Assets 2018: $199,788,1032018Assets 2019: $300,966,250Liabilities 2019: $66,188,194Net Assets 2019: $234,778,0562019Assets 2020: $328,205,327Liabilities 2020: $74,321,942Net Assets 2020: $253,883,3852020Assets 2021: $390,141,589Liabilities 2021: $85,546,536Net Assets 2021: $304,595,0532021Assets 2022: $344,230,798Liabilities 2022: $76,707,401Net Assets 2022: $267,523,3972022Assets 2023: $374,805,050Liabilities 2023: $75,111,233Net Assets 2023: $299,693,8172023Assets 2024: $412,433,348Liabilities 2024: $78,378,801Net Assets 2024: $334,054,5472024

Latest loaded filing

2024

Assets$412,433,348
Liabilities$78,378,801
Net Assets$334,054,547
Open 2024 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $9,603,6162010Expenses 2011: $9,181,7342011Expenses 2012: $10,451,5592012Revenue 2013: $25,094,187Expenses 2013: $10,649,740Net Income 2013: $14,444,4472013Revenue 2014: $18,036,254Expenses 2014: $16,219,549Net Income 2014: $1,816,7052014Revenue 2015: $15,282,913Expenses 2015: $13,554,751Net Income 2015: $1,728,1622015Revenue 2016: $10,630,154Expenses 2016: $12,506,324Net Income 2016: -$1,876,1702016Revenue 2017: $18,261,716Expenses 2017: $11,701,935Net Income 2017: $6,559,7812017Revenue 2018: $28,890,694Expenses 2018: $14,087,990Net Income 2018: $14,802,7042018Revenue 2019: $29,020,337Expenses 2019: $14,117,943Net Income 2019: $14,902,3942019Revenue 2020: $40,894,219Expenses 2020: $14,096,105Net Income 2020: $26,798,1142020Revenue 2021: $33,517,872Expenses 2021: $15,595,612Net Income 2021: $17,922,2602021Revenue 2022: $28,545,693Expenses 2022: $19,356,496Net Income 2022: $9,189,1972022Revenue 2023: $33,777,034Expenses 2023: $18,002,808Net Income 2023: $15,774,2262023Revenue 2024: $45,608,493Expenses 2024: $22,654,541Net Income 2024: $22,953,9522024

Latest loaded filing

2024

Revenue$45,608,493
Expenses$22,654,541
Net Income$22,953,952
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v1.1
Mission and Program Overview

Mission

Old dominion university educational foundation was established to receive, administer, and distribute funds and property exclusively in furtherance of the educational activities and objectives of old dominion university.

Filing and Contact Details

Filer

Filer Name
Old Dominion University Educational
EIN
54-6052014
In Care Of
% DIRECTOR OF FOUNDATION ACCTI
Phone
7576834524
Address
4417 Monarch Way 4th Floor, Norfolk, VA 23529

Signing Officer

Name
Margaret Libby
Title
Assistant Treasurer
Phone
7576834524
Signed
2021-07-01
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
150 Boush Street Suite 1100, Norfolk, VA 23510
Preparer
James E Prince III
Phone
7576407190
Raw XML Appendix95 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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IRS1120ScheduleD/NetLTCapitalGainOrLossAmt0752833
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0-5579
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt0131562
IRS1120ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt0131562
IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt05579
IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt0-5579
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02019-06-01
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0131562
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0131562
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SCH K-1 NET LONG TERM CAPITAL GAIN
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02020-12-31
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt0131562
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AcquiredDt02020-06-01
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-5579
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IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02020-12-31
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt05579
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-5579
IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIRECTOR OF FOUNDATION ACCTING
IRS990T/BooksInCareOfDetail/PhoneNum07576834471
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt04417 MONARCH WAY 4TH FLOOR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Norfolk
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd023529
IRS990T/BookValueAssetsEOYAmt0328205327
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CapitalGainNetIncomeAmt0747254
IRS990TScheduleA/OtherDeductionsAmt0561097
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0561097
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-211533
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0535721
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0535721
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0DISTRIBUTIVE SHARE SCH K-1 UBTI
IRS990TScheduleA/UBIBeforeNOLDedAmt0-25376
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-25376
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-25376
IRS990T/TotalUBTIBeforeSection199AAmt0-25376
IRS990T/TotalUBTIComputedAmt0-25376
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Libby
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07576834524
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Old Dominion University Educational
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0OLDD
ReturnHeader/Filer/EIN0546052014
ReturnHeader/Filer/InCareOfNm0% DIRECTOR OF FOUNDATION ACCTI
ReturnHeader/Filer/PhoneNum07576834524
ReturnHeader/Filer/USAddress/AddressLine1Txt04417 Monarch Way 4th Floor
ReturnHeader/Filer/USAddress/CityNm0Norfolk
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Boush Street Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norfolk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576407190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James E Prince III
ReturnHeader/ReturnTs02021-07-12T09:18:10-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$412$78.4$334$45.6$22.7$23.0
2023Summary only. Only limited summary data is available for this year.$375$75.1$300$33.8$18.0$15.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$344$76.7$268$28.5$19.4$9.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$390$85.5$305$33.5$15.6$17.9
2020Summary only. Only limited summary data is available for this year.$328$74.3$254$40.9$14.1$26.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$301$66.2$235$29.0$14.1$14.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$260$59.8$200$28.9$14.1$14.8
2017Summary only. Only limited summary data is available for this year.$262$58.6$203$18.3$11.7$6.56
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$222$44.0$178$10.6$12.5$1.88
2015Detailed filing. Detailed filing data is available for this year.$218$42.7$175$15.3$13.6$1.73
2014Detailed filing. Detailed filing data is available for this year.$219$36.3$183$18.0$16.2$1.82
2013Detailed filing. Detailed filing data is available for this year.$218$35.5$183$25.1$10.6$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$189$32.8$156$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$30.1$142$9.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$168$29.6$139$9.60