Civic Intelligence

Vocational Development Foundation

990 • Fiscal year 2010 • EIN 93-1300043

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 13, 2011

Organization Profile
1943 SE 6th Avenue97214
Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets2nd percentile

Assets

$27,294,479

No earlier filing loaded for comparison.

Net Assets

$27,286,779

No earlier filing loaded for comparison.

Liabilities

$7,700

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,156,010

No earlier filing loaded for comparison.

Net Income

-

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.

$400M$300M$200M$100M$0Assets 2010: $27,294,479Liabilities 2010: $7,700Net Assets 2010: $27,286,7792010Assets 2011: $37,288,049Liabilities 2011: $6,937Net Assets 2011: $37,281,1122011Assets 2012: $58,859,330Liabilities 2012: $3,614Net Assets 2012: $58,855,7162012Assets 2013: $72,074,510Liabilities 2013: $0Net Assets 2013: $72,074,5102013Assets 2014: $83,255,933Liabilities 2014: $5,000Net Assets 2014: $83,250,9332014Assets 2015: $96,625,727Liabilities 2015: $5,000Net Assets 2015: $96,620,7272015Assets 2016: $125,381,839Liabilities 2016: $5,000Net Assets 2016: $125,376,8392016Assets 2017: $155,709,097Liabilities 2017: $5,000Net Assets 2017: $155,704,0972017Assets 2018: $157,856,365Liabilities 2018: $5,000Net Assets 2018: $157,851,3652018Assets 2019: $197,903,923Liabilities 2019: $0Net Assets 2019: $197,903,9232019Assets 2020: $229,075,873Liabilities 2020: $0Net Assets 2020: $229,075,8732020Assets 2021: $279,670,535Liabilities 2021: $0Net Assets 2021: $279,670,5352021Assets 2022: $259,250,538Liabilities 2022: $0Net Assets 2022: $259,250,5382022Assets 2023: $293,132,903Liabilities 2023: $0Net Assets 2023: $293,132,9032023Assets 2024: $327,754,703Liabilities 2024: $0Net Assets 2024: $327,754,7032024

Highlighted filing

2010

Assets$27,294,479
Liabilities$7,700
Net Assets$27,286,779
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2010: $1,156,0102010Expenses 2011: $1,573,3822011Expenses 2012: $2,505,4742012Revenue 2013: $9,666,110Expenses 2013: $3,323,518Net Income 2013: $6,342,5922013Revenue 2014: $14,191,484Expenses 2014: $3,592,944Net Income 2014: $10,598,5402014Revenue 2015: $23,738,497Expenses 2015: $4,146,838Net Income 2015: $19,591,6592015Revenue 2016: $31,305,107Expenses 2016: $4,750,608Net Income 2016: $26,554,4992016Revenue 2017: $25,049,151Expenses 2017: $5,851,941Net Income 2017: $19,197,2102017Revenue 2018: $28,101,048Expenses 2018: $7,250,633Net Income 2018: $20,850,4152018Revenue 2019: $30,977,855Expenses 2019: $9,631,885Net Income 2019: $21,345,9702019Revenue 2020: $24,792,416Expenses 2020: $10,731,102Net Income 2020: $14,061,3142020Revenue 2021: $51,140,022Expenses 2021: $13,700,238Net Income 2021: $37,439,7842021Revenue 2022: $37,427,883Expenses 2022: $14,084,331Net Income 2022: $23,343,5522022Revenue 2023: $27,353,584Expenses 2023: $15,116,644Net Income 2023: $12,236,9402023Revenue 2024: $35,119,436Expenses 2024: $17,242,381Net Income 2024: $17,877,0552024

Highlighted filing

2010

Revenue-
Expenses$1,156,010
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 13, 2011
Return Version
2010v3.2
Gross Receipts
$12,878,777
Mission and Program Overview

Mission

Support for vocational rehabilitation services.

Filing and Contact Details

Filer

EIN
93-1300043
Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FASB ACCOUNTING STANDARDS CODIFICATION 740-10-65-1. THE ORGANIZATION RECOGNIZED NO INCREASE IN THE LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT DECEMBER 31, 2010 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2010.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANT FUNDS ARE USED TO SUPPORT THREE SERVICE PROGRAMS PROVIDED BY GOODWILL INDUSTRIES OF THE COLUMBIA WILLAMETTE (GICW): JOB CONNECTION SERVICES (EMPLOYMENT SERVICES) ENGLISH AS A SECOND LANGUAGE PROGRAM EMPLOYEE CAREER ENHANCEMENT PROGRAM THE CEO OF GICW IS A BOARD MEMBER OF THE VOCATIONAL DEVELOPMENT FOUNDATION. HE PERIODICALLY (AT LEAST MONTHLY) REVIEWS THE PROGRESS OF THESE PROGRAMS. THE CHAIRMAN OF THE BOARD OF GICW ALSO SERVES ON THE BOARD OF THE FOUNDATION.
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IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0MICHAEL MILLER PARTICIPATES IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WITH GICW. BENEFITS OF 146,113 (REPRESENTING THE INCREASE IN THE PRESENT VALUE OF THE UNFUNDED OBLIGATION TO PAY COMPENSATION IN THE FUTURE, SUBJECT TO RISK OF FORFEITURE) ARE INCLUDED IN PART II, COLUMN (C). NO DISTRIBUTIONS FROM THE SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN WERE MADE TO MR. MILLER DURING 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDING FUNDING FOR VOCATIONAL REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH AS AN INTERIM STEP IN THE VOCATIONAL REHABILITATION PROCESS FOR PEOPLE WITH DISABILITIES AND THE DISADVANTAGED WHO CANNOT BE READILY ABSORBED IN THE COMPETITIVE LABOR MARKET OR DURING SUCH TIMES AS EMPLOYMENT OPPORTUNITIES FOR THEM IN THE COMPETITIVE LABOR MARKET DO NOT EXIST; AND/OR ASSISTING PEOPLE WITH DISABILITIES AND THE DISADVANTAGED TO ATTAIN THE FULLEST DEVELOPMENT OF WHICH THEY ARE CAPABLE THROUGH THE SKILLFUL USE OF RECOGNIZED TECHNIQUES OF VOCATIONAL REHABILITATION, SOCIAL WORK, LIFE GUIDANCE, EVALUATION, TRAINING, THE INSPIRATION OF RELIGION, AND/OR USEFUL EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1AUDIT FIRM ASSISTS IN THE PREPARATION OF FEDERAL FORM 990 AND REVIEWED BY GICW'S DIRECTOR OF FINANCE AND OUTSIDE LEGAL COUNSEL. PRIOR TO FILING, THE FORM 990 IS DISTRIBUTED TO THE VOCATIONAL DEVELOPMENT FOUNDATION BOARD MEMBERS FOR REVIEW. QUESTIONS ARE FORWARDED TO THE AUDIT FIRM FOR RESOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE OREGON DEPARTMENT OF JUSTICE AND AS SUCH ARE A PUBLIC DOCUMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4UNREALIZED GAINS ON INVESTMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5
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IRS990ScheduleR/OtherTransferToOtherOrg0false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,294,479
Liabilities
$7,700
Net assets
$27,286,779
Revenue
-
Expenses
$1,156,010
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$328$0.00$328$35.1$17.2$17.9
2023Detailed filing. Detailed filing data is available for this year.$293$0.00$293$27.4$15.1$12.2
2022Detailed filing. Detailed filing data is available for this year.$259$0.00$259$37.4$14.1$23.3
2021Detailed filing. Detailed filing data is available for this year.$280$0.00$280$51.1$13.7$37.4
2020Detailed filing. Detailed filing data is available for this year.$229$0.00$229$24.8$10.7$14.1
2019Detailed filing. Detailed filing data is available for this year.$198$0.00$198$31.0$9.63$21.3
2018Detailed filing. Detailed filing data is available for this year.$158$0.01$158$28.1$7.25$20.9
2017Detailed filing. Detailed filing data is available for this year.$156$0.01$156$25.0$5.85$19.2
2016Detailed filing. Detailed filing data is available for this year.$125$0.01$125$31.3$4.75$26.6
2015Detailed filing. Detailed filing data is available for this year.$96.6$0.01$96.6$23.7$4.15$19.6
2014Detailed filing. Detailed filing data is available for this year.$83.3$0.01$83.3$14.2$3.59$10.6
2013Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$9.67$3.32$6.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.9$0.00$58.9$2.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.3$0.01$37.3$1.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.01$27.3$1.16