Civic Intelligence

Oregon Research and Education Foundation

990 • Fiscal year 2016 • EIN 93-0867408

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$6,500

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$282,906

Up $67,761 (+31%) from 2014

Net Assets

Up

$282,906

Up $67,761 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin77th percentile

Revenue

Up

$558,846

Up $152,662 (+38%) from 2014

Expenses

Up

$455,879

Up $92,132 (+25%) from 2014

Net Income

Up

$102,967

Up $60,530 (+143%) from 2014

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

2016

Assets$282,906
Liabilities$0
Net Assets$282,906
Open 2016 Filing

Operations Trend

Revenue Growth72nd 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

2016

Revenue$558,846
Expenses$455,879
Net Income$102,967
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$558,846
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$80,782$183,749▲ $102,967
Land, Buildings, and Equipment, Net$99,157$99,157→ $0
Total Assets$179,939$282,906▲ $102,967
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$80,782$183,749▲ $102,967
Permanently Rstr Net Assets$99,157$99,157→ $0
Total Net Assets Fund Balance$179,939$282,906▲ $102,967
Total Liabilities and Net Assets / Fund Balance$179,939$282,906▲ $102,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,157-$99,157
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
David R LongSec./treas.PT$6,500$6,500

Board Members and Trustees

NameTitle
William L LongPresident
Barbara DubbertBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$163,726
Program Service Revenue
$395,120
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,726
Change in Net Assets
$102,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,879
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$147,471--$147,471
Fees for Services Management-$29,720-$29,720
Travel$18,736--$18,736
All Other Expenses$11,840--$11,840
Other Expenses$4,752--$4,752
Conferences and Meetings$387--$387
Total Functional Expenses$426,159$29,720$0$455,879
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
No
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 11

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

Form 990, Part VI, Section B, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public during the year on request.”

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
2017-11-09
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 Ln SE, Jefferson, OR 97352
Preparer
Chuck L Mc Gehee
Phone
5032390846
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section 7, Line H

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

Form 990, Part V, Section 7, Line G

“The Organization did not receive any contribution of qualified intellectual propety. Therefore, no Form 8889 is filed, nor is it required to be filed.”

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

“Other services totaling 119,968 are for the facilty services and related services at the facility locations at which the conferences are held.”

Raw XML Appendix344 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/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt042
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No contribution of cars,boats,airplanes or other vehicles were received. Therefore,no Form 1098-c is filed, nor is it required to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization did not receive any contribution of qualified intellectual propety. Therefore, no Form 8889 is filed, nor is it required to be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Signing officer is asked to review the Form 990, inclusing the related Schedule O and is asked to contact the preparer of the return if there are any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available to the public during the year on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other services totaling 119,968 are for the facilty services and related services at the facility locations at which the conferences are held.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Section B, Line 11G
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId021E184BC4EDD92B4372562C6960E7C1653CB5462
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021E184BC4EDD92B4372562C6960E7C1653CB5462
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.100.58.211
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Chuck Mc Gehee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015002 Laurel Ln SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097352
ReturnHeader/PreparerPersonGrp/PhoneNum05032390846
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck L Mc Gehee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T12:30:37-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$282,906
Liabilities
$0
Net assets
$282,906
Revenue
$558,846
Expenses
$455,879
Net income
$102,967
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