Civic Intelligence

Oregon Research and Education Foundation

990 • Fiscal year 2012 • EIN 93-0867408

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization Profile
PO Box 9045597290
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$197,900

Down $49,705 (-20%) from 2011

Net Assets

Down

$197,900

Down $49,705 (-20%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$398,356

Up $124,851 (+46%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2010: $194,707Liabilities 2010: $0Net Assets 2010: $194,7072010Assets 2011: $247,605Liabilities 2011: $0Net Assets 2011: $247,6052011Assets 2012: $197,900Liabilities 2012: $0Net Assets 2012: $197,9002012Assets 2013: $172,708Liabilities 2013: $0Net Assets 2013: $172,7082013Assets 2014: $215,145Liabilities 2014: $0Net Assets 2014: $215,1452014Assets 2016: $282,906Liabilities 2016: $0Net Assets 2016: $282,9062016Assets 2017: $200,164Liabilities 2017: $0Net Assets 2017: $200,1642017

Highlighted filing

2012

Assets$197,900
Liabilities$0
Net Assets$197,900
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $275,6452010Expenses 2011: $273,5052011Expenses 2012: $398,3562012Revenue 2013: $406,267Expenses 2013: $332,716Net Income 2013: $73,5512013Revenue 2014: $406,184Expenses 2014: $363,747Net Income 2014: $42,4372014Revenue 2016: $558,846Expenses 2016: $455,879Net Income 2016: $102,9672016Revenue 2017: $396,591Expenses 2017: $479,333Net Income 2017: -$82,7422017

Highlighted filing

2012

Revenue-
Expenses$398,356
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.2
Gross Receipts
$306,039
Mission and Program Overview

Mission

Education for medical professionals, whom for the most part, are responsible for taking care of trauma patients.

Filing and Contact Details

Filer

EIN
93-0867408
Raw XML Appendix331 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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IRS990/OtherExpenses/Description0TEACHING HONORARIUMS
IRS990/OtherExpenses/Description1SUPPLIES
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part IX Section B Line 10 Other fees totaling 150,031 are for facility services and other services at the facility locations at which the conferences are held.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section b Line 19 Govering documents, conflict of interest policey and financial statemes are available to the public during the year on request.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section b Line 11 Signing officer is asked to review the form 990 including the related Sch. O and to contact the prepare of the return if there is any questions.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0930867408
ReturnHeader/Filer/Name/BusinessNameLine10ORE RESEARCH & EDUCATION FOUNDATION
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ReturnHeader/Filer/Phone05039133982
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ReturnHeader/Filer/USAddress/ZIPCode097290
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-11
ReturnHeader/Officer/Name0DAVID L LONG
ReturnHeader/Officer/Title0SECTREASURY
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Chuck Mc Gehee CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015002 Laurel Lane SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Jefferson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0973529667
ReturnHeader/Preparer/Name0Chuck Mc Gehee
ReturnHeader/Preparer/Phone05032390846
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T09:47:44-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$197,900
Liabilities
$0
Net assets
$197,900
Revenue
-
Expenses
$398,356
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.97$4.79$0.83
2016Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$5.59$4.56$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$4.06$3.64$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$4.06$3.33$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$2.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$2.76