Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-8877231
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 12.9% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$4,747,634
Up $1,283,857 (+37%) from 2016
Net Assets
Up$2,617,671
Up $17,134 (+0.7%) from 2016
Liabilities
Up$2,129,963
Up $1,266,723 (+147%) from 2016
Revenue
Down$1,616,831
Down $265,972 (-14%) from 2016
Expenses
Down$1,599,697
Down $339,528 (-18%) from 2016
Net Income
Up$17,134
Up $73,556 (+130%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $497,425 | $2,500,000 | ▲ $2,002,575 |
| Cash and Non-Interest-Bearing Accounts | $1,881,465 | $1,652,644 | ▼ $228,821 |
| Land, Buildings, and Equipment, Net | $961,452 | $478,440 | ▼ $483,012 |
| Prepaid Expenses and Deferred Charges | $56,114 | $61,624 | ▲ $5,510 |
| Accounts Receivable | $29,517 | $17,122 | ▼ $12,395 |
| Total Assets | $3,463,777 | $4,747,634 | ▲ $1,283,857 |
| Other Assets Total | $37,804 | $37,804 | → $0 |
| Liabilities | |||
| Deferred Revenue | $533,163 | $1,914,307 | ▲ $1,381,144 |
| Other Liabilities | $313,388 | $194,393 | ▼ $118,995 |
| Accounts Payable and Accrued Expenses | $16,689 | $21,263 | ▲ $4,574 |
| Total Liabilities | $863,240 | $2,129,963 | ▲ $1,266,723 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,600,537 | $2,617,671 | ▲ $17,134 |
| Total Net Assets Fund Balance | $2,600,537 | $2,617,671 | ▲ $17,134 |
| Total Liabilities and Net Assets / Fund Balance | $3,463,777 | $4,747,634 | ▲ $1,283,857 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $84,756 | $158,277 | - |
| Leasehold Improvements | $393,684 | $1,839,082 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jennifer Fox Phd | Executive Di | FT | $201,419 | $7,593 | $209,012 |
| Jennifer Fox Phd | Executive Director | - | $201,419 | $7,593 | $209,012 |
| Name | Title |
|---|---|
| Andrew Barofsky | Board Chair |
| Cynthia Sagers Phd | Director |
| Daniel M Dorsa Phd | Director |
| Daniel Snyder | Director |
| Denise Mccarty | Director |
| Frank Curci | Director |
| Jennifer Stoll | Director |
| Joseph Janda Phd | Director |
| William Carroll | Director |
| Zach Jonasson Phd | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,106,481 |
| Salaries, Compensation, and Employee Benefits | $493,216 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $486,088 | - | - | $486,088 |
| Occupancy | $353,527 | - | - | $353,527 |
| Current Officers, Directors, Trustees, and Key Employees | - | $201,419 | - | $201,419 |
| Other Salaries and Wages | - | $190,901 | - | $190,901 |
| Other Employee Benefits | - | $70,542 | - | $70,542 |
| Fees for Services Other | - | $65,410 | - | $65,410 |
| Insurance | - | $30,822 | - | $30,822 |
| Payroll Taxes | - | $30,354 | - | $30,354 |
| Conferences and Meetings | - | $25,940 | - | $25,940 |
| All Other Expenses | $8,706 | $17,116 | - | $25,822 |
| Fees for Services Accounting | - | $23,330 | - | $23,330 |
| Information Technology | $5,236 | $16,703 | - | $21,939 |
| Office Expenses | - | $13,428 | - | $13,428 |
| Other Expenses | $8,784 | $6,594 | - | $8,784 |
| Travel | - | $6,764 | - | $6,764 |
| Advertising | $1,615 | - | - | $1,615 |
| Fees for Services Legal | - | $350 | - | $350 |
| Total Functional Expenses | $866,906 | $732,791 | $0 | $1,599,697 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,599,697 |
| Total Expenses per Audited Statements | $1,599,697 |
| Total Expenses per Form 990 | $1,599,697 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $112,554 |
| Payroll and Related Payables | $44,817 |
| Obi Rent Deposits | $37,022 |
“The governing body is comprised of representatives of different organizations, including universities and the private sector. Directors will be elected by majority vote of the directors then in office.”
“By otradi audit committee”
“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.”
“The board of directors annually reviews the compensation package for the executive director. Proposed salary adjustments require board approval.”
“N/A”
“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.”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16689 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21263 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29517 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17122 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1615 |
| IRS990/AllOtherContributionsAmt | 0 | 26636 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17116 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8706 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25822 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN THOMPSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5032271814 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4640 SW MACADAM AVENUE SUITE 270 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97239 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1881465 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1652644 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 201419 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 201419 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 25940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25940 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1149061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2789 |
| IRS990/CYOtherExpensesAmt | 0 | 1106481 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 464981 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17134 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 493216 |
| IRS990/CYTotalExpensesAmt | 0 | 1599697 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1616831 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 533163 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1914307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 486088 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 486088 |
| IRS990/Desc | 0 | PROVIDE THE EXPERTISE AND EQUIPMENT REQUIRED TO SUPPORT THE DEVELOPMENT OF THERAPEUTICS AND TECHNOLOGIES ARISING FROM INFECTIOUS DISEASE AND OTHER RESEARCH. PROMOTE BIOSCIENCE SECTOR GROWTH THROUGH COLLABORATION WITH GOVERNMENT, UNIVERSITY, AND PRIVATE ECONOMIC DEVELOPMENT PARTNERS. PROVIDE MENTORING AND INTERNSHIP OPPORTUNIITES FOR STUDENTS, POSTGRADUATES AND OTHER AFFILIATES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 829005 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23330 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23330 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 65410 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 65410 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 7593 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW BAROFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK CURCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DANIEL M DORSA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH JANDA PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ZACH JONASSON PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENISE MCCARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CYNTHIA SAGERS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANIEL SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER STOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNIFER FOX PHD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 201419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1122425 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1616831 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16703 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5236 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 21939 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30822 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30822 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2789 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1997359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 961452 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 478440 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2475799 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2600537 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2617671 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 353527 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 353527 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13428 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 37804 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37804 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 70542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70542 |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATION & TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE, COMMUNICATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | LAB HAZARDOUS WASTE RMVL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20220 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8784 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20220 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12898 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9544 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 313388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 194393 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30354 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8901 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 21493 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25000 |
| IRS990/PYInvestmentIncomeAmt | 0 | -55220 |
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| IRS990/PYOtherRevenueAmt | 0 | 356980 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 574079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56422 |
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| IRS990/PYTotalRevenueAmt | 0 | 1882803 |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BODY IS COMPRISED OF REPRESENTATIVES OF DIFFERENT ORGANIZATIONS, INCLUDING UNIVERSITIES AND THE PRIVATE SECTOR. DIRECTORS WILL BE ELECTED BY MAJORITY VOTE OF THE DIRECTORS THEN IN OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BY OTRADI AUDIT COMMITTEE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. PROPOSED SALARY ADJUSTMENTS REQUIRE BOARD APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 4747634 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3463777 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4747634 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 1149061 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 732791 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 866906 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1599697 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 863240 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2129963 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 863240 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2129963 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4747634 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6764 |
| IRS990/TravelGrp/TotalAmt | 0 | 6764 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2600537 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2617671 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 4640 SW MACADAM AVENUE SUITE 270 |
| IRS990/USAddress/CityNm | 0 | PORTLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97239 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OTRADI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.