Civic Intelligence

Old Dominion University Research

EIN 54-6068198 • 501(c)3 • Norfolk, VA

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Profile

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.

4111 Monarch Way 204Norfolk, VA 23508

www.researchfoundation.odu.edu

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.51x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.30x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

28th percentile

-1.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$832,992

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

14th percentile

-4.5%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

1.5%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$38,182,820

Down $1,792,756 (-4.5%) from 2023

Liabilities

Down

$19,304,363

Down $1,207,952 (-5.9%) from 2023

Net Assets

Down

$18,878,457

Down $584,804 (-3.0%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Up

$63,306,336

Up $943,661 (+1.5%) from 2023

Expenses

Up

$64,261,601

Up $1,087,812 (+1.7%) from 2023

Net Income

Down

-$955,265

Down $144,151 (-18%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2024

Assets$38,182,820
Liabilities$19,304,363
Net Assets$18,878,457
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$63,306,336
Expenses$64,261,601
Net Income-$955,265
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$38,182,820
Liabilities
$19,304,363
Net assets
$18,878,457
Revenue
$63,306,336
Expenses
$64,261,601
Net income
-$955,265
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$63,437,269
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$16,088,550$22,185,092▲ $6,096,542
Investments in Publicly Traded Securities$5,257,260$5,647,680▲ $390,420
Savings and Temporary Cash Investments$13,339,137$5,596,403▼ $7,742,734
Land, Buildings, and Equipment, Net$2,500,155$2,717,110▲ $216,955
Intangible Assets$1,388,846$1,166,923▼ $221,923
Prepaid Expenses and Deferred Charges$1,401,185$869,169▼ $532,016
Cash and Non-Interest-Bearing Accounts$443$443→ $0
Total Assets$39,975,576$38,182,820▼ $1,792,756
Liabilities
Deferred Revenue$10,860,231$9,240,482▼ $1,619,749
Accounts Payable and Accrued Expenses$8,244,906$8,866,313▲ $621,407
Other Liabilities$1,407,178$1,197,568▼ $209,610
Total Liabilities$20,512,315$19,304,363▼ $1,207,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,463,261$18,878,457▼ $584,804
Total Net Assets Fund Balance$19,463,261$18,878,457▼ $584,804
Total Liabilities and Net Assets / Fund Balance$39,975,576$38,182,820▼ $1,792,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,715,608$21,631,352$24,346,960
Other Land Buildings$0$259,532$259,532
Buildings$1,502$6,452$7,954
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SandyDirector of Field ProgramFT$240,215$6,472$246,687
Robert a BakerResearch AssociateFT$191,128$16,274$207,402
Sheila FlanaganField OperationsFT$158,800$40,063$198,863
Casey GolliherDirector of FinanceFT$198,580$-1,805$196,775
Hope FowlerDirector of Human ResourceFT$199,096$-20,465$178,631

Board Members and Trustees

NameTitle
Mr David K EdwardsPresident
Mr Larry KittelbergerVice President
Shannon RobinsonExecutive Director
Brian HemphillTrustee
Chad ReedTrustee
Dr Augustine AghoTrustee
Kenneth FridleyTrustee
Monica SturgisTrustee
Mr James Black JrTrustee
Mr Jim FunariTrustee
Mr Scott E SingorTrustee
Ms Barbara GeraghtyTrustee
Ms Kathy DonovanTrustee
Ms Margaret RoomsburgTrustee
Robert KingTrustee
Shannon WalkerTrustee
Ms Betsy ReillySecretary
Ms Karen DzupinkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Techark Solutions LLCSubcontractor415 W YORK ST 103, Norfolk, VA 23510$725,792
University Of VirginiaSubcontractorPO BOX 400195, Charlottesville, VA 22904-4195$401,764
ChkdSubcontractor601 CHILDRENS LANE, Norfolk, VA 23507$374,768
RutgersSubcontractor33 KNIGHTSBRIDGE ROAD, Piscataway, NJ 08854$373,217
Ruffa's Consulting Solution LLCConsultant841 ST GILES CT, Evansville, IN 47725$353,734
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,850,809
Investment Income
$455,527
Other Revenue
$0
Change in Net Assets
$-955,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$63,437,269
Revenue Not Reported on Financial Statements
$-130,933
Revenue Not Reported on Form 990
$1,052,596
Other Revenue Adjustments
$-130,933
Total Revenue per Audited Statements
$64,489,865
Total Revenue per Form 990
$63,306,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$36,541,265
Other Expenses$16,824,635
Grants and Similar Amounts Paid$10,895,701
Total Fundraising Expense$926,308
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,943,119$2,570,395$453,181$27,966,695
Grants to Domestic Orgs$6,787,328--$6,787,328
Fees for Services Other$5,249,788$247,080$37,020$5,533,888
Other Employee Benefits$4,444,082$640,012$90,384$5,174,478
Grants to Domestic Individuals$4,038,250--$4,038,250
Travel$2,258,205$27,627$4,139$2,289,971
Payroll Taxes$1,173,426$235,969$39,842$1,449,237
Pension Plan Contributions$822,178$298,797$53,581$1,174,556
Depreciation Depletion-$1,106,758-$1,106,758
Current Officers, Directors, Trustees, and Key Employees$572,787$203,512-$776,299
Occupancy$177,253$245,617$36,801$459,671
Office Expenses$370,506$29,527$4,424$404,457
Conferences and Meetings$213,217$8,512$1,275$223,004
Insurance$244$146,469$21,946$168,659
Fees for Services Lobbying-$89,057$13,343$102,400
Information Technology$49,493$42,771$6,408$98,672
Fees for Services Accounting-$68,975$10,335$79,310
Foreign Grants$70,123--$70,123
Other Expenses$227,458$66,800$5,520$66,800
Fees for Services Legal$2,500$49,676$7,443$59,619
Interest-$156$23$179
Total Functional Expenses$56,282,070$7,053,223$926,308$64,261,601

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$65,074,669
Expenses per Audited Statements$64,261,601
Total Expenses per Form 990$64,261,601
Expenses Not Reported on Form 990$813,068
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Odu Office of FinanceNorfolk, VAVaGraduate Student and Participant Support From Sponsored Programs.$2,181,841
University of VirginiaCharlottesville, VAVaSubcontract for Sponsored Research Classified as Program Services.$439,042
Norfolk State UniversityNorfolk, VAVaSubcontract for Sponsored Research Classified as Program Services.$410,884
ChkdNorfolk, VA501(c)(3)Subcontract for Sponsored Research Classified as Program Services.$324,244
College of William & MaryWilliamsburg, VAVaSubcontract for Sponsored Research Classified as Program Services.$308,180
Virginia TechBlacksburg, VAVaSubcontract for Sponsored Research Classified as Program Services.$245,709
University of IllinoisChicago, ILIlSubcontract for Sponsored Research Classified as Program Services.$209,845
EvmsNorfolk, VA501(c)(3)Subcontract for Sponsored Research Classified as Program Services.$207,385
Chitra Productions LLCVirginia Beach, VA501(c)(3)Subcontract for Sponsored Research Classified as Program Services.$179,775
Uga Research Foundation IncAthens, GA501(c)(3)Subcontract for Sponsored Research Classified as Program Services.$167,212
Institute of Competition SciencesSan Francisco, CAKsGraduate Student and Participant Support From Sponsored Programs.$159,284
Center for Mind & CultureBoston, MANjSubcontract for Sponsored Research Classified as Program Services.$113,726
Kansas State UniversityManhattan, KSVaSubcontract for Sponsored Research Classified as Program Services.$112,729
Rutgers the State UniversityPiscataway, NJ501(c)(3)Subcontract for Sponsored Research Classified as Program Services.$88,978
Qed Systems IncNorfolk, VACASubcontract for Sponsored Research Classified as Program Services.$75,448
Christopher Newport UniversityNewport News, VA501(c)(3)Subcontract for Sponsored Research Classified as Program Services.$75,022
William Marsh Rice UniversityHouston, TX501(c)(3)Subcontract for Sponsored Research Classified as Program Services.$73,059
Noblis IncReston, VAVaSubcontract for Sponsored Research Classified as Program Services.$72,353
Simis IncPortsmouth, VA501(c)(3)Subcontract for Sponsored Research Classified as Program Services.$72,082
The Longbow Group LLCHampton, VADeGraduate Student and Participant Support From Sponsored Programs.$64,380
The Regents of the University of CaliforniaLa Jolla, CA501(c)(3)Subcontract for Sponsored Research Classified as Program Services.$60,610
New College InstituteMartinsville, VAVaSubcontract for Sponsored Research Classified as Program Services.$58,574
Tulane UniversityNew Orleans, LANdSubcontract for Sponsored Research Classified as Program Services.$52,246
Tidewater Community CollegeNorfolk, VAAzSubcontract for Sponsored Research Classified as Program Services.$49,342
Harvard UniversityCambridge, MAVaSubcontract for Sponsored Research Classified as Program Services.$46,394
University of DelawareNewark, DEAzSubcontract for Sponsored Research Classified as Program Services.$46,233
Gordon-conwell Theological SeminarySouth Hamilton, MAUtSubcontract for Sponsored Research Classified as Program Services.$41,992
Radford UniversityRadford, VAUSSubcontract for Sponsored Research Classified as Program Services.$37,223
North Dakota State UniversityFargo, NDCoSubcontract for Sponsored Research Classified as Program Services.$36,912
The University of ArizonaTucson, AZVaSubcontract for Sponsored Research Classified as Program Services.$35,291
Virginia Institute of Marine ScienceWilliamsburg, VAOhSubcontract for Sponsored Research Classified as Program Services.$33,840
Arizona State UniversityTempe, AZInSubcontract for Sponsored Research Classified as Program Services.$33,231
University of UtahSalt Lake City, UTOhSubcontract for Sponsored Research Classified as Program Services.$32,242
US Geological SurveyReston, VANjSubcontract for Sponsored Research Classified as Program Services.$30,903
University of Colorado BoulderDenver, CO501(c)(3)Subcontract for Sponsored Research Classified as Program Services.$28,131
Virginia Peninsula Community CollegeHampton, VANyGraduate Student and Participant Support From Sponsored Programs.$27,947
University of CincinnatiCincinnati, OHVaSubcontract for Sponsored Research Classified as Program Services.$27,118
SALTER'S CREEK CONSULTING INCHampton, VAFlSubcontract for Sponsored Research Classified as Program Services.$26,723
Dynamic Aviation Group IncBridgewater, VA501(c)(3)Graduate Student and Participant Support From Sponsored Programs.$24,600
Purdue UniversityWest Lafayette, IN501(c)(3)Graduate Student and Participant Support From Sponsored Programs.$24,000
Nexus Technology Services LLCFairfax, VAVtSubcontract for Sponsored Research Classified as Program Services.$21,500
Ohio State UniversityColumbus, OHTXSubcontract for Sponsored Research Classified as Program Services.$20,736
Maxar Intelligence IncWestminister, CANcSubcontract for Sponsored Research Classified as Program Services.$20,000
Montclair State UniversityMontclair, NJ501(c)(3)Subcontract for Sponsored Research Classified as Program Services.$19,662
Columbia UniversityNew York, NY501(c)(3)Subcontract for Sponsored Research Classified as Program Services.$19,605
New York UniversityNew York, NYTXSubcontract for Sponsored Research Classified as Program Services.$19,248
Germanna Community CollegeLocust Grove, VATnSubcontract for Sponsored Research Classified as Program Services.$18,910
University of Florida Board of TrusteesGainesville, FLWiSubcontract for Sponsored Research Classified as Program Services.$18,342
Droneup LLCVirginia Beach, VAIlGraduate Student and Participant Support From Sponsored Programs.$18,337
Hampton UniversityHampton, VA501(c)(3)Subcontract for Sponsored Research Classified as Program Services.$15,539
Electraaero IncManassas, VA-Graduate Student and Participant Support From Sponsored Programs.$14,123
Research Foundation CunyNew York, NY-Subcontract for Sponsored Research Classified as Program Services.$14,022
University of VermontWilliston, VT-Subcontract for Sponsored Research Classified as Program Services.$12,046
Atlas North America LLCYorktown, VA-Subcontract for Sponsored Research Classified as Program Services.$12,000
Flying Ship Technologies CorpLeesburg, VA-Graduate Student and Participant Support From Sponsored Programs.$11,427
Texas a & M University Corpus ChristiCorpus Christi, TX-Subcontract for Sponsored Research Classified as Program Services.$11,414
University of North Carolina at Chapel HillCharlotte, NC-Subcontract for Sponsored Research Classified as Program Services.$10,834
Grey Gecko LLCYorktown, VA-Graduate Student and Participant Support From Sponsored Programs.$10,000
Hampton Roads Planning District CommissionChesapeake, VA-Subcontract for Sponsored Research Classified as Program Services.$10,000
Commonwealth AviationManassas, VA-Graduate Student and Participant Support From Sponsored Programs.$9,715
Universal Solutions International IncNewport News, VA-Graduate Student and Participant Support From Sponsored Programs.$9,590
Allocortech IncWaynesboro, VA-Graduate Student and Participant Support From Sponsored Programs.$9,357
American UnviversityWashington, DC-Graduate Student and Participant Support From Sponsored Programs.$9,000
Bank of AmericaPhoenix, AZ-Graduate Student and Participant Support From Sponsored Programs.$8,942
Texas a & M Engineering Experiment StationCollege Station, TX-Subcontract for Sponsored Research Classified as Program Services.$8,916
University of TennesseeKnoxville, TN-Subcontract for Sponsored Research Classified as Program Services.$8,378
Board of Regents Univ of Wisconsin SysMilwaukee, WI-Subcontract for Sponsored Research Classified as Program Services.$7,930
West40 - Midwest PbisHillside, IL-Subcontract for Sponsored Research Classified as Program Services.$7,560
Ata LLCGreat Falls, VA-Subcontract for Sponsored Research Classified as Program Services.$7,500
Riverside Shore Memorial HospitalNewport News, VA-Subcontract for Sponsored Research Classified as Program Services.$7,380
Adaptive Aerospace Group IncHampton, VA-Graduate Student and Participant Support From Sponsored Programs.$5,700

International Summary

Offices
0
Employees
0
Spending
$70,123

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaResearch SubcontractSponsored Research Subcontract00$37,536
North AmericaResearch SubcontractSponsored Research Subcontract00$16,250
Sub-saharan AfricaResearch SubcontractSponsored Research Subcontract00$13,719
EuropeResearch SubcontractSponsored Research Subcontract00$2,618
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability to Supported Organization$1,197,568
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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

“A copy of the 990 was e-mailed to the audit and finance committee prior to e-filing of the return. Data for the return is prepared by the director of finance and reviewed by the executive director. The final return is also reviewed by both and sent to the executive committee after filing. Audit and finance committee reviews and interacts with external auditors prior to issuance of audited financial statements.”

Form 990, Part VI, Section B, Line 15

“The executive director is hired by the board of trustees and odu. The executive director is an employee of the university and follows the compensation practices of the university and the commonwealth of virginia. Factors in determining salary adjustments include business need, duties and responsibilities, performance, internal salary alignment, market factors, budget implications, and long term impact.”

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. By-laws and articles of incorporation are only provided upon request and a determination is made of the need. Employee handbook is available on web site with information on conflict of interest and compliance policies.”

Filing and Contact Details

Filer

Filer Name
Old Dominion University Research
EIN
54-6068198
Phone
7576834293
Address
4111 MONARCH WAY 204, NORFOLK, VA 23508

Signing Officer

Name
Shannon Robinson
Title
Executive Director
Phone
7576834293
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Robinson
Formed
1965
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
12
Employees
1,116
Volunteers
17

Preparer

Firm
Pbmares Llp
Address
440 MONTICELLO AVE SUITE 1900, NORFOLK, VA 23510
Preparer
Edward T Yoder CPA
Phone
7576274644
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of trustees appoints members to the audit and finance committee which 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:

“Financial accounting standards board (fasb) accounting standards codification (asc) 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. 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -130,933.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 130,933.”

Raw XML AppendixShowing 400 of 1,941 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08244906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08866313
IRS990/AccountsReceivableGrp/BOYAmt016088550
IRS990/AccountsReceivableGrp/EOYAmt022185092
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVES 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.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CASEY GOLLIHER
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