Civic Intelligence

Meyer Memorial Trust

990T • Fiscal year 2022 • EIN 93-0806316

Apr 01, 2021 to Mar 31, 2022 • Filed on Feb 22, 2023

2045 N Vancouver AvePortland, OR 97227

(503) 228-5512

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$1.5B$1.0B$500M$0Assets 2011: $667,237,657Liabilities 2011: $13,180,8952011Assets 2012: $659,400,177Liabilities 2012: $15,714,3602012Assets 2013: $714,334,614Liabilities 2013: $15,086,7392013Assets 2014: $791,974,273Liabilities 2014: $17,452,3862014Assets 2015: $788,503,887Liabilities 2015: $23,515,7552015Assets 2016: $728,124,536Liabilities 2016: $13,455,912Net Assets 2016: $714,668,6242016Assets 2018: $790,090,705Liabilities 2018: $13,106,267Net Assets 2018: $776,984,4382018Assets 2019: $774,464,218Liabilities 2019: $13,114,287Net Assets 2019: $761,349,9312019Assets 2020: $740,042,961Liabilities 2020: $19,401,809Net Assets 2020: $720,641,1522020Assets 2021: $1,046,422,798Liabilities 2021: $30,575,416Net Assets 2021: $1,015,847,3822021Assets 2022: $1,007,586,458Liabilities 2022: $48,221,427Net Assets 2022: $959,365,0312022Assets 2023: $844,630,189Liabilities 2023: $21,774,764Net Assets 2023: $822,855,4252023Assets 2024: $885,167,113Liabilities 2024: $16,310,922Net Assets 2024: $868,856,1912024Assets 2025: $901,210,834Liabilities 2025: $45,106,119Net Assets 2025: $856,104,7152025

Latest loaded filing

2025

Assets$901,210,834
Liabilities$45,106,119
Net Assets$856,104,715

Operations Trend

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

$150M$100M$50M$0-$50MRevenue 2011: $48,448,506Expenses 2011: $32,346,222Net Income 2011: $16,102,2842011Revenue 2012: $24,905,575Expenses 2012: $32,760,488Net Income 2012: -$7,854,9132012Revenue 2013: $51,515,667Expenses 2013: $33,570,563Net Income 2013: $17,945,1042013Revenue 2014: $81,260,561Expenses 2014: $39,675,919Net Income 2014: $41,584,6422014Revenue 2015: $77,768,603Expenses 2015: $53,290,028Net Income 2015: $24,478,5752015Revenue 2016: $25,729,749Expenses 2016: $34,118,502Net Income 2016: -$8,388,7532016Revenue 2018: $60,764,514Expenses 2018: $49,188,928Net Income 2018: $11,575,5862018Revenue 2019: $26,995,738Expenses 2019: $49,899,958Net Income 2019: -$22,904,2202019Revenue 2020: $92,282,031Expenses 2020: $44,352,846Net Income 2020: $47,929,1852020Revenue 2021: $99,293,571Expenses 2021: $52,407,960Net Income 2021: $46,885,6112021Revenue 2022: $95,771,293Expenses 2022: $77,002,204Net Income 2022: $18,769,0892022Revenue 2023: $52,173,983Expenses 2023: $36,935,977Net Income 2023: $15,238,0062023Revenue 2024: $48,714,781Expenses 2024: $54,735,207Net Income 2024: -$6,020,4262024Revenue 2025: $112,252,197Expenses 2025: $89,306,097Net Income 2025: $22,946,1002025

Latest loaded filing

2025

Revenue$112,252,197
Expenses$89,306,097
Net Income$22,946,100
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Feb 22, 2023
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Meyer Memorial Trust
EIN
93-0806316
Phone
5032285512
Address
2045 N Vancouver Ave, Portland, OR 97227

Signing Officer

Name
Brenda Hodges
Title
CFO
Signed
2023-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Llp
Address
575 Market Street Suite 3300, San Francisco, CA 94105-5829
Preparer
Diane Kirmaci
Phone
4155761100
Raw XML AppendixShowing 400 of 433 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
IRS1041ScheduleD/BeneficiariesCapGainOrLossGrp/TotalNetGainOrLossAmt00
IRS1041ScheduleD/CapitalLossLimitationAmt00
IRS1041ScheduleD/DiffOfSmallerAmt02700
IRS1041ScheduleD/DiffOfSmllrPlusSmllrOfCalcAmt013250
IRS1041ScheduleD/DisposeInvestmentQOFInd0false
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt01101183
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/NetSTCapitalGainOrLossAmt013870
IRS1041ScheduleD/EstateOrTrustCapGainOrLossGrp/TotalNetGainOrLossAmt01115053
IRS1041ScheduleD/GainLessIncludedAmt01101183
IRS1041ScheduleD/GainPlusDividendsAmt01101183
IRS1041ScheduleD/LTCapitalLossCarryoverAmt00
IRS1041ScheduleD/NetGainsTaxAmt00
IRS1041ScheduleD/NetIncomeMinusSmallerAmt01098483
IRS1041ScheduleD/NetLTCapitalGainOrLossAmt01101183
IRS1041ScheduleD/NetSmallerAmt0714327
IRS1041ScheduleD/NetSTCapitalGainOrLossAmt013870
IRS1041ScheduleD/NetTimesPercentAmt0142865
IRS1041ScheduleD/SmallerGainAmt01101183
IRS1041ScheduleD/SmallerOfCalcAmt010550
IRS1041ScheduleD/SmallerTaxableIncmOrAllowedAmt02700
IRS1041ScheduleD/SmallerTaxableIncomeOrNetAmt0727577
IRS1041ScheduleD/SmallerTimesPercentAmt01583
IRS1041ScheduleD/SmllrTxblIncmOrOthAllowedAmt013250
IRS1041ScheduleD/SmllrTxiLessGainOrTxiOrAllwAmt00
IRS1041ScheduleD/SmllrTxiOrAllwLessSmllrAmt010550
IRS1041ScheduleD/STCapitalLossCarryoverAmt00
IRS1041ScheduleD/TaxableIncomeAmt0727577
IRS1041ScheduleD/TaxableIncomeLessGainAmt00
IRS1041ScheduleD/TaxAmt0144448
IRS1041ScheduleD/TaxOnTaxableIncomeAmt0267521
IRS1041ScheduleD/TaxPlusTimePercentAmt0144448
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/Collectibles28PercentGainAmt00
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/TotalForYearAmt01101183
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetLongTermGainOrLossGrp/UnrecapturedSection1250GainAmt00
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/NetSTCapitalGainOrLossAmt013870
IRS1041ScheduleD/TotalCapitalGainOrLossGrp/TotalNetGainOrLossAmt01115053
IRS1041ScheduleD/TotalLTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt00
IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt01101183
IRS1041ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt01101183
IRS1041ScheduleD/TotalLTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt00
IRS1041ScheduleD/TotalLTCGL1099BShowsBasisGrp/TotalGainOrLossAmt00
IRS1041ScheduleD/TotalSTCGL1099BBssRptNoAdjGrp/TotalGainOrLossAmt00
IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotAdjustmentsToGainOrLossAmt00
IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalCostOrOtherBasisAmt00
IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt013870
IRS1041ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalProceedsSalesPriceAmt013870
IRS1041ScheduleD/TotalSTCGL1099BNotShowBasisGrp/TotalGainOrLossAmt00
IRS1041ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt00
IRS1041ScheduleD/TxiLessGainPlusDiffOfSmllAmt02700
IRS1041ScheduleI/AdjAlternativeMinTaxableIncAmt0771562
IRS1041ScheduleI/AdjAltMinTaxableIncLessGainAmt00
IRS1041ScheduleI/AdjustedRegularTaxAmt0144448
IRS1041ScheduleI/AdjustedTotalIncomeAmt0728577
IRS1041ScheduleI/AlternativeMinimumTaxAmt08797
IRS1041ScheduleI/AlternativeMinTaxableIncomeAmt0771562
IRS1041ScheduleI/CapitalGainsWorksheetAmt01101183
IRS1041ScheduleI/DistributableNetAMTIncomeAmt00
IRS1041ScheduleI/EstateOrTrustShrLessExemptAmt0771562
IRS1041ScheduleI/ExcessOfSumAmt0758312
IRS1041ScheduleI/ExcessOfSumTimesPctAmt0151662
IRS1041ScheduleI/FlngThrshldLessThesholdSumAmt010550
IRS1041ScheduleI/FSAmtLessIncAboveThresholdAmt02700
IRS1041ScheduleI/IncomeAndEstateDeductionAmt00
IRS1041ScheduleI/IncomeDistributionDeductionAmt00
IRS1041ScheduleI/MaximumCapitalGainsOrNetAmt0153245
IRS1041ScheduleI/NetAdjAltMinTxblIncTimesPctAmt00
IRS1041ScheduleI/NetAltMinTaxableIncTimesPctAmt01583
IRS1041ScheduleI/NetAltMinTxblIncTimesFSPctAmt0212039
IRS1041ScheduleI/NetExemptionAmt00
IRS1041ScheduleI/NetSchDOrAdjNetGainTimesPctAmt00
IRS1041ScheduleI/NetShareAltMinTaxbleIncomeAmt0685912
IRS1041ScheduleI/NetShareAltMinTxblIncmXPctAmt0171478
IRS1041ScheduleI/NetSmallerSchDOrAdjNetGainAmt00
IRS1041ScheduleI/SmallerOfAltMinTxblIncOrSumAmt0771562
IRS1041ScheduleI/SmllrAbvThrshldOrAltMinGainAmt02700
IRS1041ScheduleI/SmllrAdjNetGainOrTxblIncAmt010550
IRS1041ScheduleI/SmllrNetAdjAltMinOrNetGainAmt0768862
IRS1041ScheduleI/SmllrOfAdjustedAltMinOrSchDAmt0771562
IRS1041ScheduleI/SumOfAltMinTaxPercentagesAmt0153245
IRS1041ScheduleI/SumOfSmllrAmt013250
IRS1041ScheduleI/SumPlusUnrecapturedSect1250Amt01101183
IRS1041ScheduleI/SumThresholdApplcblWrkshtAmt02700
IRS1041ScheduleI/TaxesAmt042985
IRS1041ScheduleI/TaxOnAlternativeMinimumGainAmt0153245
IRS1041ScheduleI/TentativeAlternativeMinTaxAmt0153245
IRS1041ScheduleI/TentativeIncmDistriDedAmt00
IRS1041ScheduleI/TentativeIncmDistriIntDedAmt00
IRS1041ScheduleI/TotalDistributionAmt00
IRS1041ScheduleI/TotalNetAmt00
IRS1041ScheduleI/TotalNetGainOrLossAmt00
IRS3800/AdjustedExcessNetRegularTaxAmt0153245
IRS3800/AdjustedNetIncomeTaxAmt00
IRS3800/AdjustedRegTaxBeforeCreditAmt0153245
IRS3800/AllwGenAndEligSmllBusCfwdCrAmt00
IRS3800/AllwGenAndEligSmllBusCybkCrAmt00
IRS3800/AllwGenBusCrFromNonPssvActyAmt00
IRS3800/AlternativeMinimumTaxAmt08797
IRS3800/CarryBackGeneralBusinessCrAmt00
IRS3800/CurrentYearCreditAllowedAmt00
IRS3800/CurrYearPassiveActyCreditsAmt00
IRS3800/CYCreditsNotAllwAgainstTMTAmt08805
IRS3800/CYGeneralBusCrCarryforwardAmt06078
IRS3800/EmpwrZoneAndComEmploymentCrAmt00
IRS3800/ExcessNetRegularTaxAmt029862
IRS3800/GBCFromPssvActyAllPartsAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/AgriculturalChemicalsCreditGrp/AgriculturalChemicalsCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/AllowableQlfyElectricVehGrp/AllowableQualifiedElecVehAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/BiofuelProducerCreditGrp/BiofuelProducerCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CarbonDioxideCreditGrp/CarbonDioxideCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CrForEmployerSSMedicareTaxGrp/CreditForEmployerSSMedcrTxAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearBiodieselFuelCrGrp/CurrentYearBiodieselFuelCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearDisabledAccessCrGrp/CurrentYearDisabledAccessCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt02727
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearIndianEmplmnCrGrp/CYIndianEmploymentCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearInvestmentCreditGrp/CurrentYearInvestmentCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearNewMarketsCreditGrp/CurrentYearNewMarketsCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CurrentYearOrphanDrugCreditGrp/CurrentYearOrphanDrugCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYAlternativeMotorVehicleCrGrp/CurrentYearAltMtrVehCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYAlternativeRefuelingCrGrp/CurrentYearAltRefuelingCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEmplrProvChildCareFcltsCrGrp/CYEmplrProvChldCareFcltsCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEnergyEfficientApplianceGrp/CYEngyEfficientApplianceAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/CurrentYrEngyEfficientHmCrAmt0321
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYEnhancedOilRecoveryCreditGrp/EnhancedOilRecoveryCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYGenBusCrElectingLgePrtshpGrp/CYGenBusCrElectingLgePrtshpAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt02406
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYLowIncomeHousingCrGrp/CurrentYearLowIncomeHsngCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYLowSulfurDieselCreditGrp/CurrentYearLowSulfurDslCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYNonconventionalFuelCreditGrp/CurrentYearNnconvFuelCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYRenewableElectricityCrGrp/CurrentYearRenewableElecCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/CYSmallEmployerPensionPlanGrp/CurrentYrSmllEmplrPnsnPlanAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/DifferentialWagePaymentsCrGrp/DifferentialWagePaymentsCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/DistilledSpiritsCreditGrp/DistilledSpiritsCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EmployeeRetentionCreditGrp/EmployeeRetentionCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EmplrCrPdFamilyMedLeaveGrp/EmplrCrPdFamilyMedLeaveAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/EnterAmountFromF8844Grp/EnterAmountFromF8844Amt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/IncreasingResearchCrGrp/ResearchActivitiesIncrCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/InvestmentCreditGrp/InvestmentCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/LowIncomeHousingCreditGrp/LowIncomeHousingCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/MineRescueTeamTrainingCrGrp/MineRescueTeamTrainingCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/OtherCurrentYearCreditAmtGrp/OtherCurrentYearCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/OtherSpecifiedCreditAmtGrp/OtherSpecifiedCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/QlfyPlugInElecDriveMtrVehCrGrp/QlfyPlugInElecDriveMtrVehCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/QualifiedRailroadTrackMaintGrp/QualifiedRailroadTrackMaintAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/RnwblElecCoalCrFromF8835Grp/RnwblElecCoalCrFromF8835Amt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SmallEmployerHIPCreditAmtGrp/SmallEmployerHIPCreditAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt02727
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/BusinessCreditsGrp/WorkOpportunityCrFrom5884Grp/WorkOpportunityCrFrom5884Amt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/ConsolidatedBusinessCreditsGrp/ConsolidatedSectionInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt06078
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/CurrentYrEngyEfficientHmCrAmt0264
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt05814
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt06078
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrCarryforwardsGrp/GeneralBusCrCarryforwardsInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt0738
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt11764
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt2104
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CurrentYearGeneralBusCrAmt3121
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/CurrentYrEngyEfficientHmCrAmt0321
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYEnergyEfficientHomeCreditGrp/PassThroughEntityEIN0900820335
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt0417
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt11764
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt2104
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/CYIncreasingResearchCrAmt3121
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN0453366594
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN1472562960
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN2832233039
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/CYIncreasingResearchCrGrp/PassThroughEntityEIN3863247753
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt00
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt10
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt20
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/SumOfAllowableGeneralBusCrAmt30
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt0738
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt11764
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt2104
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/BusinessCreditsGrp/TotalBusinessCreditsAmt3121
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd0X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd1X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd2X
IRS3800/GenBusCrOrEligSmllBusCrGrp/GeneralBusCrFromNnpssvActyGrp/GeneralBusCrFromNnpssvActyInd3X
IRS3800/GenBusEligSmllBusPssvActyCrAmt00
IRS3800/GeneralBusCrFromNnPssvActyAmt02727
IRS3800/GreaterExcessOrTimesPctAmt029862
IRS3800/NetIncmTaxLessGreaterExcessAmt0123383
IRS3800/NetIncomeTaxAmt0153245
IRS3800/NetIncomeTaxLessPctExcessAmt0123383
IRS3800/NetRegularTaxAmt0144448
IRS3800/NetSmllrAndEmpwrZnEmplmnCrAmt0123383
IRS3800/RegularTaxBeforeCreditsAmt0144448
IRS3800/SmllrCYNotAllwTMTOrTotAdjAmt00
IRS3800/SmllrGenBusCrOrTotGenEligCrAmt00
IRS3800/SubSmllrFromNetLessGreaterAmt0123383
IRS3800/SumSmllrEmpwrZnEmplmnCrAmt00
IRS3800/TentativeMinimumTaxAmt0153245
IRS3800/TentativeMinimunTaxTimesPctAmt00
IRS3800/TotAllwGenAndEligSmllBusCrAmt00
IRS3800/TotalPassiveActivityCreditAmt00
IRS3800/TotalTaxCreditsAmt00
IRS3800/TotEmpwrZoneGenBusCreditsAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt10
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt01111192
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-10009
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt01111192
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1-10009
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0LONG-TERM GAIN/LOSS FROM INVESTMENTS
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1LONG-TERM ORDINARY GAIN/LOSS FROM INVESTMENTS
IRS8949/LongTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt01101183
IRS8949/LongTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt01101183
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/AdjustmentsToGainOrLossAmt10
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt020543
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-6673
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt020543
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt1-6673
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0SHORT-TERM GAIN/LOSS FROM INVESTMENTS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1SHORT-TERM ORDINARY GAIN/LOSS FROM INVESTMENTS
IRS8949/ShortTermCapitalGainAndLossGrp/TotAdjustmentsToGainOrLossAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt00
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt013870
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt013870
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/AlternativeMinimumTaxAmt08797
IRS990T/AvlblPre2018NOLCarryoverAmt00
IRS990T/BackupWithholdingAmt00
IRS990T/BalanceDueAmt0103726
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brenda Hodges
IRS990T/BooksInCareOfDetail/PhoneNum05032285512
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02045 N Vancouver Ave
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd097227
IRS990T/BookValueAssetsEOYAmt01007586458
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/CharitableContributionsDedAmt0728577
IRS990T/CYGenBusinessCreditAllowedAmt00
IRS990T/ESPenaltyAmt0481
IRS990T/EstimatedTaxPaymentsAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt050000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTaxPdWithheldAtSrceAmt00
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form1041ScheduleDInd0X
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherCreditsAmt00
IRS990T/OtherTaxesAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0414012
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/BadDebtExpenseAmt00
IRS990TScheduleA/BadDebtExpenseAmt10
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt10
IRS990TScheduleA/CapitalGainNetIncomeAmt00
IRS990TScheduleA/CapitalGainNetIncomeAmt11115053
IRS990TScheduleA/CapitalLossLimitationAmt00
IRS990TScheduleA/CapitalLossLimitationAmt10
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt10
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/CostOfLaborAmt10
IRS990TScheduleA/DeferredCompensationPlanAmt00
IRS990TScheduleA/DeferredCompensationPlanAmt10
IRS990TScheduleA/DepletionAmt00
IRS990TScheduleA/DepletionAmt15725
IRS990TScheduleA/DepreciationClmElsewhereAmt00
IRS990TScheduleA/DepreciationClmElsewhereAmt10
IRS990TScheduleA/DepreciationNetAmt00
IRS990TScheduleA/DepreciationNetAmt10
IRS990TScheduleA/EmployeeBenefitProgramAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt10
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/EndOfYearInventoryAmt10
IRS990TScheduleA/ExploitedActivityNetIncomeAmt00
IRS990TScheduleA/ExploitedActivityNetIncomeAmt10
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt10
IRS990TScheduleA/ExploitedExemptActivityIncmAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt10
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt00
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIAmt10
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt10
IRS990TScheduleA/GrossProfitAmt00
IRS990TScheduleA/GrossProfitAmt10
IRS990TScheduleA/GrossReceiptsOrSalesAmt00
IRS990TScheduleA/GrossReceiptsOrSalesAmt10
IRS990TScheduleA/InterestDeductionAmt00
IRS990TScheduleA/InterestDeductionAmt1111743
IRS990TScheduleA/NetAdvertisingIncomeAmt00
IRS990TScheduleA/NetAdvertisingIncomeAmt10
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt00
IRS990TScheduleA/NetCtrlOrgIntAnntsRyltsRntsAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt10
IRS990TScheduleA/NetInvestmentIncomeAmt00
IRS990TScheduleA/NetInvestmentIncomeAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetRentIncomeAmt00
IRS990TScheduleA/NetRentIncomeAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherCostsAmt10
IRS990TScheduleA/OtherDeductionsAmt00
IRS990TScheduleA/OtherDeductionsAmt139990
IRS990TScheduleA/OtherIncomeAmt00
IRS990TScheduleA/OtherIncomeAmt10
IRS990TScheduleA/PrincipalBusinessActivityCd0530000
IRS990TScheduleA/PrincipalBusinessActivityCd1901101
IRS990TScheduleA/PurchasesAmt00
IRS990TScheduleA/PurchasesAmt10
IRS990TScheduleA/RepairsAndMaintenanceAmt00
IRS990TScheduleA/RepairsAndMaintenanceAmt10
IRS990TScheduleA/ReturnsAndAllowancesAmt00
IRS990TScheduleA/ReturnsAndAllowancesAmt10
IRS990TScheduleA/SalariesAndWagesAmt00
IRS990TScheduleA/SalariesAndWagesAmt10
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/Section263ARulesApplyInd1false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TaxesAndLicensesAmt00
IRS990TScheduleA/TaxesAndLicensesAmt142985
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionsAmt1200443
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDepreciationAmt00
IRS990TScheduleA/TotalDepreciationAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalOrdinaryGainLossAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt1-200056
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-299203
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt1742600
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-299203
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt11657597
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-299203
IRS990TScheduleA/TotUnrltTrdBusIncmAmt11657597
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0Other activities related to real estate
IRS990TScheduleA/TradeOrBusinessDesc1Investment Activities
IRS990TScheduleA/UBIBeforeNOLDedAmt0-299203
IRS990TScheduleA/UBIBeforeNOLDedAmt11457154
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-299203
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt11457154
IRS990T/Section199ADeductionAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt0144448
IRS990T/TaxExemptInterestAmt0216178
IRS990T/TaxLessCreditsAmt0153245
IRS990T/TotalCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalOtherCreditsAdjPaymentAmt00
IRS990T/TotalPaymentsAmt050000
IRS990T/TotalTaxAmt0153245

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$901$45.1$856$112$89.3$22.9
2024Detailed filing. Detailed filing data is available for this year.$885$16.3$869$48.7$54.7$6.02
2023Detailed filing. Detailed filing data is available for this year.$845$21.8$823$52.2$36.9$15.2
2022Detailed filing. Detailed filing data is available for this year.$1,008$48.2$959$95.8$77.0$18.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021Detailed filing. Detailed filing data is available for this year.$1,046$30.6$1,016$99.3$52.4$46.9
2020Detailed filing. Detailed filing data is available for this year.$740$19.4$721$92.3$44.4$47.9
2019Detailed filing. Detailed filing data is available for this year.$774$13.1$761$27.0$49.9$22.9
2018Detailed filing. Detailed filing data is available for this year.$790$13.1$777$60.8$49.2$11.6
2016Detailed filing. Detailed filing data is available for this year.$728$13.5$715$25.7$34.1$8.39
2015Summary only. Only limited summary data is available for this year.$789$23.5$77.8$53.3$24.5
2014Summary only. Only limited summary data is available for this year.$792$17.5$81.3$39.7$41.6
2013Summary only. Only limited summary data is available for this year.$714$15.1$51.5$33.6$17.9
2012Summary only. Only limited summary data is available for this year.$659$15.7$24.9$32.8$7.85
2011Summary only. Only limited summary data is available for this year.$667$13.2$48.4$32.3$16.1