Civic Intelligence

Oregon Osteopathic Foundation

990EZ • Fiscal year 2012 • EIN 20-3174637

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 05, 2013

Organization ProfileN/A
4380 SW Macadam Ave Suite 12597239
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

52nd percentile

3.5%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$116,877

Up $16,380 (+16%) from 2011

Net Assets

$111,877

No earlier filing loaded for comparison.

Liabilities

Up

$5,000

Up $5,000 from 2011

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin52nd percentile

Revenue

Up

$26,482

Up $8,083 (+44%) from 2011

Expenses

Down

$25,544

Down $3,505 (-12%) from 2011

Net Income

Up

$938

Up $11,588 (+109%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $100,497Liabilities 2011: $02011Assets 2012: $116,877Liabilities 2012: $5,000Net Assets 2012: $111,8772012Assets 2013: $131,074Net Assets 2013: $131,0742013

Highlighted filing

2012

Assets$116,877
Liabilities$5,000
Net Assets$111,877
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $18,399Expenses 2011: $29,049Net Income 2011: -$10,6502011Revenue 2012: $26,482Expenses 2012: $25,544Net Income 2012: $9382012Revenue 2013: $22,041Expenses 2013: $8,330Net Income 2013: $13,7112013

Highlighted filing

2012

Revenue$26,482
Expenses$25,544
Net Income$938
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote public health and the art and science of ostopathic medicine.

Filing and Contact Details

Filer

EIN
20-3174637
Raw XML Appendix174 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY098012
IRS990EZ/CashSavingsAndInvestments/EOY0115292
IRS990EZ/ContributionsGiftsGrantsEtc023750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses026970
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0938
IRS990EZ/FeesAndOthPymtToIndContractors01302
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0696
IRS990EZ/GrantsAndSimilarAmountsPaid021680
IRS990EZ/GrossAmountFromSaleOfAssets027666
IRS990EZ/GrossReceipts053452
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome02036
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0100497
IRS990EZ/NetAssetsOrFundBalancesBOY0100497
IRS990EZ/NetAssetsOrFundBalances/EOY0111877
IRS990EZ/NetAssetsOrFundBalancesEOY0111877
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID WALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH AGSTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEFF HEATHERINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DERRICK SORWEIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN SHONERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRIAN KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02485
IRS990EZ/OtherAssetsTotal/EOY01585
IRS990EZ/OtherChangesInNetAssets010442
IRS990EZ/OtherExpensesTotal02562
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE PUBLIC HEALTH AND THE ART AND SCIENCE OF OSTOPATHIC MEDICINE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL STUDENT SCHOLARSHIPS AWARDED IN 2012 AND ASSISTANCE WITH HOUSING FOR OSTEOPATHIC RESIDENTS WHILE ATTENDING SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021680
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104380 SW MACADAM AVE SUITE 125
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0972396426
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID WALLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05032996776
IRS990EZ/TotalAssets/BOY0100497
IRS990EZ/TotalAssets/EOY0116877
IRS990EZ/TotalExpenses025544
IRS990EZ/TotalProgramServiceExpenses021680
IRS990EZ/TotalRevenue026482
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023750
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026645
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years06470
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031103
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0104023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01624
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0382
IRS990ScheduleA/GrossInvestmentIncome170/Total06239
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03095
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06090
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02675
IRS990ScheduleA/OtherIncome170/Total011860
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.85180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89850
IRS990ScheduleA/PublicSupportTotal1700104023
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear023750
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016055
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026645
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06470
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031103
IRS990ScheduleA/Total170/Total0104023
IRS990ScheduleA/TotalSupport0122122
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5000
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $2485 Accounts Receivable - Ending $1585
IRS990ScheduleO/GeneralExplanation/Explanation2DUES $70
IRS990ScheduleO/GeneralExplanation/Explanation3BANK FEES $150
IRS990ScheduleO/GeneralExplanation/Explanation4INVESTMENT FEES $842
IRS990ScheduleO/GeneralExplanation/Explanation5RESEARCH $1500
IRS990ScheduleO/GeneralExplanation/Explanation6| Cash Amount Given: $21680
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203174637
ReturnHeader/Filer/Name/BusinessNameLine10OREGON OSTEOPATHIC FOUNDATION
ReturnHeader/Filer/NameControl0OREG
ReturnHeader/Filer/Phone05032996776
ReturnHeader/Filer/USAddress/AddressLine104380 SW MACADAM AVE SUITE 125
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097239
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-05
ReturnHeader/Officer/Name0DAVID WALLS
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Rebar & Associates PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104727 - 44th Avenue SW 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0981164467
ReturnHeader/Preparer/Name0ROBERT A HANSON CPA
ReturnHeader/Preparer/Phone02069382906
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-05T10:19:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$116,877
Liabilities
$5,000
Net assets
$111,877
Revenue
$26,482
Expenses
$25,544
Net income
$938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.22$0.08$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.05$1.12$0.26$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$1.00$0.00$0.18$0.29$0.11