Civic Intelligence

Graduate Teaching Fellows Federation Local 3544

990 • Fiscal year 2015 • EIN 93-0766824

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

609 E 13th AveEugene, OR 97401

(541) 344-0832

Siviq Scores

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

Liabilities / Assets

88th percentile

0.27x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.19x

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

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.8%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2015

Asset Growth

94th percentile

46%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

16%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$444,053

Up $139,483 (+46%) from 2014

Net Assets

Up

$323,479

Up $60,524 (+23%) from 2014

Liabilities

Up

$120,574

Up $78,959 (+190%) from 2014

Revenue

Up

$618,419

Up $86,821 (+16%) from 2014

Expenses

Up

$557,895

Up $78,015 (+16%) from 2014

Net Income

Up

$60,524

Up $8,806 (+17%) from 2014

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

2015

Assets$444,053
Liabilities$120,574
Net Assets$323,479

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

2015

Revenue$618,419
Expenses$557,895
Net Income$60,524
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$618,419
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$208,880$323,741▲ $114,861
Accounts Receivable$93,715$107,718▲ $14,003
Savings and Temporary Cash Investments-$10,102-
Prepaid Expenses and Deferred Charges$1,193$1,192▼ $1
Land, Buildings, and Equipment, Net$282$800▲ $518
Total Assets$304,570$444,053▲ $139,483
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,615$120,574▲ $78,959
Total Liabilities$41,615$120,574▲ $78,959
Net Assets / Fund Balance
Unrestricted Net Assets$262,955$323,479▲ $60,524
Total Net Assets Fund Balance$262,955$323,479▲ $60,524
Total Liabilities and Net Assets / Fund Balance$304,570$444,053▲ $139,483

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800$9,124$9,924
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph HenryPresident 14
Shawna MeechanPresident 15
Krista AbrahamsonTreasurer 14
Denielle PerryTreasurer 15
Patrick GreinerVP Comm. 15-
Richard WagnerVP Commun 14
Meaghan EmeryVP Equity&in
Heather MarekVP Extrelati
Natalie KaftanVP Extrelati
Eleanor WakefieldVP Grievance
Camila AlvarezVP Mbership
Brianna BertoglioVP Operation
Annie CarusoVP Organizin
Jonathan TurbinVP Organizin
John La RochelleVP Poli. Edu
Kadie ManionVP Political
Revenue and Support

Revenue Composition

Contributions and Grants
$25,748
Program Service Revenue
$527,775
Investment Income
$0
Other Revenue
$64,896
All Other Contributions
$25,748
Change in Net Assets
$60,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,836
Salaries, Compensation, and Employee Benefits$161,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$116,219
Conferences and Meetings---$28,829
Other Employee Benefits---$25,327
Occupancy---$19,466
Payroll Taxes---$19,213
Fees for Services Legal---$17,681
Office Expenses---$5,832
Fees for Services Other---$2,762
Other Expenses---$2,683
Fees for Services Accounting---$2,116
Insurance---$1,871
All Other Expenses---$648
Pension Plan Contributions---$300
Depreciation Depletion---$91
Total Functional Expenses$0$0$0$557,895
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

Filer Name
Graduate Teaching Fellows
EIN
93-0766824
Phone
5413440832
Address
609 E 13TH AVE, EUGENE, OR 97401

Signing Officer

Name
Denielle Perry
Title
Treasurer
Phone
5413440832
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denielle Perry
Formed
1976
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
16

Preparer

Firm
Jones & Roth Pc
Address
PO BOX 10086, EUGENE, OR 97440
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/PrincipalOfficerNm0DENIELLE PERRY
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IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0527775
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IRS990/PYOtherExpensesAmt0328114
IRS990/PYOtherRevenueAmt087906
IRS990/PYProgramServiceRevenueAmt0443692
IRS990/PYRevenuesLessExpensesAmt051718
IRS990/PYSalariesCompEmpBnftPaidAmt0151766
IRS990/PYTotalExpensesAmt0479880
IRS990/PYTotalRevenueAmt0531598
IRS990/ReconcilationRevenueExpnssAmt060524
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09924
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0800
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GTFF HEALTH & WELFARE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0931268942
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFITS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EUGENE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OR
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064850
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL VALUE OF CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GTFF 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/TotalAssetsBOYAmt0304570
IRS990/TotalAssetsEOYAmt0444053
IRS990/TotalAssetsGrp/BOYAmt0304570
IRS990/TotalAssetsGrp/EOYAmt0444053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025748
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0557895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041615
IRS990/TotalLiabilitiesEOYAmt0120574
IRS990/TotalLiabilitiesGrp/BOYAmt041615
IRS990/TotalLiabilitiesGrp/EOYAmt0120574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323479
IRS990/TotalProgramServiceRevenueAmt0527775
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0592671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618419
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0444053
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0262955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323479
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0609 E 13TH AVE
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
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/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRADUATE TEACHING FELLOWS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FEDERATION LOCAL 3544
ReturnHeader/Filer/BusinessNameControlTxt0GRAD
ReturnHeader/Filer/EIN0930766824
ReturnHeader/Filer/PhoneNum05413440832
ReturnHeader/Filer/USAddress/AddressLine1Txt0609 E 13TH AVE
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930819646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & ROTH PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10086
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)5 • $500k-$1M nonprofits