Civic Intelligence

Oregon Restaurant and Lodging Association Education Foundation

990EZ • Fiscal year 2011 • EIN 93-1062729

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 28, 2012

Organization Profilewww.oregonrla.org
8565 SW Salish Lane97070
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

86th percentile

0.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets68th percentile

Assets

$488,652

No earlier filing loaded for comparison.

Net Assets

$467,874

No earlier filing loaded for comparison.

Liabilities

$20,778

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin21st percentile

Revenue

$95,360

No earlier filing loaded for comparison.

Expenses

$108,392

No earlier filing loaded for comparison.

Net Income

-$13,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $488,652Liabilities 2011: $20,778Net Assets 2011: $467,8742011Assets 2012: $515,523Liabilities 2012: $21,974Net Assets 2012: $493,5492012Assets 2013: $453,151Liabilities 2013: $17,932Net Assets 2013: $435,2192013Assets 2014: $379,868Liabilities 2014: $19,195Net Assets 2014: $360,6732014Assets 2015: $297,056Liabilities 2015: $37,372Net Assets 2015: $259,6842015Assets 2016: $354,732Liabilities 2016: $133,351Net Assets 2016: $221,3812016Assets 2017: $242,767Liabilities 2017: $20,290Net Assets 2017: $222,4772017Assets 2018: $391,570Liabilities 2018: $76,655Net Assets 2018: $314,9152018Assets 2019: $488,333Liabilities 2019: $98,449Net Assets 2019: $389,8842019Assets 2020: $594,422Liabilities 2020: $111,573Net Assets 2020: $482,8492020Assets 2021: $616,184Liabilities 2021: $23,077Net Assets 2021: $593,1072021Assets 2022: $582,544Liabilities 2022: $119,377Net Assets 2022: $463,1672022Assets 2023: $634,366Liabilities 2023: $188,087Net Assets 2023: $446,2792023Assets 2024: $656,510Liabilities 2024: $151,024Net Assets 2024: $505,4862024Assets 2025: $533,263Liabilities 2025: $21,363Net Assets 2025: $511,9002025

Highlighted filing

2011

Assets$488,652
Liabilities$20,778
Net Assets$467,874
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2011: $95,360Expenses 2011: $108,392Net Income 2011: -$13,0322011Expenses 2012: $118,4382012Revenue 2013: $103,077Expenses 2013: $171,707Net Income 2013: -$68,6302013Revenue 2014: $86,850Expenses 2014: $183,923Net Income 2014: -$97,0732014Revenue 2015: $91,536Expenses 2015: $189,724Net Income 2015: -$98,1882015Revenue 2016: $140,377Expenses 2016: $199,289Net Income 2016: -$58,9122016Revenue 2017: $228,726Expenses 2017: $229,918Net Income 2017: -$1,1922017Revenue 2018: $372,150Expenses 2018: $295,395Net Income 2018: $76,7552018Revenue 2019: $305,396Expenses 2019: $239,833Net Income 2019: $65,5632019Revenue 2020: $393,087Expenses 2020: $332,996Net Income 2020: $60,0912020Revenue 2021: $298,268Expenses 2021: $227,777Net Income 2021: $70,4912021Revenue 2022: $126,448Expenses 2022: $193,996Net Income 2022: -$67,5482022Revenue 2023: $288,853Expenses 2023: $335,498Net Income 2023: -$46,6452023Revenue 2024: $372,602Expenses 2024: $389,607Net Income 2024: -$17,0052024Revenue 2025: $354,767Expenses 2025: $378,474Net Income 2025: -$23,7072025

Highlighted filing

2011

Revenue$95,360
Expenses$108,392
Net Income-$13,032
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 28, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

To serve the hospitality industry and Oregon's citizens through workforce development, continuing education and training, research, health and safety, and general information about the hospitality, lodging and foodservice industries.

Filing and Contact Details

Filer

EIN
93-1062729
Raw XML Appendix265 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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IRS990EZ/PrimaryExemptPurpose0To serve the hospitality industry and Oregon's citizens through workforce development, continuing education and training, research, health and safety, and general information about the hospitality, lodging and foodservice industries.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Oregon Restaurant & Lodging Association Education Foundation (ORLA EF) is the philanthropic foundation of Oregon Restaurant & Lodging Association (ORLA). Founded in 1991, ORLA EF was originally designed to strengthen and support the industry by providing high quality educational and awareness programs created to professionalize the work force, particularly in the areas of food safety and restaurant management. ORLA EF developed more than 10 educational products, services and certifications, enabling it to be the leader in industry education. Contributions to ORLA EF ensure the continued growth of our industry by directly supporting future chefs, general managers, operators and teachers.In January of 2009, ORLA EF refined its mission to focus on a commitment to enhancing the restaurant industry's service to the public through education, community engagement and promotion of career opportunities. The Oregon Restaurant & Lodging Education Foundation (ORLA EF) entered into a licensing agreement with the Oregon Restaurant & Lodging Association for certain products owned and previously operated by ORLA EF. The change was based on 1) modeling the revenue structure the same as the National Restaurant Association (NRA) and 2) compliance with IRS Private Letter Ruling XXX-XX-XXXX.ORLA EF is dedicated to continuing its mission of providing innovative solutions to the greater hospitality industry.
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IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $0 Deferred Revenue - Ending $19600
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $149 Accounts Payable and Accrued Expenses - Ending $1178
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $53351 Intangible Assets - Ending $17499
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $10000
IRS990ScheduleO/GeneralExplanation/Explanation4Notes and Loans Receivable - Beginning $16485 Notes and Loans Receivable - Ending $8120
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $8900 Accounts Receivable - Ending $9724
IRS990ScheduleO/GeneralExplanation/Explanation6Machinery and Equipment - Beginning $868 Machinery and Equipment - Ending $350
IRS990ScheduleO/GeneralExplanation/Explanation7INCREASE IN MARKET VALUE OF SECURITIES $286
IRS990ScheduleO/GeneralExplanation/Explanation8MISCELLANEOUS $129
IRS990ScheduleO/GeneralExplanation/Explanation9TAXES AND LICENSES $143
IRS990ScheduleO/GeneralExplanation/Explanation10BANK CHARGES $364
IRS990ScheduleO/GeneralExplanation/Explanation11CONTRACT SERVICES $2400
IRS990ScheduleO/GeneralExplanation/Explanation12ADMINISTRATIVE FEE $24236
IRS990ScheduleO/GeneralExplanation/Explanation13EVENT EXPENSES $32747
IRS990ScheduleO/GeneralExplanation/Explanation14Amortization $35851
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $518
IRS990ScheduleO/GeneralExplanation/Explanation16Travel $1994
IRS990ScheduleO/GeneralExplanation/Explanation17SEMINARS AND TRAINING $1551
IRS990ScheduleO/GeneralExplanation/Explanation18ROYALTY FEE $42887
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1003
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
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IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0931062729
ReturnHeader/Filer/Name/BusinessNameLine10OREGON RESTAURANT AND LODGING
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0OREG
ReturnHeader/Filer/Phone05036824422
ReturnHeader/Filer/USAddress/AddressLine108565 SW SALISH LANE
ReturnHeader/Filer/USAddress/City0WILSONVILLE
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097070
ReturnHeader/Officer/DateSigned02012-02-28
ReturnHeader/Officer/Name0JEFF HAMPTON
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Scribner Scribner & Sutton PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101523 NE 6th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Portland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0972321248
ReturnHeader/Preparer/Name0STEPHEN C SCRIBNER CPA
ReturnHeader/Preparer/Phone05022820056
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T07:50:04-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$488,652
Liabilities
$20,778
Net assets
$467,874
Revenue
$95,360
Expenses
$108,392
Net income
-$13,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$0.21$5.12$3.55$3.78$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.57$1.51$5.05$3.73$3.90$0.17
2023Detailed filing. Detailed filing data is available for this year.$6.34$1.88$4.46$2.89$3.35$0.47
2022Detailed filing. Detailed filing data is available for this year.$5.83$1.19$4.63$1.26$1.94$0.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.23$5.93$2.98$2.28$0.70
2020Detailed filing. Detailed filing data is available for this year.$5.94$1.12$4.83$3.93$3.33$0.60
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.98$3.90$3.05$2.40$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.92$0.77$3.15$3.72$2.95$0.77
2017Detailed filing. Detailed filing data is available for this year.$2.43$0.20$2.22$2.29$2.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.55$1.33$2.21$1.40$1.99$0.59
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$0.92$1.90$0.98
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.19$3.61$0.87$1.84$0.97
2013Summary only. Only limited summary data is available for this year.$4.53$0.18$4.35$1.03$1.72$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.22$4.94$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.21$4.68$0.95$1.08$0.13