Civic Intelligence

Kumin Foundation

990PF • Fiscal year 2017 • EIN 20-3388611

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization Profile
4572 Sandy Beach Drive Suite 3Anchorage, AK 99502

(907) 243-8175

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-79%

Higher net margin than 7% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$433,441

Up $51,234 (+13%) from 2016

Net Assets

Up

$433,441

Up $51,234 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin7th percentile

Revenue

Up

$15,182

Up $4,978 (+49%) from 2016

Expenses

Down

$27,156

Down $1,560 (-5.4%) from 2016

Net Income

Up

-$11,974

Up $6,538 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2011: $304,716Liabilities 2011: $02011Assets 2012: $320,640Liabilities 2012: $0Net Assets 2012: $320,6402012Assets 2014: $388,594Liabilities 2014: $0Net Assets 2014: $388,5942014Assets 2015: $404,077Liabilities 2015: $0Net Assets 2015: $404,0772015Assets 2016: $382,207Liabilities 2016: $0Net Assets 2016: $382,2072016Assets 2017: $433,441Liabilities 2017: $0Net Assets 2017: $433,4412017Assets 2018: $406,921Liabilities 2018: $0Net Assets 2018: $406,9212018Assets 2019: $501,323Liabilities 2019: $0Net Assets 2019: $501,3232019Assets 2020: $591,059Liabilities 2020: $0Net Assets 2020: $591,0592020Assets 2021: $669,511Liabilities 2021: $0Net Assets 2021: $669,5112021Assets 2022: $602,940Liabilities 2022: $0Net Assets 2022: $602,9402022Assets 2023: $684,827Liabilities 2023: $0Net Assets 2023: $684,8272023Assets 2024: $733,053Liabilities 2024: $0Net Assets 2024: $733,0532024

Highlighted filing

2017

Assets$433,441
Liabilities$0
Net Assets$433,441
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2011: $3,463Expenses 2011: $11,462Net Income 2011: -$7,9992011Expenses 2012: $10,8572012Revenue 2014: -$2,009Expenses 2014: $15,601Net Income 2014: -$17,6102014Revenue 2015: $33,717Expenses 2015: $16,357Net Income 2015: $17,3602015Revenue 2016: $10,204Expenses 2016: $28,716Net Income 2016: -$18,5122016Revenue 2017: $15,182Expenses 2017: $27,156Net Income 2017: -$11,9742017Revenue 2018: $10,719Expenses 2018: $31,952Net Income 2018: -$21,2332018Revenue 2019: $68,984Expenses 2019: $37,386Net Income 2019: $31,5982019Revenue 2020: $52,865Expenses 2020: $28,434Net Income 2020: $24,4312020Revenue 2021: $5,685Expenses 2021: $36,115Net Income 2021: -$30,4302021Revenue 2022: $16,422Expenses 2022: $41,273Net Income 2022: -$24,8512022Revenue 2023: $41,118Expenses 2023: $9,389Net Income 2023: $31,7292023Revenue 2024: $34,816Expenses 2024: $35,346Net Income 2024: -$5302024

Highlighted filing

2017

Revenue$15,182
Expenses$27,156
Net Income-$11,974
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAM WILEYTrustee-$0--
ELIZABETH KUMINTrustee-$0--
LEAH KUMINTrustee-$0--
LINDA KUMINTrustee-$0--
JAMES KUMINTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSITKA SUMMER MUSICAL FESTIVALROOF & BUILDING REPAIRS-SITKA, AK, US$15,000
Paid GrantALASKA SEALIFE CENTERSEA JOURNEY EDUCATION PROGRAM-SEWARD, AK, US$4,500
Filing and Contact Details

Filer

Filer Name
Kumin Foundation
EIN
20-3388611
Phone
9072438175
Address
4572 SANDY BEACH DRIVE SUITE 3, ANCHORAGE, AK 99502

Signing Officer

Name
Linda Kumin
Title
Trustee
Phone
9072438175
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Swalling & Associates Pc
Address
3201 C STREET SUITE 405, ANCHORAGE, AK 99503-3963
Preparer
Rita De La Torre CPA
Phone
9075637977
Raw XML Appendix354 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
AccountingFeesSchedule/AccountingFeesDetail/Amt01935
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0INDIRECT ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt0967
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0968
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt02012-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12014-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32009-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42011-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52009-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62015-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0AFLAC INC SENIOR NOTE DTD 2/10/12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc1INVIVO THERAPEUTICS HLDGS CORP COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc2CVS CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc3STERICYCLE INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc4VERTEX PHARMACEUTICALS INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc5WALGREENS BOOTS ALLIANCE INC COM
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc6MIDDLEY CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt025000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt16896
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt25187
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt31222
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt43601
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt53174
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt65457
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt025000
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt11452
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt23970
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt31774
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt415293
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt56965
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/GrossSalesPriceAmt65509
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt0PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt1PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt2PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt3PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt4PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt5PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt6PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02017-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt12017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt22017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt32017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt42017-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt52017-10
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt62017-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-5444
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-1217
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt2552
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt311692
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt43791
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt552
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0374838
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0WELCH AND FORBES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0374838
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt04035
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt09426
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt01721
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt05756
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt09426
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt015182
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt0967
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt0968
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01935
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt019500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt019500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt04035
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt04035
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-11974
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt059963
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt01721
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt01721
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt09426
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0257
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt01190
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt01190
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt04456
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt04456
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt021657
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt05499
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt027156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt05756
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt015182
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt02157
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt05499
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07656
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11974
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt063208
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0433441
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0382207
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0433441
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt020082
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt020082
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt020082
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt020085
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03
IRS990PF/DistributableAmountGrp/TotalTaxAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03
IRS990PF/FMVAssetsEOYAmt0433441
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0301124
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0374838
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0374838
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt081083
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt058603
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt058603
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0382207
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0433441
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0433441
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0382207
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0433441
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0382207
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0433441
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0382207
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0433441
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0407824
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt069843
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0337981
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06117
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt020085
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0401707
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0407824
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BRAM WILEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ELIZABETH KUMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2LEAH KUMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LINDA KUMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JAMES KUMIN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt07209 LA JOLLA BOULEVARD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19727 NE 138TH PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt24572 SANDY BEACH DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt34572 SANDY BEACH DR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt49727 NE 138TH PLACE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0LA JOLLA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1KIRKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ANCHORAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ANCHORAGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4KIRKLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd092037
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd198034
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd299502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd399502
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd498034
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt014452
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt014455
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt022821
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt011220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt011507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt011900
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt07380
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.035976
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.058932
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.029529
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.031542
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.034864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.025013
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0401707
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0387246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0379967
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0364817
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0341328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0295052
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt021657
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.179880
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt021654
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt021657
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt03
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt021657
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LINDA KUMIN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04572 SANDY BEACH DR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ANCHORAGE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd099502
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09072438175
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A WRITTEN REPORT AND ACCOUNTING OF THE GRANT WILL BE REQUIRED ACCORDING TO THE TIMELINE BELOW. GRANT MONEY MUST BE USED AS INDICATED IN THE PROPOSAL. IF CHANGES IN THE PROPOSAL ARE REQUIRED, IT MUST BE APPROVED BY THE KUMIN FOUNDATION. ALL APPLICATIONS MUST INCLUDE A DESCRIPTION OF THE QUANTITATIVE AND/OR QUALITATIVE EVALUATION ASSESSMENT YOUR ORGANIZATION WILL USE TO ASSESS THE SUCCESSS OR FAILURE OF THIS PROJECT. THE FOUNDATION IS ALSO VERY INTERESTED IN THE PERCEIVED IMPACT OR POSSIBLE LEVERAGE THIS PROJECT WILL HAVE ON THE ALASKAN COMMUNITY. EVERY FUNDED PROJECT WILL CONCLUDE WITH A FINAL EVALUATION, CONDUCTED JOINTLY, ON LESSONS LEARNED. APPLICANTS MUST PROVIDE THE FOLLOWING INFORMATION IN NARRATIVE FORM, IN THE ORDER BELOW. NARRATIVE SHOULD BE AT LEAST FOUR PAGES AND NO LONGER THAN TEN PAGES. APPLICANTS MAY FEEL FREE TO APPEND MATERIALS, INDLUCING LETTERS OF SUPPORT, THAT THEY FEEL WILL ASSIST US IN UNDERSTANDING THE ORGANIZATION AND GOALS OF THE PROJECT. PLEASE SUBMIT ELECTRONIC
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0LINDA KUMIN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09072438175
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04572 SANDY BEACH DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ANCHORAGE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AK
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd099502
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0THE KUMIN FOUNDATION SEEKS TO PERPETUATE AND BUILD ON THE PASSIONS OF ITS FOUNDERS, WITH A STRONG EMPHASIS ON ALASKA. AREAS OF INTEREST INCLUDE THE VISUAL ARTS, MUSIC (CLASSICAL, OPERA AND JAZZ), EDUCATION AND LITERACY, WETLANDS, ARCHITECTURE, RURAL/URBAN ISSUES, SAILING, CROSS-COUNTRY SKIING AND TRAILS FOR RECREATION, HOMELESSNESS AND RECOGNITION OF THE INNATE DIGNITY AND HUMANITY OF EVERY PERSON. THE KUMIN FOUNDATION ENCOURAGES PROPOSALS THAT REFLECT SYNERGY, ACTIVISM AND ENERGY. PROPOSALS NEED TO BE THOUGHTFUL, MINDFUL OF THE BUDGET, INTEGRATE WITH THE GOALS OF YOUR ORGANIZATION AND REFLECT THEIR IMPACT ON THE ORGANIZATION AND THE COMMUNITY. WE ARE ALSO INTERESTED IN ANY LEVERAGE ON OTHER FUNDS THIS GRANT WILL PROVIDE YOUR ORGANIZATION. THE KUMIN FOUNDATION SEEKS TO CREATE OPPORTUNITIES FOR ORGANIZATIONAL RISK TAKING, COHESION AND EXPRESSION OF CULTURES AND INTERWEAVING ARTS, EDUCATION, SERVICE AND RECREATION. THE FOUNDATION MAY PROVIDE FUNDING FOR UP TO THREE YEARS FOR INTEGRATIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOVEMBER 15TH DEALINE FOR PROPOSALS DECEMBER 30TH APPROVED GRANTS AWARDED JUNE 30TH HALF-YEAR BUDGET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ROOF & BUILDING REPAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SEA JOURNEY EDUCATION PROGRAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0SITKA SUMMER MUSICAL FESTIVAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALASKA SEALIFE CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 3333
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1301 RAILWAY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SITKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SEWARD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099835
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199664
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt019500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt020082
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt020082
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03527
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05102
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01575
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03527
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt021657
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01575
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05102
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03527
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PHILANTHROPY NORTHWEST
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01190
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01190
OtherIncreasesSchedule/OtherIncreasesDetail/Amt063208
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0NET UNREALIZED (LOSS)/GAIN ON INVESTMENT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt04456
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt04456
TaxesSchedule/TaxesDetail/Amt041
TaxesSchedule/TaxesDetail/Amt134
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt041
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt134
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KUMIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09072438175
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KUMIN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KUMI
ReturnHeader/Filer/EIN0203388611
ReturnHeader/Filer/PhoneNum09072438175
ReturnHeader/Filer/USAddress/AddressLine1Txt04572 SANDY BEACH DRIVE SUITE 3
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02BB43AEE8ECB028342196DB202AC42AC85FDA7E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920138439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWALLING & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 C STREET SUITE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033963
ReturnHeader/PreparerPersonGrp/PhoneNum09075637977
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RITA DE LA TORRE CPA
ReturnHeader/ReturnTs02018-05-10T11:37:55-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,441
Liabilities
$0
Net assets
$433,441
Revenue
$15,182
Expenses
$27,156
Net income
-$11,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.33$0.00$7.33$0.35$0.35$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.00$6.85$0.41$0.09$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.00$6.03$0.16$0.41$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.00$6.70$0.06$0.36$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.00$5.91$0.53$0.28$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.69$0.37$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.11$0.32$0.21
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.15$0.27$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.10$0.29$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$0.34$0.16$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.00$3.89$0.02$0.16$0.18
2012Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.11
2011Summary only. Only limited summary data is available for this year.$3.05$0.00$0.03$0.11$0.08