Civic Intelligence

Oregon Research and Education Foundation

990 • Fiscal year 2014 • EIN 93-0867408

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

-0.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$215,145

Up $42,437 (+25%) from 2013

Net Assets

Up

$215,145

Up $42,437 (+25%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$406,184

Down $83 (-0.0%) from 2013

Expenses

Up

$363,747

Up $31,031 (+9.3%) from 2013

Net Income

Down

$42,437

Down $31,114 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$215,145
Liabilities$0
Net Assets$215,145
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$406,184
Expenses$363,747
Net Income$42,437
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$406,184
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
Savings and Temporary Cash Investments$73,551$115,988▲ $42,437
Land, Buildings, and Equipment, Net$99,157$99,157→ $0
Total Assets$172,708$215,145▲ $42,437
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$73,551$115,988▲ $42,437
Permanently Rstr Net Assets$99,157$99,157→ $0
Total Net Assets Fund Balance$172,708$215,145▲ $42,437
Total Liabilities and Net Assets / Fund Balance$172,708$215,145▲ $42,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,157-$99,157
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Board Members and Trustees

NameTitle
William L LongPresident
Barbara DubbertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,148
Investment Income
$36
Other Revenue
$0
Change in Net Assets
$42,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,747
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$118,476--$118,476
Travel$27,514--$27,514
All Other Expenses$21,036--$21,036
Fees for Services Management-$17,578-$17,578
Other Expenses$3,677--$3,677
Fees for Services Accounting-$496-$496
Total Functional Expenses$345,673$18,074$0$363,747
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

“Governing documents, conflict of interest 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 prepare of the return if there are any questions.”

Filing and Contact Details

Filer

Filer Name
Ore Research & Education Foundation
EIN
93-0867408
Phone
5039133982
Address
PO BOX 90455, PORTLAND, OR 97290

Signing Officer

Name
David L Long
Title
Sectreasury
Signed
2015-09-30
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

Firm
Chuck Mc Gehee CPA
Address
15002 Laurel Lane SE, Jefferson, OR 97352
Preparer
Chuck Mc Gehee CPA
Phone
5032390846
Supplemental Narrative

Additional Explanations

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

“Other services totaling 118,476 are for the facility services and related services at the facility locations at which the conferences are held.”

Form 990, Part V, Section 7, Line G

“The Organization did not receive any contribution of qualified intellectual property. Therefore, no Form 889 is filed nor is it required to be filed.”

Form 990, Part V, Section 7, Line H

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

Raw XML Appendix345 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/InvestmentIncomeGrp/ExclusionAmt036
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other services totaling 118,476 are for the facility services and related services at the facility locations at which the conferences are held.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest 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 prepare of the return if there are any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization did not receive any contribution of qualified intellectual property. Therefore, no Form 889 is filed nor is it required to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No contribution of cars, boats, airplanes or other vehicles were received. Therefore, no From 1098-C is filed, nor is it required to be filed.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Section 7, Line h
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073551
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011700 SW BURNETT LANE
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORE RESEARCH & EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORER
ReturnHeader/Filer/EIN0930867408
ReturnHeader/Filer/PhoneNum05039133982
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90455
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097290
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chuck Mc Gehee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015002 Laurel Lane SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097352
ReturnHeader/PreparerPersonGrp/PhoneNum05032390846
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck Mc Gehee CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-02T01:05:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,145
Liabilities
$0
Net assets
$215,145
Revenue
$406,184
Expenses
$363,747
Net income
$42,437
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