Civic Intelligence

Oregon Nurses Foundation

990 • Fiscal year 2017 • EIN 93-0800726

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileWWW.OREGONRN.ORG
18765 SW Boones Ferry Suite 200Tualatin, OR 97062

(503) 293-0011

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$386,187

Up $35,646 (+10%) from 2016

Net Assets

Up

$382,890

Up $54,037 (+16%) from 2016

Liabilities

Down

$3,297

Down $18,391 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Down

$206,964

Down $25,935 (-11%) from 2016

Expenses

Down

$162,044

Down $66,706 (-29%) from 2016

Net Income

Up

$44,920

Up $40,771 (+983%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $230,836Liabilities 2010: $11,505Net Assets 2010: $219,3312010Assets 2011: $221,327Liabilities 2011: $46,389Net Assets 2011: $174,9382011Assets 2012: $203,943Liabilities 2012: $41,437Net Assets 2012: $162,5062012Assets 2013: $338,578Liabilities 2013: $49,488Net Assets 2013: $289,0902013Assets 2014: $376,241Liabilities 2014: $28,103Net Assets 2014: $348,1382014Assets 2015: $367,294Liabilities 2015: $31,921Net Assets 2015: $335,3732015Assets 2016: $350,541Liabilities 2016: $21,688Net Assets 2016: $328,8532016Assets 2017: $386,187Liabilities 2017: $3,297Net Assets 2017: $382,8902017Assets 2018: $413,303Liabilities 2018: $6,956Net Assets 2018: $406,3472018Assets 2019: $417,322Liabilities 2019: $57,714Net Assets 2019: $359,6082019Assets 2020: $239,690Liabilities 2020: $349Net Assets 2020: $239,3412020Assets 2021: $292,012Liabilities 2021: $74Net Assets 2021: $291,9382021Assets 2022: $260,904Liabilities 2022: $500Net Assets 2022: $260,4042022Assets 2023: $203,188Liabilities 2023: $367Net Assets 2023: $202,8212023Assets 2024: $259,007Liabilities 2024: $313Net Assets 2024: $258,6942024Assets 2025: $204,890Liabilities 2025: $243Net Assets 2025: $204,6472025

Highlighted filing

2017

Assets$386,187
Liabilities$3,297
Net Assets$382,890
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2010: $191,2172010Expenses 2011: $285,0222011Expenses 2012: $227,5772012Expenses 2013: $208,7542013Revenue 2014: $257,754Expenses 2014: $212,700Net Income 2014: $45,0542014Revenue 2015: $201,406Expenses 2015: $207,644Net Income 2015: -$6,2382015Revenue 2016: $232,899Expenses 2016: $228,750Net Income 2016: $4,1492016Revenue 2017: $206,964Expenses 2017: $162,044Net Income 2017: $44,9202017Revenue 2018: $95,103Expenses 2018: $55,586Net Income 2018: $39,5172018Revenue 2019: $52,282Expenses 2019: $95,080Net Income 2019: -$42,7982019Revenue 2020: $43,330Expenses 2020: $161,780Net Income 2020: -$118,4502020Revenue 2021: $71,636Expenses 2021: $42,513Net Income 2021: $29,1232021Revenue 2022: $44,115Expenses 2022: $34,500Net Income 2022: $9,6152022Revenue 2023: $24,993Expenses 2023: $104,025Net Income 2023: -$79,0322023Revenue 2024: $69,274Expenses 2024: $25,059Net Income 2024: $44,2152024Revenue 2025: $31,204Expenses 2025: $80,655Net Income 2025: -$49,4512025

Highlighted filing

2017

Revenue$206,964
Expenses$162,044
Net Income$44,920
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$222,014
Mission and Program Overview

Mission

To raise and distribute funds to nurses and organizations for support of nursing education, nursing research, and health related communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,750$236,128▲ $65,378
Investments in Publicly Traded Securities$134,647$132,544▼ $2,103
Accounts Receivable$33,433$14,429▼ $19,004
Prepaid Expenses and Deferred Charges$2,586$2,586→ $0
Total Assets$350,541$386,187▲ $35,646
Other Assets Total$9,125$500▼ $8,625
Liabilities
Other Liabilities$12,356$2,755▼ $9,601
Accounts Payable and Accrued Expenses$9,332$542▼ $8,790
Total Liabilities$21,688$3,297▼ $18,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$297,011$350,377▲ $53,366
Unrestricted Net Assets$31,842$32,513▲ $671
Total Net Assets Fund Balance$328,853$382,890▲ $54,037
Total Liabilities and Net Assets / Fund Balance$350,541$386,187▲ $35,646
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Larrie NoblePresident
Martin TaylorExec Director
Ginny PecoraTrustee
Kathleen SimsTrustee
Teri GerltTeasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,045
Program Service Revenue
$173,255
Investment Income
$10,331
Other Revenue
$12,333
All Other Contributions
$11,045
Change in Net Assets
$44,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$206,964
Revenue Not Reported on Form 990
$9,117
Total Revenue per Audited Statements
$216,081
Total Revenue per Form 990
$206,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,755
Other Expenses$45,789
Grants and Similar Amounts Paid$14,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,027--$88,027
Grants to Domestic Individuals$9,500--$9,500
Fees for Services Accounting-$7,550-$7,550
Payroll Taxes$7,379--$7,379
Other Employee Benefits$6,349--$6,349
Grants to Domestic Orgs$5,000--$5,000
Travel$1,270--$1,270
All Other Expenses$571$112-$683
Other Expenses$400$343-$400
Total Functional Expenses$154,039$8,005$0$162,044

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,044
Total Expenses per Audited Statements$162,044
Total Expenses per Form 990$162,044
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$2,755
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Each year, the audit firm, with assistance from management, prepares a draft of the form 990. Management reviews the draft, make corrections and edits which are provided to the audit firm. The audit firm finalizes form 990 and the final draft is reviewed by the executive director and affirmed by the board of trustees prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization's policies and procedures, governing documents, and form 990 filings are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Oregon Nurses Foundation
EIN
93-0800726
Phone
5032930011
Address
18765 SW BOONES FERRY SUITE 200, TUALATIN, OR 97062

Signing Officer

Name
Martin Taylor
Title
Exec Director
Phone
5032930011
Signed
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Taylor
Formed
1982
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Verity Accountancy Pc
Address
6915 SW MACADAM AVE STE 145, PORTLAND, OR 97219-2382
Preparer
Jeffrey a Hart
Phone
5032815213
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Stimulate and promote the professional development of nurses and advance their economic and general welfare.”

Raw XML Appendix387 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STIMULATE AND PROMOTE THE PROFESSIONAL DEVELOPMENT OF NURSES AND ADVANCE THEIR ECONOMIC AND GENERAL WELFARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, THE AUDIT FIRM, WITH ASSISTANCE FROM MANAGEMENT, PREPARES A DRAFT OF THE FORM 990. MANAGEMENT REVIEWS THE DRAFT, MAKE CORRECTIONS AND EDITS WHICH ARE PROVIDED TO THE AUDIT FIRM. THE AUDIT FIRM FINALIZES FORM 990 AND THE FINAL DRAFT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AFFIRMED BY THE BOARD OF TRUSTEES PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S POLICIES AND PROCEDURES, GOVERNING DOCUMENTS, AND FORM 990 FILINGS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A HART
ReturnHeader/ReturnTs02017-10-22T10:03:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,187
Liabilities
$3,297
Net assets
$382,890
Revenue
$206,964
Expenses
$162,044
Net income
$44,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.31$0.81$0.49
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.69$0.25$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.25$1.04$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.60$0.44$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.72$0.43$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.00$2.39$0.43$1.62$1.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.58$3.60$0.52$0.95$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.07$4.06$0.95$0.56$0.40
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.03$3.83$2.07$1.62$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.51$0.22$3.29$2.33$2.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.67$0.32$3.35$2.01$2.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.76$0.28$3.48$2.58$2.13$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.49$2.89$2.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.41$1.63$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.46$1.75$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.12$2.19$1.91