Civic Intelligence

Oregon Research Institute

990 • Fiscal year 2013 • EIN 93-0495655

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileWWW.ORI.ORG

View Organization Page

1776 Millrace Dr97403

(541) 484-2123

Siviq Scores

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

Liabilities / Assets

77th percentile

0.62x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

35th percentile

-0.0%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$230,739

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$2,189,690

Down $452,734 (-17%) from 2012

Net Assets

Up

$831,615

Up $52,739 (+6.8%) from 2012

Liabilities

Down

$1,358,075

Down $505,473 (-27%) from 2012

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin35th percentile

Revenue

$19,823,492

No earlier filing loaded for comparison.

Expenses

Down

$19,824,088

Down $1,063,067 (-5.1%) from 2012

Net Income

-$596

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,996,281Liabilities 2010: $2,235,467Net Assets 2010: $760,8142010Assets 2011: $2,507,163Liabilities 2011: $1,760,019Net Assets 2011: $747,1442011Assets 2012: $2,642,424Liabilities 2012: $1,863,548Net Assets 2012: $778,8762012Assets 2013: $2,189,690Liabilities 2013: $1,358,075Net Assets 2013: $831,6152013Assets 2014: $2,470,251Liabilities 2014: $1,617,077Net Assets 2014: $853,1742014Assets 2015: $2,383,128Liabilities 2015: $1,541,778Net Assets 2015: $841,3502015Assets 2016: $2,368,058Liabilities 2016: $1,585,039Net Assets 2016: $783,0192016Assets 2017: $2,298,775Liabilities 2017: $1,461,264Net Assets 2017: $837,5112017Assets 2018: $1,966,157Liabilities 2018: $1,110,913Net Assets 2018: $855,2442018Assets 2019: $2,019,329Liabilities 2019: $1,067,649Net Assets 2019: $951,6802019Assets 2020: $2,049,020Liabilities 2020: $982,034Net Assets 2020: $1,066,9862020Assets 2021: $2,073,093Liabilities 2021: $923,582Net Assets 2021: $1,149,5112021Assets 2022: $17,461,534Liabilities 2022: $16,583,257Net Assets 2022: $878,2772022Assets 2023: $1,763,767Liabilities 2023: $1,395,527Net Assets 2023: $368,2402023Assets 2024: $1,351,801Liabilities 2024: $1,097,719Net Assets 2024: $254,0822024

Highlighted filing

2013

Assets$2,189,690
Liabilities$1,358,075
Net Assets$831,615
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $23,346,6552010Expenses 2011: $23,034,5492011Expenses 2012: $20,887,1552012Revenue 2013: $19,823,492Expenses 2013: $19,824,088Net Income 2013: -$5962013Revenue 2014: $18,730,784Expenses 2014: $18,701,019Net Income 2014: $29,7652014Revenue 2015: $16,612,586Expenses 2015: $16,624,410Net Income 2015: -$11,8242015Revenue 2016: $15,949,803Expenses 2016: $16,057,327Net Income 2016: -$107,5242016Revenue 2017: $14,296,306Expenses 2017: $14,252,067Net Income 2017: $44,2392017Revenue 2018: $12,632,156Expenses 2018: $12,645,748Net Income 2018: -$13,5922018Revenue 2019: $10,207,200Expenses 2019: $10,214,389Net Income 2019: -$7,1892019Revenue 2020: $8,203,640Expenses 2020: $8,201,859Net Income 2020: $1,7812020Revenue 2021: $7,304,248Expenses 2021: $7,275,343Net Income 2021: $28,9052021Revenue 2022: $7,014,046Expenses 2022: $7,151,675Net Income 2022: -$137,6292022Revenue 2023: $7,058,269Expenses 2023: $7,578,929Net Income 2023: -$520,6602023Revenue 2024: $7,759,740Expenses 2024: $7,746,314Net Income 2024: $13,4262024

Highlighted filing

2013

Revenue$19,823,492
Expenses$19,824,088
Net Income-$596
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.0
Gross Receipts
$19,823,492
Mission and Program Overview

Mission

Oregon research institute is an independent behavioral sciences research center dedicated to understanding human behavior and improving the quality of human life through the prevention and treatment of health, educational, and social problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$795,238$668,548▼ $126,690
Pledges and Grants Receivable$950,564$600,178▼ $350,386
Land, Buildings, and Equipment, Net$635,836$501,541▼ $134,295
Prepaid Expenses and Deferred Charges$25,447$130,749▲ $105,302
Total Assets$2,642,424$2,189,690▼ $452,734
Other Assets Total$235,339$288,674▲ $53,335
Liabilities
Accounts Payable and Accrued Expenses$1,588,955$1,170,780▼ $418,175
Mortgage Notes Payable Secured by Investment Property$274,593$187,295▼ $87,298
Total Liabilities$1,863,548$1,358,075▼ $505,473
Net Assets / Fund Balance
Unrestricted Net Assets$778,876$831,615▲ $52,739
Total Net Assets Fund Balance$778,876$831,615▲ $52,739
Total Liabilities and Net Assets / Fund Balance$2,642,424$2,189,690▼ $452,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$501,541$711,547$1,213,088
Other Assets Org$288,674--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Li FuzhongSenior ScientistFT$179,500$51,239$230,739
Hops HySenior ScientistFT$178,764$35,336$214,100
Hops HollySenior ScientistFT$175,668$35,120$210,788
Seeley JohnSenior ScientistFT$176,479$32,970$209,449
Rohde PaulSenior ScientistFT$172,617$34,694$207,311
Severson HerbertSenior ScientistFT$173,569$32,319$205,888
Stice EricSenior ScientistFT$173,593$32,065$205,658
Metzler CarolScience Director/senior ScientistFT$121,293$26,313$147,606
Glidden ByronAdministrative DirectorFT$118,048$25,977$144,025
Snow LeilaFiscal ManagerFT$102,183$23,626$125,809
Mccoy RamonaMedia ManagerFT$74,462$20,484$94,946
Arthun ChrisResearch Assistant/chairFT$51,792$18,232$70,024
Light JohnResearch ScientistFT$42,328$17,093$59,421
Long SusanAdministrative Assistant/secretaryFT$40,313$16,494$56,807
Toobert DeborahSenior ScientistPT$33,916$11,792$45,708
Catania ClaireAdministrative AssistantPT$22,878$14,410$37,288
Barrett KevinResearch AssistantPT$18,784$14,040$32,824
Boles ShawnAssociate Scientist/treas.PT$10,485$1,206$11,691

Board Members and Trustees

NameTitle
Allan SteveCommunity Member
Brown Johnston Mary AliceCommunity Member
Burgdorfer CarlCommunity Member
Coplin Terry WCommunity Member
Forrestel AnneCommunity Member
Millington BrianCommunity Member

Highest Paid Contractors

ContractorServicesLocationCompensation
University Of OregonResearch Services-$440,851
Kaiser Foundation Research InstituteResearch Services-$313,375
Cj Media INC Dba IntervisionResearch Services-$284,640
University Of Texas At AustinResearch Services-$275,847
University Of LouisvilleResearch Services-$178,684
Revenue and Support

Revenue Composition

Contributions and Grants
$19,806,446
Program Service Revenue
$0
Investment Income
$454
Other Revenue
$16,592
All Other Contributions
$9,876
Change in Net Assets
$-596

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,823,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,459
Total Revenue per Audited Statements
$19,866,951
Total Revenue per Form 990
$19,823,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,376,638
Other Expenses$7,437,574
Grants and Similar Amounts Paid$9,876
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,462,443$1,797,573-$7,260,016
Occupancy$8,998$1,538,957-$1,547,955
Other Employee Benefits$1,165,148$349,931-$1,515,079
Current Officers, Directors, Trustees, and Key Employees$729,049$512,386-$1,241,435
Comp Disqual Persons$960,123--$960,123
Payroll Taxes$467,375$267,739-$735,114
Pension Plan Contributions$527,091$137,780-$664,871
Office Expenses$239,291$391,946-$631,237
Other Expenses$72,561$313,756-$386,317
Information Technology$14,514$299,008-$313,522
Travel$217,520$55,335-$272,855
Depreciation Depletion-$204,435-$204,435
Insurance-$133,748-$133,748
Conferences and Meetings$15,078$50,282-$65,360
Fees for Services Accounting-$49,000-$49,000
Fees for Services Legal-$19,880-$19,880
Advertising$14,468$2,599-$17,067
Interest-$12,430-$12,430
Grants to Domestic Orgs$9,876--$9,876
Total Functional Expenses$13,612,446$6,211,642$0$19,824,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,824,088
Expenses per Audited Statements$19,814,212
Total Expenses per Audited Statements$19,814,212
Expenses Not Reported on Financial Statements$9,876
Other Expense Adjustments$9,876
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7315673-170(b)(1)(a)(vi)Endowment Fund$9,876
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 7A

“All employees are members of the organization and have the right to elect representitives to the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the fiscal manager, the finance committee, and the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Administrative director updates forms annually.”

Form 990, Part VI, Section B, Line 15

“Salary range is determined by comparison to equivalent positions in the northwest job market. Placement on salary range is determined by 360 degree performance evaluation, reviewed by a compensation committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are available upon request. Financial statements are posted to the website and are also available upon request.”

Filing and Contact Details

Filer

EIN
93-0495655
Phone
5414842123

Signing Officer

Name
Leila Snow
Title
Fiscal Manager
Phone
5414842123
Signed
2014-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Byron Glidden
Formed
1960
Legal Domicile
Or
Voting Board Members
15
Independent Board Members
5
Employees
228
Volunteers
5

Preparer

Preparer
Ray L Widmer Iii
Phone
5416861040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year change in beneficial assets 53,335.”

Form 990, Part XI, Line 2C

“No changes have been made to the oversight process during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The institute follows the provisions of fasb accounting standards codification (asc) 740-10, income taxes, relating to accounting for uncertain tax positions and there is no financial statement impact to the institute. The institute recognizes the tax benefit from uncertain tax position only if it is more likely than not that the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The institute recognizes interest and penalties related to income tax matters in support expenses.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment income on beneficial interest held by ocf 1,020. Unrealized gain in value of securities held by ocf 42,439.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donation to ocf treated as grant for tax return purposes 9,876.”

Part XI, Line 2D and Part XII, Line 4B - Other Adjustments

“Ocf is the oregon community foundation.”

Raw XML AppendixShowing 400 of 770 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.

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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,189,690
Liabilities
$1,358,075
Net assets
$831,615
Revenue
$19,823,492
Expenses
$19,824,088
Net income
-$596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.10$0.25$7.76$7.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.76$1.40$0.37$7.06$7.58$0.52
2022Detailed filing. Detailed filing data is available for this year.$17.5$16.6$0.88$7.01$7.15$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.92$1.15$7.30$7.28$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.98$1.07$8.20$8.20$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.02$1.07$0.95$10.2$10.2$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.97$1.11$0.86$12.6$12.6$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.46$0.84$14.3$14.3$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.37$1.59$0.78$15.9$16.1$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.54$0.84$16.6$16.6$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.47$1.62$0.85$18.7$18.7$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.19$1.36$0.83$19.8$19.8$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.86$0.78$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.76$0.75$23.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$2.24$0.76$23.3
Peer Organizations

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