Civic Intelligence

The Orau Foundation

990 • Fiscal year 2019 • EIN 58-1512615

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

(865) 574-8141

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.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

3rd percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$631,524

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

46th percentile

3.3%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$41,645,286

Up $1,312,373 (+3.3%) from 2018

Net Assets

Up

$41,645,286

Up $1,312,373 (+3.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin95th percentile

Revenue

Down

$2,273,107

Down $302,612 (-12%) from 2018

Expenses

Up

$730,883

Up $68,612 (+10%) from 2018

Net Income

Down

$1,542,224

Down $371,224 (-19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2019

Assets$41,645,286
Liabilities$0
Net Assets$41,645,286
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$2,273,107
Expenses$730,883
Net Income$1,542,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$20,793,664
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$40,109,136$41,408,930▲ $1,299,794
Savings and Temporary Cash Investments$223,777$223,856▲ $79
Accounts Receivable$0$12,500▲ $12,500
Total Assets$40,332,913$41,645,286▲ $1,312,373
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$40,332,913$41,645,286▲ $1,312,373
Total Net Assets Fund Balance$40,332,913$41,645,286▲ $1,312,373
Total Liabilities and Net Assets / Fund Balance$40,332,913$41,645,286▲ $1,312,373
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dr Ann C SavocaChair
Harry Anderson PagePresident
Dr Deborah CrawfordVice Chair
Dr Arlene a GarrisonDirector
Dr Coredell M OverbyDirector
Dr Debra R ReinhartDirector
Dr Dennis J HejlikDirector
Dr Eric W AbelquistDirector
Dr Frances S LiglerDirector
Rachel F LokitzDirector
J Phil AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,273,107
Other Revenue
$0
Change in Net Assets
$1,542,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,187,482
Revenue Not Reported on Financial Statements
$85,625
Revenue Not Reported on Form 990
$-887,608
Other Revenue Adjustments
$85,625
Total Revenue per Audited Statements
$1,299,874
Total Revenue per Form 990
$2,273,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,655
Grants and Similar Amounts Paid$361,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$226,201-$226,201
Grants to Domestic Orgs$223,728--$223,728
Grants to Domestic Individuals$137,500--$137,500
Fees for Service Investment Mgmnt Fees-$85,625-$85,625
Travel-$12,311-$12,311
Fees for Services Other-$3,476-$3,476
Conferences and Meetings-$654-$654
Other Expenses-$235-$235
Total Functional Expenses$361,228$369,655$0$730,883

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$730,883
Expenses per Audited Statements$645,258
Total Expenses per Audited Statements$645,258
Expenses Not Reported on Financial Statements$85,625
Other Expense Adjustments$85,625
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m UniversityCollege Station, TXState of TexasRESEARCH AND DEVELOPMENT GRANT IN SUPPORT OF "FEASIBILITY STUDY FOR RECONSTRUCTION OF ABSORBED DOSES FROM REGULATORY EFFECTIVE DOSE RECORDS FOR APPLICATION IN EPIDEMIOLOGIC STUDIES "$52,914
Johns Hopkins UniversityBaltimore, MD501(c)(3)RESEARCH AND DEVELOPMENT GRANT IN SUPPORT OF "PROMOTING NATIONAL NURSING READINESS FOR A RADIOLOGICAL OR NUCLEAR INCIDENT"$49,760
University of TennesseeKnoxville, TNState of TennesseeRESEARCH AND DEVELOPMENT GRANT IN SUPPORT OF "BURNOUT AND ENGAGEMENT IN DIABETES CARE AMONG ADULTS WITH T1D "$46,087
The Ohio State UniversityColumbus, OHState of OhioRESEARCH AND DEVELOPMENT GRANT IN SUPPORT OF "EVALUATION OF MOLECULAR AND CYTOGENETIC BIODOSIMETERS FOR RADIOLOGICAL AND NUCLEAR MASS CASUALTY INCIDENTS"$37,500
University of MississippiUniversity, MSState of MississippiRESEARCH AND DEVELOPMENT GRANT IN SUPPORT OF "EXAMINING DAILY EXPERIENCES IN STEM WORKPLACES THROUGH THE LENS OF SELF-DETERMINATION THEORY: A PILOT STUDY "$35,188
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 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
8655748141
Address
PO BOX 117, OAK RIDGE, TN 37831-0117

Signing Officer

Name
J Phil Andrews
Title
Treasurer
Phone
8655748141
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Phil Andrews
Formed
1980
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Lbmc Pc
Address
2095 LAKESIDE CENTRE WAY SUITE 220, KNOXVILLE, TN 37922
Preparer
Sarah D Wolf CPA
Phone
8656919000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from oak ridge associated universities, inc., #62-0476816 657,758.”

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, 2019 and 2018, 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 85,625.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fee 85,625.”

Raw XML AppendixShowing 400 of 589 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/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt012500
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROMOTE HIGHER SCIENTIFIC EDUCATION.
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATSY PEHRSON
IRS990/BooksInCareOfDetail/PhoneNum08652412846
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 ORAU WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0OAK RIDGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037830
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0654
IRS990/ConferencesMeetingsGrp/TotalAmt0654
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0361228
IRS990/CYInvestmentIncomeAmt02273107
IRS990/CYOtherExpensesAmt0369655
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01542224
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0730883
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02273107
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0POST GRADUATE AWARDS AND SCHOLARSHIPS: THESE GRANTS ARE FOR 25 JUNIOR FACULTY AWARDS AND 5 POLLARD SCHOLARSHIPS TO HELP PROMOTE HIGHER SCIENTIFIC AND MATH EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0137500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0226201
IRS990/FeesForServicesManagementGrp/TotalAmt0226201
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03476
IRS990/FeesForServicesOtherGrp/TotalAmt03476
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt085625
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt085625
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt026485
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt234260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt932838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1038252
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL F LOKITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DR ARLENE A GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm2DR ERIC W ABELQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm3DR DENNIS J HEJLIK
IRS990/Form990PartVIISectionAGrp/PersonNm4DR ANN C SAVOCA
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DEBORAH CRAWFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6DR COREDELL M OVERBY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR DEBRA R REINHART
IRS990/Form990PartVIISectionAGrp/PersonNm8DR FRANCES S LIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm9HARRY ANDERSON PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10J PHIL ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0134167
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1230392
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2305656
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9598686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10305153
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0334146
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0137500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0223728
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0223728
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018854703
IRS990/GrossReceiptsAmt020793664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01938961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01938961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040109136
IRS990/InvestmentsPubTradedSecGrp/EOYAmt041408930
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018520557
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040332913
IRS990/NetAssetsOrFundBalancesEOYAmt041645286
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0334146
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0334146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-887609
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0657758
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SITE SERVICES
IRS990/OtherExpensesGrp/Desc2OVERHEAD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3235
IRS990/OtherExpensesGrp/TotalAmt019900
IRS990/OtherExpensesGrp/TotalAmt119462
IRS990/OtherExpensesGrp/TotalAmt21791
IRS990/OtherExpensesGrp/TotalAmt3235
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J PHIL ANDREWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORAU DIRECTED RESEARCH AND DEVELOPMENT (ODRD) PROGRAM PROVIDES GRANTS FOR COLLABORATIVE RESEARCH INVOLVING ORAU EMPLOYEES AND MEMBER UNIVERSITY FACULTY. SEVERAL GRANTS WERE PROVIDED IN FY19 TO SUPPORT SCIENTIFIC RESEARCH SUCH AS STUDIES ON BURNOUT AND ENGAGEMENT IN DIABETES CARE AMONG ADULTS WITH T1D, DAILY EXPERIENCES IN STEM WORKPLACES THROUGH THE LENS OF SELF-DETERMINATION THEORY, NATIONAL NURSING READINESS FOR A RADIOLOGICAL OR NUCLEAR INCIDENT, EPIDEMIOLOGIC STUDIES AND MOLECULAR AND CYTOGENETIC BIODOSIMETERS FOR RADIOLOGICAL AND NUCLEAR MASS CASUALTY INCIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223728
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0223728
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0314784
IRS990/PYInvestmentIncomeAmt02575719
IRS990/PYOtherExpensesAmt0347487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01913448
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0662271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02575719
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01542224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0223777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223856
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/ExpensesNotRptFinclStmtAmt085625
IRS990ScheduleD/ExpensesSubtotalAmt0645258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-887608
IRS990ScheduleD/OtherExpensesNotIncludedAmt085625
IRS990ScheduleD/OtherRevenuesNotIncludedAmt085625
IRS990ScheduleD/RevenueNotReportedAmt0-887608
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt085625
IRS990ScheduleD/RevenueSubtotalAmt02187482
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, 2019 AND 2018, 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 85,625.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INVESTMENT MANAGEMENT FEE 85,625.
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/TotalExpensesPerForm990Amt0730883
IRS990ScheduleD/TotalRevenuePerForm990Amt02273107
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01299874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0645258
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/CashGrantAmt049760
IRS990ScheduleI/RecipientTable/CashGrantAmt152914
IRS990ScheduleI/RecipientTable/CashGrantAmt237500
IRS990ScheduleI/RecipientTable/CashGrantAmt335188
IRS990ScheduleI/RecipientTable/CashGrantAmt446087
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1STATE OF TEXAS
IRS990ScheduleI/RecipientTable/IRCSectionDesc2STATE OF OHIO
IRS990ScheduleI/RecipientTable/IRCSectionDesc3STATE OF MISSISSIPPI
IRS990ScheduleI/RecipientTable/IRCSectionDesc4STATE OF TENNESSEE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH AND DEVELOPMENT GRANT IN SUPPORT OF "PROMOTING NATIONAL NURSING READINESS FOR A RADIOLOGICAL OR NUCLEAR INCIDENT"
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RESEARCH AND DEVELOPMENT GRANT IN SUPPORT OF "FEASIBILITY STUDY FOR RECONSTRUCTION OF ABSORBED DOSES FROM REGULATORY EFFECTIVE DOSE RECORDS FOR APPLICATION IN EPIDEMIOLOGIC STUDIES "
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2RESEARCH AND DEVELOPMENT GRANT IN SUPPORT OF "EVALUATION OF MOLECULAR AND CYTOGENETIC BIODOSIMETERS FOR RADIOLOGICAL AND NUCLEAR MASS CASUALTY INCIDENTS"
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESEARCH AND DEVELOPMENT GRANT IN SUPPORT OF "EXAMINING DAILY EXPERIENCES IN STEM WORKPLACES THROUGH THE LENS OF SELF-DETERMINATION THEORY: A PILOT STUDY "
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4RESEARCH AND DEVELOPMENT GRANT IN SUPPORT OF "BURNOUT AND ENGAGEMENT IN DIABETES CARE AMONG ADULTS WITH T1D "
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JOHNS HOPKINS UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TEXAS A&M UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2THE OHIO STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3UNIVERSITY OF MISSISSIPPI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF TENNESSEE
IRS990ScheduleI/RecipientTable/RecipientEIN0520595110
IRS990ScheduleI/RecipientTable/RecipientEIN1746000531
IRS990ScheduleI/RecipientTable/RecipientEIN2311145986
IRS990ScheduleI/RecipientTable/RecipientEIN3646001159
IRS990ScheduleI/RecipientTable/RecipientEIN4626001636
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03400 N CHARLES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1400 BIZZELL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2281 W LANE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1848
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4320 STUDENT SERVICES BUILDING
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BALTIMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1COLLEGE STATION
IRS990ScheduleI/RecipientTable/USAddress/CityNm2COLUMBUS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0212182683
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177843
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243210
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd338677
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd437996
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ORAU FOUNDATION SUPPORTS OAK RIDGE ASSOCIATED UNIVERSITIES, INC. (ORAU"), WHICH IS A PRIVATE, NOT-FOR-PROFIT ASSOCIATION OF 125 COLLEGES AND UNIVERSITIES. ORAU 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 AND INDIVIDUALS RECEIVING AWARDS FROM ORAU FOUNDATION 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:
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt258586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3105672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt456712
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205192
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2247070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3493014
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4248441
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,645,286
Liabilities
$0
Net assets
$41,645,286
Revenue
$2,273,107
Expenses
$730,883
Net income
$1,542,224
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