Civic Intelligence

Grand Igloo Foundation Inc

990 • Fiscal year 2020 • EIN 02-0726210

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 05, 2020

Organization ProfileN/A
7248 Hennings WayAnchorage, AK 99504

(907) 350-0917

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-114%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.9%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

453%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$254,659

Down $16,110 (-5.9%) from 2019

Net Assets

Down

$254,659

Down $16,110 (-5.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Up

$14,101

Up $11,553 (+453%) from 2019

Expenses

Up

$30,211

Up $28,406 (+1574%) from 2019

Net Income

Down

-$16,110

Down $16,853 (-2268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0Assets 2014: $30,664Liabilities 2014: $0Net Assets 2014: $30,6642014Assets 2015: $24,024Liabilities 2015: $02015Assets 2016: $20,864Liabilities 2016: $02016Assets 2018: $270,026Liabilities 2018: $0Net Assets 2018: $270,0262018Assets 2019: $270,769Liabilities 2019: $0Net Assets 2019: $270,7692019Assets 2020: $254,659Liabilities 2020: $0Net Assets 2020: $254,6592020Assets 2022: $746,479Liabilities 2022: $0Net Assets 2022: $746,4792022Assets 2023: $769,759Liabilities 2023: $0Net Assets 2023: $769,7592023Assets 2024: $855,629Liabilities 2024: $0Net Assets 2024: $855,6292024Assets 2025: $905,446Liabilities 2025: $0Net Assets 2025: $905,4462025

Highlighted filing

2020

Assets$254,659
Liabilities$0
Net Assets$254,659
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $173,523Expenses 2014: $164,786Net Income 2014: $8,7372014Revenue 2015: $62,031Expenses 2015: $68,671Net Income 2015: -$6,6402015Revenue 2016: $2,532Expenses 2016: $5,692Net Income 2016: -$3,1602016Revenue 2018: $258,127Expenses 2018: $11,691Net Income 2018: $246,4362018Revenue 2019: $2,548Expenses 2019: $1,805Net Income 2019: $7432019Revenue 2020: $14,101Expenses 2020: $30,211Net Income 2020: -$16,1102020Revenue 2022: $447,819Expenses 2022: $6,073Net Income 2022: $441,7462022Revenue 2023: $104,100Expenses 2023: $47,621Net Income 2023: $56,4792023Revenue 2024: $49,620Expenses 2024: $15,626Net Income 2024: $33,9942024Revenue 2025: $61,798Expenses 2025: $27,723Net Income 2025: $34,0752025

Highlighted filing

2020

Revenue$14,101
Expenses$30,211
Net Income-$16,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 5, 2020
Return Version
2019v5.0
Gross Receipts
$14,101
Mission and Program Overview

Mission

To promote the recording and preservation of alaska's history, contribute to educational and social needs of residents of alaska, support the identification of historic artifacts, literature, records, photographs, and other images, sites and tradition, erect appropriate plaques, statues, or other memorials explaining the significance of these structures and sites, award scholarships and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$236,551-
Cash and Non-Interest-Bearing Accounts$270,769$18,108▼ $252,661
Total Assets$270,769$254,659▼ $16,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$261,998$244,964▼ $17,034
Net Assets With Donor Restrictions$8,771$9,695▲ $924
Total Net Assets Fund Balance$270,769$254,659▼ $16,110
Total Liabilities and Net Assets / Fund Balance$270,769$254,659▼ $16,110
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James CasementPresident
Joy McdougallSecretary
Judy EverardTreasurer
Al Clayton JrVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,360
Program Service Revenue
$190
Investment Income
$1,551
Other Revenue
$0
All Other Contributions
$12,360
Change in Net Assets
$-16,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$29,436--$29,436
Fees for Services Accounting-$775-$775
Total Functional Expenses$29,436$775$0$30,211
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Grand Igloo Foundation Inc
EIN
02-0726210
Phone
9073500917
Address
7248 HENNINGS WAY, ANCHORAGE, AK 99504

Signing Officer

Name
Judy Everard
Title
Treasurer
Phone
9073500917
Signed
2020-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Everard
Formed
2003
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Christopher J Michaelson CPA Pc
Address
3401 DENALI ST STE 204, ANCHORAGE, AK 99503-4001
Preparer
Christopher J Michaelson CPA
Phone
9073482551
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote the recording and preservation of alaska's history, contribute to educational and social needs of residents of alaska, support the identification of historic artifacts, literature, records, photographs, and other images, sites and tradition, erect appropriate plaques, statues, or other memorials explaining the significance of these structures and sites, award scholarships and support.”

Form 990, Part IX, Line 11G

“St michael banner 6,305 0 0 cordova building 250 0 0 mccarthy 4,881 0 0 pioneer park 9,500 0 0 mccarthy banner 8,500 0 0 total 29,436 0 0”

Raw XML Appendix266 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE THE RECORDING AND PRESERVATION OF ALASKA'S HISTORY, CONTRIBUTE TO EDUCATIONAL AND SOCIAL NEEDS OF RESIDENTS OF ALASKA, SUPPORT THE IDENTIFICATION OF HISTORIC ARTIFACTS, LITERATURE, RECORDS, PHOTOGRAPHS, AND OTHER IMAGES, SITES AND TRADITION, ERECT APPROPRIATE PLAQUES, STATUES, OR OTHER MEMORIALS EXPLAINING THE SIGNIFICANCE OF THESE STRUCTURES AND SITES, AWARD SCHOLARSHIPS AND SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ST MICHAEL BANNER 6,305 0 0 CORDOVA BUILDING 250 0 0 MCCARTHY 4,881 0 0 PIONEER PARK 9,500 0 0 MCCARTHY BANNER 8,500 0 0 TOTAL 29,436 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-05
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ReturnHeader/Filer/EIN0020726210
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:23:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200489488
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER J MICHAELSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 DENALI ST STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995034001
ReturnHeader/PreparerPersonGrp/PhoneNum09073482551
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J MICHAELSON CPA
ReturnHeader/ReturnTs02020-12-14T12:23:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,659
Liabilities
$0
Net assets
$254,659
Revenue
$14,101
Expenses
$30,211
Net income
-$16,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$0.00$9.05$0.62$0.28$0.34
2024Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$0.50$0.16$0.34
2023Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$1.04$0.48$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.46$0.00$7.46$4.48$0.06$4.42
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.14$0.30$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.03$0.02$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$2.58$0.12$2.46
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.03$0.06$0.03
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.62$0.69$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.74$1.65$0.09