Civic Intelligence

Anchorage Hospitality Foundation

990EZ • Fiscal year 2015 • EIN 20-2873256

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Organization ProfileN/A
PO Box 242023Anchorage, AK 99524

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,569

Up $182 (+13%) from 2014

Net Assets

Up

$1,569

Up $182 (+13%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$38,461

Down $585 (-1.5%) from 2014

Expenses

Down

$38,279

Down $171 (-0.4%) from 2014

Net Income

Down

$182

Down $414 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$1,569
Liabilities-
Net Assets$1,569
Open 2015 Filing

Operations Trend

Revenue Growth45th 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

2015

Revenue$38,461
Expenses$38,279
Net Income$182
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$60,339
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-$60,158
Compensation and Service Providers
Top Officer Pay75th 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

Filer Name
Anchorage Hospitality Foundation
EIN
20-2873256
Phone
9076464628
Address
PO Box 242023, Anchorage, AK 99524

Signing Officer

Name
Silvia Villamides
Title
Director
Phone
9076464628
Signed
2016-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Roger G Kimura CPA
Address
225 E Fireweed Lane Ste 300, Anchorage, AK 99503
Preparer
Roger G Kimura
Phone
9072795207
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Expense 648.”

Form 990EZ, Part I, Line 16

“Fundraiser 341.”

Form 990EZ, Part I, Line 16

“Donations/Contributions 14060.”

Form 990EZ, Part II, Line 26

“Accounts Payable”

Raw XML Appendix156 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/AddressLine1Txt0610 C Street Ste B1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt021878
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0182
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017429
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01569
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038261
IRS990EZ/GrossReceiptsAmt060339
IRS990EZ/GrossSalesOfInventoryAmt060139
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01569
IRS990EZ/OccupancyRentUtltsAndMaintAmt04500
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/OtherExpensesTotalAmt015049
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advocates for the homeless and substance abusers
IRS990EZ/PrintingPublicationsPostageAmt01301
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCE QUALITY OF LIFE FOR UNDERPRIVELEDGED CITIZENS IN THE LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038279
IRS990EZ/TotalProgramServiceExpensesAmt060158
IRS990EZ/TotalRevenueAmt038461
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0120785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0117786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0502276
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0529400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0121286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155272
IRS990ScheduleA/Total509Grp/TotalAmt0529400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0529400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expense 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraiser 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations/Contributions 14060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SILVIA VILLAMIDES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09076464628
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Anchorage Hospitality Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ANCH
ReturnHeader/Filer/EIN0202873256
ReturnHeader/Filer/PhoneNum09076464628
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 242023
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roger G Kimura CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 E Fireweed Lane Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072795207
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER G KIMURA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T14:24:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,569
Liabilities
-
Net assets
$1,569
Revenue
$38,461
Expenses
$38,279
Net income
$182
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