Civic Intelligence

Table Mountain Research Center

EIN 84-0397522 • 501(c)3 • Salem, OR

Profile

Promote, encourage, and aid scientific and technological investigation and research.

2001 Pikes Pass Ct SESalem, OR 97362

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

1st percentile

-108991%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-55%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $299,681 (-100%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $299,681 (-100%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$0

Down $341 (-100%) from 2022

Expenses

Down

$299,681

Down $72,319 (-19%) from 2022

Net Income

Up

-$299,681

Up $71,978 (+19%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2011: $150,528Liabilities 2011: $0Net Assets 2011: $150,5282011Assets 2012: $178,512Liabilities 2012: $0Net Assets 2012: $178,5122012Assets 2013: $142,676Liabilities 2013: $27,000Net Assets 2013: $115,6762013Assets 2014: $52,457Liabilities 2014: $42,006Net Assets 2014: $10,4512014Assets 2015: $58,793Liabilities 2015: $42,006Net Assets 2015: $16,7872015Assets 2016: $51,273Liabilities 2016: $56,970Net Assets 2016: -$5,6972016Assets 2017: $58,703Liabilities 2017: $98,496Net Assets 2017: -$39,7932017Assets 2018: $42,202Liabilities 2018: $106,724Net Assets 2018: -$64,5222018Assets 2019: $68,383Liabilities 2019: $106,724Net Assets 2019: -$38,3412019Assets 2020: $672,502Liabilities 2020: $0Net Assets 2020: $672,5022020Assets 2021: $671,340Liabilities 2021: $0Net Assets 2021: $671,3402021Assets 2022: $299,681Net Assets 2022: $299,6812022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $24,298Expenses 2011: $51,944Net Income 2011: -$27,6462011Revenue 2012: $45,644Expenses 2012: $17,660Net Income 2012: $27,9842012Revenue 2013: $39,250Expenses 2013: $102,086Net Income 2013: -$62,8362013Revenue 2014: $55,762Expenses 2014: $160,987Net Income 2014: -$105,2252014Revenue 2015: $86,360Expenses 2015: $80,024Net Income 2015: $6,3362015Revenue 2016: $86,486Expenses 2016: $108,970Net Income 2016: -$22,4842016Revenue 2017: $121,923Expenses 2017: $156,019Net Income 2017: -$34,0962017Revenue 2018: $68,757Expenses 2018: $93,486Net Income 2018: -$24,7292018Revenue 2019: $80,068Expenses 2019: $53,887Net Income 2019: $26,1812019Revenue 2020: $1,146,795Expenses 2020: $435,952Net Income 2020: $710,8432020Revenue 2021: $0Expenses 2021: $1,162Net Income 2021: -$1,1622021Revenue 2022: $341Expenses 2022: $372,000Net Income 2022: -$371,6592022Revenue 2023: $0Expenses 2023: $299,681Net Income 2023: -$299,6812023

Highlighted filing

2023

Revenue$0
Expenses$299,681
Net Income-$299,681
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$299,681
Net income
-$299,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.30$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$0.37$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.15$0.44$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.11$0.04$0.08$0.05$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.11$0.06$0.07$0.09$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$0.12$0.16$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.06$0.01$0.09$0.11$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.04$0.02$0.09$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.06$0.16$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.12$0.04$0.10$0.06
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.05$0.02$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.02$0.05$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 4, 2023
Return Version
2022v5.0
Gross Receipts
$341
Mission and Program Overview

Mission

Promote, encourage, and aid scientific and technological investigation and research.

Program Services

DescriptionGrantsExpenses
PROMOTE, ENCOURAGE, AND AID SCIENTIFIC AND TECHNOLOGICAL INVESTIGATION AND RESEARCH.-$372,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINN HAVELICKPresidentPT$0--
JOE ALKENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Table Mountain Research Center
EIN
84-0397522
Phone
3038077293
Address
2001 Pikes Pass Ct SE, Salem, OR 97362

Signing Officer

Name
Linn Havelick
Title
President
Signed
2023-08-04
Discuss with paid preparer
Yes

Preparer

Firm
Rita Kay Gilbert PC
Address
2004 S Owens Ct, Lakewood, CO 80227
Preparer
Rita Kay Gilbert PC
Phone
3037262267
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Environmental expenses $371000”

Other Assets.1

“ESCROW MCINTYRE - Beginning $550000 ESCROW MCINTYRE - Ending $179291”

Raw XML Appendix144 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0LINN HAVELICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03038077293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0897 Hazeltine Ave SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121340
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0120390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-371659
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0671340
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0299681
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0341
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0341
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0671340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0299681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0671340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0299681
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINN HAVELICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE ALKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0550000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0179291
IRS990EZ/OtherExpensesTotalAmt0371000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE, ENCOURAGE, AND AID SCIENTIFIC AND TECHNOLOGICAL INVESTIGATION AND RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE, ENCOURAGE, AND AID SCIENTIFIC AND TECHNOLOGICAL INVESTIGATION AND RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0372000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0372000
IRS990EZ/TotalProgramServiceExpensesAmt0372000
IRS990EZ/TotalRevenueAmt0341
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0277114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0741801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0341
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt075000
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0741801
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0178772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285915
IRS990ScheduleA/Total509Grp/TotalAmt0741801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0178772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0817142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENVIRONMENTAL EXPENSES $371000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCROW MCINTYRE - Beginning $550000 ESCROW MCINTYRE - Ending $179291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINN HAVELICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TABLE MOUNTAIN RESEARCH CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TABL
ReturnHeader/Filer/EIN0840397522
ReturnHeader/Filer/PhoneNum03038077293
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 Pikes Pass Ct SE
ReturnHeader/Filer/USAddress/CityNm0Salem
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097362
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rita Kay Gilbert PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02004 S Owens Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080227
ReturnHeader/PreparerPersonGrp/PhoneNum03037262267
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Kay Gilbert PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-04T14:17:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAVELICK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.