Civic Intelligence

Ore Research & Education Foundation

EIN 93-0867408 • 501(c)3 • Portland, OR

Profile

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

PO Box 90455Portland, OR 97290
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-29%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$200,164

Down $82,742 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$200,164

Down $82,742 (-29%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$396,591

Down $162,255 (-29%) from 2016

Expenses

Up

$479,333

Up $23,454 (+5.1%) from 2016

Net Income

Down

-$82,742

Down $185,709 (-180%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2017

Assets$200,164
Liabilities$0
Net Assets$200,164
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$396,591
Expenses$479,333
Net Income-$82,742
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,164
Liabilities
$0
Net assets
$200,164
Revenue
$396,591
Expenses
$479,333
Net income
-$82,742
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$396,591
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$183,749$101,007▼ $82,742
Land, Buildings, and Equipment, Net$99,157$99,157→ $0
Total Assets$282,906$200,164▼ $82,742
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$183,749$101,007▼ $82,742
Permanently Rstr Net Assets$99,157$99,157→ $0
Total Net Assets Fund Balance$282,906$200,164▼ $82,742
Total Liabilities and Net Assets / Fund Balance$282,906$200,164▼ $82,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,157-$99,157
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David R LongExecutive Sec/treasPT$8,500$8,500

Board Members and Trustees

NameTitle
William L LongPresident
Angelo TurnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$102,271
Program Service Revenue
$294,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$102,271
Change in Net Assets
$-82,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,333
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$178,183--$178,183
All Other Expenses$35,348--$35,348
Travel$29,569--$29,569
Fees for Services Management-$10,895-$10,895
Other Expenses$3,166$496-$3,166
Fees for Services Accounting-$496-$496
Total Functional Expenses$467,942$11,887$0$479,333
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 11

“The signing officer is asked to review the Form 990, including 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

“The Governing documentsthe conflict of interest policy and the 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
2018-08-31
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. Therefor, no Form 1098-C is filed, nor is a Form 1098-C required to be filed.”

Form 990, Part V, Section 7, Line G

“The Organizaton did not receive any contribution of any qualifiied intellectual property. Therefore, no Form 889 is filed, nor is a Form 8889 required to be filed.”

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

“Other services totaling 178,183 are for the facilty services, and related services at the facilitys, locations at which the conferences are held.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The signing officer is asked to review the Form 990, including the related Schedule O and is asked to contact the preparer of the return if there are any questions.
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200164
IRS990/TotalProgramServiceExpensesAmt0467942
IRS990/TotalProgramServiceRevenueAmt0294320
IRS990/TotalReportableCompFromOrgAmt08500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396591
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200164
IRS990/TravelGrp/ProgramServicesAmt029569
IRS990/TravelGrp/TotalAmt029569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101007
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011700 SW BURNETT LANE
IRS990/USAddress/CityNm0BEAVERTON
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097005
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID L LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURY
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-31
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/AtSubmissionCreationDeviceId04B9D9F7BF1EDAA13B7965914F94ACD1A03E923E1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04B9D9F7BF1EDAA13B7965914F94ACD1A03E923E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.56.23.226
ReturnHeader/FilingSecurityInformation/IPDt02018-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:07:07
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/PreparationDt02018-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chuck L Mc Gehee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-05T11:18:45-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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