Civic Intelligence

Visitor Development Fund Inc

990 • Fiscal year 2012 • EIN 93-1305252

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 05, 2012

1000 SW Broadway No 230097205
Siviq Scores

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

Liabilities / Assets

99th percentile

1.58x

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

2012 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

9.3%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,451,580

Up $123,878 (+9.3%) from 2011

Net Assets

Up

-$843,565

Up $70,504 (+7.7%) from 2011

Liabilities

Up

$2,295,145

Up $53,374 (+2.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$534,920

Down $151,238 (-22%) from 2011

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

2012

Assets$1,451,580
Liabilities$2,295,145
Net Assets-$843,565

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

2012

Revenue-
Expenses$534,920
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 5, 2012
Return Version
2011v1.2
Gross Receipts
$658,797
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 ATTRACT VISITORS TO PORTLAND THAT MAXIMIZE HOTEL OCCUPANCY AND VEHICLE RENTALS IN THE CITY.
IRS990/AddressPrincipalOfficerUS/AddressLine101000 SW BROADWAY NO 2300
IRS990/AddressPrincipalOfficerUS/City0PORTLAND
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IRS990/Form990PartVIISectionA/NamePerson2CHRIS ERICKSON
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IRS990/Form990PartVIISectionA/NamePerson6TOM HUGHES
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IRS990/Form990PartVIISectionA/NamePerson8JATIN PATEL
IRS990/Form990PartVIISectionA/NamePerson9HAROLD POLLIN
IRS990/Form990PartVIISectionA/NamePerson10DAN SALTZMAN
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IRS990/Form990PartVIISectionA/NamePerson13SHIRLEY CRADDICK
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IRS990/Form990PartVIISectionA/Title10COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title11COMMITTEE MEMBER
IRS990/Form990PartVIISectionA/Title12COMMITTEE MEMBER
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IRS990/MissionDescription0TO 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.
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant05879
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients01
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0TRANSPORATION
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PRIOR 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/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101000 SW BROADWAY SUITE 2300
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11ONE CENTER CRT SUITE 150
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1225 MASSACHUSETTS AVE NW SUITE 500
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 7841
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine14107 SE WASHINGTON STREET
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine15PO BOX 6807
IRS990ScheduleI/RecipientTable/AddressUS/City0PORTLAND
IRS990ScheduleI/RecipientTable/AddressUS/City1PORTLAND
IRS990ScheduleI/RecipientTable/AddressUS/City2WASHINGTON
IRS990ScheduleI/RecipientTable/AddressUS/City3MADISON
IRS990ScheduleI/RecipientTable/AddressUS/City4PORTLAND
IRS990ScheduleI/RecipientTable/AddressUS/City5ALOHA
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IRS990ScheduleI/RecipientTable/AddressUS/State1OR
IRS990ScheduleI/RecipientTable/AddressUS/State2DC
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IRS990ScheduleI/RecipientTable/AddressUS/State4OR
IRS990ScheduleI/RecipientTable/AddressUS/State5OR
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IRS990ScheduleI/RecipientTable/AmountOfCashGrant143794
IRS990ScheduleI/RecipientTable/AmountOfCashGrant210000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant310000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant413000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant512000
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IRS990ScheduleI/RecipientTable/EINOfRecipient3721366400
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IRS990ScheduleI/RecipientTable/IRCSection2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0CONVENTION RENTAL/REIMBURSEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrant1OTHER MARKETING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant2OTHER MARKETING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant3PORTLAND CENTER PERFORMING ARTS RENTAL
IRS990ScheduleI/RecipientTable/PurposeOfGrant4OTHER MARKETING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrant5TRANSPORTATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10TRAVEL PORTLAND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11ROSE QUARTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12NATIONAL ASSOCIATION OF COUNTIES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13NATIONAL ASSOCIATION OF STATE DIRECTORS OF MIGRANT EDUCATION
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14FEAST PORTLAND
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15PLANS & ACTION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE OFFICERS OF THE BOARD REVIEW THE 990 BEFORE 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 ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS PAYABLE ALLOCATION DIFFERENCE -53,373. TOTAL TO FORM 990, PART XI, LINE 5: -53,373.
IRS990ScheduleO/GeneralExplanation/Explanation4MODIFIED ACCRUAL
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 1
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0930723862
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(6)
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10TRAVEL PORTLAND
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0MARKETING PORTLAND OREGON
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0N/A
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IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
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IRS990ScheduleR/SaleOfAssetsToOtherOrg00
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IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10TRAVEL PORTLAND
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11TRAVEL PORTLAND
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0M
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1N
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OR
IRS990/StatesWhereCopyOfReturnIsFiled0OR
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101000 SW BROADWAY NO 2300
IRS990/TheBooksAreInCareOf/AddressUS/City0PORTLAND
IRS990/TheBooksAreInCareOf/AddressUS/State0OR
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode097205
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JEFFREY MILLER
IRS990/TheBooksAreInCareOf/TelephoneNumber05032759750
IRS990/TotalAssets/BOY01327702
IRS990/TotalAssetsBOY01327702
IRS990/TotalAssets/EOY01451580
IRS990/TotalAssetsEOY01451580
IRS990/TotalCompGT150K00
IRS990/TotalContributions0657592
IRS990/TotalExpensesCurrentYear0534920
IRS990/TotalExpensesPriorYear0686158
IRS990/TotalFunctionalExpenses/Total0534920
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02241771
IRS990/TotalLiabilitiesBOY02241771
IRS990/TotalLiabilities/EOY02295145
IRS990/TotalLiabilitiesEOY02295145
IRS990/TotalLiabNetAssetsFundBalances/BOY01327702
IRS990/TotalLiabNetAssetsFundBalances/EOY01451580
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-914069
IRS990/TotalNetAssetsFundBalances/EOY0-843565
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0658797
IRS990/TotalRevenue/ExclusionAmount01205
IRS990/TotalRevenuePriorYear0660516
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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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