Civic Intelligence

The Orau Foundation

990 • Fiscal year 2017 • EIN 58-1512615

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 17, 2018

Organization ProfileWWW.ORAU.ORG
PO Box 117Oak Ridge, TN 37831-0117

(865) 241-1286

Siviq Scores

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

Liabilities / Assets

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$561,609

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 53.7% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

90th percentile

27%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-13%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$37,797,954

Up $7,938,640 (+27%) from 2016

Net Assets

Up

$37,797,954

Up $7,938,640 (+27%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin89th percentile

Revenue

Down

$1,046,626

Down $155,642 (-13%) from 2016

Expenses

Up

$595,285

Up $354,688 (+147%) from 2016

Net Income

Down

$451,341

Down $510,330 (-53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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 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

2017

Assets$37,797,954
Liabilities$0
Net Assets$37,797,954
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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: $167,2222011Revenue 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

2017

Revenue$1,046,626
Expenses$595,285
Net Income$451,341
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 17, 2018
Return Version
2016v3.0
Gross Receipts
$16,145,714
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.

Promote higher scientific education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$29,601,486$37,536,908▲ $7,935,422
Savings and Temporary Cash Investments$257,828$261,046▲ $3,218
Total Assets$29,859,314$37,797,954▲ $7,938,640
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,859,314$37,797,954▲ $7,938,640
Total Net Assets Fund Balance$29,859,314$37,797,954▲ $7,938,640
Total Liabilities and Net Assets / Fund Balance$29,859,314$37,797,954▲ $7,938,640
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Harry Anderson PagePresident
Ric C TrottaVice Chair
Ivan a BoatnerVice President
Dr Ann C SavocaDirector
Dr Arlene a GarrisonDirector
Dr David D ReedDirector
Dr Eric W AbelquistDirector
Dr T Taylor EighmyDirector
J Phil AndrewsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,046,626
Other Revenue
$0
Change in Net Assets
$451,341

Audited Revenue Reconciliation

Revenue per Audited Statements
$967,642
Revenue Not Reported on Financial Statements
$78,984
Revenue Not Reported on Form 990
$2,967,866
Other Revenue Adjustments
$78,984
Total Revenue per Audited Statements
$3,935,508
Total Revenue per Form 990
$1,046,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$323,154
Other Expenses$272,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$185,654--$185,654
Fees for Services Management-$147,953-$147,953
Grants to Domestic Individuals$137,500--$137,500
Travel-$8,643-$8,643
Fees for Services Other-$3,650-$3,650
Other Expenses-$2,113-$2,113
Conferences and Meetings-$632-$632
All Other Expenses-$259-$259
Total Functional Expenses$323,154$272,131$0$595,285

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$595,285
Expenses per Audited Statements$516,301
Total Expenses per Audited Statements$516,301
Expenses Not Reported on Financial Statements$78,984
Other Expense Adjustments$78,984
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of GeorgiaAthens, GAState of GeorgiaResearch & Development Grant in Support of Using Virtual/augumented Reality & Eye Tracking Technologies to Improve and Invform Adult Vaccine Communication and Education.$45,950
Florida Institute of TechnologyMelbourne, FL501(c)(3)RESEARCH & DEVELOPMENT GRANTS IN SUPPORT OF PSYCHOSOCIAL EFFECTS OF SOCIAL MEDIA RESTRICTIONS ON NEW HIRES IN NUCLEAR FACILITIES AND SECURE ENVIRONMENTS; R&D GRANT IN SUPPORT OF GAMMA SPECTROSCOPY.$39,495
University of FloridaGainesville, FLState of FloridaResearch & Development Grant in Support of Understanding Low-dose-rate Radiation Induced Damage and Repair Using 3d-printed Tissue Constructs$38,199
Fayetteville State UniversityFayetteville, NCState of ArkansasResearch & Development Grant in Support of Characterization of Radiation Response and Decay Time of Caf2 Nanowires When Exposed to Ionizing Radiation.$37,500
University of TennesseeKnoxville, TNState of TennesseeResearch & Development Grant in Support of Undergraduate Research Experiences Federal Lab Vs. University Setting.$15,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees exist, thus answering "no" to question 8b.”

Form 990, Part VI, Section B, Line 11B

“The board does not review a copy of the 990. It is reviewed internally by the secretary/treasurer.”

Form 990, Part VI, Section B, Line 12C

“Orau foundation regularly and consistently monitors and enforces the compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The orau foundation makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
The Orau Foundation
EIN
58-1512615
Phone
8652411286
Address
PO BOX 117, OAK RIDGE, TN 37831-0117

Signing Officer

Name
J Phil Andrews
Title
Secretary/treasurer
Phone
8652411286
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Phil Andrews
Formed
1980
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Elizabeth Mcleod
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from oak ridge associated universities, inc., #62-0476816 4,519,432.”

FORM 990, PART XII, LINE 2C:

“Oak ridge associated universities, inc. Does have a committee that oversees the audit of the consolidated financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Orau 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, 2017 and 2016, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee 78,984.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee 78,984.”

Raw XML AppendixShowing 400 of 569 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/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257828
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261046
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620476816
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OAK RIDGE ASSOCIATED UNIVERISTY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt078984
IRS990ScheduleD/ExpensesSubtotalAmt0516301
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02967866
IRS990ScheduleD/OtherExpensesNotIncludedAmt078984
IRS990ScheduleD/OtherRevenuesNotIncludedAmt078984
IRS990ScheduleD/RevenueNotReportedAmt02967866
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt078984
IRS990ScheduleD/RevenueSubtotalAmt0967642
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORAU 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, 2017 AND 2016, 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT MANAGEMENT FEE 78,984.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEE 78,984.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0595285
IRS990ScheduleD/TotalRevenuePerForm990Amt01046626
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03935508
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516301
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RALPH E. POWE JUNIOR FACULTY ENHANCEMENT AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1POLLARD SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/RecipientTable/CashGrantAmt037500
IRS990ScheduleI/RecipientTable/CashGrantAmt139495
IRS990ScheduleI/RecipientTable/CashGrantAmt238199
IRS990ScheduleI/RecipientTable/CashGrantAmt345950
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF ARKANSAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF FLORIDA
IRS990ScheduleI/RecipientTable/IRCSectionDesc3STATE OF GEORGIA
IRS990ScheduleI/RecipientTable/IRCSectionDesc4STATE OF TENNESSEE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH & DEVELOPMENT GRANT IN SUPPORT OF CHARACTERIZATION OF RADIATION RESPONSE AND DECAY TIME OF CAF2 NANOWIRES WHEN EXPOSED TO IONIZING RADIATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH & DEVELOPMENT GRANTS IN SUPPORT OF PSYCHOSOCIAL EFFECTS OF SOCIAL MEDIA RESTRICTIONS ON NEW HIRES IN NUCLEAR FACILITIES AND SECURE ENVIRONMENTS; R&D GRANT IN SUPPORT OF GAMMA SPECTROSCOPY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH & DEVELOPMENT GRANT IN SUPPORT OF UNDERSTANDING LOW-DOSE-RATE RADIATION INDUCED DAMAGE AND REPAIR USING 3D-PRINTED TISSUE CONSTRUCTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH & DEVELOPMENT GRANT IN SUPPORT OF USING VIRTUAL/AUGUMENTED REALITY & EYE TRACKING TECHNOLOGIES TO IMPROVE AND INVFORM ADULT VACCINE COMMUNICATION AND EDUCATION.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH & DEVELOPMENT GRANT IN SUPPORT OF UNDERGRADUATE RESEARCH EXPERIENCES FEDERAL LAB VS. UNIVERSITY SETTING.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAYETTEVILLE STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FLORIDA INSTITUTE OF TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UNIVERSITY OF FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF GEORGIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientEIN0596046500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01200 MURCHISON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1150 W UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 113150
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3ADMINISTRATION BUILDING
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4301 ANDY HOLT TOWER
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAYETTEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MELBOURNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GAINESVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028301
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1329016975
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd232611
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3306021671
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4379960213
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OAK RIDGE ASSOCIATED UNIVERSITIES, INC. IS A PRIVATE, NOT-FOR-PROFIT ASSOCIATION OF 121 COLLEGES AND UNIVERSITIES. IT IS A CONTRACTOR FOR THE U.S. DEPARTMENT OF ENERGY, CONDUCTING RESEARCH AND EDUCATIONAL PROGRAMS IN THE AREAS OF ENERGY, HEALTH, AND THE ENVIRONMENT FOR THE DEPARTMENT OF ENERGY, MEMBER INSTITUTIONS, OTHER COLLEGES AND UNIVERSITIES, AND OTHER PRIVATE AND GOVERNMENT ORGANIZATIONS. ORGANIZATIONS RECEIVING AWARDS FROM ORAU MUST DEMONSTRATE THAT THEIR EDUCATIONAL AND SCIENTIFIC PROGRAMS WILL CONTINUE TO ENHANCE THE SPECIFIC AND OVERALL OBJECTIVES AS OUTLINED BY THE ORAU BOARD OF DIRECTORS AND MEMBERS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt037796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt153697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt259706
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt352597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt479414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195788
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1241470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2221184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3234735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4446636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222213
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt323521
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt423585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt111974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt411974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,797,954
Liabilities
$0
Net assets
$37,797,954
Revenue
$1,046,626
Expenses
$595,285
Net income
$451,341
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
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