Civic Intelligence

Oregon Built Environment & Sustainable Technologies Center Inc

990 • Fiscal year 2017 • EIN 26-1652936

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 01, 2018

412 SW 12th Avenue Second FloorPortland, OR 97205

(971) 770-2378

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$207,299

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.7%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,627,658

Up $404,704 (+18%) from 2016

Net Assets

Up

$1,937,881

Up $200,224 (+12%) from 2016

Liabilities

Up

$689,777

Up $204,480 (+42%) from 2016

Revenue

Up

$3,468,768

Up $24,384 (+0.7%) from 2016

Expenses

Up

$3,268,544

Up $79,778 (+2.5%) from 2016

Net Income

Down

$200,224

Down $55,394 (-22%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,143,105Liabilities 2010: $47,746Net Assets 2010: $1,095,3592010Assets 2011: $1,202,154Liabilities 2011: $441,017Net Assets 2011: $761,1372011Assets 2012: $1,570,539Liabilities 2012: $636,152Net Assets 2012: $934,3872012Assets 2013: $1,197,618Liabilities 2013: $449,456Net Assets 2013: $748,1622013Assets 2014: $1,729,088Liabilities 2014: $493,352Net Assets 2014: $1,235,7362014Assets 2015: $2,046,501Liabilities 2015: $564,462Net Assets 2015: $1,482,0392015Assets 2016: $2,222,954Liabilities 2016: $485,297Net Assets 2016: $1,737,6572016Assets 2017: $2,627,658Liabilities 2017: $689,777Net Assets 2017: $1,937,8812017Assets 2019: $1,965,082Liabilities 2019: $289,619Net Assets 2019: $1,675,4632019Assets 2020: $2,547,836Liabilities 2020: $248,940Net Assets 2020: $2,298,8962020Assets 2021: $3,945,647Liabilities 2021: $829,563Net Assets 2021: $3,116,0842021Assets 2022: $6,880,373Liabilities 2022: $2,745,298Net Assets 2022: $4,135,0752022Assets 2023: $7,145,334Liabilities 2023: $3,871,106Net Assets 2023: $3,274,2282023Assets 2024: $5,987,072Liabilities 2024: $3,540,384Net Assets 2024: $2,446,6882024

Highlighted filing

2017

Assets$2,627,658
Liabilities$689,777
Net Assets$1,937,881

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $579,4002010Expenses 2011: $1,908,8052011Expenses 2012: $1,778,2692012Expenses 2013: $2,229,0562013Revenue 2014: $3,477,433Expenses 2014: $2,989,859Net Income 2014: $487,5742014Revenue 2015: $3,333,974Expenses 2015: $3,087,671Net Income 2015: $246,3032015Revenue 2016: $3,444,384Expenses 2016: $3,188,766Net Income 2016: $255,6182016Revenue 2017: $3,468,768Expenses 2017: $3,268,544Net Income 2017: $200,2242017Revenue 2019: $1,717,887Expenses 2019: $1,661,452Net Income 2019: $56,4352019Revenue 2020: $2,374,129Expenses 2020: $1,750,696Net Income 2020: $623,4332020Revenue 2021: $2,326,583Expenses 2021: $1,509,395Net Income 2021: $817,1882021Revenue 2022: $2,827,087Expenses 2022: $1,883,081Net Income 2022: $944,0062022Revenue 2023: $2,215,379Expenses 2023: $3,064,486Net Income 2023: -$849,1072023Revenue 2024: $1,737,181Expenses 2024: $2,695,497Net Income 2024: -$958,3162024

Highlighted filing

2017

Revenue$3,468,768
Expenses$3,268,544
Net Income$200,224
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 1, 2018
Return Version
2016v3.0
Gross Receipts
$3,468,768
Mission and Program Overview

Mission

Create economic growth and environmental protection through funding and support for clean technology researchers and startups. Support the innovation and cleantech ecosystems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,099,604$2,360,014▲ $260,410
Pledges and Grants Receivable$101,326$231,449▲ $130,123
Prepaid Expenses and Deferred Charges$22,007$34,266▲ $12,259
Other Notes and Loans Receivable, Net$14$1,923▲ $1,909
Investments Other Securities$2$5▲ $3
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,222,954$2,627,658▲ $404,704
Other Assets Total$1$1→ $0
Liabilities
Grants Payable$423,211$597,207▲ $173,996
Accounts Payable and Accrued Expenses$50,586$61,070▲ $10,484
Deferred Revenue$11,500$31,500▲ $20,000
Total Liabilities$485,297$689,777▲ $204,480
Net Assets / Fund Balance
Unrestricted Net Assets$1,737,657$1,897,881▲ $160,224
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$1,737,657$1,937,881▲ $200,224
Total Liabilities and Net Assets / Fund Balance$2,222,954$2,627,658▲ $404,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KenneyExecutive DirectorFT$207,299-$207,299
Ken VaughnDirector COM ProgramsFT$118,501$5,116$123,617
Johanna BrickmanCollab InnovationFT$109,597$5,365$114,962

Board Members and Trustees

NameTitle
Michael BakerChair
Carol DillinDirector
Cynthia SagersDirector
David ConoverDirector
Joe JandaDirector
Kirk WashingtonDirector
Laura MckinneyDirector
Michelle HuntDirector
Joe ConnorsSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$3,192,693
Program Service Revenue
$275,189
Investment Income
$886
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$200,224

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,468,768
Revenue Not Reported on Form 990
$94,477
Total Revenue per Audited Statements
$3,563,245
Total Revenue per Form 990
$3,468,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,734,976
Salaries, Compensation, and Employee Benefits$966,385
Grants and Similar Amounts Paid$567,183
Total Fundraising Expense$38,727
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,804$102,700$21,595$630,099
Grants to Domestic Orgs$567,183--$567,183
Fees for Services Other$345,767$20,425$940$367,132
Current Officers, Directors, Trustees, and Key Employees$173,366$35,201$7,402$215,969
Conferences and Meetings$133,557--$133,557
Payroll Taxes$50,030$10,158$2,136$62,324
Travel$37,084$3,811$1,719$42,614
Occupancy$32,260$6,559$1,370$40,189
Other Employee Benefits$31,825$6,462$1,359$39,646
Information Technology$17,060$3,346$1,018$21,424
Pension Plan Contributions$14,728$2,990$629$18,347
Office Expenses$12,004$4,394$99$16,497
Other Expenses$7,064$1,436$300$8,800
Insurance$4,112$1,089$160$5,361
Fees for Services Legal-$3,115-$3,115
All Other Expenses-$1,943-$1,943
Total Functional Expenses$3,026,188$203,629$38,727$3,268,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,363,021
Expenses per Audited Statements$3,268,544
Total Expenses per Form 990$3,268,544
Expenses Not Reported on Form 990$94,477
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oregon State UniversityCorvallis, OROregon GovernmentScientific Research$232,100
City of SpringfieldSpringfield, OROregon GovernmentScientific Research$77,500
Oregon State Univ FoundationCorvallis, OR501(c)(3)Scientific Research$50,000
Oregon Tech FoundationKlamath Falls, OR501(c)(3)Scientific Research$50,000
Psu FoundationPortland, OR501(c)(3)Scientific Research$50,000
Washington State Univ FoundPullman, WA501(c)(3)Scientific Research$50,000
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Some of oregon best's board members may have business dealings with one another.

Form 990, Part VI, Line 11B: Form 990 Review Process

The form 990 is reviewed by the executive director and the executive committee of the board, and made available to entire board to review prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members receive a copy of the conflict of interest policy at the beginning of their term. The policy requires them to disclose any conflict of interest. Board members complete an annual disclosure form that lists employer and any known conflicts. Board meeting agendas include a note reminding board members to disclose potential conflicts

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviews compensation of executive director and seeks comparability data.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Reasonable requests for financial statements and governing documents are furnished upon request at the offices of oregon best.

Filing and Contact Details

Filer

Filer Name
Oregon Built Environment & Sustainable
EIN
26-1652936
Phone
9717702378
Address
412 SW 12th Avenue Second Floor, Portland, OR 97205

Signing Officer

Name
David Kenney
Title
Executive Director
Signed
2018-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Kenney
Formed
2007
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
10

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW First Avenue Suite 410, Portland, OR 97201
Preparer
Cheryl L Morgan CPA
Phone
5032223338
Raw XML AppendixShowing 400 of 620 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061070
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE ECONOMIC GROWTH AND ENVIRONMENTAL PROTECTION THROUGH FUNDING AND SUPPORT FOR CLEAN TECHNOLOGY RESEARCHERS AND STARTUPS. SUPPORT THE INNOVATION AND CLEANTECH ECOSYSTEMS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt040000
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01943
IRS990/AllOtherExpensesGrp/TotalAmt01943
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID KENNEY
IRS990/BooksInCareOfDetail/PhoneNum05039287902
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 SW 12TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097205
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02099604
IRS990/CashNonInterestBearingGrp/EOYAmt02360014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07402
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035201
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0173366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0215969
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0133557
IRS990/ConferencesMeetingsGrp/TotalAmt0133557
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03192693
IRS990/CYGrantsAndSimilarPaidAmt0567183
IRS990/CYInvestmentIncomeAmt0886
IRS990/CYOtherExpensesAmt01734976
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0275189
IRS990/CYRevenuesLessExpensesAmt0200224
IRS990/CYSalariesCompEmpBnftPaidAmt0966385
IRS990/CYTotalExpensesAmt03268544
IRS990/CYTotalFundraisingExpenseAmt038727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03468768
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011500
IRS990/DeferredRevenueGrp/EOYAmt031500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0COMMERCIALIZATION ACTIVITIESOREGON BEST OPERATES A COMMERCIALIZATION PROGRAM WHICH INCLUDES FUNDING AND ASSISTANCE. STAFF AND A COMMERCIALIZATION ADVISORY BOARD REVIEW PROJECT PROPOSALS AND MAKE FUNDING RECOMMENDATIONS. PROJECT FUNDING OVER $25,000 FOR COMMERCIALIZATION IS APPROVED BY THE OREGON BEST BOARD OF DIRECTORS. THE ORGANIZATION IS COMMITED TO FUNDING PROJECTS INVOLVING UNIVERSITY-STARTUP COMPANY TEAMS ADDRESSING A TECHNCIAL CHALLENGE FACED BY THE COMPANY PARTNER, AS WELL AS SOME PROGRAM-RELATED INVESTMENTS DIRECTLY IN COMPANIES. THE ORGANIZATION ALSO CONNECTS STARTUP COMPANIES TO POTENTIAL PRIVATE INVESTORS, RUNS A REGIONAL STARTUP ACCELERATOR PROGRAM WITH A PARTNER IN WASHINGTON STATE, CO-FUNDS MANUFACTURING SCALE-UP CONSULTING PROJECTS, HELPS COMPANIES APPLY FOR FEDERAL SBIR/STTR FUNDING, FUNDS INTERNS TO WORK AT STARTUP COMPANIES, AND HELPS TO SHOWCASE STARTUP COMPANIES TO INVESTORS AND PARTNERS AT MAJOR EVENTS. THE ORGANIZATION ALSO MAKES AWARDS TO UNIVERSITIES TO CONDUCT RESEARCH PROJECTS THAT WILL HELP MOVE TECHNOLOGIES CLOSER TO COMMERCIALIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01984531
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03115
IRS990/FeesForServicesLegalGrp/TotalAmt03115
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345767
IRS990/FeesForServicesOtherGrp/TotalAmt0367132
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt105116
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt115365
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID CONOVER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL DILLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE JANDA
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA SAGERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRK WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID KENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN VAUGHN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHANNA BRICKMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9207299
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10118501
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11109597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIR COM PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt11COLLAB INNOVATION
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03152693
IRS990/GrantAmt0304436
IRS990/GrantsPayableGrp/BOYAmt0423211
IRS990/GrantsPayableGrp/EOYAmt0597207
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0567183
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0567183
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03468768
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01018
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03346
IRS990/InformationTechnologyGrp/ProgramServicesAmt017060
IRS990/InformationTechnologyGrp/TotalAmt021424
IRS990/InsuranceGrp/FundraisingAmt0160
IRS990/InsuranceGrp/ManagementAndGeneralAmt01089
IRS990/InsuranceGrp/ProgramServicesAmt04112
IRS990/InsuranceGrp/TotalAmt05361
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CREATE ECONOMIC GROWTH AND ENVIRONMENTAL PROTECTION THROUGH FUNDING AND SUPPORT FOR CLEAN TECHNOLOGY RESEARCHERS AND STARTUPS. SUPPORT THE INNOVATION AND CLEANTECH ECOSYSTEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01737657
IRS990/NetAssetsOrFundBalancesEOYAmt01937881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01370
IRS990/OccupancyGrp/ManagementAndGeneralAmt06559
IRS990/OccupancyGrp/ProgramServicesAmt032260
IRS990/OccupancyGrp/TotalAmt040189
IRS990/OfficeExpensesGrp/FundraisingAmt099
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04394
IRS990/OfficeExpensesGrp/ProgramServicesAmt012004
IRS990/OfficeExpensesGrp/TotalAmt016497
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031825
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039646
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT OF VALUE
IRS990/OtherExpensesGrp/Desc1RESIDUAL DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3INTERNSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OtherExpensesGrp/ProgramServicesAmt0883408
IRS990/OtherExpensesGrp/ProgramServicesAmt1195852
IRS990/OtherExpensesGrp/ProgramServicesAmt215084
IRS990/OtherExpensesGrp/ProgramServicesAmt37064
IRS990/OtherExpensesGrp/TotalAmt0883408
IRS990/OtherExpensesGrp/TotalAmt1195852
IRS990/OtherExpensesGrp/TotalAmt215084
IRS990/OtherExpensesGrp/TotalAmt38800
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021595
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0505804
IRS990/OtherSalariesAndWagesGrp/TotalAmt0630099
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt014
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01923
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010158
IRS990/PayrollTaxesGrp/ProgramServicesAmt050030
IRS990/PayrollTaxesGrp/TotalAmt062324
IRS990/PensionPlanContributionsGrp/FundraisingAmt0629
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02990
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014728
IRS990/PensionPlanContributionsGrp/TotalAmt018347
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101326
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0231449
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022007
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034266
IRS990/PrincipalOfficerNm0DAVID KENNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1541700
IRS990/ProgramServiceRevenueGrp/Desc0BEST FEST CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200000
IRS990/ProgSrvcAccomActy2Grp/Desc0INNOVATION & OUTREACHOREGON BEST ENGAGES STRATEGICALLY WITH INDUSTRY AND OTHER CLEAN TECHNOLOGY ECOSYSTEM STAKEHOLDERS TO PROMOTE INNOVATION AND MAKE CONNECTIONS THAT LEAD TO NEW COLLABORATIONS BETWEEN UNIVERSITIES, STARTUPS, CORPORATIONS, AND OTHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0941828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0262747
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200000
IRS990/ProgSrvcAccomActy3Grp/Desc0BEST FESTTHE ORGANIZATION HOLDS AN ANNUAL CONFERENCE WHICH SHOWCASES REGIONAL CLEAN TECHNOLOGY STARTUP COMPANIES AND UNIVERSITY RESEARCH, AND PROVIDES CONTENT ON ISSUES OF INTEREST RELATED TO CLEAN TECHNOLOGY INNOVATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt099829
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03144334
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01481675
IRS990/PYInvestmentIncomeAmt0567
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0850955
IRS990/PYProgramServiceRevenueAmt0299483
IRS990/PYRevenuesLessExpensesAmt0255618
IRS990/PYSalariesCompEmpBnftPaidAmt0856136
IRS990/PYTotalExpensesAmt03188766
IRS990/PYTotalRevenueAmt03444384
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200224
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03001978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03213661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03100840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03143329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02018651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014478459
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01277504
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06296
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt014478459
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03001978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03213661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03100840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03143329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02018651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014478459

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$3.54$2.45$1.74$2.70$0.96
2023Detailed filing. Detailed filing data is available for this year.$7.15$3.87$3.27$2.22$3.06$0.85
2022Detailed filing. Detailed filing data is available for this year.$6.88$2.75$4.14$2.83$1.88$0.94
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.83$3.12$2.33$1.51$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.25$2.30$2.37$1.75$0.62
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$1.72$1.66$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.69$1.94$3.47$3.27$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.49$1.74$3.44$3.19$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.56$1.48$3.33$3.09$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.49$1.24$3.48$2.99$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.45$0.75$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.64$0.93$1.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.44$0.76$1.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.05$1.10$0.58