Civic Intelligence

Ilisagvik College Foundation

990 • Fiscal year 2015 • EIN 20-1650054

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileN/A
PO Box 749Barrow, AK 99723

(907) 852-3333

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$254,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 53.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

35th percentile

-2.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$4,761,811

Up $1,351,033 (+40%) from 2013

Net Assets

Up

$4,761,811

Up $1,351,033 (+40%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

$475,854

No earlier filing loaded for comparison.

Expenses

Up

$45,779

Up $4,231 (+10%) from 2013

Net Income

$430,075

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$15M$10M$5.0M$0Assets 2012: $2,767,503Liabilities 2012: $0Net Assets 2012: $2,767,5032012Assets 2013: $3,410,778Liabilities 2013: $0Net Assets 2013: $3,410,7782013Assets 2015: $4,761,811Liabilities 2015: $0Net Assets 2015: $4,761,8112015Assets 2016: $5,126,210Liabilities 2016: $0Net Assets 2016: $5,126,2102016Assets 2017: $5,997,457Liabilities 2017: $0Net Assets 2017: $5,997,4572017Assets 2018: $6,852,865Liabilities 2018: $0Net Assets 2018: $6,852,8652018Assets 2019: $7,522,675Liabilities 2019: $0Net Assets 2019: $7,522,6752019Assets 2020: $7,824,589Liabilities 2020: $0Net Assets 2020: $7,824,5892020Assets 2021: $10,469,806Liabilities 2021: $0Net Assets 2021: $10,469,8062021Assets 2022: $9,850,752Liabilities 2022: $0Net Assets 2022: $9,850,7522022Assets 2023: $11,039,523Liabilities 2023: $0Net Assets 2023: $11,039,5232023Assets 2024: $12,791,844Liabilities 2024: $0Net Assets 2024: $12,791,8442024

Highlighted filing

2015

Assets$4,761,811
Liabilities$0
Net Assets$4,761,811
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $506,123Expenses 2012: $34,495Net Income 2012: $471,6282012Expenses 2013: $41,5482013Revenue 2015: $475,854Expenses 2015: $45,779Net Income 2015: $430,0752015Revenue 2016: $402,502Expenses 2016: $38,103Net Income 2016: $364,3992016Revenue 2017: $904,796Expenses 2017: $33,549Net Income 2017: $871,2472017Revenue 2018: $610,835Expenses 2018: $32,316Net Income 2018: $578,5192018Revenue 2019: $647,065Expenses 2019: $34,857Net Income 2019: $612,2082019Revenue 2020: $617,079Expenses 2020: $37,176Net Income 2020: $579,9032020Revenue 2021: $904,241Expenses 2021: $44,543Net Income 2021: $859,6982021Revenue 2022: $1,350,558Expenses 2022: $50,990Net Income 2022: $1,299,5682022Revenue 2023: $663,360Expenses 2023: $48,880Net Income 2023: $614,4802023Revenue 2024: $31,534Expenses 2024: $53,734Net Income 2024: -$22,2002024

Highlighted filing

2015

Revenue$475,854
Expenses$45,779
Net Income$430,075
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,043,762
Mission and Program Overview

Mission

Support the activities of ilisagvik college through careful stewardship of resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,311,056$4,725,206▲ $414,150
Cash and Non-Interest-Bearing Accounts$20,680$36,605▲ $15,925
Total Assets$4,331,736$4,761,811▲ $430,075
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,331,736$4,761,811▲ $430,075
Total Net Assets Fund Balance$4,331,736$4,761,811▲ $430,075
Total Liabilities and Net Assets / Fund Balance$4,331,736$4,761,811▲ $430,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,331,736$400,000▲ $75,854-$4,761,811
2013$3,392,922$400,000▲ $580,308-$4,331,736
2012$2,715,784$400,000▲ $318,686-$3,392,922
2011$2,244,156$400,000▲ $106,123-$2,715,784
2010$1,781,239$400,000▲ $91,479-$2,244,156
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Kent PendletonVice Preside$254,250$254,250

Board Members and Trustees

NameTitle
Dennis TiepelmanPresident
Kent PendletonVice President
Amos NashookpukDirector
Maniksaq BaumgartnerDirector
William Tracey SrDirector
Elsie IttaSecretary
Ida AngasanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,000
Program Service Revenue
$0
Investment Income
$75,854
Other Revenue
$0
Change in Net Assets
$430,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,779
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 Service Investment Mgmnt Fees$43,507--$43,507
Other Expenses$2,272--$2,272
Total Functional Expenses$45,779$0$0$45,779
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The controller compares the return to the audited financial statements for reasonableness. After reviewed it is signed and returned to the preparer for filing.”

Form 990, Page 6, Part VI, Line 12C

“We ask everyone to self disclose any conflicts of interest. At this time there are no transactions involving the foundation other than a passive investment activity handled by wells fargo inventments. Thus, there is no enforcement or monitoring activity.”

Form 990, Page 6, Part VI, Line 19

“We will make them available upon request in paper or electronic form.”

Filing and Contact Details

Filer

Filer Name
Ilisagvik College Foundation
EIN
20-1650054
Phone
9078523333
Address
PO BOX 749, BARROW, AK 99723

Signing Officer

Name
Kent Pendleton
Title
Vice President
Phone
9078523333
Signed
2016-05-06

Organization Details

Principal Officer
Kent Pendleton
Formed
2004
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Kent D Pendleton CPA
Address
PO BOX 243101, ANCHORAGE, AK 99524-3101
Preparer
Kent Pendleton
Phone
9072305902
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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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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER COMPARES THE RETURN TO THE AUDITED FINANCIAL STATEMENTS FOR REASONABLENESS. AFTER REVIEWED IT IS SIGNED AND RETURNED TO THE PREPARER FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE ASK EVERYONE TO SELF DISCLOSE ANY CONFLICTS OF INTEREST. AT THIS TIME THERE ARE NO TRANSACTIONS INVOLVING THE FOUNDATION OTHER THAN A PASSIVE INVESTMENT ACTIVITY HANDLED BY WELLS FARGO INVENTMENTS. THUS, THERE IS NO ENFORCEMENT OR MONITORING ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE WILL MAKE THEM AVAILABLE UPON REQUEST IN PAPER OR ELECTRONIC FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ILISAGVIK COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTH SLOPE BOROUGH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920158414
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1920042378
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1NSB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOCAL GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 749
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 69
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BARROW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BARROW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099723
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199723
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0400000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT CONTRIBUTED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ILISAGVIK COLLEGE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04331736
IRS990/TotalAssetsEOYAmt04761811
IRS990/TotalAssetsGrp/BOYAmt04331736
IRS990/TotalAssetsGrp/EOYAmt04761811
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0400000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045779
IRS990/TotalFunctionalExpensesGrp/TotalAmt045779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04331736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04761811
IRS990/TotalProgramServiceExpensesAmt045779
IRS990/TotalRevenueGrp/ExclusionAmt075854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475854
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04331736
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04761811
IRS990/TotReportableCompRltdOrgAmt0254250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04331736
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04761811
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 749
IRS990/USAddress/CityNm0BARROW
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099723
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT PENDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078523333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ILISAGVIK COLLEGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ILIS
ReturnHeader/Filer/EIN0201650054
ReturnHeader/Filer/PhoneNum09078523333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 749
ReturnHeader/Filer/USAddress/CityNm0BARROW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT D PENDLETON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 243101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995243101
ReturnHeader/PreparerPersonGrp/PhoneNum09072305902
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT PENDLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T23:59:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,761,811
Liabilities
$0
Net assets
$4,761,811
Revenue
$475,854
Expenses
$45,779
Net income
$430,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.66$0.05$0.61
2022Detailed filing. Detailed filing data is available for this year.$9.85$0.00$9.85$1.35$0.05$1.30
2021Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$0.90$0.04$0.86
2020Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.62$0.04$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$0.65$0.03$0.61
2018Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.61$0.03$0.58
2017Detailed filing. Detailed filing data is available for this year.$6.00$0.00$6.00$0.90$0.03$0.87
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.40$0.04$0.36
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.00$4.76$0.48$0.05$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$0.04
2012Summary only. Only limited summary data is available for this year.$2.77$0.00$2.77$0.51$0.03$0.47