Civic Intelligence

Visitor Development Fund Inc

990 • Fiscal year 2011 • EIN 93-1305252

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 04, 2011

1000 SW Broadway Suite 230097205
Siviq Scores

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

Liabilities / Assets

99th percentile

1.69x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Assets

$1,327,702

No earlier filing loaded for comparison.

Net Assets

-$914,069

No earlier filing loaded for comparison.

Liabilities

$2,241,771

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$686,158

No earlier filing loaded for comparison.

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.

$10M$5.0M$0-$5.0MAssets 2011: $1,327,702Liabilities 2011: $2,241,771Net Assets 2011: -$914,0692011Assets 2012: $1,451,580Liabilities 2012: $2,295,145Net Assets 2012: -$843,5652012Assets 2013: $1,469,005Liabilities 2013: $3,366,996Net Assets 2013: -$1,897,9912013Assets 2014: $1,004,608Liabilities 2014: $2,967,074Net Assets 2014: -$1,962,4662014Assets 2015: $1,459,246Liabilities 2015: $3,262,340Net Assets 2015: -$1,803,0942015Assets 2016: $1,280,348Liabilities 2016: $2,253,316Net Assets 2016: -$972,9682016Assets 2017: $3,135,297Liabilities 2017: $2,469,470Net Assets 2017: $665,8272017Assets 2018: $5,943,961Liabilities 2018: $4,161,600Net Assets 2018: $1,782,3612018Assets 2019: $5,048,699Liabilities 2019: $4,056,825Net Assets 2019: $991,8742019Assets 2020: $7,625,312Liabilities 2020: $4,506,313Net Assets 2020: $3,118,9992020Assets 2021: $8,063,495Liabilities 2021: $4,438,163Net Assets 2021: $3,625,3322021Assets 2022: $9,399,717Liabilities 2022: $5,146,064Net Assets 2022: $4,253,6532022Assets 2023: $8,484,502Liabilities 2023: $2,650,648Net Assets 2023: $5,833,8542023Assets 2024: $8,087,189Liabilities 2024: $443,660Net Assets 2024: $7,643,5292024

Highlighted filing

2011

Assets$1,327,702
Liabilities$2,241,771
Net Assets-$914,069

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $686,1582011Expenses 2012: $534,9202012Expenses 2013: $662,7922013Revenue 2014: $1,563,080Expenses 2014: $2,027,478Net Income 2014: -$464,3982014Revenue 2015: $1,570,250Expenses 2015: $1,115,612Net Income 2015: $454,6382015Revenue 2016: $1,587,803Expenses 2016: $1,767,111Net Income 2016: -$179,3082016Revenue 2017: $3,167,166Expenses 2017: $1,312,388Net Income 2017: $1,854,7782017Revenue 2018: $4,378,274Expenses 2018: $1,569,611Net Income 2018: $2,808,6632018Revenue 2019: $796,658Expenses 2019: $1,691,920Net Income 2019: -$895,2622019Revenue 2020: $4,149,293Expenses 2020: $1,572,680Net Income 2020: $2,576,6132020Revenue 2021: $541,855Expenses 2021: $106,657Net Income 2021: $435,1982021Revenue 2022: $1,322,451Expenses 2022: $681,249Net Income 2022: $641,2022022Revenue 2023: $1,669,357Expenses 2023: $2,318,246Net Income 2023: -$648,8892023Revenue 2024: $3,187,613Expenses 2024: $3,485,556Net Income 2024: -$297,9432024

Highlighted filing

2011

Revenue-
Expenses$686,158
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$660,516
Mission and Program Overview

Mission

To plan, budget for and administer the expenditure of the allocation of revenues from the 2.5% increase in the multnomah county transient lodging tax and vehicle rental tax which shall be expended to attract visitors to portland and multnomah county that maximize hotel occupancy and vehicle rentals in the city of portland.

Filing and Contact Details

Filer

EIN
93-1305252
Raw XML AppendixShowing 400 of 434 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/ActivityOrMissionDescription0TO PLAN, BUDGET FOR AND ADMINISTER THE EXPENDITURE OF THE ALLOCATION OF REVENUES FROM THE 2.5% INCREASE IN THE MULTNOMAH COUNTY TRANSIENT LODGING TAX AND VEHICLE RENTAL TAX WHICH SHALL BE EXPENDED TO ATTRACT VISITORS TO PORTLAND AND MULTNOMAH COUNTY THAT MAXIMIZE HOTEL OCCUPANCY AND VEHICLE RENTALS IN THE CITY OF PORTLAND.
IRS990/AddressPrincipalOfficerUS/AddressLine101000 SW BROADWAY SUITE 2300
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IRS990/Form990PartVIISectionA/Title15MULTNOMAH COUNTY
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PRIOR TO PAYMENT OF AN INDIVIDUAL GRANT, THE GRANTEE HAS TO PROVIDE THE NUMBER OF HOTEL ROOMS AND CAR RENTAL USED, COPY OF INVOICE FOR RENTAL OF THE OREGON CONVENTION CENTER OR OTHER SUPPORTING DOCUMENTATION AS REQUESTED BY THE GRANT ADMINISTRATOR.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0OTHER INFORMATION:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART IV:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101000 SW BROADWAY SUITE 2300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine114836 SW SCHOLLS FERRY ROAD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12ONE CENTER CRT SUITE 150
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine131505 SE GIDEON STREET SUITE 650
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141135 PROFESSIONAL COURT
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151888 SW MADISON
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1611655 SW PACIFIC
IRS990ScheduleI/RecipientTable/AddressUS/City0PORTLAND
IRS990ScheduleI/RecipientTable/AddressUS/City1PORTLAND
IRS990ScheduleI/RecipientTable/AddressUS/City2PORTLAND
IRS990ScheduleI/RecipientTable/AddressUS/City3PORTLAND
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0GENERAL SUPPORT FOR SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrant1EAST COUNTY-PROMOTION
IRS990ScheduleI/RecipientTable/PurposeOfGrant2OTHER MARKETING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3ENVIRONMENTAL STUDY
IRS990ScheduleI/RecipientTable/PurposeOfGrant4OREGON CONVENTION CENTER - RENTAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant5SKATE AMERICA FIGURE SKATING EVENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant6OTHER MARKETING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TRAVEL PORTLAND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11PORTLAND HIGHLAND GAMES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12ROSE QUARTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13USS RANGER FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14AMERICAN JAIL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15OREGON SPORTS AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16RAZ TRANSPORTATION
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 IS PROVIDED TO THE BUDGET & FINANCE AND EXECUTIVE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY ON A REGULAR BASIS, AT EACH BOARD OF DIRECTORS AND/OR COMMITTEE MEETINGS, RECORDING ANY CONFLICT ISSUES IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENTS: 195,414.
IRS990ScheduleO/GeneralExplanation/Explanation4MODIFIED ACCRUAL
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101000 SW BROADWAY SUITE 2300
IRS990/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097205
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RON MELTON
IRS990/TheBooksAreInCareOf/TelephoneNumber05032759775
IRS990/TotalAssets/BOY01353350
IRS990/TotalAssetsBOY01353350
IRS990/TotalAssets/EOY01327702
IRS990/TotalAssetsEOY01327702
IRS990/TotalCompGT150K00
IRS990/TotalContributions0656673
IRS990/TotalExpensesCurrentYear0686158
IRS990/TotalExpensesPriorYear0723439
IRS990/TotalFunctionalExpenses/Total0686158
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02437191
IRS990/TotalLiabilitiesBOY02437191
IRS990/TotalLiabilities/EOY02241771
IRS990/TotalLiabilitiesEOY02241771
IRS990/TotalLiabNetAssetsFundBalances/BOY01353350
IRS990/TotalLiabNetAssetsFundBalances/EOY01327702
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-1083841
IRS990/TotalNetAssetsFundBalances/EOY0-914069
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0660516
IRS990/TotalRevenue/ExclusionAmount03843
IRS990/TotalRevenuePriorYear0678477
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.44$7.64$3.19$3.49$0.30
2023Detailed filing. Detailed filing data is available for this year.$8.48$2.65$5.83$1.67$2.32$0.65
2022Detailed filing. Detailed filing data is available for this year.$9.40$5.15$4.25$1.32$0.68$0.64
2021Detailed filing. Detailed filing data is available for this year.$8.06$4.44$3.63$0.54$0.11$0.44
2020Detailed filing. Detailed filing data is available for this year.$7.63$4.51$3.12$4.15$1.57$2.58
2019Detailed filing. Detailed filing data is available for this year.$5.05$4.06$0.99$0.80$1.69$0.90
2018Detailed filing. Detailed filing data is available for this year.$5.94$4.16$1.78$4.38$1.57$2.81
2017Detailed filing. Detailed filing data is available for this year.$3.14$2.47$0.67$3.17$1.31$1.85
2016Detailed filing. Detailed filing data is available for this year.$1.28$2.25$0.97$1.59$1.77$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.46$3.26$1.80$1.57$1.12$0.45
2014Detailed filing. Detailed filing data is available for this year.$1.00$2.97$1.96$1.56$2.03$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$3.37$1.90$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$2.30$0.84$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$2.24$0.91$0.69