{"success":true,"data":{"_id":546068198,"filings":[{"Organization":{"value":null,"Person":["MR DAVID K EDWARDS","MR LARRY KITTELBERGER","MS DAWN L MERKLE","MS MARGARET ROOMSBURG","DR AUGUSTINE AGHO","MR JOHN BRODERICK","DR GAIL DODGE","MR GREGORY DUBOIS","DR MORRIS FOSTER","MR JAMES BLACK JR","MS KATHY DONOVAN","MR JIM FUNARI","MR STEVE KAUDER","MS BETSY REILLY","MR SCOTT E SINGOR","DR MICHAEL WEATHERLY","MS KAREN DZUPINKA","MS BARBARA GERAGHTY","MS TRACY GREGORIO","JULIAN FACENDA","DR JOHN NUNNERY","FRANCIS BADAVI","JEREMIAH CRONIN","ROBERT A BAKER","MARY SANDY","BRIAN LONG"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","ACTING EXECUTIVE DIRECTOR (JAN 2021)","RESEARCH ASSOCIATE","PROGRAM MANAGER","RESEARCH ASSOCIATE","DIRECTOR OF FIELD PROGRAM","RESEARCH ASSOCIATE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,15.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,28900,95803,37355,30091,55107,0,0,0,0,0,0,0,0,0,0,186592,43376,166451,169680,180685,219235,156623],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,168479,0,148423,151630,171605,216985,155844],"Other compensation":[0,0,0,0,28900,95803,37355,30091,55107,0,0,0,0,0,0,0,0,0,0,18113,43376,18028,18050,9080,2250,779]},"Basic":{"value":null,"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.","year":2020,"name":"OLD DOMINION UNIVERSITY RESEARCH FOUNDATION","phone":7576834293,"website":"WWW.RESEARCHFOUNDATION.ODU.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Australia","Austria","Belarus","Belgium","Benin","Bosnia and Herzegovina","Botswana","British Indian Ocean Territory","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Croatia","Cyprus","Czechia","DR Congo","Denmark","Djibouti","Egypt","Equatorial Guinea","Eritrea","Estonia","Eswatini","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Guernsey","Guinea","Guinea-Bissau","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Ivory Coast","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Republic of the Congo","Romania","Russia","Rwanda","Réunion","Saint Helena","Saint Helena, Ascension and Tristan da Cunha","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","São Tomé and Príncipe","Taiwan","Tanzania","Togo","Tonga","Tunisia","Tuvalu","Uganda","Ukraine","United Kingdom","Vanuatu","Vatican City","Western Sahara","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"JOHN NUNNERY","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"4111 MONARCH WAY NO 204, NORFOLK, VA, 23508, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":14,"Number of employees total":1077,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1077,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51598508,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51444175,"Total revenue":51444175,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":154333,"Investment income total":154333,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50468744,"Grant expense":{"value":8501817,"Grants to domestic orgs":6447370,"Grants to domestic individuals":1778805,"Grants and similar":0,"Foreign grants":275642},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":32689070,"Current officers":225316,"Disqualified persons":0,"Other salaries and wages":24975797,"Pension plan contributions":0,"Other employee benefits":6136838,"Payroll taxes":1351119},"Other expenses":{"value":9277857,"Management services":0,"Legal":270908,"Accounting":65748,"Lobbying services":0,"Investment management fees":0,"Other services":3494697,"Advertising":0,"Office expenses":227044,"Information technology":23313,"Royalties":0,"Occupancy":388341,"Travel":176381,"Conferences and meetings":14722,"Interest":6,"Payments to affiliates":0,"Depreciation and depletion":1045743,"Insurance":134972,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3435982,"SUPPLIES":1804889,"OTHER COSTS":1675657,"EQUIPMENT MAINTENANCE":114220,"BAD DEBT":-158784},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":45086573,"Management And General Expenses":4813115,"Fundraising Expenses":569056}},"Assets":{"value":35170684,"Non-interest bearing cash":600,"Savings and temp cash investments":8507973,"Pledges and grants receivable":0,"Accounts receivable":13817858,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":949412,"Land, building, equipment":2427234,"Investments publicly traded":9467607,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13845890,"Sum of Total Liabilities":0,"Accounts payable, accrued":6810500,"Grants payable":0,"Deferred, revenue":7035390,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":21324794,"Net assets without donor restriction":21324794,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8933563514083093,"percentile":0.7600460796081622},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.021895284258994466,"percentile":0.45725917672625416},"Liabilities to Assets Ratio":{"score":0.3936770180528761,"percentile":0.16679960769083285},"Operating Reserve Ratio":{"score":0.6968805088551441,"percentile":0.32732583318698555},"Officer Compensation Ratio":{"score":0.027143493010248085,"percentile":0.8749528093860605},"Program Expense Growth":{"score":-0.005710390825533648,"percentile":0.3018077962229681},"Revenue Growth":{"score":-0.0008593639073481846,"percentile":0.3655964372534017},"Asset Growth":{"score":-0.0206329477816193,"percentile":0.2437121284547863},"Independent Voting Board Pct":{"score":0.7368421052631579,"percentile":0.16717698534943207},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46203411016619694,"percentile":0.23565254901474547}},"source_xml":"202211369349303366_public.xml"},{"Organization":{"value":null,"Person":["MS NORA BARNES","MR JOHN DANNON","MR PATRICK S CALLAHAN","DR OKTAY BAYSAL","MR H LEE BEACH","MR JOHN BRODERICK","MR STEPHEN M CARMEL","MR WILLIAM H COLDEN JR","DR CHANDRA DE SILVA","MG JEANETTE EDMUNDS","DR MORRIS FOSTER","MR TIMOTHY LOCKHART","MR LARRY KITTELBERGER","JUAN M MONTERO II MD","DR JERRY L NADLER","MR MARK A NELSON","DR CHRIS PLATSOCOUCAS","MR CHARLES T SOUTHALL","RDML KEVIN M SWEENEY","MR DOUGLAS A WEISS","VB BUSINESS SERVICES LLC","JULIAN F FACENDA","MARY L SANDY","LEIGH YU","DERHONDA K COLEMAN","JOSEPH GROSEL","FRANCIS BADAVI"],"Title":["PRESIDENT THROUGH 03/19/16","PRESIDENT AS OF 03/20/16","TREASURER","TRUSTEE","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","VICE PRESIDENT","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","REGISTERED AGENT","EXECUTIVE DIRECTOR","DIRECTOR OF FIELD PROGRAM","PROGRAM MANAGER - VMASC","PROGRAM MANAGER - VMASC","PROGRAM MANAGER - VMASC","RESEARCH ASSOCIATE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,48963,0,75582,0,0,45384,0,45271,0,0,0,0,0,33396,0,0,0,0,156885,194819,171463,141442,169605,160921],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147877,192582,158448,136024,154293,142078],"Other compensation":[0,0,0,48963,0,75582,0,0,45384,0,45271,0,0,0,0,0,33396,0,0,0,0,9008,2237,13015,5418,15312,18843]},"Basic":{"value":null,"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.","year":2015,"name":"OLD DOMINION UNIVERSITY RESEARCH FOUNDATION","phone":7576834293,"website":"WWW.RESEARCHFOUNDATION.ODU.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"JULIAN FACENDA","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"4111 MONARCH WAY NO 204, NORFOLK, VA, 23508, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":15,"Number of employees total":1128,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1128,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":52059953,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51904121,"Total revenue":51904121,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":155832,"Investment income total":155707,"Net investment gain":125,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51841128,"Grant expense":{"value":10986221,"Grants to domestic orgs":9430043,"Grants to domestic individuals":1479336,"Grants and similar":0,"Foreign grants":76842},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28879649,"Current officers":153172,"Disqualified persons":0,"Other salaries and wages":22691677,"Pension plan contributions":0,"Other employee benefits":4780394,"Payroll taxes":1254406},"Other expenses":{"value":11975258,"Management services":0,"Legal":254484,"Accounting":65783,"Lobbying services":0,"Investment management fees":0,"Other services":2031706,"Advertising":0,"Office expenses":462414,"Information technology":0,"Royalties":0,"Occupancy":411060,"Travel":2720820,"Conferences and meetings":210723,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1566159,"Insurance":105496,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4146613,"CONTRACT-OTHER SUPPLIES":2186917,"OTHER COSTS":1689896,"EQUIPMENT MAINTENANCE":201368,"BAD DEBT":68432},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":46219139,"Management And General Expenses":5152787,"Fundraising Expenses":469202}},"Assets":{"value":34228122,"Non-interest bearing cash":600,"Savings and temp cash investments":9437828,"Pledges and grants receivable":0,"Accounts receivable":11928376,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":612572,"Land, building, equipment":4229983,"Investments publicly traded":8018763,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16070002,"Sum of Total Liabilities":0,"Accounts payable, accrued":7686006,"Grants payable":0,"Deferred, revenue":5159198,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3224798},"Fund balance":{"value":18158120,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18158120,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8915534978328403,"percentile":0.7572059806820104},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.004203326883525999,"percentile":0.40817485716917695},"Liabilities to Assets Ratio":{"score":0.46949704105881124,"percentile":0.14375062476136163},"Operating Reserve Ratio":{"score":0.6602503325159128,"percentile":0.3140530841251438},"Officer Compensation Ratio":{"score":0.023991202506241763,"percentile":0.8915888133459208},"Program Expense Growth":{"score":0.0027728992289823054,"percentile":0.33457126429197576},"Revenue Growth":{"score":0.008320597854735262,"percentile":0.407127844918503},"Asset Growth":{"score":-0.05003817490357754,"percentile":0.16511201692708954},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4563475094637037,"percentile":0.22394024617714284}},"source_xml":"201741249349300914_public.xml"},{"Organization":{"value":null,"Person":["MR DAVID K EDWARDS","MR LARRY KITTELBERGER","MS DAWN L MERKLE","MS KAREN DZUPINKA","DR AUGUSTINE AGHO","DR GAIL DODGE","DR MORRIS FOSTER","TODD JOHNSON","BRIAN HEMPHILL","CHAD REED","MR JAMES BLACK JR","MS KATHY DONOVAN","MR JIM FUNARI","MS BARBARA GERAGHTY","MS TRACY GREGORIO","MR STEVE KAUDER","MS BETSY REILLY","MS MARGARET ROOMSBURG","MR SCOTT E SINGOR","MONICA STURGIS","DR MICHAEL WEATHERLY","DR JOHN NUNNERY","MARY SANDY","ROBERT A BAKER","BRIAN LONG","SHEILA FLANAGAN","JEREMIAH CRONIN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","ACTING EXECUTIVE DIRECTOR","DIRECTOR OF FIELD PROGRAM","RESEARCH ASSOCIATE","RESEARCH ASSOCIATE","FIELD OPERATIONS","RESEARCH ASSOCIATE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,15.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,73644,61792,59960,56917,41050,0,0,0,0,0,0,0,0,0,0,0,0,107365,229822,186278,158830,167797,170618],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,64969,227531,176891,157661,149184,151945],"Other compensation":[0,0,0,0,73644,61792,59960,56917,41050,0,0,0,0,0,0,0,0,0,0,0,0,42396,2291,9387,1169,18613,18673]},"Basic":{"value":null,"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.","year":2021,"name":"OLD DOMINION UNIVERSITY RESEARCH FOUNDATION","phone":7576834293,"website":"WWW.RESEARCHFOUNDATION.ODU.EDU","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Australia","Benin","Botswana","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","DR Congo","Djibouti","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Gabon","Gambia","Ghana","Guinea","Guinea-Bissau","Hong Kong","Indonesia","Ivory Coast","Japan","Kenya","Lesotho","Liberia","Libya","Macau","Madagascar","Malawi","Malaysia","Mali","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Mongolia","Morocco","Mozambique","Namibia","Nauru","New Zealand","Niger","Nigeria","Niue","North Korea","Palau","Papua New Guinea","Philippines","Republic of the Congo","Rwanda","Réunion","Saint Helena","Saint Helena, Ascension and Tristan da Cunha","Samoa","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Sudan","Swaziland","São Tomé and Príncipe","Taiwan","Tanzania","Togo","Tonga","Tunisia","Tuvalu","Uganda","Vanuatu","Western Sahara","Zambia","Zimbabwe"],"principal_officer":"SHANNON ROBINSON","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":21,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"4111 MONARCH WAY 204, NORFOLK, VA, 23508, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":14,"Number of employees total":1155,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1155,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":58179251,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":58060658,"Total revenue":58060658,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":118593,"Investment income total":106811,"Net investment gain":11782,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":58664272,"Grant expense":{"value":10241414,"Grants to domestic orgs":7304722,"Grants to domestic individuals":2795932,"Grants and similar":0,"Foreign grants":140760},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":34814188,"Current officers":905477,"Disqualified persons":0,"Other salaries and wages":26457193,"Pension plan contributions":0,"Other employee benefits":6005856,"Payroll taxes":1445662},"Other expenses":{"value":13608670,"Management services":0,"Legal":86266,"Accounting":85411,"Lobbying services":0,"Investment management fees":0,"Other services":5573736,"Advertising":0,"Office expenses":289824,"Information technology":38647,"Royalties":0,"Occupancy":399691,"Travel":1080625,"Conferences and meetings":110422,"Interest":28,"Payments to affiliates":0,"Depreciation and depletion":911664,"Insurance":142131,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4890225,"OTHER COSTS":2562761,"SUPPLIES":2174115,"EQUIPMENT MAINTENANCE":138841,"BAD DEBT":14508},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":53019874,"Management And General Expenses":4997889,"Fundraising Expenses":646509}},"Assets":{"value":38694271,"Non-interest bearing cash":600,"Savings and temp cash investments":11906368,"Pledges and grants receivable":0,"Accounts receivable":17382842,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1290254,"Land, building, equipment":1950030,"Investments publicly traded":6164177,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18521479,"Sum of Total Liabilities":0,"Accounts payable, accrued":8067249,"Grants payable":0,"Deferred, revenue":10454230,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":20172792,"Net assets without donor restriction":20172792,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9037847431226965,"percentile":0.7773335857507673},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.008336666279873558,"percentile":0.36427469577691957},"Liabilities to Assets Ratio":{"score":0.47866204792952427,"percentile":0.1412288420980183},"Operating Reserve Ratio":{"score":0.6595883606976322,"percentile":0.3137994595674964},"Officer Compensation Ratio":{"score":0.022399885913525017,"percentile":0.8998538250892409},"Program Expense Growth":{"score":0.007162673026090955,"percentile":0.3514422866818452},"Revenue Growth":{"score":0.008875785418976984,"percentile":0.40969010185475263},"Asset Growth":{"score":-0.005870467986764587,"percentile":0.2956210099340394},"Independent Voting Board Pct":{"score":0.7368421052631579,"percentile":0.16717698534943207},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4627848946719504,"percentile":0.23723802756708837}},"source_xml":"202301289349300535_public.xml"},{"Organization":{"value":null,"Person":["MS NORA BARNES","MR JOHN DANNON","DR SANDRA J DELOATCH","MR PATRICK S CALLAHAN","DR OKTAY BAYSAL","MR H LEE BEACH","MR JOHN BRODERICK","MR STEPHEN M CARMEL","MR WILLIAM H COLDEN JR","MG JEANETTE EDMUNDS","DR H ROGER HARVEY","MR TIMOTHY LOCKHART","DR DAVID O MATSON","JUAN M MONTERO II MD","DR JERRY L NADLER","MR MARK A NELSON","DR CHRIS PLATSOCOUCAS","DR CAROL SIMPSON","MR DOUGLAS A WEISS","DANIEL R WECKSTEIN","JULIAN F FACENDA","MARY L SANDY","LEIGH YU","DAVID O'NEILL","JOSEPH GROSEL","FRANCIS BADAVI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","REGISTERED AGENT","EXECUTIVE DIRECTOR","DIRECTOR OF FIELD PROGRAM","PROGRAM MANAGER - VMASC","PROJECT PROGRAM ANALYST SR.","PROGRAM MANAGER - VMASC","RESEARCH ASSOCIATE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,45722,0,54208,0,0,0,38113,0,0,0,0,0,31666,37666,0,0,136454,175568,165325,148174,156365,154872],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,127783,173385,152720,146093,139628,136639],"Other compensation":[0,0,0,0,45722,0,54208,0,0,0,38113,0,0,0,0,0,31666,37666,0,0,8671,2183,12605,2081,16737,18233]},"Basic":{"value":null,"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.","year":2013,"name":"OLD DOMINION UNIVERSITY RESEARCH FOUNDATION","phone":7576834293,"website":"WWW.REASEARCHFOUNDATION.ODU.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN FACENDA","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":19,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"4111 MONARCH WAY NO 204, NORFOLK, VA, 23508, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":14,"Number of employees total":1236,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1236,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51209660,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51093370,"Total revenue":51093370,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":116290,"Investment income total":136595,"Net investment gain":-20305,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51835096,"Grant expense":{"value":8991324,"Grants to domestic orgs":7870957,"Grants to domestic individuals":1120367,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27991012,"Current officers":136453,"Disqualified persons":0,"Other salaries and wages":22108908,"Pension plan contributions":0,"Other employee benefits":4458736,"Payroll taxes":1286915},"Other expenses":{"value":14852760,"Management services":0,"Legal":665244,"Accounting":56220,"Lobbying services":0,"Investment management fees":0,"Other services":2488371,"Advertising":0,"Office expenses":1062838,"Information technology":16946,"Royalties":0,"Occupancy":510412,"Travel":2739274,"Conferences and meetings":246588,"Interest":2763,"Payments to affiliates":0,"Depreciation and depletion":1455400,"Insurance":132320,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5476384,"OTHER COSTS":3198035,"CONTRACT-OTHER SUPPLIES":1952210,"BAD DEBT":201021,"EQUIPMENT MAINTENANCE":125118},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":45962519,"Management And General Expenses":5562524,"Fundraising Expenses":310053}},"Assets":{"value":37929012,"Non-interest bearing cash":600,"Savings and temp cash investments":12258883,"Pledges and grants receivable":0,"Accounts receivable":12388813,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1238330,"Land, building, equipment":4322858,"Investments publicly traded":7719528,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17201233,"Sum of Total Liabilities":0,"Accounts payable, accrued":6995406,"Grants payable":0,"Deferred, revenue":4980217,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5225610},"Fund balance":{"value":20727779,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":20727779,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8867065472397312,"percentile":0.7497138150209856},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.012213242579622672,"percentile":0.35527614502599414},"Liabilities to Assets Ratio":{"score":0.45351123303712737,"percentile":0.14830871978408247},"Operating Reserve Ratio":{"score":0.7317245443126024,"percentile":0.33969341540125525},"Officer Compensation Ratio":{"score":0.0220725548574271,"percentile":0.9015846766887402},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.7368421052631579,"percentile":0.16717698534943207},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4851492419734617,"percentile":0.28630806880192977}},"source_xml":"201541359349305854_public.xml"},{"Organization":{"value":null,"Person":["MR DAVID K EDWARDS","MR LARRY KITTELBERGER","MS DAWN L MERKLE","MR MARK A NELSON","DR STEPHANIE ADAMS","DR AUGUSTINE AGHO","MR JOHN BRODERICK","DR GAIL DODGE","MR GREGORY DUBOIS","DR MORRIS FOSTER","MR JAMES BLACK JR","MS GLORIA DANA","MS KATHY DONOVAN","MR JIM FUNARI","MR STEVE KAUDER","MS BETSY REILLY","MS MARGARET ROOMSBURG","MR SCOTT E SINGOR","MR CHARLES T SOUTHALL","DR MICHAEL WEATHERLY","JULIAN FACENDA","FRANCIS BADAVI","JEREMIAH CRONIN","SHEILA FLANAGAN","MARY SANDY","PARITICA PULLIAM"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE, UNTIL JUNE 2019","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, BEGAN JUNE 2019","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","RESEARCH ASSOCIATE","PROGRAM MANAGER","DIRECTOR OF FIELD OPERATIONS","DIRECTOR OF FIELD PROGRAM","DIRECTOR OF FIELD PROGRAM"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,46112,74029,94484,57135,29473,56139,0,0,0,0,0,0,0,0,0,0,178426,165029,147657,159220,204818,139279],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,162617,148221,131943,142135,202558,123611],"Other compensation":[0,0,0,0,46112,74029,94484,57135,29473,56139,0,0,0,0,0,0,0,0,0,0,15809,16808,15714,17085,2260,15668]},"Basic":{"value":null,"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.","year":2018,"name":"OLD DOMINION UNIVERSITY RESEARCH FOUNDATION","phone":7576834293,"website":"WWW.RESEARCHFOUNDATION.ODU.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Australia","Austria","Belarus","Belgium","Benin","Bosnia and Herzegovina","Botswana","British Indian Ocean Territory","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Croatia","Cyprus","Czechia","DR Congo","Denmark","Djibouti","Egypt","Equatorial Guinea","Eritrea","Estonia","Eswatini","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Guernsey","Guinea","Guinea-Bissau","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Ivory Coast","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Republic of the Congo","Romania","Russia","Rwanda","Réunion","Saint Helena","Saint Helena, Ascension and Tristan da Cunha","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","São Tomé and Príncipe","Taiwan","Tanzania","Togo","Tonga","Tunisia","Tuvalu","Uganda","Ukraine","United Kingdom","Vanuatu","Vatican City","Western Sahara","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"JULIAN FACENDA","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"4111 MONARCH WAY NO 204, NORFOLK, VA, 23508, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":14,"Number of employees total":1151,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1151,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":51032691,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50713215,"Total revenue":50713215,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":319476,"Investment income total":319059,"Net investment gain":417,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50331180,"Grant expense":{"value":8238196,"Grants to domestic orgs":5935427,"Grants to domestic individuals":1845150,"Grants and similar":0,"Foreign grants":457619},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29411074,"Current officers":182274,"Disqualified persons":0,"Other salaries and wages":22671149,"Pension plan contributions":0,"Other employee benefits":5303207,"Payroll taxes":1254444},"Other expenses":{"value":12681910,"Management services":0,"Legal":130011,"Accounting":65082,"Lobbying services":0,"Investment management fees":0,"Other services":2297136,"Advertising":0,"Office expenses":401967,"Information technology":14514,"Royalties":0,"Occupancy":342380,"Travel":2448884,"Conferences and meetings":305662,"Interest":477,"Payments to affiliates":0,"Depreciation and depletion":1225346,"Insurance":117151,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5333300,"OTHER COSTS":2786654,"SUPPLIES":2197667,"EQUIPMENT MAINTENANCE":243645,"BAD DEBT":105334},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":44955984,"Management And General Expenses":4959723,"Fundraising Expenses":415473}},"Assets":{"value":32097910,"Non-interest bearing cash":600,"Savings and temp cash investments":6756148,"Pledges and grants receivable":0,"Accounts receivable":12804549,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":677398,"Land, building, equipment":3195030,"Investments publicly traded":8664185,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12421636,"Sum of Total Liabilities":0,"Accounts payable, accrued":6214284,"Grants payable":0,"Deferred, revenue":4477278,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1730074},"Fund balance":{"value":19676274,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19676274,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8932034575783838,"percentile":0.7598064173104654},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.013746306264743123,"percentile":0.43544747883446216},"Liabilities to Assets Ratio":{"score":0.38699205026121636,"percentile":0.16902621621577332},"Operating Reserve Ratio":{"score":0.6377341043861876,"percentile":0.3056438638317032},"Officer Compensation Ratio":{"score":0.026858122539547055,"percentile":0.8764453270181344},"Program Expense Growth":{"score":-0.009710914361253742,"percentile":0.288977044578368},"Revenue Growth":{"score":-0.0032488822060765545,"percentile":0.35574440255206613},"Asset Growth":{"score":-0.04241018394800052,"percentile":0.18060225516965078},"Independent Voting Board Pct":{"score":0.7368421052631579,"percentile":0.16717698534943207},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4525775661432671,"percentile":0.21639522412583195}},"source_xml":"202040389349300004_public.xml"},{"Organization":{"value":null,"Person":["MR JOHN DANNON","MG JEANETTE EDMUNDS","MR H LEE BEACH","MR PATRICK S CALLAHAN","DR STEPHANIE ADAMS","DR AUGUSTINE AGHO","MS NORA A BARNES","DR OKTAY BAYSAL","MR JOHN BRODERICK","MR STEPHEN M CARMEL","MR WILLIAM H COLDEN JR","DR GAIL DODGE","DR MORRIS FOSTER","MR LARRY KITTELBERGER","MR TIMOTHY LOCKHART","JUAN M MONTERO II MD","DR JERRY L NADLER","MR MARK A NELSON","DR CHRIS PLATSOUCAS","MR CHARLES T SOUTHALL","DR CHARLES SUKENIK","RDML KEVIN M SWEENEY","MR DOUGLAS A WEISS","JULIAN F FACENDA","MARY L SANDY","JOSEPH GROSEL","FRANCIS BADAVI","KERRY LAMBERT","STEPHEN DEMOS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE(THROUGH 12/31/16)","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH 03/31/17)","TRUSTEE","TRUSTEE","TRUSTEE (THROUGH 12/31/16)","TRUSTEE","TRUSTEE (THOUGH 06/30/17)","TRUSTEE (THROUGH 01/31/17)","TRUSTEE (THROUGH 03/31/17)","EXECUTIVE DIRECTOR","DIRECTOR OF FIELD PROGRAM","PROGRAM MANAGER - VMASC","RESEARCH ASSOCIATE","DIRECTOR OF FIELD PROGRAM","SR. PROJECT ENGINEER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,19413,43771,0,54942,89880,0,0,39992,51922,0,0,0,0,0,37016,0,23535,0,0,156953,193450,162410,159768,144041,136647],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,147500,191199,158309,139866,129874,122509],"Other compensation":[0,0,0,0,19413,43771,0,54942,89880,0,0,39992,51922,0,0,0,0,0,37016,0,23535,0,0,9453,2251,4101,19902,14167,14138]},"Basic":{"value":null,"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.","year":2016,"name":"OLD DOMINION UNIVERSITY RESEARCH FOUNDATION","phone":7576834293,"website":"WWW.RESEARCHFOUNDATION.ODU.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Andorra","Australia","Austria","Belarus","Belgium","Bosnia and Herzegovina","Bulgaria","China","Croatia","Cyprus","Czechia","Denmark","Estonia","Faroe Islands","Finland","France","Germany","Gibraltar","Greece","Guernsey","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Japan","Jersey","Kosovo","Latvia","Liechtenstein","Lithuania","Luxembourg","Macau","Malaysia","Malta","Marshall Islands","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Nauru","Netherlands","New Zealand","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Romania","Russia","Samoa","San Marino","Serbia","Slovakia","Slovenia","Solomon Islands","South Korea","Spain","Svalbard and Jan Mayen","Sweden","Switzerland","Taiwan","Tonga","Tuvalu","Ukraine","United Kingdom","Vanuatu","Vatican City","Åland Islands"],"principal_officer":"JULIAN FACENDA","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"4111 MONARCH WAY NO 204, NORFOLK, VA, 23508, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":15,"Number of employees total":1119,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1119,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":52369683,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":51628620,"Total revenue":51628620,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":741063,"Investment income total":157552,"Net investment gain":583511,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51282724,"Grant expense":{"value":10613865,"Grants to domestic orgs":8722422,"Grants to domestic individuals":1727276,"Grants and similar":0,"Foreign grants":164167},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":28799027,"Current officers":167447,"Disqualified persons":0,"Other salaries and wages":22413475,"Pension plan contributions":0,"Other employee benefits":4997608,"Payroll taxes":1220497},"Other expenses":{"value":11869832,"Management services":0,"Legal":181430,"Accounting":55689,"Lobbying services":0,"Investment management fees":0,"Other services":2023776,"Advertising":0,"Office expenses":365455,"Information technology":0,"Royalties":0,"Occupancy":296971,"Travel":2470918,"Conferences and meetings":205287,"Interest":2,"Payments to affiliates":0,"Depreciation and depletion":1545351,"Insurance":70650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4654303,"SUPPLIES":2622917,"OTHER COSTS":1652417,"EQUIPMENT MAINTENANCE":269949,"BAD DEBT":109020},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":45772052,"Management And General Expenses":5006332,"Fundraising Expenses":504340}},"Assets":{"value":32248881,"Non-interest bearing cash":600,"Savings and temp cash investments":8892596,"Pledges and grants receivable":0,"Accounts receivable":11310902,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":687874,"Land, building, equipment":3186340,"Investments publicly traded":8170569,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12991840,"Sum of Total Liabilities":0,"Accounts payable, accrued":5951285,"Grants payable":0,"Deferred, revenue":3885112,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3155443},"Fund balance":{"value":19257041,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19257041,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.892543305616917,"percentile":0.7587738554614808},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":0.02075550084960415,"percentile":0.45425633101329843},"Liabilities to Assets Ratio":{"score":0.40286173030313827,"percentile":0.16380034347536104},"Operating Reserve Ratio":{"score":0.6288449303122041,"percentile":0.30227419381240955},"Officer Compensation Ratio":{"score":0.025617593948402583,"percentile":0.883012697632826},"Program Expense Growth":{"score":-0.0021435711242068505,"percentile":0.3139093282696416},"Revenue Growth":{"score":0.010741460701848813,"percentile":0.41852081735772295},"Asset Growth":{"score":-0.060331030726210294,"percentile":0.14803325196315942},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4616277408143057,"percentile":0.23479341482442445}},"source_xml":"201830329349301108_public.xml"},{"Organization":{"value":null,"Person":["MR DAVID K EDWARDS","MR LARRY KITTELBERGER","MS BETSY REILLY","MS KAREN DZUPINKA","DR AUGUSTINE AGHO","BRIAN HEMPHILL","KENNETH FRIDLEY","CHAD REED","MR JAMES BLACK JR","MS KATHY DONOVAN","MR JIM FUNARI","MS BARBARA GERAGHTY","ROBERT KING","MS MARGARET ROOMSBURG","MR SCOTT E SINGOR","MONICA STURGIS","SHANNON WALKER","SHANNON ROBINSON","MARY SANDY","ROBERT A BAKER","HOPE FOWLER","CASEY GOLLIHER","SHEILA FLANAGAN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","DIRECTOR OF FIELD PROGRAM","RESEARCH ASSOCIATE","DIRECTOR OF HUMAN RESOURCE","DIRECTOR OF FINANCE","FIELD OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,77945,73007,79911,86781,0,0,0,0,0,0,0,0,0,35937,246687,207402,178631,196775,198863],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,244969,197308,200051,199870,178695],"Other compensation":[0,0,0,0,77945,73007,79911,86781,0,0,0,0,0,0,0,0,0,35937,1718,10094,-21420,-3095,20168]},"Basic":{"value":null,"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.","year":2023,"name":"OLD DOMINION UNIVERSITY RESEARCH FOUNDATION","phone":7576834293,"website":"WWW.ODU.EDU/ODU-RESEARCH-FOUNDATION","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Argentina","Benin","Bermuda","Bolivia","Botswana","Brazil","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","DR Congo","Djibouti","Ecuador","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Greenland","Guinea","Guinea-Bissau","Guyana","Ivory Coast","Kenya","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Mexico","Morocco","Mozambique","Namibia","Niger","Nigeria","Paraguay","Peru","Republic of the Congo","Rwanda","Réunion","Saint Helena","Saint Helena, Ascension and Tristan da Cunha","Saint Pierre and Miquelon","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","Suriname","Swaziland","São Tomé and Príncipe","Tanzania","Togo","Tunisia","Uganda","United States","United States Minor Outlying Islands","Uruguay","Venezuela","Western Sahara","Zambia","Zimbabwe"],"principal_officer":"SHANNON ROBINSON","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":17,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4111 MONARCH WAY 204, NORFOLK, VA, 23508, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":12,"Number of employees total":1116,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":63306336,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62850809,"Total revenue":62850809,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":455527,"Investment income total":586460,"Net investment gain":-130933,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64261601,"Grant expense":{"value":10895701,"Grants to domestic orgs":6787328,"Grants to domestic individuals":4038250,"Grants and similar":0,"Foreign grants":70123},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36541265,"Current officers":776299,"Disqualified persons":0,"Other salaries and wages":27966695,"Pension plan contributions":1174556,"Other employee benefits":5174478,"Payroll taxes":1449237},"Other expenses":{"value":16824635,"Management services":0,"Legal":59619,"Accounting":79310,"Lobbying services":102400,"Investment management fees":0,"Other services":5533888,"Advertising":0,"Office expenses":404457,"Information technology":98672,"Royalties":0,"Occupancy":459671,"Travel":2289971,"Conferences and meetings":223004,"Interest":179,"Payments to affiliates":0,"Depreciation and depletion":1106758,"Insurance":168659,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6298047,"OTHER COSTS":3571685,"SUPPLIES":2389742,"EQUIPMENT MAINTENANCE":269820,"BAD DEBT":66800},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":56282070,"Management And General Expenses":7053223,"Fundraising Expenses":926308}},"Assets":{"value":38182820,"Non-interest bearing cash":443,"Savings and temp cash investments":5596403,"Pledges and grants receivable":0,"Accounts receivable":22185092,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":869169,"Land, building, equipment":2717110,"Investments publicly traded":5647680,"Investments other":0,"Investments program related":0,"Intangible assets":1166923,"Other assets":0},"Liabilities":{"value":19304363,"Sum of Total Liabilities":0,"Accounts payable, accrued":8866313,"Grants payable":0,"Deferred, revenue":9240482,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1197568},"Fund balance":{"value":18878457,"Net assets without donor restriction":18878457,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.875827385626449,"percentile":0.732820241192914},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.015089563862928349,"percentile":0.34886386494816557},"Liabilities to Assets Ratio":{"score":0.5055771941412395,"percentile":0.13401581854799724},"Operating Reserve Ratio":{"score":0.5941778512489908,"percentile":0.2889810335311874},"Officer Compensation Ratio":{"score":0.02150489527953093,"percentile":0.9045452924890125},"Program Expense Growth":{"score":0.021436797407022,"percentile":0.41138525159789924},"Revenue Growth":{"score":0.021769758554395505,"percentile":0.4736992108573398},"Asset Growth":{"score":0.006456674956271401,"percentile":0.3469369274147583},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46236026040514916,"percentile":0.23634569591969254}},"source_xml":"202541349349308089_public.xml"},{"Organization":{"value":null,"Person":["MR DAVID K EDWARDS","MR LARRY KITTELBERGER","MS DAWN L MERKLE","MS BETSY REILLY","MS KAREN DZUPINKA","DR AUGUSTINE AGHO","DR GAIL DODGE","DR MORRIS FOSTER","KENNETH FRIDLEY","BRIAN HEMPHILL","CHAD REED","MR JAMES BLACK JR","MS KATHY DONOVAN","MR JIM FUNARI","MS BARBARA GERAGHTY","MS TRACY GREGORIO","MR STEVE KAUDER","ROBERT KING","MS MARGARET ROOMSBURG","MR SCOTT E SINGOR","MONICA STURGIS","SHANNON ROBINSON","MARY SANDY","ROBERT A BAKER","HOPE FOWLER","JEREMIAH CRONIN","SHEILA FLANAGAN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","DIRECTOR OF FIELD PROGRAM","RESEARCH ASSOCIATE","DIRECTOR OF HUMAN RESOURCES","RESEARCH ASSOCIATE","FIELD OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,66585,63712,61148,36407,69919,65858,0,0,0,0,0,0,0,0,0,0,14608,238540,198966,209469,183710,185676],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,236249,189079,165193,163993,166550],"Other compensation":[0,0,0,0,0,66585,63712,61148,36407,69919,65858,0,0,0,0,0,0,0,0,0,0,14608,2291,9887,44276,19717,19126]},"Basic":{"value":null,"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.","year":2022,"name":"OLD DOMINION UNIVERSITY RESEARCH FOUNDATION","phone":7576834293,"website":"WWW.RESEARCHFOUNDATION.ODU.EDU","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Benin","Bermuda","Botswana","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","DR Congo","Djibouti","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Gabon","Gambia","Ghana","Greenland","Guinea","Guinea-Bissau","Ivory Coast","Kenya","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Mexico","Morocco","Mozambique","Namibia","Niger","Nigeria","Republic of the Congo","Rwanda","Réunion","Saint Helena","Saint Helena, Ascension and Tristan da Cunha","Saint Pierre and Miquelon","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","Swaziland","São Tomé and Príncipe","Tanzania","Togo","Tunisia","Uganda","United States","United States Minor Outlying Islands","Western Sahara","Zambia","Zimbabwe"],"principal_officer":"SHANNON ROBINSON","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":21,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"4111 MONARCH WAY 204, NORFOLK, VA, 23508, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":13,"Number of employees total":1180,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1180,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":62362675,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62124772,"Total revenue":62124772,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":237903,"Investment income total":262887,"Net investment gain":-24984,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63173789,"Grant expense":{"value":10769181,"Grants to domestic orgs":7382751,"Grants to domestic individuals":3329805,"Grants and similar":0,"Foreign grants":56625},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35658116,"Current officers":1085417,"Disqualified persons":0,"Other salaries and wages":27301519,"Pension plan contributions":1087399,"Other employee benefits":4725732,"Payroll taxes":1458049},"Other expenses":{"value":16746492,"Management services":0,"Legal":43160,"Accounting":76595,"Lobbying services":0,"Investment management fees":0,"Other services":5827761,"Advertising":0,"Office expenses":389520,"Information technology":39084,"Royalties":0,"Occupancy":427894,"Travel":2054696,"Conferences and meetings":201302,"Interest":11,"Payments to affiliates":0,"Depreciation and depletion":966000,"Insurance":156849,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6563620,"OTHER COSTS":3645020,"SUPPLIES":2491612,"EQUIPMENT MAINTENANCE":421118,"BAD DEBT":5870},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":56965450,"Management And General Expenses":5503659,"Fundraising Expenses":704680}},"Assets":{"value":39975576,"Non-interest bearing cash":443,"Savings and temp cash investments":13339137,"Pledges and grants receivable":0,"Accounts receivable":16088550,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1401185,"Land, building, equipment":2500155,"Investments publicly traded":5257260,"Investments other":0,"Investments program related":0,"Intangible assets":1388846,"Other assets":0},"Liabilities":{"value":20512315,"Sum of Total Liabilities":0,"Accounts payable, accrued":8244906,"Grants payable":0,"Deferred, revenue":10860231,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1407178},"Fund balance":{"value":19463261,"Net assets without donor restriction":19463261,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9017260307118827,"percentile":0.7740697477705364},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.013006401665739964,"percentile":0.35347981801947914},"Liabilities to Assets Ratio":{"score":0.5131211867966581,"percentile":0.13211101333425102},"Operating Reserve Ratio":{"score":0.632787373256969,"percentile":0.3037652232835832},"Officer Compensation Ratio":{"score":0.022075579478064867,"percentile":0.9015670946747498},"Program Expense Growth":{"score":0.017522253267473184,"percentile":0.394238736727732},"Revenue Growth":{"score":0.01739756525869057,"percentile":0.45144828269712256},"Asset Growth":{"score":0.003770461968590593,"percentile":0.3357642520929667},"Independent Voting Board Pct":{"score":0.7647058823529411,"percentile":0.17756212601619717},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4698321851667662,"percentile":0.25205989221225655}},"source_xml":"202411369349311051_public.xml"},{"Organization":{"value":null,"Person":["MS NORA BARNES","MR JOHN DANNON","DR SANDRA J DELOATCH","MR PATRICK S CALLAHAN","DR OKTAY BAYSAL","MR H LEE BEACH","MR JOHN BRODERICK","MR STEPHEN M CARMEL","MR WILLIAM H COLDEN JR","MG JEANETTE EDMUNDS","DR MORRIS FOSTER","MR TIMOTHY LOCKHART","MR LARRY KITTELBERGER","JUAN M MONTERO II MD","DR JERRY L NADLER","MR MARK A NELSON","DR CHRIS PLATSOCOUCAS","DR CAROL SIMPSON","MR DOUGLAS A WEISS","MR CHARLES T SOUTHALL","VB BUSINESS SERVICES LLC","JULIAN F FACENDA","MARY L SANDY","LEIGH YU","DERHONDA K COLEMAN","JOSEPH GROSEL","FRANCIS BADAVI"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","REGISTERED AGENT","EXECUTIVE DIRECTOR","DIRECTOR OF FIELD PROGRAM","PROGRAM MANAGER - VMASC","PROGRAM MANAGER - VMASC","PROGRAM MANAGER - VMASC","RESEARCH ASSOCIATE"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,47753,0,63766,0,0,0,21919,0,0,0,0,0,32905,39184,0,0,0,151069,182443,165313,170093,160728,155318],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,142323,180245,152692,162138,143958,137061],"Other compensation":[0,0,0,0,47753,0,63766,0,0,0,21919,0,0,0,0,0,32905,39184,0,0,0,8746,2198,12621,7955,16770,18257]},"Basic":{"value":null,"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.","year":2014,"name":"OLD DOMINION UNIVERSITY RESEARCH FOUNDATION","phone":7576834293,"website":"WWW.RESEARCHFOUNDATION.ODU.EDU","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JULIAN FACENDA","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"4111 MONARCH WAY NO 204, NORFOLK, VA, 23508, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":15,"Number of employees total":1200,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1200,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50017389,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":49861196,"Total revenue":49861196,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":156193,"Investment income total":156460,"Net investment gain":-267,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":52802315,"Grant expense":{"value":10094039,"Grants to domestic orgs":9165986,"Grants to domestic individuals":928053,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27994501,"Current officers":151069,"Disqualified persons":0,"Other salaries and wages":21989834,"Pension plan contributions":0,"Other employee benefits":4568951,"Payroll taxes":1284647},"Other expenses":{"value":14713775,"Management services":0,"Legal":484351,"Accounting":66850,"Lobbying services":0,"Investment management fees":0,"Other services":2021466,"Advertising":0,"Office expenses":456582,"Information technology":0,"Royalties":0,"Occupancy":415698,"Travel":2688512,"Conferences and meetings":282883,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1613644,"Insurance":131522,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6552267,"OTHER COSTS":3901972,"CONTRACT-OTHER SUPPLIES":2422409,"EQUIPMENT MAINTENANCE":177615,"BAD DEBT":50271},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":46636946,"Management And General Expenses":5778978,"Fundraising Expenses":386391}},"Assets":{"value":38784862,"Non-interest bearing cash":600,"Savings and temp cash investments":13327173,"Pledges and grants receivable":0,"Accounts receivable":12705199,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":671747,"Land, building, equipment":4257837,"Investments publicly traded":7822306,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":20892115,"Sum of Total Liabilities":0,"Accounts payable, accrued":7735966,"Grants payable":0,"Deferred, revenue":5119497,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":8036652},"Fund balance":{"value":17892747,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":17892747,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8832367671758331,"percentile":0.7443546438094625},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.05567915590316,"percentile":0.2768261384125597},"Liabilities to Assets Ratio":{"score":0.5386667354907696,"percentile":0.12582202208009072},"Operating Reserve Ratio":{"score":0.7345295750763958,"percentile":0.34067699366585297},"Officer Compensation Ratio":{"score":0.022546189499456606,"percentile":0.8990626344596729},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4674777518983135,"percentile":0.24705007596418113}},"source_xml":"201621309349300637_public.xml"},{"Organization":{"value":null,"Person":["MR JOHN DANNON","MG JEANETTE EDMUNDS","MR LARRY KITTELBERGER","DR STEPHANIE ADAMS","DR AUGUSTINE AGHO","MR JOHN BRODERICK","DR GAIL DODGE","DR MORRIS FOSTER","MS NORA A BARNES","MR H LEE BEACH","MR JAMES BLACK","MR PATRICK S CALLAHAN","MR STEPHEN M CARMEL","MR WILLIAM H COLDENJR","MS GLORIA DANA","MR DAVID EDWARDS","MR TIMOTHY LOCKHART","MS DAWN MERKLE","DR JERRY L NADLER","MR MARK A NELSON","MS MARGARET ROOMSBURG","MR SCOTT SINGOR","MR CHARLES T SOUTHALL","MR RICK WEDDLE","JULIAN FACENDA","MARY SANDY","JOSEPH GROSEL","FRANCIS BADAVI","KERRY LAMBERT","STEPHEN DEMOS"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE THRU 3/18","SECRETARY THRU 3/18","TRUSTEE","TREASURER THRU 3/18","TRUSTEE THRU 3/18","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE THRU 3/18","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","DIRECTOR OF FIELD PROGRAM","PROGRAM MANAGER - VMASC","RESEARCH ASSOCIATE","DIRECTOR OF FIELD PROGRAM","SR. PROJECT ENGINEER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,45526,71050,90027,49934,54724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,159831,199056,145007,163896,143641,143323],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,144843,196800,142880,142931,128728,128428],"Other compensation":[0,0,0,45526,71050,90027,49934,54724,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,14988,2256,2127,20965,14913,14895]},"Basic":{"value":null,"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.","year":2017,"name":"OLD DOMINION UNIVERSITY RESEARCH FOUNDATION","phone":7576834293,"website":"WWW.RESEARCHFOUNDATION.ODU.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Australia","Austria","Belarus","Belgium","Benin","Bosnia and Herzegovina","Botswana","British Indian Ocean Territory","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Croatia","Cyprus","Czechia","DR Congo","Denmark","Djibouti","Egypt","Equatorial Guinea","Eritrea","Estonia","Eswatini","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Guernsey","Guinea","Guinea-Bissau","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Ivory Coast","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Republic of the Congo","Romania","Russia","Rwanda","Réunion","Saint Helena","Saint Helena, Ascension and Tristan da Cunha","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","São Tomé and Príncipe","Taiwan","Tanzania","Togo","Tonga","Tunisia","Tuvalu","Uganda","Ukraine","United Kingdom","Vanuatu","Vatican City","Western Sahara","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"JULIAN FACENDA","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":24,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"4111 MONARCH WAY NO 204, NORFOLK, VA, 23508, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":14,"Number of employees total":1149,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1149,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":48282504,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":48074782,"Total revenue":48074782,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":207722,"Investment income total":223922,"Net investment gain":-16200,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":48642879,"Grant expense":{"value":7598378,"Grants to domestic orgs":5466066,"Grants to domestic individuals":1633555,"Grants and similar":0,"Foreign grants":498757},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29259604,"Current officers":165175,"Disqualified persons":0,"Other salaries and wages":22727914,"Pension plan contributions":0,"Other employee benefits":5151497,"Payroll taxes":1215018},"Other expenses":{"value":11784897,"Management services":0,"Legal":192192,"Accounting":73404,"Lobbying services":0,"Investment management fees":0,"Other services":2057987,"Advertising":0,"Office expenses":321438,"Information technology":0,"Royalties":0,"Occupancy":430267,"Travel":2439172,"Conferences and meetings":327192,"Interest":45,"Payments to affiliates":0,"Depreciation and depletion":1274707,"Insurance":121437,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4547056,"SUPPLIES":2489840,"OTHER COSTS":1904756,"EQUIPMENT MAINTENANCE":146626,"BAD DEBT":5834},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":43311338,"Management And General Expenses":4869694,"Fundraising Expenses":461847}},"Assets":{"value":32063927,"Non-interest bearing cash":600,"Savings and temp cash investments":9265014,"Pledges and grants receivable":0,"Accounts receivable":11276217,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":653899,"Land, building, equipment":2565362,"Investments publicly traded":8302835,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13212228,"Sum of Total Liabilities":0,"Accounts payable, accrued":6177506,"Grants payable":0,"Deferred, revenue":3937179,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3097543},"Fund balance":{"value":18851699,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":18851699,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8903942137142006,"percentile":0.7554081106555066},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.007463883811825501,"percentile":0.3664085219351011},"Liabilities to Assets Ratio":{"score":0.4120589471152426,"percentile":0.16081603256461058},"Operating Reserve Ratio":{"score":0.6591700092422572,"percentile":0.313642232550883},"Officer Compensation Ratio":{"score":0.02602672839327623,"percentile":0.8808462027977868},"Program Expense Growth":{"score":-0.01353050030795255,"percentile":0.2776338666376464},"Revenue Growth":{"score":-0.006895387068437083,"percentile":0.34152684420486745},"Asset Growth":{"score":-0.052113124956049715,"percentile":0.1613862965599397},"Independent Voting Board Pct":{"score":0.7368421052631579,"percentile":0.16717698534943207},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.438099078594673,"percentile":0.18825557962260092}},"source_xml":"201920939349300742_public.xml"},{"Organization":{"value":null,"Person":["DR AUGUSTINE AGHO","MR JOHN BRODERICK","DR GAIL DODGE","MR GREGORY DUBOIS","DR MORRIS FOSTER","FRANCIS BADAVI","JULIAN FACENDA","JEREMIAH CRONIN","SHEILA FLANAGAN","MARY SANDY","PATRICIA PULLIAM","MR DAVID K EDWARDS","MR LARRY KITTELBERGER","MS DAWN L MERKLE","MS MARGARET ROOMSBURG","MR MARK A NELSON","MR JAMES BLACK JR","MS GLORIA DANA","MS KATHY DONOVAN","MR JIM FUNARI","MR STEVE KAUDER","MS BETSY REILLY","MR SCOTT E SINGOR","MR CHARLES T SOUTHALL","DR MICHAEL WEATHERLY","MS KAREN DZUPINKA","MS BARBARA GERAGHTY","MS TRACY GREGORIO"],"Title":["TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","RESEARCH ASSOCIATE","EXECUTIVE DIRECTOR","PROGRAM MANAGER","DIRECTOR OF FIELD OPERATIONS","DIRECTOR OF FIELD PROGRAM","DIRECTOR OF FIELD PROGRAM","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE & TREASURER, UNTIL MARCH 2020","TRUSTEE","TRUSTEE, UNTIL MARCH 2020","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE, UNTIL MARCH 2020","TRUSTEE","TRUSTEE, BEGAN JUNE 2020","TRUSTEE, BEGAN JUNE 2020","TRUSTEE, BEGAN MARCH 2020"],"Hours":[1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[73711,94118,55493,30407,55741,165503,181775,154630,159718,213213,145764,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,148709,164923,137886,136268,210937,129062,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[73711,94118,55493,30407,55741,16794,16852,16744,23450,2276,16702,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"OLD DOMINION UNIVERSITY RESEARCH FOUNDATION","phone":7576834293,"website":"WWW.RESEARCHFOUNDATION.ODU.EDU","type":"990","affiliation":null,"foreign_countries":["Albania","Algeria","Andorra","Angola","Australia","Austria","Belarus","Belgium","Benin","Bosnia and Herzegovina","Botswana","British Indian Ocean Territory","Bulgaria","Burkina Faso","Burundi","Cameroon","Cape Verde","Central African Republic","Chad","China","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","Croatia","Cyprus","Czechia","DR Congo","Denmark","Djibouti","Egypt","Equatorial Guinea","Eritrea","Estonia","Eswatini","Ethiopia","Faroe Islands","Finland","France","Gabon","Gambia","Germany","Ghana","Gibraltar","Greece","Guernsey","Guinea","Guinea-Bissau","Hong Kong","Hungary","Iceland","Indonesia","Ireland","Isle of Man","Italy","Ivory Coast","Japan","Jersey","Kenya","Kosovo","Latvia","Lesotho","Liberia","Libya","Liechtenstein","Lithuania","Luxembourg","Macau","Madagascar","Malawi","Malaysia","Mali","Malta","Marshall Islands","Mauritania","Mauritius","Mayotte","Micronesia","Moldova","Monaco","Mongolia","Montenegro","Morocco","Mozambique","Namibia","Nauru","Netherlands","New Zealand","Niger","Nigeria","Niue","North Korea","North Macedonia","Norway","Palau","Papua New Guinea","Philippines","Poland","Portugal","Republic of the Congo","Romania","Russia","Rwanda","Réunion","Saint Helena","Saint Helena, Ascension and Tristan da Cunha","Samoa","San Marino","Sao Tome and Principe","Senegal","Serbia","Seychelles","Sierra Leone","Slovakia","Slovenia","Solomon Islands","Somalia","South Africa","South Korea","South Sudan","Spain","Sudan","Svalbard and Jan Mayen","Swaziland","Sweden","Switzerland","São Tomé and Príncipe","Taiwan","Tanzania","Togo","Tonga","Tunisia","Tuvalu","Uganda","Ukraine","United Kingdom","Vanuatu","Vatican City","Western Sahara","Zambia","Zimbabwe","Åland Islands"],"principal_officer":"JOHN NUNNERY","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":20,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"4111 MONARCH WAY NO 204, NORFOLK, VA, 23508, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":14,"Number of employees total":1140,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1140,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":50172760,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":50007719,"Total revenue":50007719,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":165041,"Investment income total":223880,"Net investment gain":-58839,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50234779,"Grant expense":{"value":7591537,"Grants to domestic orgs":6003463,"Grants to domestic individuals":1336652,"Grants and similar":0,"Foreign grants":251422},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":31439963,"Current officers":185761,"Disqualified persons":0,"Other salaries and wages":24251525,"Pension plan contributions":0,"Other employee benefits":5671349,"Payroll taxes":1331328},"Other expenses":{"value":11203279,"Management services":0,"Legal":124014,"Accounting":64945,"Lobbying services":0,"Investment management fees":0,"Other services":2608040,"Advertising":0,"Office expenses":291046,"Information technology":24860,"Royalties":0,"Occupancy":335421,"Travel":1477950,"Conferences and meetings":173712,"Interest":27,"Payments to affiliates":0,"Depreciation and depletion":1110678,"Insurance":129700,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4862886,"OTHER COSTS":2594785,"SUPPLIES":2000615,"EQUIPMENT MAINTENANCE":187857,"BAD DEBT":79629},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":44763773,"Management And General Expenses":4956174,"Fundraising Expenses":514832}},"Assets":{"value":32063990,"Non-interest bearing cash":600,"Savings and temp cash investments":6748380,"Pledges and grants receivable":0,"Accounts receivable":12983421,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":462968,"Land, building, equipment":2802611,"Investments publicly traded":9066010,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12220967,"Sum of Total Liabilities":0,"Accounts payable, accrued":6355504,"Grants payable":0,"Deferred, revenue":5865463,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19843023,"Net assets without donor restriction":19843023,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8910912696560286,"percentile":0.756484577026254},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.0012361089961963423,"percentile":0.3825911578890732},"Liabilities to Assets Ratio":{"score":0.3811430517536963,"percentile":0.1710342606840338},"Operating Reserve Ratio":{"score":0.638282692554495,"percentile":0.3058433279260443},"Officer Compensation Ratio":{"score":0.026477134496799518,"percentile":0.8784291642633845},"Program Expense Growth":{"score":-0.007765496985752717,"percentile":0.2951505611391935},"Revenue Growth":{"score":-0.0034194131438953996,"percentile":0.3550848005697886},"Asset Growth":{"score":-0.034597800034871416,"percentile":0.199798868854587},"Independent Voting Board Pct":{"score":0.7368421052631579,"percentile":0.16717698534943207},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.44555263940254564,"percentile":0.20248808941235102}},"source_xml":"202140709349300919_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MR DAVID K EDWARDS","MR LARRY KITTELBERGER","MS BETSY REILLY","MS KAREN DZUPINKA","DR AUGUSTINE AGHO","BRIAN HEMPHILL","KENNETH FRIDLEY","CHAD REED","MR JAMES BLACK JR","MS KATHY DONOVAN","MR JIM FUNARI","MS BARBARA GERAGHTY","ROBERT KING","MS MARGARET ROOMSBURG","MR SCOTT E SINGOR","MONICA STURGIS","SHANNON WALKER","SHANNON ROBINSON","MARY SANDY","ROBERT A BAKER","HOPE FOWLER","CASEY GOLLIHER","SHEILA FLANAGAN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE","EXECUTIVE DIRECTOR","DIRECTOR OF FIELD PROGRAM","RESEARCH ASSOCIATE","DIRECTOR OF HUMAN RESOURCE","DIRECTOR OF FINANCE","FIELD OPERATIONS"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,77945,73007,79911,86781,0,0,0,0,0,0,0,0,0,35937,246687,207402,178631,196775,198863],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,244969,197308,200051,199870,178695],"Other compensation":[0,0,0,0,77945,73007,79911,86781,0,0,0,0,0,0,0,0,0,35937,1718,10094,-21420,-3095,20168]},"Basic":{"value":null,"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.","year":2023,"name":"OLD DOMINION UNIVERSITY RESEARCH FOUNDATION","phone":7576834293,"website":"WWW.ODU.EDU/ODU-RESEARCH-FOUNDATION","type":"990","affiliation":null,"foreign_countries":["Algeria","Angola","Argentina","Benin","Bermuda","Bolivia","Botswana","Brazil","British Indian Ocean Territory","Burkina Faso","Burundi","Cameroon","Canada","Cape Verde","Central African Republic","Chad","Chile","Colombia","Comoros","Congo","Congo, Democratic Republic of the","Cote d'Ivoire","DR Congo","Djibouti","Ecuador","Egypt","Equatorial Guinea","Eritrea","Eswatini","Ethiopia","Falkland Islands","French Guiana","Gabon","Gambia","Ghana","Greenland","Guinea","Guinea-Bissau","Guyana","Ivory Coast","Kenya","Lesotho","Liberia","Libya","Madagascar","Malawi","Mali","Mauritania","Mauritius","Mayotte","Mexico","Morocco","Mozambique","Namibia","Niger","Nigeria","Paraguay","Peru","Republic of the Congo","Rwanda","Réunion","Saint Helena","Saint Helena, Ascension and Tristan da Cunha","Saint Pierre and Miquelon","Sao Tome and Principe","Senegal","Seychelles","Sierra Leone","Somalia","South Africa","South Sudan","Sudan","Suriname","Swaziland","São Tomé and Príncipe","Tanzania","Togo","Tunisia","Uganda","United States","United States Minor Outlying Islands","Uruguay","Venezuela","Western Sahara","Zambia","Zimbabwe"],"principal_officer":"SHANNON ROBINSON","year_formation":1965,"state_legal_domicile":"VA","total_volunteers":17,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"4111 MONARCH WAY 204, NORFOLK, VA, 23508, USA","city":"NORFOLK","state":"VA","country":"USA","zip_code":23508},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":12,"Number of employees total":1116,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":1116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":63306336,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":62850809,"Total revenue":62850809,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":455527,"Investment income total":586460,"Net investment gain":-130933,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":64261601,"Grant expense":{"value":10895701,"Grants to domestic orgs":6787328,"Grants to domestic individuals":4038250,"Grants and similar":0,"Foreign grants":70123},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36541265,"Current officers":776299,"Disqualified persons":0,"Other salaries and wages":27966695,"Pension plan contributions":1174556,"Other employee benefits":5174478,"Payroll taxes":1449237},"Other expenses":{"value":16824635,"Management services":0,"Legal":59619,"Accounting":79310,"Lobbying services":102400,"Investment management fees":0,"Other services":5533888,"Advertising":0,"Office expenses":404457,"Information technology":98672,"Royalties":0,"Occupancy":459671,"Travel":2289971,"Conferences and meetings":223004,"Interest":179,"Payments to affiliates":0,"Depreciation and depletion":1106758,"Insurance":168659,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":6298047,"OTHER COSTS":3571685,"SUPPLIES":2389742,"EQUIPMENT MAINTENANCE":269820,"BAD DEBT":66800},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":56282070,"Management And General Expenses":7053223,"Fundraising Expenses":926308}},"Assets":{"value":38182820,"Non-interest bearing cash":443,"Savings and temp cash investments":5596403,"Pledges and grants receivable":0,"Accounts receivable":22185092,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":869169,"Land, building, equipment":2717110,"Investments publicly traded":5647680,"Investments other":0,"Investments program related":0,"Intangible assets":1166923,"Other assets":0},"Liabilities":{"value":19304363,"Sum of Total Liabilities":0,"Accounts payable, accrued":8866313,"Grants payable":0,"Deferred, revenue":9240482,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1197568},"Fund balance":{"value":18878457,"Net assets without donor restriction":18878457,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.875827385626449,"percentile":0.732820241192914},"Fundraising Efficiency":{"score":0.0,"percentile":0.01663311242255882},"Operating Margin":{"score":-0.015089563862928349,"percentile":0.34886386494816557},"Liabilities to Assets Ratio":{"score":0.5055771941412395,"percentile":0.13401581854799724},"Operating Reserve Ratio":{"score":0.5941778512489908,"percentile":0.2889810335311874},"Officer Compensation Ratio":{"score":0.02150489527953093,"percentile":0.9045452924890125},"Program Expense Growth":{"score":0.021436797407022,"percentile":0.41138525159789924},"Revenue Growth":{"score":0.021769758554395505,"percentile":0.4736992108573398},"Asset Growth":{"score":0.006456674956271401,"percentile":0.3469369274147583},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46236026040514916,"percentile":0.23634569591969254}},"source_xml":"202541349349308089_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}