Civic Intelligence

Graduate Teaching Fellows Federation Local 3544

990 • Fiscal year 2014 • EIN 93-0766824

Jul 01, 2013 to Jun 30, 2014 • Filed on May 10, 2016

609 E 13th Ave97401

(541) 344-0832

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

67th percentile

9.7%

Higher net margin than 67% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

2014 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

1.3%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Assets

Up

$304,570

Up $47,615 (+19%) from 2013

Net Assets

Up

$262,955

Up $64,642 (+33%) from 2013

Liabilities

Down

$41,615

Down $17,027 (-29%) from 2013

Revenue

$531,598

No earlier filing loaded for comparison.

Expenses

Up

$479,880

Up $374 (+0.1%) from 2013

Net Income

$51,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $127,894Liabilities 2010: $27,714Net Assets 2010: $100,1802010Assets 2011: $156,405Liabilities 2011: $29,266Net Assets 2011: $127,1392011Assets 2012: $186,363Liabilities 2012: $23,689Net Assets 2012: $162,6742012Assets 2013: $256,955Liabilities 2013: $58,642Net Assets 2013: $198,3132013Assets 2014: $304,570Liabilities 2014: $41,615Net Assets 2014: $262,9552014Assets 2015: $444,053Liabilities 2015: $120,574Net Assets 2015: $323,4792015Assets 2016: $384,780Liabilities 2016: $80,991Net Assets 2016: $303,7892016Assets 2017: $329,309Liabilities 2017: $23,909Net Assets 2017: $305,4002017Assets 2018: $334,028Liabilities 2018: $27,697Net Assets 2018: $306,3312018Assets 2019: $361,587Liabilities 2019: $23,698Net Assets 2019: $337,8892019Assets 2020: $426,733Liabilities 2020: $44,671Net Assets 2020: $382,0622020Assets 2021: $445,161Liabilities 2021: $21,693Net Assets 2021: $423,4682021Assets 2022: $450,397Liabilities 2022: $17,933Net Assets 2022: $432,4642022Assets 2023: $743,449Liabilities 2023: $346,048Net Assets 2023: $397,4012023Assets 2024: $820,747Liabilities 2024: $329,141Net Assets 2024: $491,6062024

Highlighted filing

2014

Assets$304,570
Liabilities$41,615
Net Assets$262,955

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $417,893Expenses 2010: $414,513Net Income 2010: $3,3802010Revenue 2011: $511,557Expenses 2011: $484,598Net Income 2011: $26,9592011Expenses 2012: $461,4172012Expenses 2013: $479,5062013Revenue 2014: $531,598Expenses 2014: $479,880Net Income 2014: $51,7182014Revenue 2015: $618,419Expenses 2015: $557,895Net Income 2015: $60,5242015Revenue 2016: $566,764Expenses 2016: $574,142Net Income 2016: -$7,3782016Revenue 2017: $584,534Expenses 2017: $582,923Net Income 2017: $1,6112017Revenue 2018: $594,843Expenses 2018: $593,912Net Income 2018: $9312018Revenue 2019: $592,165Expenses 2019: $560,607Net Income 2019: $31,5582019Revenue 2020: $621,057Expenses 2020: $576,884Net Income 2020: $44,1732020Revenue 2021: $622,866Expenses 2021: $581,460Net Income 2021: $41,4062021Revenue 2022: $628,330Expenses 2022: $619,333Net Income 2022: $8,9972022Revenue 2023: $643,524Expenses 2023: $678,587Net Income 2023: -$35,0632023Revenue 2024: $776,552Expenses 2024: $682,348Net Income 2024: $94,2042024

Highlighted filing

2014

Revenue$531,598
Expenses$479,880
Net Income$51,718
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 10, 2016
Return Version
2013v4.0
Gross Receipts
$531,598
Mission and Program Overview

Mission

Contract negotiations, enforcement, administration and mediation for all members of the graduate teaching fellows federation local 3544.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$252,500$208,880▼ $43,620
Accounts Receivable$1,423$93,715▲ $92,292
Prepaid Expenses and Deferred Charges$1,192$1,193▲ $1
Land, Buildings, and Equipment, Net$1,340$282▼ $1,058
Total Assets$256,955$304,570▲ $47,615
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,642$41,615▼ $17,027
Total Liabilities$58,642$41,615▼ $17,027
Net Assets / Fund Balance
Unrestricted Net Assets$198,313$262,955▲ $64,642
Total Net Assets Fund Balance$198,313$262,955▲ $64,642
Total Liabilities and Net Assets / Fund Balance$256,955$304,570▲ $47,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$282$9,032$9,314
Compensation and Service Providers

Board Members and Trustees

NameTitle
David CraigPresident 13
Joseph HenryPresident 14
Kyle Lynch-klarupTreasurer 13
Krista AbrahamsonTreasurer 14
Ian PilgrimVP Commun 13
Richard WagnerVP Commun 14
Heather MarekVP Extrelati
Joseph HenryVP Extrelati
Herbert GrotewholVP Grievance
Shawna MeechanVP Grievance
Brianna BertoglioVP Operation
Eva HoffmanVP Operation
Jonathan TurbinVP Organizin
Matthew HannahVP Organizin
Anna SloanVP Poli. Edu
John La RochelleVP Poli. Edu
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$443,692
Investment Income
$0
Other Revenue
$87,906
Change in Net Assets
$51,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,598
Total Revenue per Audited Statements
$531,598
Total Revenue per Form 990
$531,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,114
Salaries, Compensation, and Employee Benefits$151,766
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$113,367
Other Employee Benefits---$26,321
Conferences and Meetings---$21,096
Occupancy---$17,742
Payroll Taxes---$11,828
Office Expenses---$7,533
Fees for Services Accounting---$6,349
Other Expenses---$2,658
Fees for Services Other---$2,314
Insurance---$1,191
Fees for Services Legal---$1,139
Depreciation Depletion---$516
All Other Expenses---$492
Pension Plan Contributions---$250
Total Functional Expenses$0$0$0$479,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$479,880
Total Expenses per Audited Statements$479,880
Total Expenses per Form 990$479,880
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Gtff has members - 1350 at year end.

Form 990, Page 6, Part VI, Line 7A

The board of directors is elected by the members of gtff.

Form 990, Page 6, Part VI, Line 11B

The treasurer oversees the process and presents the report to the executive board for approval.

Form 990, Page 6, Part VI, Line 15B

The executive board determines the salary and benefits of the top employees and it is written up in the staff union contract.

Form 990, Page 6, Part VI, Line 19

The form 990 is provided upon request.

Form 990, Part VII

The term for the board of directors runs from may 15 to may 15 each year.

Filing and Contact Details

Filer

EIN
93-0766824
Phone
5413440832

Signing Officer

Name
Denielle Perry
Title
Treasurer
Phone
5413440832
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denielle Perry
Formed
1976
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
16

Preparer

Preparer
Kari Young
Phone
5416872320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

The board of directors volunteer their time to the organization.

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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0443692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0443692
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010375
IRS990/PYOtherExpensesAmt0345656
IRS990/PYOtherRevenueAmt059720
IRS990/PYProgramServiceRevenueAmt0445050
IRS990/PYRevenuesLessExpensesAmt035639
IRS990/PYSalariesCompEmpBnftPaidAmt0133850
IRS990/PYTotalExpensesAmt0479506
IRS990/PYTotalRevenueAmt0515145
IRS990/ReconcilationRevenueExpnssAmt051718
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09314
IRS990ScheduleD/ExpensesSubtotalAmt0479880
IRS990ScheduleD/RevenueSubtotalAmt0531598
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282
IRS990ScheduleD/TotalExpensesPerForm990Amt0479880
IRS990ScheduleD/TotalRevenuePerForm990Amt0531598
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0531598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS VOLUNTEER THEIR TIME TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GTFF HAS MEMBERS - 1350 AT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF GTFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TREASURER OVERSEES THE PROCESS AND PRESENTS THE REPORT TO THE EXECUTIVE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD DETERMINES THE SALARY AND BENEFITS OF THE TOP EMPLOYEES AND IT IS WRITTEN UP IN THE STAFF UNION CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FORM 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE TERM FOR THE BOARD OF DIRECTORS RUNS FROM MAY 15 TO MAY 15 EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10GTFF HEALTH & WELFARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931268942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFITS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10870 E 13TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0EUGENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode097401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt087500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE OF CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10GTFF HEALTH AND WELFARE TRUST
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256955
IRS990/TotalAssetsEOYAmt0304570
IRS990/TotalAssetsGrp/BOYAmt0256955
IRS990/TotalAssetsGrp/EOYAmt0304570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0479880
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058642
IRS990/TotalLiabilitiesEOYAmt041615
IRS990/TotalLiabilitiesGrp/BOYAmt058642
IRS990/TotalLiabilitiesGrp/EOYAmt041615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262955
IRS990/TotalProgramServiceRevenueAmt0443692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0531598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531598
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304570
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198313
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10609 E 13TH AVE
IRS990/USAddress/City0EUGENE
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0GTFF.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENIELLE PERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05413440832
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRADUATE TEACHING FELLOWS
ReturnHeader/Filer/BusinessName/BusinessNameLine20FEDERATION LOCAL 3544
ReturnHeader/Filer/BusinessNameControlTxt0GRAD
ReturnHeader/Filer/EIN0930766824
ReturnHeader/Filer/PhoneNum05413440832
ReturnHeader/Filer/USAddress/AddressLine10609 E 13TH AVE
ReturnHeader/Filer/USAddress/City0EUGENE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$3.29$4.92$7.77$6.82$0.94
2023Summary only. Only limited summary data is available for this year.$7.43$3.46$3.97$6.44$6.79$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.18$4.32$6.28$6.19$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.22$4.23$6.23$5.81$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.45$3.82$6.21$5.77$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.24$3.38$5.92$5.61$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.28$3.06$5.95$5.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.24$3.05$5.85$5.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.81$3.04$5.67$5.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.44$1.21$3.23$6.18$5.58$0.61
2014Detailed filing. Detailed filing data is available for this year.$3.05$0.42$2.63$5.32$4.80$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.59$1.98$4.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.24$1.63$4.61
2011Summary only. Only limited summary data is available for this year.$1.56$0.29$1.27$5.12$4.85$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.28$1.00$4.18$4.15$0.03