Civic Intelligence

Oregon Logging Conference Foundation

990 • Fiscal year 2016 • EIN 45-5045072

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 12, 2016

Organization Profilewww.oregonloggingconference.com
PO Box 10668Eugene, OR 97440

(541) 954-5477

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$83,622

Up $53,225 (+175%) from 2015

Net Assets

Up

$81,597

Up $53,410 (+189%) from 2015

Liabilities

Down

$2,025

Down $185 (-8.4%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin96th percentile

Revenue

Up

$74,231

Up $49,517 (+200%) from 2015

Expenses

Down

$20,821

Down $3,471 (-14%) from 2015

Net Income

Up

$53,410

Up $52,988 (+12556%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2013: $25,233Liabilities 2013: $1,494Net Assets 2013: $23,7392013Assets 2014: $30,414Liabilities 2014: $2,649Net Assets 2014: $27,7652014Assets 2015: $30,397Liabilities 2015: $2,210Net Assets 2015: $28,1872015Assets 2016: $83,622Liabilities 2016: $2,025Net Assets 2016: $81,5972016Assets 2017: $110,583Liabilities 2017: $4,012Net Assets 2017: $106,5712017Assets 2018: $274,123Liabilities 2018: $1,703Net Assets 2018: $272,4202018Assets 2019: $343,394Liabilities 2019: $0Net Assets 2019: $343,3942019Assets 2020: $456,055Liabilities 2020: $0Net Assets 2020: $456,0552020Assets 2021: $479,770Liabilities 2021: $0Net Assets 2021: $479,7702021Assets 2022: $544,580Liabilities 2022: $0Net Assets 2022: $544,5802022Assets 2023: $619,595Liabilities 2023: $0Net Assets 2023: $619,5952023Assets 2024: $759,357Liabilities 2024: $0Net Assets 2024: $759,3572024Assets 2025: $768,115Liabilities 2025: $0Net Assets 2025: $768,1152025

Highlighted filing

2016

Assets$83,622
Liabilities$2,025
Net Assets$81,597
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0Revenue 2013: $42,406Expenses 2013: $18,667Net Income 2013: $23,7392013Revenue 2014: $22,890Expenses 2014: $18,864Net Income 2014: $4,0262014Revenue 2015: $24,714Expenses 2015: $24,292Net Income 2015: $4222015Revenue 2016: $74,231Expenses 2016: $20,821Net Income 2016: $53,4102016Revenue 2017: $54,151Expenses 2017: $29,177Net Income 2017: $24,9742017Revenue 2018: $199,688Expenses 2018: $33,839Net Income 2018: $165,8492018Revenue 2019: $57,237Expenses 2019: $36,263Net Income 2019: $20,9742019Revenue 2020: $105,408Expenses 2020: $34,877Net Income 2020: $70,5312020Revenue 2021: $76,698Expenses 2021: $52,983Net Income 2021: $23,7152021Revenue 2022: $119,182Expenses 2022: $54,372Net Income 2022: $64,8102022Revenue 2023: $155,382Expenses 2023: $80,367Net Income 2023: $75,0152023Revenue 2024: $223,081Expenses 2024: $83,319Net Income 2024: $139,7622024Revenue 2025: $84,963Expenses 2025: $76,205Net Income 2025: $8,7582025

Highlighted filing

2016

Revenue$74,231
Expenses$20,821
Net Income$53,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 12, 2016
Return Version
2015v2.0
Gross Receipts
$74,231
Mission and Program Overview

Mission

Provide educational scholarships and programs in the field of the forest products industry to support increased knowledge, awareness and education for students of all ages and the public about the wise use and best management practices associated with the growing, harvesting and manufacture of renewable timber resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,397$48,621▲ $18,224
Savings and Temporary Cash Investments-$35,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,397$83,622▲ $53,225
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,210$2,025▼ $185
Total Liabilities$2,210$2,025▼ $185
Net Assets / Fund Balance
Unrestricted Net Assets$23,187$51,597▲ $28,410
Temporarily Rstr Net Assets$5,000$30,000▲ $25,000
Total Net Assets Fund Balance$28,187$81,597▲ $53,410
Total Liabilities and Net Assets / Fund Balance$30,397$83,622▲ $53,225
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff UngerPresident
Jeff WimerVice President
Milt MoranTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,231
Change in Net Assets
$53,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,024--$2,024
Other Expenses$50--$50
Office Expenses$36--$36
All Other Expenses$10--$10
Total Functional Expenses$20,821$0$0$20,821
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
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Oregon Logging Conference Foundation
EIN
45-5045072
Phone
5419545477
Address
PO BOX 10668, EUGENE, OR 97440

Signing Officer

Name
Milt Moran
Title
Treasurer
Signed
2016-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Katie James Ltc
Address
1102 RIVER LOOP 1, EUGENE, OR 97404-1486
Preparer
Katie James
Phone
5416884111
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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/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074231
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083622
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051597
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.oregonloggingconference.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILT MORAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OREGON LOGGING CONFERENCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OREG
ReturnHeader/Filer/EIN0455045072
ReturnHeader/Filer/PhoneNum05419545477
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10668
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATIE JAMES LTC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 RIVER LOOP 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974041486
ReturnHeader/PreparerPersonGrp/PhoneNum05416884111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie James
ReturnHeader/ReturnTs02016-09-12T18:56:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,622
Liabilities
$2,025
Net assets
$81,597
Revenue
$74,231
Expenses
$20,821
Net income
$53,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.68$0.00$7.68$0.85$0.76$0.09
2024Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$2.23$0.83$1.40
2023Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$1.55$0.80$0.75
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$1.19$0.54$0.65
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.77$0.53$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$1.05$0.35$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.57$0.36$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.74$0.02$2.72$2.00$0.34$1.66
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$0.54$0.29$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.74$0.21$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.25$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$0.23$0.19$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.42$0.19$0.24