Civic Intelligence

Ilisagvik College Foundation

990 • Fiscal year 2018 • EIN 20-1650054

Jul 01, 2017 to Jun 30, 2018 • Filed on May 06, 2018

Organization ProfileN/A
PO Box 749Barrow, AK 99723

(907) 852-3333

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,852,865

Flat from 2018

Net Assets

Flat

$6,852,865

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$610,835

Flat from 2018

Expenses

Flat

$32,316

Flat from 2018

Net Income

Flat

$578,519

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$6,852,865
Liabilities$0
Net Assets$6,852,865
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$610,835
Expenses$32,316
Net Income$578,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,034,730
Mission and Program Overview

Mission

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

Promote and enhance programs and operations of ilisagvik college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,810,157$6,702,867▲ $892,710
Savings and Temporary Cash Investments$173,497$121,944▼ $51,553
Cash and Non-Interest-Bearing Accounts$13,803$28,054▲ $14,251
Total Assets$5,997,457$6,852,865▲ $855,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,997,457$6,852,865▲ $855,408
Total Net Assets Fund Balance$5,997,457$6,852,865▲ $855,408
Total Liabilities and Net Assets / Fund Balance$5,997,457$6,852,865▲ $855,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,702,867--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,997,457$414,281▲ $473,443-$6,852,865
2016$5,126,210$409,995▲ $494,801-$5,997,457
2015$4,761,811$408,650▼ $6,148-$5,126,210
2014$4,331,736$400,000▲ $75,854-$4,761,811
2013$3,392,922$400,000▲ $580,308-$4,331,736
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ida AngasanPresident
Lillian LaneDirector
Roxanne BrowerDirector
Shirley HollowayDirector
Lisa PekichSecretary
Angela CoxTreasurer
Kent PendletonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$414,281
Program Service Revenue
$0
Investment Income
$196,554
Other Revenue
$0
All Other Contributions
$14,281
Change in Net Assets
$578,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,316
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$32,316--$32,316
Total Functional Expenses$32,316$0$0$32,316
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
9078521872
Signed
2018-05-06

Organization Details

Principal Officer
Kent Pendleton
Formed
2004
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
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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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.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOCAL GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 749
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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/TotalAssetsBOYAmt05997457
IRS990/TotalAssetsEOYAmt06852865
IRS990/TotalAssetsGrp/BOYAmt05997457
IRS990/TotalAssetsGrp/EOYAmt06852865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0414281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt032316
IRS990/TotalFunctionalExpensesGrp/TotalAmt032316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06852865
IRS990/TotalProgramServiceExpensesAmt032316
IRS990/TotalRevenueGrp/ExclusionAmt0143084
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053470
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0610835
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05997457
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06852865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05997457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06852865
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 749
IRS990/USAddress/CityNm0BARROW
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099723
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KENT PENDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078521872
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08B6C00339D1A701A673B9CD052229E76CFEF50D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091418DA64B618BC24223B2D6ED987ED06706DD76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:28:16
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/PreparationDt02019-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT PENDLETON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-07T14:28:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,852,865
Liabilities
$0
Net assets
$6,852,865
Revenue
$610,835
Expenses
$32,316
Net income
$578,519
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
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