Civic Intelligence

Oregon Restaurant and Lodging Association Education Foundation

990 • Fiscal year 2013 • EIN 93-1062729

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 20, 2014

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

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$453,151

Flat from 2013

Net Assets

Flat

$435,219

Flat from 2013

Liabilities

Flat

$17,932

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$171,707

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$453,151
Liabilities$17,932
Net Assets$435,219
Open 2013 Filing

Operations Trend

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: $118,4382012Expenses 2013: $171,7072013Revenue 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

2013

Revenue-
Expenses$171,707
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 20, 2014
Return Version
2012v2.0
Gross Receipts
$103,077
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
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IRS990/Description0The 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/Explanation0DOCUMENTS AVAILABLE ON REQUEST AT OUR OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD HAS ADOPTED AND ABIDES BY A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER OR KEY EMPLOYEE ARE REQUIRED TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICTS DURING THE APPOINTMENT OR HIRING PROCESS. THE BOARD REVIEWS THIS INFORMATION TO DETERMINE THE IMPACT OF THE CONFLICT OR POTENTIAL CONFLICT. THE BOARD AND KEY EMPLOYEES HAVE AN ONGOING OBLIGATION TO NOTIFY THE BOARD PROMPTLY OF ANY SUCH TRANSACTIONS THAT SUBSEQUENTLY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINANCIAL AUDITING & BYLAWS COMMITTEE REVIEWS AND APPROVES ALL TAX RETURNS BEFORE SUBMITTING THEM FOR FILING WITH THE TAXING AUTHORITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$453,151
Liabilities
$17,932
Net assets
$435,219
Revenue
-
Expenses
$171,707
Net income
-
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.18$4.35$1.72
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