Civic Intelligence

Oregon Translational Research and Drug Development Institute

990 • Fiscal year 2016 • EIN 20-8877231

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileWWW.OTRADI.ORG

View Organization Page

4640 SW Macadam Ave Suite 250Portland, OR 97239

(503) 227-1814

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.46x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$193,213

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$3,463,777

Down $1,461,637 (-30%) from 2015

Net Assets

Down

$2,600,537

Down $56,422 (-2.1%) from 2015

Liabilities

Down

$863,240

Down $1,405,215 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Up

$1,882,803

Up $441,374 (+31%) from 2015

Expenses

Up

$1,939,225

Up $40,120 (+2.1%) from 2015

Net Income

Up

-$56,422

Up $401,254 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2016

Assets$3,463,777
Liabilities$863,240
Net Assets$2,600,537
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$1,882,803
Expenses$1,939,225
Net Income-$56,422
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,066,137
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,595,951$1,881,465▲ $285,514
Land, Buildings, and Equipment, Net$1,573,952$961,452▼ $612,500
Pledges and Grants Receivable$1,492,275$497,425▼ $994,850
Inventories for Sale or Use$74,017--
Prepaid Expenses and Deferred Charges$103,234$56,114▼ $47,120
Accounts Receivable$50,580$29,517▼ $21,063
Total Assets$4,925,414$3,463,777▼ $1,461,637
Other Assets Total$35,405$37,804▲ $2,399
Liabilities
Deferred Revenue$1,527,949$533,163▼ $994,786
Mortgage Notes Payable Secured by Investment Property$342,441--
Other Liabilities$387,985$313,388▼ $74,597
Accounts Payable and Accrued Expenses$10,080$16,689▲ $6,609
Total Liabilities$2,268,455$863,240▼ $1,405,215
Net Assets / Fund Balance
Unrestricted Net Assets$2,656,959$2,600,537▼ $56,422
Total Net Assets Fund Balance$2,656,959$2,600,537▼ $56,422
Total Liabilities and Net Assets / Fund Balance$4,925,414$3,463,777▼ $1,461,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$123,441$118,442-
Leasehold Improvements$838,011$1,393,520-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer Fox PhdExecutive DiFT$185,747$7,466$193,213
Jennifer Fox PhdExecutive Director-$185,747$7,466$193,213

Board Members and Trustees

NameTitle
Andrew BarofskyBoard Chair
Cynthia Sagers PhdDirector
Daniel M Dorsa PhdDirector
Daniel SnyderDirector
Denise MccartyDirector
Frank CurciDirector
Jennifer StollDirector
Joseph Janda PhdDirector
William CarrollDirector
Zach Jonasson PhdDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,964
Program Service Revenue
$574,079
Investment Income
$-55,220
Other Revenue
$356,980
All Other Contributions
$12,114
Change in Net Assets
$-56,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,750,049
Revenue Not Reported on Financial Statements
$132,754
Other Revenue Adjustments
$132,754
Total Revenue per Audited Statements
$1,750,049
Total Revenue per Form 990
$1,882,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,258,403
Salaries, Compensation, and Employee Benefits$655,822
Grants and Similar Amounts Paid$25,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$547,049--$547,049
Other Salaries and Wages-$335,896-$335,896
Occupancy$301,075--$301,075
Current Officers, Directors, Trustees, and Key Employees-$185,747-$185,747
Other Employee Benefits-$91,626-$91,626
Fees for Services Other-$50,674-$50,674
Payroll Taxes-$42,553-$42,553
Conferences and Meetings-$40,544-$40,544
Advertising$34,829--$34,829
All Other Expenses$9,860$20,535-$30,395
Information Technology$17,946$12,101-$30,047
Insurance-$27,968-$27,968
Grants to Domestic Orgs$25,000--$25,000
Fees for Services Accounting-$22,593-$22,593
Office Expenses-$20,021-$20,021
Travel-$16,981-$16,981
Interest-$14,539-$14,539
Other Expenses$11,890$14,088-$11,890
Fees for Services Legal-$950-$950
Total Functional Expenses$1,042,409$896,816$0$1,939,225

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,939,225
Expenses per Audited Statements$1,427,090
Total Expenses per Audited Statements$1,427,090
Expenses Not Reported on Financial Statements$512,135
Other Expense Adjustments$512,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon Health and Science UnivPortland, OR-Bioscience R&d$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$228,372
Obi Rent Deposits$43,079
Payroll and Related Payables$41,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The 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.”

Form 990, Page 6, Part VI, Line 11B

“By otradi audit committee”

Form 990, Page 6, Part VI, Line 12C

“Each 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.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors annually reviews the compensation package for the executive director. Proposed salary adjustments require board approval.”

Form 990, Page 6, Part VI, Line 15B

“N/A”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents and financial statements available to the public. The conflict of interest policy is available to the public via the organization's website.”

Filing and Contact Details

Filer

Filer Name
Oregon Translational Research and
EIN
20-8877231
Phone
5032271814
Address
4640 SW MACADAM AVE SUITE 250, PORTLAND, OR 97239

Signing Officer

Name
Jennifer Fox Phd
Title
Executive Director
Phone
5032271814
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Fox Phd
Formed
2007
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Acumen Financial Services Group Pc
Address
2 CENTERPOINTE DR STE 345, LAKE OSWEGO, OR 97035
Preparer
Kendra Steph
Phone
5036829600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 3

“On november 30, 2016, the institute decided to discontinue the otradi lab in order to focus on the obi. The otradi lab was established in 2007 to connect researchers with the equipment and facilities needed for testing new compounds. As a result, the otradi lab, its equipment and inventory were sold.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The institute is a not-for-profit entity and is exempt from paying income taxes under the internal revenue code section 501(c)(3). Management believes that none of its activities are subject to unrelated business income taxes; therefore, no provision for income taxes has been made in the accompanying financial statements. Management evaluates tax positions taken by the institute and recognizes a tax liability (or asset) if the institute has taken an uncertain tax position that, more likely than not, would not be sustained upon examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 4B

“Revenue from discontinued operations 132,754”

Schedule D, Page 4, Part XII, Line 4B

“Expenses from discontinued operations 512,135”

Raw XML AppendixShowing 400 of 488 raw XML fields

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

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IRS990/InsuranceGrp/ManagementAndGeneralAmt027968
IRS990/InsuranceGrp/TotalAmt027968
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OTRADI 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02600537
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-58334
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IRS990/OccupancyGrp/ProgramServicesAmt0301075
IRS990/OccupancyGrp/TotalAmt0301075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020021
IRS990/OfficeExpensesGrp/TotalAmt020021
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035405
IRS990/OtherAssetsTotalGrp/EOYAmt037804
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091626
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091626
IRS990/OtherExpensesGrp/Desc0WARRANTIES & SRV CONTRACT
IRS990/OtherExpensesGrp/Desc1LAB EQUIPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE, COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3LAB COMPOUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014088
IRS990/OtherExpensesGrp/ProgramServicesAmt055442
IRS990/OtherExpensesGrp/ProgramServicesAmt139318
IRS990/OtherExpensesGrp/ProgramServicesAmt211890
IRS990/OtherExpensesGrp/TotalAmt055442
IRS990/OtherExpensesGrp/TotalAmt139318
IRS990/OtherExpensesGrp/TotalAmt214088
IRS990/OtherExpensesGrp/TotalAmt311890
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IRS990/OtherLiabilitiesGrp/EOYAmt0313388
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LOAN FORGIVENESS - PRINCIPAL
IRS990/OtherRevenueMiscGrp/Desc1LOAN FORGIVENESS - INTEREST
IRS990/OtherRevenueMiscGrp/ExclusionAmt0325000
IRS990/OtherRevenueMiscGrp/ExclusionAmt131980
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131980
IRS990/OtherRevenueTotalAmt0356980
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0335896
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042553
IRS990/PayrollTaxesGrp/TotalAmt042553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01492275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0497425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103234
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056114
IRS990/PrincipalOfficerNm0JENNIFER FOX PHD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/BusinessCd2541700
IRS990/ProgramServiceRevenueGrp/BusinessCd3541700
IRS990/ProgramServiceRevenueGrp/Desc0OBI RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc2REPLICATE PLATING
IRS990/ProgramServiceRevenueGrp/Desc3INVITRO TESTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0434612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt253876
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31409
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt253876
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31409
IRS990/ProgSrvcAccomActy2Grp/Desc0THE OTRADI BIOSCIENCE INCUBATOR IS OREGON'S FIRST BIOSCIENCE SPECIFIC ACCELERATOR. IT PROVIDES SCIENTISTS AND YOUNG COMPANIES WITH THE RESOURCES AND EXPERTISE NEEDED TO TAKE THEIR RESEARCH FROM THE LAB TO THE MARKET.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030411
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0990843
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025000
IRS990/PYInvestmentIncomeAmt07307
IRS990/PYOtherExpensesAmt01254711
IRS990/PYProgramServiceRevenueAmt0443279
IRS990/PYRevenuesLessExpensesAmt0-457676
IRS990/PYSalariesCompEmpBnftPaidAmt0619394
IRS990/PYTotalExpensesAmt01899105
IRS990/PYTotalRevenueAmt01441429
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-56422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557331
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0PORTLAND
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0OR
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0OREGON HEALTH SCIENCES UNIVERSITY
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118442
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0241883
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0512135
IRS990ScheduleD/ExpensesSubtotalAmt01427090
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0838011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01393520
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt02231531
IRS990ScheduleD/OtherExpensesNotIncludedAmt0512135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0228372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt241937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OBI RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL AND RELATED PAYABLES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0132754
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0132754
IRS990ScheduleD/RevenueSubtotalAmt01750049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INSTITUTE IS A NOT-FOR-PROFIT ENTITY AND IS EXEMPT FROM PAYING INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT BELIEVES THAT NONE OF ITS ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAXES; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATES TAX POSITIONS TAKEN BY THE INSTITUTE AND RECOGNIZES A TAX LIABILITY (OR ASSET) IF THE INSTITUTE HAS TAKEN AN UNCERTAIN TAX POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE FROM DISCONTINUED OPERATIONS 132,754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES FROM DISCONTINUED OPERATIONS 512,135
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0961452
IRS990ScheduleD/TotalExpensesPerForm990Amt01939225
IRS990ScheduleD/TotalLiabilityAmt0313388
IRS990ScheduleD/TotalRevenuePerForm990Amt01882803
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01750049
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427090
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BIOSCIENCE R&D
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OREGON HEALTH AND SCIENCE UNIV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0PETER KURRE
IRS990ScheduleI/RecipientTable/RecipientEIN0931176109
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt00690 SW BANCROFT ST L106OPAM
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097239
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OTRADI WORKS DIRECTLY WITH THE GRANT RECIPIENTS ON ALL STEPS OF THE PROJECT, AND HAVE HANDS-ON KNOWLEDGE OF HOW FUNDS ARE SPENT TOWARD THE SCOPE OF WORK DESCRIBED IN THE ORIGINAL GRANT PROPOSAL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER FOX PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTRADI 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/SupplementalInformationDetail/ExplanationTxt1ON NOVEMBER 30, 2016, THE INSTITUTE DECIDED TO DISCONTINUE THE OTRADI LAB IN ORDER TO FOCUS ON THE OBI. THE OTRADI LAB WAS ESTABLISHED IN 2007 TO CONNECT RESEARCHERS WITH THE EQUIPMENT AND FACILITIES NEEDED FOR TESTING NEW COMPOUNDS. AS A RESULT, THE OTRADI LAB, ITS EQUIPMENT AND INVENTORY WERE SOLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3BY OTRADI AUDIT COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH 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/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. PROPOSED SALARY ADJUSTMENTS REQUIRE BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION DOES NOT MAKE ITS 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,463,777
Liabilities
$863,240
Net assets
$2,600,537
Revenue
$1,882,803
Expenses
$1,939,225
Net income
-$56,422
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
2016Detailed filing. Detailed filing data is available for this year.$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