Civic Intelligence

Oregon Translational Research and Drug Development Institute

990 • Fiscal year 2012 • EIN 20-8877231

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

4640 SW Macadam AveRoom/Suite 25097239
Siviq Scores

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

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$4,234,793

Up $51,722 (+1.2%) from 2011

Net Assets

Up

$3,510,772

Up $62,892 (+1.8%) from 2011

Liabilities

Down

$724,021

Down $11,170 (-1.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,417,434

Down $4,935 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $4,135,010Liabilities 2010: $679,899Net Assets 2010: $3,455,1112010Assets 2011: $4,183,071Liabilities 2011: $735,191Net Assets 2011: $3,447,8802011Assets 2012: $4,234,793Liabilities 2012: $724,021Net Assets 2012: $3,510,7722012Assets 2013: $4,682,164Liabilities 2013: $1,604,498Net Assets 2013: $3,077,6662013Assets 2014: $4,375,101Liabilities 2014: $1,323,024Net Assets 2014: $3,052,0772014Assets 2015: $4,925,414Liabilities 2015: $2,268,455Net Assets 2015: $2,656,9592015Assets 2016: $3,463,777Liabilities 2016: $863,240Net Assets 2016: $2,600,5372016Assets 2017: $4,747,634Liabilities 2017: $2,129,963Net Assets 2017: $2,617,6712017Assets 2018: $3,655,411Liabilities 2018: $822,895Net Assets 2018: $2,832,5162018Assets 2019: $5,064,218Liabilities 2019: $1,921,435Net Assets 2019: $3,142,7832019Assets 2020: $4,158,559Liabilities 2020: $715,041Net Assets 2020: $3,443,5182020Assets 2021: $6,242,383Liabilities 2021: $2,481,899Net Assets 2021: $3,760,4842021Assets 2022: $16,344,117Liabilities 2022: $12,378,846Net Assets 2022: $3,965,2712022Assets 2023: $16,165,340Liabilities 2023: $11,822,092Net Assets 2023: $4,343,2482023Assets 2024: $15,791,727Liabilities 2024: $11,201,631Net Assets 2024: $4,590,0962024

Highlighted filing

2012

Assets$4,234,793
Liabilities$724,021
Net Assets$3,510,772

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,322,0912010Expenses 2011: $1,422,3692011Expenses 2012: $1,417,4342012Revenue 2013: $1,474,554Expenses 2013: $1,907,660Net Income 2013: -$433,1062013Revenue 2014: $1,487,796Expenses 2014: $1,513,385Net Income 2014: -$25,5892014Revenue 2015: $1,441,429Expenses 2015: $1,899,105Net Income 2015: -$457,6762015Revenue 2016: $1,882,803Expenses 2016: $1,939,225Net Income 2016: -$56,4222016Revenue 2017: $1,616,831Expenses 2017: $1,599,697Net Income 2017: $17,1342017Revenue 2018: $1,804,620Expenses 2018: $1,589,775Net Income 2018: $214,8452018Revenue 2019: $1,920,057Expenses 2019: $1,609,790Net Income 2019: $310,2672019Revenue 2020: $1,824,854Expenses 2020: $1,524,119Net Income 2020: $300,7352020Revenue 2021: $2,041,535Expenses 2021: $1,724,569Net Income 2021: $316,9662021Revenue 2022: $2,222,628Expenses 2022: $2,017,841Net Income 2022: $204,7872022Revenue 2023: $1,827,560Expenses 2023: $2,038,542Net Income 2023: -$210,9822023Revenue 2024: $2,482,428Expenses 2024: $2,235,580Net Income 2024: $246,8482024

Highlighted filing

2012

Revenue-
Expenses$1,417,434
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$1,480,615
Mission and Program Overview

Mission

Otradi is a non-profit research and development organization, supported in part by the state of oregon, that strives to promote bioscience industry growth and job creation in oregon. Otradi achieves this goal via collaboration with private and public sector entities in the bioscience community to discover, develop, and commercialize therapeutics, vaccines, diagnostics and other life sciences products important for human health.

Filing and Contact Details

Filer

EIN
20-8877231
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IRS990ScheduleO/GeneralExplanation/Explanation0OTRADI IS A NON-PROFIT RESEARCH AND DEVELOPMENT ORGANIZATION, SUPPORTED IN PART BY THE STATE OF OREGON, THAT STRIVES TO PROMOTE BIOSCIENCE INDUSTRY GROWTH AND JOB CREATION IN OREGON. OTRADI ACHIEVES THIS GOAL VIA COLLABORATION WITH PRIVATE AND PUBLIC SECTOR ENTITIES IN THE BIOSCIENCE COMMUNITY TO DISCOVER, DEVELOP, AND COMMERCIALIZE THERAPEUTICS, VACCINES, DIAGNOSTICS AND OTHER LIFE SCIENCES PRODUCTS IMPORTANT FOR HUMAN HEALTH.
IRS990ScheduleO/GeneralExplanation/Explanation1THE GOVERNING BODY IS COMPRISED OF REPRESENTATIVES OF DIFFERENT ORGANIZATIONS: OREGON UNIVERSITY SYSTEMS, OREGON HEALTH SCIENCES UNIVERSITY, ETC. EACH MEMBER CAN APPOINT A BOARD MEMBER. THE PRESIDENT ALSO HAS THE AUTHORITY TO APPOINT BOARD MEMBERS TO MAINTAIN A MAJORITY OF INDEPENDENT DIRECTORS AS DEFINED BY THE ORGANIZATION CHARTER.
IRS990ScheduleO/GeneralExplanation/Explanation2BY OTRADI AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation3EACH PERSON ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS THAT HE/SHE RECEIVED A COPY OF THE POLICY, READ AND UNDERSTANDS THE POLICY, AGREED TO COMPLY WITH THE POLICY, DISCLOSED ANY RELATIONSHIP THAT COULD GIVE RISE TO A CONFLICT OF INTEREST, AND DISCLOSED WHETHER SUCH INTEREST IS IMPLICATED BY AN EXISTING TRANSACTION WITH OTRADI.
IRS990ScheduleO/GeneralExplanation/Explanation4A SUBCOMMITTEE OF THE BOARD OF DIRECTORS WAS APPOINTED AND REVIEWED THE COMPENSATION PACKAGE OFFERED TO THE EXECUTIVE DIRECTOR. THE COMPENSATION PACKAGES THEN WENT TO THE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5N/A
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DOES NOT MAKE IT'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC VIA THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation7LOSS ON SALE OF PROPERTY CLASSIFICATION 292 LOSS ON SALE OF PROPERTY CLASSIFICATION -292
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 9
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IRS990/TheBooksAreInCareOf/NamePerson0SUSAN THOMPSON ADMINISTRATIVE ASST
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IRS990/TotalContributions01351000
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$11.2$4.59$2.48$2.24$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$11.8$4.34$1.83$2.04$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$12.4$3.97$2.22$2.02$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$2.48$3.76$2.04$1.72$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.72$3.44$1.82$1.52$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.92$3.14$1.92$1.61$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.82$2.83$1.80$1.59$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$2.13$2.62$1.62$1.60$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.86$2.60$1.88$1.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.93$2.27$2.66$1.44$1.90$0.46
2014Detailed filing. Detailed filing data is available for this year.$4.38$1.32$3.05$1.49$1.51$0.03
2013Summary only. Only limited summary data is available for this year.$4.68$1.60$3.08$1.47$1.91$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$0.72$3.51$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.74$3.45$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.68$3.46$1.32