Civic Intelligence

Ofm Research

990EZ • Fiscal year 2020 • EIN 57-1222227

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 18, 2021

Organization Profilewww.ofm-research.org
28430 NE 47th PLRedmond, WA 98053-8841

(425) 880-4418

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$127,749

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 92.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-45%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$14,857

Down $2,048 (-12%) from 2019

Net Assets

Down

$14,857

Down $2,048 (-12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Down

$137,920

Down $110,696 (-45%) from 2019

Expenses

Down

$139,300

Down $170,854 (-55%) from 2019

Net Income

Up

-$1,380

Up $60,158 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2008: $3,543Liabilities 2008: $02008Assets 2009: $3,988Liabilities 2009: $02009Assets 2010: $12,015Liabilities 2010: $02010Assets 2013: $168Liabilities 2013: $02013Assets 2014: $28,213Liabilities 2014: $0Net Assets 2014: $28,2132014Assets 2015: $14,075Liabilities 2015: $0Net Assets 2015: $14,0752015Assets 2016: $320,778Liabilities 2016: $0Net Assets 2016: $320,7782016Assets 2017: $191,386Liabilities 2017: $0Net Assets 2017: $191,3862017Assets 2018: $78,443Liabilities 2018: $0Net Assets 2018: $78,4432018Assets 2019: $16,905Liabilities 2019: $0Net Assets 2019: $16,9052019Assets 2020: $14,857Liabilities 2020: $0Net Assets 2020: $14,8572020Assets 2021: $15,963Liabilities 2021: $0Net Assets 2021: $15,9632021Assets 2022: $18,516Liabilities 2022: $0Net Assets 2022: $18,5162022Assets 2023: $46,297Liabilities 2023: $02023

Highlighted filing

2020

Assets$14,857
Liabilities$0
Net Assets$14,857
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KRevenue 2008: $90,841Expenses 2008: $95,981Net Income 2008: -$5,1402008Revenue 2009: $101,172Expenses 2009: $100,727Net Income 2009: $4452009Revenue 2010: $135,523Expenses 2010: $127,496Net Income 2010: $8,0272010Revenue 2013: $147,506Expenses 2013: $157,336Net Income 2013: -$9,8302013Revenue 2014: $202,739Expenses 2014: $174,694Net Income 2014: $28,0452014Revenue 2015: $181,873Expenses 2015: $196,011Net Income 2015: -$14,1382015Revenue 2016: $485,213Expenses 2016: $178,510Net Income 2016: $306,7032016Revenue 2017: $237,920Expenses 2017: $367,652Net Income 2017: -$129,7322017Revenue 2018: $244,484Expenses 2018: $357,427Net Income 2018: -$112,9432018Revenue 2019: $248,616Expenses 2019: $310,154Net Income 2019: -$61,5382019Revenue 2020: $137,920Expenses 2020: $139,300Net Income 2020: -$1,3802020Revenue 2021: $95,602Expenses 2021: $94,496Net Income 2021: $1,1062021Revenue 2022: $77,893Expenses 2022: $75,340Net Income 2022: $2,5532022Revenue 2023: $143,418Expenses 2023: $115,637Net Income 2023: $27,7812023

Highlighted filing

2020

Revenue$137,920
Expenses$139,300
Net Income-$1,380
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 18, 2021
Return Version
2020v4.0
Gross Receipts
$137,920
Mission and Program Overview

Mission

To conduct public interest scientific research and distribute research findings to the scientific community and the public.

Program Services

DescriptionGrantsExpenses
Geological & Earth Sciences Research Programs: Conducted scientific research under grants ACI-15-50482, EAR-17-25425 sponsored by the National Science Foundation. The outcomes resulted in scientific publication and the development of freely available software tools that may be downloaded and/or utilized at the corporate web site. Detailed information on research outcomes may be downloaded from the National Science Foundation award reporting website at www.nsf.gov/awardsearch by searching on the keyword GHIORSO and selecting the search result that corresponds to the appropriate award number listed above.$137,920$137,920
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark S GhiorsoVice PresidentFT$118,671$9,078$127,749
Lisa S HardyDirector-$0--
Peter C LichtnerDirector-$0--
Denton S EbelDirector-$0--
Richard O SackPresident-$0--
Filing and Contact Details

Filer

Filer Name
Ofm Research
EIN
57-1222227
Phone
4258804418
Address
28430 NE 47th PL, Redmond, WA 98053-8841

Signing Officer

Name
Mark Ghiorso
Title
Vice President
Phone
2065501850
Signed
2021-04-18
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Internet, computer software, office supplies, bank fees, tax filing fees”

Raw XML Appendix192 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt028430 NE 47th PL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redmond
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0980538841
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1380
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0137920
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016237
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3118671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt39078
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lisa S Hardy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Peter C Lichtner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Denton S Ebel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mark S Ghiorso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard O Sack
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05777
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To conduct public interest scientific research and distribute research findings to the scientific community and the public.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Geological & Earth Sciences Research Programs: Conducted scientific research under grants ACI-15-50482, EAR-17-25425 sponsored by the National Science Foundation. The outcomes resulted in scientific publication and the development of freely available software tools that may be downloaded and/or utilized at the corporate web site. Detailed information on research outcomes may be downloaded from the National Science Foundation award reporting website at www.nsf.gov/awardsearch by searching on the keyword GHIORSO and selecting the search result that corresponds to the appropriate award number listed above.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0137920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0137920
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0133523
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139300
IRS990EZ/TotalProgramServiceExpensesAmt0137920
IRS990EZ/TotalRevenueAmt0137920
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ofm-research.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0248616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0244484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01354152
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01354152
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0248616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01354152
IRS990ScheduleA/TotalSupportAmt01354152
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Internet, computer software, office supplies, bank fees, tax filing fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark Ghiorso
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02065501850
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFM RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0OFMR
ReturnHeader/Filer/EIN0571222227
ReturnHeader/Filer/PhoneNum04258804418
ReturnHeader/Filer/USAddress/AddressLine1Txt028430 NE 47th PL
ReturnHeader/Filer/USAddress/CityNm0Redmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0980538841
ReturnHeader/ReturnTs02021-04-19T11:41:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,857
Liabilities
$0
Net assets
$14,857
Revenue
$137,920
Expenses
$139,300
Net income
-$1,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$1.43$1.16$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.78$0.75$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.96$0.94$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.38$1.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$2.49$3.10$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$2.44$3.57$1.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$2.38$3.68$1.30
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$4.85$1.79$3.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.82$1.96$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$2.03$1.75$0.28
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$1.48$1.57$0.10
2010Summary only. Only limited summary data is available for this year.$0.12$0.00$1.36$1.27$0.08
2009Summary only. Only limited summary data is available for this year.$0.04$0.00$1.01$1.01$0.00
2008Summary only. Only limited summary data is available for this year.$0.04$0.00$0.91$0.96$0.05