Civic Intelligence

Opal Foundation

990EZ • Fiscal year 2016 • EIN 81-1454455

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
10140 SW Allen Blvd Suite ABeaverton, OR 97005

(503) 626-0669

Siviq Scores

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

Liabilities / Assets

99th percentile

9.52x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

3rd percentile

-168%

Higher net margin than 3% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$8,411

No earlier filing loaded for comparison.

Net Assets

-$71,696

No earlier filing loaded for comparison.

Liabilities

$80,107

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin3rd percentile

Revenue

$42,651

No earlier filing loaded for comparison.

Expenses

$114,347

No earlier filing loaded for comparison.

Net Income

-$71,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2016: $8,411Liabilities 2016: $80,107Net Assets 2016: -$71,6962016Assets 2017: $19,959Liabilities 2017: $80,107Net Assets 2017: -$60,1482017Assets 2018: $20,320Liabilities 2018: $80,107Net Assets 2018: -$59,7872018Assets 2019: $25,918Liabilities 2019: $92,469Net Assets 2019: -$66,5512019Assets 2020: $28,939Liabilities 2020: $112,112Net Assets 2020: -$83,1732020Assets 2021: $33,822Liabilities 2021: $115,843Net Assets 2021: -$82,0212021Assets 2022: $34,608Liabilities 2022: $120,121Net Assets 2022: -$85,5132022Assets 2023: $22,878Liabilities 2023: $120,557Net Assets 2023: -$97,6792023

Highlighted filing

2016

Assets$8,411
Liabilities$80,107
Net Assets-$71,696
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2016: $42,651Expenses 2016: $114,347Net Income 2016: -$71,6962016Revenue 2017: $12,095Expenses 2017: $547Net Income 2017: $11,5482017Revenue 2018: $8,562Expenses 2018: $8,201Net Income 2018: $3612018Revenue 2019: $9,748Expenses 2019: $16,512Net Income 2019: -$6,7642019Revenue 2020: $1,499Expenses 2020: $18,121Net Income 2020: -$16,6222020Revenue 2021: $8,610Expenses 2021: $7,458Net Income 2021: $1,1522021Revenue 2022: $6,729Expenses 2022: $10,221Net Income 2022: -$3,4922022Revenue 2023: $6,678Expenses 2023: $18,844Net Income 2023: -$12,1662023

Highlighted filing

2016

Revenue$42,651
Expenses$114,347
Net Income-$71,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$42,651
Mission and Program Overview

Mission

Support recreational entities at parks

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO SUPPORT RECREATIONAL ENTITIES SUCH AS THE US ARMY CORPS OF ENGINEERS STATE AND COUNTY PARKS AND PRIVATE RECREATION SITES TO ENSURE THAT PARKSCAMPGROUNDS STAY$42,651-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARRELL MCSMITHPresidentPT$0--
JEFF GILLISVice President-$0--
CHARITTIE HAYESSecretarytreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Opal Foundation
EIN
81-1454455
Address
10140 SW ALLEN BLVD SUITE A, BEAVERTON, OR 97005

Signing Officer

Name
Charittie Hayes
Title
Treasurer
Phone
5036260669
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bruce R Tabor CPA PC
Address
7501 SW Findlay Rd, Durham, OR 97224
Preparer
Mark Tabor Ea Ltc
Phone
5035981011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfuel 2,761bank fees 4dues expense 35parts and repairs 9,283travel 52other costs 3registration fees 50maintenance fees 25,000”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from all points media 0 80,107”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHARITTIE HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum05036260669
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010140 SW ALLEN BLVD SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097005
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08411
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042651
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-71696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01022
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08411
IRS990EZ/GrossReceiptsAmt042651
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-71696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-71696
IRS990EZ/OccupancyRentUtltsAndMaintAmt065044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARRELL MCSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF GILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARITTIE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT RECREATIONAL ENTITIES AT PARKS
IRS990EZ/PrintingPublicationsPostageAmt011093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO SUPPORT RECREATIONAL ENTITIES SUCH AS THE US ARMY CORPS OF ENGINEERS STATE AND COUNTY PARKS AND PRIVATE RECREATION SITES TO ENSURE THAT PARKSCAMPGROUNDS STAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080107
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114347
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042651
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042651
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt042651
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042651
IRS990ScheduleA/Total509Grp/TotalAmt042651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFUEL 2,761BANK FEES 4DUES EXPENSE 35PARTS AND REPAIRS 9,283TRAVEL 52OTHER COSTS 3REGISTRATION FEES 50MAINTENANCE FEES 25,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM ALL POINTS MEDIA 0 80,107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITTIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05036260669
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OPAL
ReturnHeader/Filer/EIN0811454455
ReturnHeader/Filer/USAddress/AddressLine1Txt010140 SW ALLEN BLVD SUITE A
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097005
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05FE5D124A67188C5265C2ED4F867CBC077CC7C52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FE5D124A67188C5265C2ED4F867CBC077CC7C52
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09314962017318qamtfhu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.63.150.11
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm012:14:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930695984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce R Tabor CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 SW Findlay Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097224
ReturnHeader/PreparerPersonGrp/PhoneNum05035981011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK TABOR EA LTC
ReturnHeader/ReturnTs02017-11-13T14:48:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,411
Liabilities
$80,107
Net assets
-$71,696
Revenue
$42,651
Expenses
$114,347
Net income
-$71,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$1.21$0.98$0.07$0.19$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.35$1.20$0.86$0.07$0.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.34$1.16$0.82$0.09$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.29$1.12$0.83$0.01$0.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.92$0.67$0.10$0.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.80$0.60$0.09$0.08$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.80$0.60$0.12$0.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.80$0.72$0.43$1.14$0.72