Civic Intelligence

Anchorage Hospitality Foundation

990EZ • Fiscal year 2012 • EIN 20-2873256

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
PO Box 24202399524
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 2012

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,026 (-100%) from 2011

Net Assets

Down

-$1,104

Down $8,130 (-116%) from 2011

Liabilities

$1,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Down

$77,639

Down $28,389 (-27%) from 2011

Expenses

Down

$85,769

Down $5,050 (-5.6%) from 2011

Net Income

Down

-$8,130

Down $23,339 (-153%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities$1,104
Net Assets-$1,104
Open 2012 Filing

Operations Trend

Revenue Growth19th 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

2012

Revenue$77,639
Expenses$85,769
Net Income-$8,130
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Advocates for the homeless and substance abusers

Filing and Contact Details

Filer

EIN
20-2873256
Raw XML Appendix142 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07026
IRS990EZ/ContributionsGiftsGrantsEtc03500
IRS990EZ/CostOfGoodsSold043647
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8130
IRS990EZ/FeesAndOthPymtToIndContractors06575
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory074139
IRS990EZ/GrossReceipts0121286
IRS990EZ/GrossSalesOfInventory0117786
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07026
IRS990EZ/NetAssetsOrFundBalancesBOY07026
IRS990EZ/NetAssetsOrFundBalances/EOY0-1104
IRS990EZ/NetAssetsOrFundBalancesEOY0-1104
IRS990EZ/OccupancyRentUtilitiesAndMaint010473
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ARMANDO GONZALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ED O'NEILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DORAN POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CAROL HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ARLENE RANEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SILVIA VILLAMIDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal067671
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Advocates for the homeless and substance abusers
IRS990EZ/PrintingPublicationsPostage01050
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ENHANCE QUALITY OF LIFE FOR UNDERPRIVELEDGED CITIZENS IN THE LOCAL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085769
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01104
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10610 C STREET STE B1
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099503
IRS990EZ/TheBooksAreInCareOf/NamePerson0OLINCA MARRERA-CASPRO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09076464628
IRS990EZ/TotalAssets/BOY07026
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses085769
IRS990EZ/TotalProgramServiceExpenses085769
IRS990EZ/TotalRevenue077639
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017004
IRS990ScheduleA/GiftsGrantsContribReceived509/Total020504
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0117786
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0138268
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0256054
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090276558
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0121286
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0155272
IRS990ScheduleA/Total509/Total0276558
IRS990ScheduleA/TotalSupportTotal/Total0276558
IRS990ScheduleO/GeneralExplanation/Explanation0EMPLOYEE RELATIONS CAB RIDES 5760. TRAVEL 6647. OFFICE EXPENSE 6493. BANK FEE 46. FUNDRAISER 1419. DONATIONS/CONTRIBUTIONS 46018. MEMBERSHIPS 150. PERMITS AND FEES 1138.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE 0. 1104.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202873256
ReturnHeader/Filer/Name/BusinessNameLine10ANCHORAGE HOSPITALITY FOUNDATION
ReturnHeader/Filer/NameControl0ANCH
ReturnHeader/Filer/Phone09076464628
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 242023
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099524
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0ED O'NEILL
ReturnHeader/Officer/Phone09076464628
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROGER G KIMURA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 E FIREWEED LANE STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0ROGER G KIMURA
ReturnHeader/Preparer/Phone09072795207
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-03T10:57:41-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$1,104
Net assets
-$1,104
Revenue
$77,639
Expenses
$85,769
Net income
-$8,130
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$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