Civic Intelligence

Hull Foundation and Learning Center Inc.

990 • Fiscal year 2016 • EIN 93-6032742

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 01, 2018

PO Box 157Sandy, OR 97055

(503) 668-6195

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10.0%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,108,042

Up $31,294 (+1.5%) from 2015

Net Assets

Up

$2,104,881

Up $39,547 (+1.9%) from 2015

Liabilities

Down

$3,161

Down $8,253 (-72%) from 2015

Revenue

Up

$396,575

Up $228,103 (+135%) from 2015

Expenses

Down

$357,028

Down $70,321 (-16%) from 2015

Net Income

Up

$39,547

Up $298,424 (+115%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,088,242Liabilities 2011: $5,965Net Assets 2011: $2,082,2772011Assets 2012: $2,348,268Liabilities 2012: $139,946Net Assets 2012: $2,208,3222012Assets 2013: $2,124,887Liabilities 2013: $6,468Net Assets 2013: $2,118,4192013Assets 2014: $2,336,992Liabilities 2014: $12,781Net Assets 2014: $2,324,2112014Assets 2015: $2,076,748Liabilities 2015: $11,414Net Assets 2015: $2,065,3342015Assets 2016: $2,108,042Liabilities 2016: $3,161Net Assets 2016: $2,104,8812016Assets 2017: $2,076,563Liabilities 2017: $7,513Net Assets 2017: $2,069,0502017Assets 2018: $1,929,191Liabilities 2018: $7,851Net Assets 2018: $1,921,3402018Assets 2019: $1,963,613Liabilities 2019: $8,222Net Assets 2019: $1,955,3912019Assets 2020: $2,131,938Liabilities 2020: -$53Net Assets 2020: $2,131,9912020Assets 2021: $2,090,432Liabilities 2021: $10,524Net Assets 2021: $2,079,9082021Assets 2022: $1,951,020Liabilities 2022: $7,845Net Assets 2022: $1,943,1752022Assets 2023: $2,404,855Liabilities 2023: $4,447Net Assets 2023: $2,400,4082023Assets 2024: $2,340,268Liabilities 2024: $8,853Net Assets 2024: $2,331,4152024

Highlighted filing

2016

Assets$2,108,042
Liabilities$3,161
Net Assets$2,104,881

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $557,937Expenses 2011: $355,352Net Income 2011: $202,5852011Revenue 2012: $489,799Expenses 2012: $368,152Net Income 2012: $121,6472012Revenue 2013: $260,634Expenses 2013: $350,537Net Income 2013: -$89,9032013Revenue 2014: $584,638Expenses 2014: $378,846Net Income 2014: $205,7922014Revenue 2015: $168,472Expenses 2015: $427,349Net Income 2015: -$258,8772015Revenue 2016: $396,575Expenses 2016: $357,028Net Income 2016: $39,5472016Revenue 2017: $417,664Expenses 2017: $453,495Net Income 2017: -$35,8312017Revenue 2018: $320,276Expenses 2018: $536,505Net Income 2018: -$216,2292018Revenue 2019: $494,696Expenses 2019: $460,645Net Income 2019: $34,0512019Revenue 2020: $485,706Expenses 2020: $309,106Net Income 2020: $176,6002020Revenue 2021: $360,153Expenses 2021: $412,336Net Income 2021: -$52,1832021Revenue 2022: $327,089Expenses 2022: $385,676Net Income 2022: -$58,5872022Revenue 2023: $303,753Expenses 2023: $389,467Net Income 2023: -$85,7142023Revenue 2024: $231,509Expenses 2024: $406,939Net Income 2024: -$175,4302024

Highlighted filing

2016

Revenue$396,575
Expenses$357,028
Net Income$39,547
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 1, 2018
Return Version
2016v3.0
Gross Receipts
$425,783
Mission and Program Overview

Mission

The mission of oral hull foundation for the blind is to provide facilities programs and services including social educational and recreational activities for people who are blind and visually impaired

The mission of the oral hull foundation for the blind is to provide facilities programs and services including social educational and recreational activities for people who are blind and visually impaired

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,052,889$1,039,910▼ $12,979
Land, Buildings, and Equipment, Net$885,612$860,431▼ $25,181
Cash and Non-Interest-Bearing Accounts$68,002$176,537▲ $108,535
Investments in Publicly Traded Securities$60,961$25,501▼ $35,460
Prepaid Expenses and Deferred Charges$6,994$5,663▼ $1,331
Accounts Receivable$2,289--
Total Assets$2,076,748$2,108,042▲ $31,294
Other Assets Total$1--
Liabilities
Accounts Payable and Accrued Expenses$11,414$3,161▼ $8,253
Total Liabilities$11,414$3,161▼ $8,253
Net Assets / Fund Balance
Unrestricted Net Assets$1,072,136$1,124,734▲ $52,598
Temporarily Rstr Net Assets$993,198$980,147▼ $13,051
Total Net Assets Fund Balance$2,065,334$2,104,881▲ $39,547
Total Liabilities and Net Assets / Fund Balance$2,076,748$2,108,042▲ $31,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$333,606$204,691$538,297
Land$414,453-$414,453
Buildings$100,791$290,968$391,759
Equipment$1,766$81,763$83,529
Investment Program Related Org$1,039,910--
Other Land Buildings$9,815$5,041-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon ElderExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Gilbert RiveroPast President
Mary Lee TurnerPresident
Tom CiesielskiVice President
Carrie MuthBoard Member
Don JagemanBoard Member
Jane SercombeBoard Member
Mike YamadaBoard Member
Nik PetersonBoard Member
Robin HerringtonBoard Member
Steven ButlerBoard Member
Trevor AttenbergBoard Member
Mary HankinsSecretary
Edwina SwartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,349
Program Service Revenue
$117,577
Investment Income
$14,577
Other Revenue
$19,072
All Other Contributions
$237,429
Change in Net Assets
$39,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,634
Salaries, Compensation, and Employee Benefits$163,394
Total Fundraising Expense$34,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,069$22,529$13,517$90,115
Current Officers, Directors, Trustees, and Key Employees$28,500$17,100$11,400$57,000
All Other Expenses$21,668$10,326$4,029$36,023
Other Expenses$20,990$1,105-$22,095
Insurance$16,160$1,921-$18,081
Payroll Taxes$9,273$4,393$2,613$16,279
Fees for Services Accounting$11,478--$11,478
Fees for Service Investment Mgmnt Fees$10,314--$10,314
Advertising$1,762-$1,762$3,524
Office Expenses$1,395$697$698$2,790
Fees for Services Other$496--$496
Fees for Services Legal-$20-$20
Total Functional Expenses$264,918$58,091$34,019$357,028
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,662
Fundraising Direct Expenses$29,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$30,831$30,831$8,610$22,221
Board Challe$1,890$1,890-$1,890
Total Events$32,721$32,721$14,283$18,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

REVIEWED BY OFFICERS

Conflict of interest policy compliance Part VI line 12C

Monitored by officers and board

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Oral Hull Foundation for the Blind
EIN
93-6032742
Address
PO BOX 157, Sandy, OR 97055

Signing Officer

Name
Sharon Elder
Title
Executive Direc
Signed
2018-01-01
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Or
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
200

Preparer

Firm
Carroll Colt and Associates PC
Address
2468 NE Division Street, Gresham, OR 97030
Preparer
Lori A V Colt
Phone
5032545638
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

See list of other expenses on statement for line 11g

List of other expenses Part IX line 24E

See list for line 24e on statement

Raw XML AppendixShowing 400 of 533 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/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc1LODGEEVENTRENTAL
IRS990/OtherExpensesGrp/Desc2BUILDING AND GROUND EXPENSES
IRS990/OtherExpensesGrp/Desc3UTILITIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt223825
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IRS990/ProgramServiceRevenueGrp/Desc2MERCHANDISE SALES
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IRS990/ProgramServiceRevenueGrp/Desc4WEBSITE IMPROVEMENTS
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0338029
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103188
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0111713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091156
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148687
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0433618
IRS990ScheduleA/Total509Grp/TotalAmt01717327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0463440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0563282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0489137
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01927382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0100791
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391759
IRS990ScheduleD/EquipmentGrp/BookValueAmt01766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083529

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.33$0.23$0.41$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.00$2.40$0.30$0.39$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.33$0.39$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$0.36$0.41$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.00$2.13$0.49$0.31$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.01$1.96$0.49$0.46$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.01$1.92$0.32$0.54$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.07$0.42$0.45$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.40$0.36$0.04
2015Summary only. Only limited summary data is available for this year.$2.08$0.01$2.07$0.17$0.43$0.26
2014Summary only. Only limited summary data is available for this year.$2.34$0.01$2.32$0.58$0.38$0.21
2013Summary only. Only limited summary data is available for this year.$2.12$0.01$2.12$0.26$0.35$0.09
2012Summary only. Only limited summary data is available for this year.$2.35$0.14$2.21$0.49$0.37$0.12
2011Summary only. Only limited summary data is available for this year.$2.09$0.01$2.08$0.56$0.36$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits