Civic Intelligence

Rebound Research and Education Foundation

990EZ • Fiscal year 2014 • EIN 91-1910779

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 26, 2015

200 NE Mother Joseph Place No 210Vancouver, WA 98664

(360) 449-1103

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$239,850

Up $100,469 (+72%) from 2013

Net Assets

Up

$166,946

Up $27,565 (+20%) from 2013

Liabilities

Up

$72,904

Up $72,904 from 2013

Revenue

Up

$104,912

Up $10,190 (+11%) from 2013

Expenses

Up

$77,347

Up $8,021 (+12%) from 2013

Net Income

Up

$27,565

Up $2,169 (+8.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $59,378Liabilities 2010: $562Net Assets 2010: $58,8162010Assets 2011: $77,055Liabilities 2011: $4,4602011Assets 2012: $113,985Liabilities 2012: $0Net Assets 2012: $113,9852012Assets 2013: $139,381Liabilities 2013: $0Net Assets 2013: $139,3812013Assets 2014: $239,850Liabilities 2014: $72,904Net Assets 2014: $166,9462014Assets 2015: $168,503Liabilities 2015: $0Net Assets 2015: $168,5032015Assets 2016: $208,371Liabilities 2016: $28,114Net Assets 2016: $180,2572016Assets 2017: $240,382Liabilities 2017: $25,5492017Assets 2018: $249,360Liabilities 2018: $02018Assets 2019: $241,379Liabilities 2019: $21,795Net Assets 2019: $219,5842019Assets 2020: $159,701Liabilities 2020: $0Net Assets 2020: $159,7012020Assets 2021: $122,447Liabilities 2021: $6,873Net Assets 2021: $115,5742021Assets 2022: $104,030Liabilities 2022: $14,259Net Assets 2022: $89,7712022Assets 2023: $62,326Liabilities 2023: $14,259Net Assets 2023: $48,0672023

Highlighted filing

2014

Assets$239,850
Liabilities$72,904
Net Assets$166,946

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $57,652Expenses 2010: $2,389Net Income 2010: $55,2632010Revenue 2011: $19,169Expenses 2011: $5,390Net Income 2011: $13,7792011Revenue 2012: $92,103Expenses 2012: $50,713Net Income 2012: $41,3902012Revenue 2013: $94,722Expenses 2013: $69,326Net Income 2013: $25,3962013Revenue 2014: $104,912Expenses 2014: $77,347Net Income 2014: $27,5652014Revenue 2015: $29,415Expenses 2015: $27,858Net Income 2015: $1,5572015Revenue 2016: $42,098Expenses 2016: $30,344Net Income 2016: $11,7542016Revenue 2017: $94,111Expenses 2017: $59,535Net Income 2017: $34,5762017Revenue 2018: $83,493Expenses 2018: $48,966Net Income 2018: $34,5272018Revenue 2019: $25,200Expenses 2019: $54,976Net Income 2019: -$29,7762019Revenue 2020: $10,641Expenses 2020: $70,524Net Income 2020: -$59,8832020Revenue 2021: $10,408Expenses 2021: $54,535Net Income 2021: -$44,1272021Revenue 2022: $3,994Expenses 2022: $29,797Net Income 2022: -$25,8032022Revenue 2023: $2,775Expenses 2023: $44,479Net Income 2023: -$41,7042023

Highlighted filing

2014

Revenue$104,912
Expenses$77,347
Net Income$27,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 26, 2015
Return Version
2014v5.0
Gross Receipts
$104,912
Mission and Program Overview

Mission

To develop procedures and methodologies to systematically measure, document and publicize surgical outcomes to improve heath care quality.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DEVELOPS PROCEDURES AND METHODOLOGIES TO SYSTEMATICALLY MEASURE, DOCUMENT AND PUBLICIZE SURGICAL OUTCOMES FOR SELECTED MUSCULOSKELETAL PROCEDURES.$0$67,592
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ROBERTSPresident-$0--
TODD BORUSVice President-$0--
HOANG LESecretary-$0--
DAVID BENNETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Surgical Research Foundation
EIN
91-1910779
Phone
3604491103
Address
200 NE MOTHER JOSEPH PLACE NO 210, VANCOUVER, WA 98664

Signing Officer

Name
David Bennett
Title
Treasurer
Phone
3604491103
Signed
2015-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
805 SW BROADWAY STE 1200, PORTLAND, OR 97205
Preparer
Wendy Campos
Phone
5032421447
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income. Amount: 127.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: general and administrative. Amount: 9,755. Description: supplies. Amount: 4,598. Total to form 990-ez, line 16: 14,353.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 0. End of year amount: 1,371.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 0. End of year amount: 72,904.

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03604491103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 NE MOTHER JOSEPH PLACE SUITE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0210
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VANCOUVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098664
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0238479
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0104785
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt027565
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt059388
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139381
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239850
IRS990EZ/GrossReceiptsAmt0104912
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0166946
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0166946
IRS990EZ/OccupancyRentUtltsAndMaintAmt03606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD BORUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOANG LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01371
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014353
IRS990EZ/OtherRevenueTotalAmt0127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP PROCEDURES AND METHODOLOGIES TO SYSTEMATICALLY MEASURE, DOCUMENT AND PUBLICIZE SURGICAL OUTCOMES TO IMPROVE HEATH CARE QUALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DEVELOPS PROCEDURES AND METHODOLOGIES TO SYSTEMATICALLY MEASURE, DOCUMENT AND PUBLICIZE SURGICAL OUTCOMES FOR SELECTED MUSCULOSKELETAL PROCEDURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067592
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt072904
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077347
IRS990EZ/TotalProgramServiceExpensesAmt067592
IRS990EZ/TotalRevenueAmt0104912
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0VANCOUVER
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0WA
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0SW WA MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME. AMOUNT: 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GENERAL AND ADMINISTRATIVE. AMOUNT: 9,755. DESCRIPTION: SUPPLIES. AMOUNT: 4,598. TOTAL TO FORM 990-EZ, LINE 16: 14,353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 72,904.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03604491103
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST SURGICAL RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0911910779
ReturnHeader/Filer/PhoneNum03604491103
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 NE MOTHER JOSEPH PLACE NO 210
ReturnHeader/Filer/USAddress/CityNm0VANCOUVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098664
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 SW BROADWAY STE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032421447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY CAMPOS
ReturnHeader/ReturnTs02015-04-11T14:47:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.14$0.48$0.03$0.44$0.42
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.04$0.30$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.16$0.10$0.55$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.11$0.71$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.22$2.20$0.25$0.55$0.30
2018Summary only. Only limited summary data is available for this year.$2.49$0.00$0.83$0.49$0.35
2017Summary only. Only limited summary data is available for this year.$2.40$0.26$0.94$0.60$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.28$1.80$0.42$0.30$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.29$0.28$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.73$1.67$1.05$0.77$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.95$0.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.92$0.51$0.41
2011Summary only. Only limited summary data is available for this year.$0.77$0.04$0.19$0.05$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.01$0.59$0.58$0.02$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits