Civic Intelligence

The Orau Foundation

990 • Fiscal year 2012 • EIN 58-1512615

Oct 01, 2011 to Sep 30, 2012 • Filed on May 17, 2013

Organization ProfileWWW.ORAU.ORG
PO Box 11737831-0117
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$21,956,878

Flat from 2012

Net Assets

Flat

$21,956,878

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$172,938

Flat from 2012

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.

$80M$60M$40M$20M$0Assets 2010: $17,378,958Liabilities 2010: $0Net Assets 2010: $17,378,9582010Assets 2011: $18,175,791Liabilities 2011: $0Net Assets 2011: $18,175,7912011Assets 2012: $21,956,878Liabilities 2012: $0Net Assets 2012: $21,956,8782012Assets 2012: $21,956,878Liabilities 2012: $0Net Assets 2012: $21,956,8782012Assets 2013: $24,760,562Liabilities 2013: $0Net Assets 2013: $24,760,5622013Assets 2014: $26,871,642Liabilities 2014: $0Net Assets 2014: $26,871,6422014Assets 2015: $26,124,604Liabilities 2015: $0Net Assets 2015: $26,124,6042015Assets 2016: $29,859,314Liabilities 2016: $0Net Assets 2016: $29,859,3142016Assets 2017: $37,797,954Liabilities 2017: $0Net Assets 2017: $37,797,9542017Assets 2018: $40,332,913Liabilities 2018: $0Net Assets 2018: $40,332,9132018Assets 2019: $41,645,286Liabilities 2019: $0Net Assets 2019: $41,645,2862019Assets 2020: $45,061,364Liabilities 2020: $0Net Assets 2020: $45,061,3642020Assets 2021: $53,712,953Liabilities 2021: $0Net Assets 2021: $53,712,9532021Assets 2022: $44,007,613Liabilities 2022: $0Net Assets 2022: $44,007,6132022Assets 2023: $52,602,761Liabilities 2023: $0Net Assets 2023: $52,602,7612023Assets 2024: $64,325,421Liabilities 2024: $0Net Assets 2024: $64,325,4212024

Highlighted filing

2012

Assets$21,956,878
Liabilities$0
Net Assets$21,956,878
Open 2012 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2010: $159,8482010Expenses 2011: $167,2222011Expenses 2012: $172,9382012Revenue 2012: $2,464,218Expenses 2012: $172,938Net Income 2012: $2,291,2802012Expenses 2013: $180,9782013Revenue 2014: $3,645,946Expenses 2014: $223,731Net Income 2014: $3,422,2152014Revenue 2015: $1,293,766Expenses 2015: $239,308Net Income 2015: $1,054,4582015Revenue 2016: $1,202,268Expenses 2016: $240,597Net Income 2016: $961,6712016Revenue 2017: $1,046,626Expenses 2017: $595,285Net Income 2017: $451,3412017Revenue 2018: $2,575,719Expenses 2018: $662,271Net Income 2018: $1,913,4482018Revenue 2019: $2,273,107Expenses 2019: $730,883Net Income 2019: $1,542,2242019Revenue 2020: $2,903,437Expenses 2020: $485,640Net Income 2020: $2,417,7972020Revenue 2021: $1,525,157Expenses 2021: $1,028,934Net Income 2021: $496,2232021Revenue 2022: $2,583,989Expenses 2022: $696,004Net Income 2022: $1,887,9852022Revenue 2023: $1,852,479Expenses 2023: $808,287Net Income 2023: $1,044,1922023Revenue 2024: $2,215,666Expenses 2024: $834,069Net Income 2024: $1,381,5972024

Highlighted filing

2012

Revenue-
Expenses$172,938
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 17, 2013
Return Version
2011v1.5
Gross Receipts
$24,316,119
Mission and Program Overview

Mission

The orau foundation supports oak ridge associated universities, inc. In its mission to focus on the advancement of scientific research and education while providing innovative solutions to strengthen and secure america.

Filing and Contact Details

Filer

EIN
58-1512615
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ORAU AND ITS SUBSIDIARY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND ARE CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN PRIVATE FOUNDATIONS, AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. AS OF SEPTEMBER 30, 2012 AND 2011, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATIONAL TAX RETURN ANNUALLY. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED SEPTEMBER 30, 2009 THROUGH 2012.
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IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD DOES NOT REVIEW A COPY OF THE 990. IT IS REVIEWED INTERNALLY BY THE SECRETARY/TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation2ORAU FOUNDATION REGULARLY AND CONSISTENLY MONITORS AND ENFORCES THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORAU FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 1,189,807. TRANSFER FROM OAK RIDGE ASSOCIATED UNIVERSITIES, INC., #62-0476816 300,000. TOTAL TO FORM 990, PART XI, LINE 5: 1,489,807.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORAU FOUNDATION DOES HAVE A COMMITTEE THAT OVERSEES THE AUDIT OF FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 117
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0OAK RIDGE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0378310117
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10OAK RIDGE ASSOCIATED UNIVERSITIES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0620476816
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10OAK RIDGE ASSOCIATED UNIVERSITIES INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RESEARCH AND DEVELOPMENT PROGRAMS IN SCIENCE/ENGINEERING EDUCATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0EXEMPT
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0300000
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10OAK RIDGE ASSOCIATED UNIVERSITIES INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ORAU 120 BADGER AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0OAK RIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037830

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,956,878
Liabilities
$0
Net assets
$21,956,878
Revenue
-
Expenses
$172,938
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$2.22$0.83$1.38
2023Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$1.85$0.81$1.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$0.00$44.0$2.58$0.70$1.89
2021Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$1.53$1.03$0.50
2020Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$2.90$0.49$2.42
2019Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$2.27$0.73$1.54
2018Detailed filing. Detailed filing data is available for this year.$40.3$0.00$40.3$2.58$0.66$1.91
2017Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$1.05$0.60$0.45
2016Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$1.20$0.24$0.96
2015Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$1.29$0.24$1.05
2014Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$3.65$0.22$3.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$0.00$24.8$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$0.00$22.0$0.17
2012Summary only. Only limited summary data is available for this year.$22.0$0.00$22.0$2.46$0.17$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.00$18.2$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.00$17.4$0.16