Civic Intelligence

Oregon Research and Education Foundation

990 • Fiscal year 2013 • EIN 93-0867408

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 12, 2014

Organization Profile
PO Box 90455Portland, OR 97290

(503) 913-3982

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$172,708

Down $25,192 (-13%) from 2012

Net Assets

Down

$172,708

Down $25,192 (-13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin75th percentile

Revenue

$406,267

No earlier filing loaded for comparison.

Expenses

Down

$332,716

Down $65,640 (-16%) from 2012

Net Income

$73,551

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2013

Assets$172,708
Liabilities$0
Net Assets$172,708
Open 2013 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

2013

Revenue$406,267
Expenses$332,716
Net Income$73,551
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$406,267
Mission and Program Overview

Mission

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

Provides education for medical professionals-for the most part that are responsible for taking care of trauma patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,157$99,157→ $0
Savings and Temporary Cash Investments$98,743$73,551▼ $25,192
Total Assets$197,900$172,708▼ $25,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$56,545$99,157▲ $42,612
Unrestricted Net Assets$141,355$73,551▼ $67,804
Total Net Assets Fund Balance$197,900$172,708▼ $25,192
Total Liabilities and Net Assets / Fund Balance$197,900$172,708▼ $25,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,157-$99,157
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
David R LongSec./treas.$6,000$6,000

Board Members and Trustees

NameTitle
William L LongPresident
Barb DubbertBoard Member
Cindy KirstoffBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,231
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$73,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$332,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,702--$100,702
Other Expenses$19,268--$19,268
All Other Expenses$15,479--$15,479
Travel$11,208--$11,208
Fees for Services Management-$4,087-$4,087
Fees for Services Accounting-$496-$496
Total Functional Expenses$328,133$4,583$0$332,716
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Section B, Line 19

“Govering documents, conflict of intererst policey and financial statements are available to the public during the year on request.”

Form 990, Part VI, Section B, Line 11

“Signing officer is asked to review the Form 990, including the related Sch. O, and is asked to contact the preparer of the return if there are any questions.”

Filing and Contact Details

Filer

EIN
93-0867408
Phone
5039133982

Signing Officer

Name
David L Long
Title
Sectreasury
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David R Long
Formed
1991
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Chuck Mc Gehee CPA
Phone
5032390846
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Section B, Line 11G

“Other services totaling 136,457 are for the facility services and related services at the facility locations at which the confences are held.”

Form 990, Part V, Line 7G

“Organization did not receive any contribution of qualified intellectual poperty. Therefor, no Form 889 was filed nor was it required to be filed.”

Form 990, Part V, Line 7H

“No contribution of cars, boats, airplanes, or other vehicles were received. Therefor, no Form 1098-C was filed, nor was it required to be filed.”

Raw XML Appendix350 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/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099157
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IRS990/LandBldgEquipCostOrOtherBssAmt099157
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0197900
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CATERING FOR CONFERENCES,CLASSES,ETC
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other services totaling 136,457 are for the facility services and related services at the facility locations at which the confences are held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Govering documents, conflict of intererst policey and financial statements are available to the public during the year on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Signing officer is asked to review the Form 990, including the related Sch. O, and is asked to contact the preparer of the return if there are any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization did not receive any contribution of qualified intellectual poperty. Therefor, no Form 889 was filed nor was it required to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No contribution of cars, boats, airplanes, or other vehicles were received. Therefor, no Form 1098-C was filed, nor was it required to be filed.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line 7g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Line 7h
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt073551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011700 SW BURNETT LANE
IRS990/USAddress/City0BEAVERTON
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10ORE RESEARCH & EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORER
ReturnHeader/Filer/EIN0930867408
ReturnHeader/Filer/PhoneNum05039133982
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 90455
ReturnHeader/Filer/USAddress/City0PORTLAND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Chuck Mc Gehee CPA
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/AddressLine1015002 Laurel Lane SE
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/City0Jefferson
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/Country0NH
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/PostalCode097352
ReturnHeader/PreparerFirmGrp/PreparerForeignAddress/ProvinceOrState0OR
ReturnHeader/PreparerPersonGrp/PhoneNum05032390846
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Mc Gehee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-13T01:06:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,708
Liabilities
$0
Net assets
$172,708
Revenue
$406,267
Expenses
$332,716
Net income
$73,551
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