Civic Intelligence

Old Dominion University Research Foundation

990 • Fiscal year 2014 • EIN 54-6068198

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.REASEARCHFOUNDATION.ODU.EDU

View Organization Page

4111 Monarch Way No 20423508

(757) 683-4293

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.45x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.34x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

24th percentile

-1.2%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$430,485

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

3.9%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$37,929,012

Up $2,071,163 (+5.8%) from 2013

Net Assets

Down

$20,727,779

Down $510,034 (-2.4%) from 2013

Liabilities

Up

$17,201,233

Up $2,581,197 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin24th percentile

Revenue

$51,209,660

No earlier filing loaded for comparison.

Expenses

Up

$51,835,096

Up $2,587,314 (+5.3%) from 2013

Net Income

-$625,436

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60M$40M$20M$0Assets 2010: $35,446,242Liabilities 2010: $16,807,578Net Assets 2010: $18,638,6642010Assets 2011: $40,429,734Liabilities 2011: $19,763,061Net Assets 2011: $20,666,6732011Assets 2012: $39,858,535Liabilities 2012: $18,091,640Net Assets 2012: $21,766,8952012Assets 2013: $35,857,849Liabilities 2013: $14,620,036Net Assets 2013: $21,237,8132013Assets 2014: $37,929,012Liabilities 2014: $17,201,233Net Assets 2014: $20,727,7792014Assets 2015: $38,784,862Liabilities 2015: $20,892,115Net Assets 2015: $17,892,7472015Assets 2016: $34,228,122Liabilities 2016: $16,070,002Net Assets 2016: $18,158,1202016Assets 2017: $32,248,881Liabilities 2017: $12,991,840Net Assets 2017: $19,257,0412017Assets 2018: $32,063,927Liabilities 2018: $13,212,228Net Assets 2018: $18,851,6992018Assets 2019: $32,097,910Liabilities 2019: $12,421,636Net Assets 2019: $19,676,2742019Assets 2020: $32,063,990Liabilities 2020: $12,220,967Net Assets 2020: $19,843,0232020Assets 2021: $35,170,684Liabilities 2021: $13,845,890Net Assets 2021: $21,324,7942021Assets 2022: $38,694,271Liabilities 2022: $18,521,479Net Assets 2022: $20,172,7922022Assets 2023: $39,975,576Liabilities 2023: $20,512,315Net Assets 2023: $19,463,2612023Assets 2024: $38,182,820Liabilities 2024: $19,304,363Net Assets 2024: $18,878,4572024

Highlighted filing

2014

Assets$37,929,012
Liabilities$17,201,233
Net Assets$20,727,779
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $43,951,9702010Expenses 2011: $47,654,6152011Revenue 2012: $47,395,797Expenses 2012: $46,377,383Net Income 2012: $1,018,4142012Expenses 2013: $49,247,7822013Revenue 2014: $51,209,660Expenses 2014: $51,835,096Net Income 2014: -$625,4362014Revenue 2015: $50,017,389Expenses 2015: $52,802,315Net Income 2015: -$2,784,9262015Revenue 2016: $52,059,953Expenses 2016: $51,841,128Net Income 2016: $218,8252016Revenue 2017: $52,369,683Expenses 2017: $51,282,724Net Income 2017: $1,086,9592017Revenue 2018: $48,282,504Expenses 2018: $48,642,879Net Income 2018: -$360,3752018Revenue 2019: $51,032,691Expenses 2019: $50,331,180Net Income 2019: $701,5112019Revenue 2020: $50,172,760Expenses 2020: $50,234,779Net Income 2020: -$62,0192020Revenue 2021: $51,598,508Expenses 2021: $50,468,744Net Income 2021: $1,129,7642021Revenue 2022: $58,179,251Expenses 2022: $58,664,272Net Income 2022: -$485,0212022Revenue 2023: $62,362,675Expenses 2023: $63,173,789Net Income 2023: -$811,1142023Revenue 2024: $63,306,336Expenses 2024: $64,261,601Net Income 2024: -$955,2652024

Highlighted filing

2014

Revenue$51,209,660
Expenses$51,835,096
Net Income-$625,436
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$51,229,965
Mission and Program Overview

Mission

Serves as the administrative and fiscal agent for sponsored research, training grants and other sponsored programs for old dominion university, a commonwealth of virginia institution of higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,281,112$12,388,813▼ $3,892,299
Savings and Temporary Cash Investments$7,672,879$12,258,883▲ $4,586,004
Investments in Publicly Traded Securities$7,469,600$7,719,528▲ $249,928
Land, Buildings, and Equipment, Net$3,477,488$4,322,858▲ $845,370
Prepaid Expenses and Deferred Charges$956,170$1,238,330▲ $282,160
Cash and Non-Interest-Bearing Accounts$600$600→ $0
Total Assets$35,857,849$37,929,012▲ $2,071,163
Liabilities
Accounts Payable and Accrued Expenses$8,710,685$6,995,406▼ $1,715,279
Other Liabilities$362,983$5,225,610▲ $4,862,627
Deferred Revenue$5,546,368$4,980,217▼ $566,151
Total Liabilities$14,620,036$17,201,233▲ $2,581,197
Net Assets / Fund Balance
Unrestricted Net Assets$21,237,813$20,727,779▼ $510,034
Total Net Assets Fund Balance$21,237,813$20,727,779▼ $510,034
Total Liabilities and Net Assets / Fund Balance$35,857,849$37,929,012▲ $2,071,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,649$893,641-
Other Land Buildings$48,775$360,742-
Land$54,801--
Equipment$4,075,633$15,872,289-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary L SandyDirector of Field ProgramFT$154,405$21,163$175,568
Leigh YuProgram Manager - VmascFT$136,792$28,533$165,325
Joseph GroselProgram Manager - VmascFT$123,724$32,641$156,365
Francis BadaviResearch AssociateFT$121,582$33,290$154,872
DAVID O'NEILLProject Program Analyst Sr.FT$146,093$2,081$148,174
Julian F FacendaExecutive DirectorFT$127,783$8,671$136,454

Board Members and Trustees

NameTitle
Ms Nora BarnesPresident
Mr John DannonVice President
Dr Carol SimpsonTrustee
Dr Chris PlatsocoucasTrustee
Dr David O MatsonTrustee
Dr H Roger HarveyTrustee
Dr Jerry L NadlerTrustee
Dr Oktay BaysalTrustee
Juan M Montero Ii MdTrustee
Mg Jeanette EdmundsTrustee
Mr Douglas a WeissTrustee
Mr H Lee BeachTrustee
Mr John BroderickTrustee
Mr Mark a NelsonTrustee
Mr Stephen M CarmelTrustee
Mr Timothy LockhartTrustee
Mr William H Colden JrTrustee
Daniel R WecksteinRegistered Agent
Dr Sandra J DeloatchSecretary
Mr Patrick S CallahanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Success For All Foundation INCSubcontractor Educational Services-$2,676,624
Capstone CorporationSubcontractor-$446,007
MdrcSubcontractor-$408,257
Eastern Virginia Medical SchoolSubcontractor-$354,773
Johns Hopkins UniversitySubcontractor-$264,022
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$51,093,370
Investment Income
$116,290
Other Revenue
$0
Change in Net Assets
$-625,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$51,209,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$937,708
Total Revenue per Audited Statements
$52,147,368
Total Revenue per Form 990
$51,209,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,991,012
Other Expenses$14,852,760
Grants and Similar Amounts Paid$8,991,324
Total Fundraising Expense$310,053
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,395,929$1,535,295$177,684$22,108,908
Grants to Domestic Orgs$7,870,957--$7,870,957
Other Employee Benefits$3,788,211$611,935$58,590$4,458,736
Travel$2,699,053$37,204$3,017$2,739,274
Fees for Services Other$2,235,400$249,026$3,945$2,488,371
Depreciation Depletion-$1,455,400-$1,455,400
Payroll Taxes$1,120,502$152,018$14,395$1,286,915
Grants to Domestic Individuals$1,120,367--$1,120,367
Office Expenses$981,821$74,119$6,898$1,062,838
Fees for Services Legal$3,946$658,262$3,036$665,244
Occupancy$396,992$100,477$12,943$510,412
Conferences and Meetings$238,934$6,921$733$246,588
Current Officers, Directors, Trustees, and Key Employees-$136,453-$136,453
Insurance-$121,799$10,521$132,320
Other Expenses$71,720$50,349$3,049$125,118
Fees for Services Accounting-$50,996$5,224$56,220
Information Technology$10,942$5,673$331$16,946
Interest-$2,506$257$2,763
Total Functional Expenses$45,962,519$5,562,524$310,053$51,835,096

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$52,657,402
Expenses per Audited Statements$51,835,096
Total Expenses per Form 990$51,835,096
Expenses Not Reported on Form 990$822,306
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-3052612--Graduate Student and Participant Tuition From Sponsored Programs.$2,676,624
62-0648618-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$858,047
54-6001718-501 (c) 3Subcontract and Tuition for Sponsored Research Classified as Program Services.$446,007
54-1268284-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$408,257
52-0595111-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$354,773
95-6006143-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$264,022
59-2976783--Subcontract for Sponsored Research Classified as Program Services.$257,836
54-1269325-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$251,079
---Subcontract for Sponsored Research Classified as Program Services.$229,964
54-1393220-501 (c) 3Subcontract and Tuition for Sponsored Research Classified as Program Services.$216,747
48-0721637-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$196,938
---Subcontract and Tuition for Sponsored Research Classified as Program Services.$128,974
---Undergraduate Scholarships and Graduated Research Fellowships for Attendance at the University.$108,113
54-6001796-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$98,602
82-6000855-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$95,509
64-6010600-501 (c) 3Undergraduate Scholarships and Graduated Research Fellowships for Attendance at the University. Primarily Funded by Nasa.$95,042
---Subcontract for Sponsored Research Classified as Program Services.$90,035
---Subcontract for Sponsored Research Classified as Program Services.$82,869
---Subcontract for Sponsored Research Classified as Program Services.$74,002
54-0505990-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$69,409
22-6001086-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$62,338
45-2813361-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$51,693
---Subcontract for Sponsored Research Classified as Program Services.$50,542
---Subcontract for Sponsored Research Classified as Program Services.$41,383
54-0722075--Subcontract for Sponsored Research Classified as Program Services.$39,726
62-1341814-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$38,667
20-2720015-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$38,237
---Subcontract for Sponsored Research Classified as Program Services.$37,130
54-1268286-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$29,572
16-0975994-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$29,085
54-1961264-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$28,191
62-6001636-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$26,129
52-2061820-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$25,705
---Subcontract for Sponsored Research Classified as Program Services.$23,692
---Subcontract for Sponsored Research Classified as Program Services.$23,494
---Subcontract for Sponsored Research Classified as Program Services.$21,421
54-6055373-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$21,032
63-1266834-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$19,599
54-1268273--Subcontract for Sponsored Research Classified as Program Services.$19,000
---Subcontract for Sponsored Research Classified as Program Services.$19,000
---Subcontract for Sponsored Research Classified as Program Services.$16,815
64-6000818-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$16,754
54-6001805--Subcontract and Tuition for Sponsored Research Classified as Program Services.$16,212
54-1268266-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$14,844
37-6000511-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$14,230
59-0896138-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$13,839
23-7379473-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$13,000
54-6001460-501 (c) 3Subcontract and Tuition for Sponsored Research Classified as Program Services.$12,310
04-2806868-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$11,699
54-6000884-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$11,424
---Subcontract for Sponsored Research Classified as Program Services.$10,253
---Subcontract for Sponsored Research Classified as Program Services.$10,148
74-1425264-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$9,796
39-6006492--Subcontract for Sponsored Research Classified as Program Services.$9,596
80-0628604-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$9,109
---Subcontract for Sponsored Research Classified as Program Services.$8,306
34-6555110-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$8,088
54-6001335-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$5,861
38-6028429--Subcontract for Sponsored Research Classified as Program Services.$5,185
23-1667969-501 (c) 3Subcontract for Sponsored Research Classified as Program Services.$5,003
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,225,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
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 11

“A copy of the 990 was e-mailed to the executive committee prior to e-filing of the return.”

Form 990, Part VI, Section B, Line 15A

“The executive director is hired by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents are not directly made available to the public. These are filed annually with the federal audit clearing house.”

Filing and Contact Details

Filer

EIN
54-6068198
Phone
7576834293

Signing Officer

Name
Julian Facenda
Title
Executive Director
Phone
7576834293
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julian Facenda
Formed
1965
Legal Domicile
Va
Voting Board Members
19
Independent Board Members
14
Employees
1,236
Volunteers
19

Preparer

Preparer
Brian Windley
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The board of trustees appoints a three member audit and finance committee that is in charge of selecting the independent accountant.”

Form 990, Part V, Lines 7G and 7H

“Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.”

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards codification topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's management has evaluated the impact of the standard to its financial statements. Management is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of june 30, 2014. The foundation recognizes interest and penalties incurred, if any, related to income tax positions as other interest expense and penalties expense, respectively. The foundation's tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the foundation's tax returns are no longer subject to examinations by federal, state, or local authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 20,305.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of fixed assets 20,305.”

Raw XML AppendixShowing 400 of 1,338 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/Form990PartVIISectionAGrp/PersonNm6MR JOHN BRODERICK
IRS990/Form990PartVIISectionAGrp/PersonNm7MR STEPHEN M CARMEL
IRS990/Form990PartVIISectionAGrp/PersonNm8MR WILLIAM H COLDEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9MG JEANETTE EDMUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm10DR H ROGER HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm11MR TIMOTHY LOCKHART
IRS990/Form990PartVIISectionAGrp/PersonNm12DR DAVID O MATSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JUAN M MONTERO II MD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JERRY L NADLER
IRS990/Form990PartVIISectionAGrp/PersonNm15MR MARK A NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm16DR CHRIS PLATSOCOUCAS
IRS990/Form990PartVIISectionAGrp/PersonNm17DR CAROL SIMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm19DANIEL R WECKSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIAN F FACENDA
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY L SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm22LEIGH YU
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19REGISTERED AGENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FIELD PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt22PROGRAM MANAGER - VMASC
IRS990/Form990PartVIISectionAGrp/TitleTxt23PROJECT PROGRAM ANALYST SR.
IRS990/Form990PartVIISectionAGrp/TitleTxt24PROGRAM MANAGER - VMASC
IRS990/Form990PartVIISectionAGrp/TitleTxt25RESEARCH ASSOCIATE
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IRS990/MissionDesc0SERVES AS THE ADMINISTRATIVE AND FISCAL AGENT FOR SPONSORED RESEARCH, TRAINING GRANTS AND OTHER SPONSORED PROGRAMS FOR OLD DOMINION UNIVERSITY, A COMMONWEALTH OF VIRGINIA INSTITUTION OF HIGHER EDUCATION.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074119
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IRS990/OtherExpensesGrp/Desc1CONTRACT-OTHER SUPPLIES
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,929,012
Liabilities
$17,201,233
Net assets
$20,727,779
Revenue
$51,209,660
Expenses
$51,835,096
Net income
-$625,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$38.2$19.3$18.9$63.3$64.3$0.96
2023Detailed filing. Detailed filing data is available for this year.$40.0$20.5$19.5$62.4$63.2$0.81
2022Detailed filing. Detailed filing data is available for this year.$38.7$18.5$20.2$58.2$58.7$0.49
2021Detailed filing. Detailed filing data is available for this year.$35.2$13.8$21.3$51.6$50.5$1.13
2020Detailed filing. Detailed filing data is available for this year.$32.1$12.2$19.8$50.2$50.2$0.06
2019Detailed filing. Detailed filing data is available for this year.$32.1$12.4$19.7$51.0$50.3$0.70
2018Detailed filing. Detailed filing data is available for this year.$32.1$13.2$18.9$48.3$48.6$0.36
2017Detailed filing. Detailed filing data is available for this year.$32.2$13.0$19.3$52.4$51.3$1.09
2016Detailed filing. Detailed filing data is available for this year.$34.2$16.1$18.2$52.1$51.8$0.22
2015Detailed filing. Detailed filing data is available for this year.$38.8$20.9$17.9$50.0$52.8$2.78
2014Detailed filing. Detailed filing data is available for this year.$37.9$17.2$20.7$51.2$51.8$0.63
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$14.6$21.2$49.2
2012Summary only. Only limited summary data is available for this year.$39.9$18.1$21.8$47.4$46.4$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$19.8$20.7$47.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.4$16.8$18.6$44.0