Civic Intelligence

Anchorage Hospitality Foundation

990EZ • Fiscal year 2013 • EIN 20-2873256

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
PO Box 24202399524

(907) 646-4628

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$791

Up $791 from 2012

Net Assets

Up

$791

Up $1,895 (+172%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$93,767

Up $16,128 (+21%) from 2012

Expenses

Up

$91,872

Up $6,103 (+7.1%) from 2012

Net Income

Up

$1,895

Up $10,025 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2011: $7,026Net Assets 2011: $7,0262011Assets 2012: $0Liabilities 2012: $1,104Net Assets 2012: -$1,1042012Assets 2013: $791Net Assets 2013: $7912013Assets 2014: $1,387Net Assets 2014: $1,3872014Assets 2015: $1,569Net Assets 2015: $1,5692015Assets 2016: $747Net Assets 2016: $7472016Assets 2017: $3,747Liabilities 2017: $02017Assets 2018: $7,067Net Assets 2018: $7,0672018Assets 2019: $24,748Net Assets 2019: $24,7482019Assets 2020: $32,981Net Assets 2020: $32,9812020Assets 2021: $79,084Liabilities 2021: $02021Assets 2022: $80,897Liabilities 2022: $8,141Net Assets 2022: $72,7562022Assets 2023: $156,628Liabilities 2023: $0Net Assets 2023: $156,6282023Assets 2024: $192,142Liabilities 2024: $162Net Assets 2024: $191,9802024

Highlighted filing

2013

Assets$791
Liabilities-
Net Assets$791
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $106,028Expenses 2011: $90,819Net Income 2011: $15,2092011Revenue 2012: $77,639Expenses 2012: $85,769Net Income 2012: -$8,1302012Revenue 2013: $93,767Expenses 2013: $91,872Net Income 2013: $1,8952013Revenue 2014: $39,046Expenses 2014: $38,450Net Income 2014: $5962014Revenue 2015: $38,461Expenses 2015: $38,279Net Income 2015: $1822015Revenue 2016: $27,306Expenses 2016: $28,128Net Income 2016: -$8222016Revenue 2017: $21,170Expenses 2017: $18,170Net Income 2017: $3,0002017Revenue 2018: $30,281Expenses 2018: $26,961Net Income 2018: $3,3202018Revenue 2019: $49,636Expenses 2019: $31,955Net Income 2019: $17,6812019Revenue 2020: $35,858Expenses 2020: $27,625Net Income 2020: $8,2332020Revenue 2021: $57,311Expenses 2021: $11,208Net Income 2021: $46,1032021Revenue 2022: $83,117Expenses 2022: $89,445Net Income 2022: -$6,3282022Revenue 2023: $180,109Expenses 2023: $96,237Net Income 2023: $83,8722023Revenue 2024: $138,000Expenses 2024: $101,607Net Income 2024: $36,3932024

Highlighted filing

2013

Revenue$93,767
Expenses$91,872
Net Income$1,895
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$127,130
Mission and Program Overview

Mission

Advocates for the homeless and substance abusers

Program Services

DescriptionGrantsExpenses
ENHANCE QUALITY OF LIFE FOR UNDERPRIVELEDGED CITIZENS IN THE LOCAL COMMUNITY-$91,871
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARMANDO GONZALESPresident-$0--
ED O'NEILLVice-Pres-$0--
DORAN POWELLTreasurer-$0--
CAROL HARTMANSecretary-$0--
ARLENE RANEYDirector-$0--
SILVIA VILLAMIDESDirector-$0--
Filing and Contact Details

Filer

EIN
20-2873256
Phone
9076464628

Signing Officer

Name
ED O'NEILL
Title
Vice President
Phone
9076464628
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
Roger G Kimura
Phone
9072795207
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Employee relations 296. Cab rides 1350. Travel 1759. Office expense 5138. Bank fee 3. Fundraiser 663. Donations/contributions 58654. Permits and fees 941.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 1104.”

Raw XML Appendix147 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0OLINCA MARRERA-CASPRO
IRS990EZ/BooksInCareOfDetail/PhoneNum09076464628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10610 C Street Ste B1
IRS990EZ/BooksInCareOfDetail/USAddress/City0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099503
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06345
IRS990EZ/CostOfGoodsSoldAmt033363
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05076
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0791
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt087422
IRS990EZ/GrossReceiptsAmt0127130
IRS990EZ/GrossSalesOfInventoryAmt0120785
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1104
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1104
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0791
IRS990EZ/OccupancyRentUtltsAndMaintAmt017118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARMANDO GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DORAN POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ARLENE RANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SILVIA VILLAMIDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt068804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocates for the homeless and substance abusers
IRS990EZ/PrintingPublicationsPostageAmt0874
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE QUALITY OF LIFE FOR UNDERPRIVELEDGED CITIZENS IN THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091871
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01104
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091872
IRS990EZ/TotalProgramServiceExpensesAmt091871
IRS990EZ/TotalRevenueAmt093767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026849
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0138268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0376839
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0403688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155272
IRS990ScheduleA/Total509Grp/TotalAmt0403688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0403688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYEE RELATIONS 296. CAB RIDES 1350. TRAVEL 1759. OFFICE EXPENSE 5138. BANK FEE 3. FUNDRAISER 663. DONATIONS/CONTRIBUTIONS 58654. PERMITS AND FEES 941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE 1104.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED O'NEILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076464628
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Anchorage Hospitality Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0202873256
ReturnHeader/Filer/PhoneNum09076464628
ReturnHeader/Filer/USAddress/AddressLine10PO Box 242023
ReturnHeader/Filer/USAddress/City0Anchorage
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Roger G Kimura CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10225 E Fireweed Lane Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072795207
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G KIMURA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T15:46:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$791
Liabilities
-
Net assets
$791
Revenue
$93,767
Expenses
$91,872
Net income
$1,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.00$1.92$1.38$1.02$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$1.80$0.96$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.08$0.73$0.83$0.89$0.06
2021Summary only. Only limited summary data is available for this year.$0.79$0.00$0.57$0.11$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.36$0.28$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.50$0.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.30$0.27$0.03
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.21$0.18$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.27$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.38$0.38$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.39$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.94$0.92$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.01$0.01$0.78$0.86$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.06$0.91$0.15