Civic Intelligence

Scotty Gomez Foundation

990 • Fiscal year 2012 • EIN 20-8027404

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

P O Box 11129499511-1294
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

46%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$729,369

Up $228,560 (+46%) from 2011

Net Assets

Up

$729,369

Up $228,560 (+46%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$33,120

Down $23,281 (-41%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $438,488Liabilities 2010: $0Net Assets 2010: $438,4882010Assets 2011: $500,809Liabilities 2011: $0Net Assets 2011: $500,8092011Assets 2012: $729,369Liabilities 2012: $0Net Assets 2012: $729,3692012Assets 2013: $830,085Liabilities 2013: $0Net Assets 2013: $830,0852013Assets 2014: $987,041Liabilities 2014: $0Net Assets 2014: $987,0412014Assets 2015: $1,091,373Liabilities 2015: $0Net Assets 2015: $1,091,3732015Assets 2016: $1,023,605Liabilities 2016: $0Net Assets 2016: $1,023,6052016Assets 2017: $1,054,141Liabilities 2017: $0Net Assets 2017: $1,054,1412017Assets 2018: $1,013,259Liabilities 2018: $0Net Assets 2018: $1,013,2592018Assets 2019: $1,066,638Liabilities 2019: $0Net Assets 2019: $1,066,6382019Assets 2020: $1,033,593Liabilities 2020: $0Net Assets 2020: $1,033,5932020Assets 2021: $1,497,917Liabilities 2021: $0Net Assets 2021: $1,497,9172021Assets 2022: $1,369,056Liabilities 2022: $1,799Net Assets 2022: $1,367,2572022Assets 2023: $1,287,326Liabilities 2023: $0Net Assets 2023: $1,287,3262023Assets 2024: $1,346,014Liabilities 2024: $0Net Assets 2024: $1,346,0142024

Highlighted filing

2012

Assets$729,369
Liabilities$0
Net Assets$729,369

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $32,6722010Expenses 2011: $56,4012011Expenses 2012: $33,1202012Revenue 2013: $175,797Expenses 2013: $75,081Net Income 2013: $100,7162013Revenue 2014: $336,910Expenses 2014: $119,638Net Income 2014: $217,2722014Revenue 2015: $235,096Expenses 2015: $191,080Net Income 2015: $44,0162015Revenue 2016: $111,534Expenses 2016: $179,302Net Income 2016: -$67,7682016Revenue 2017: $131,324Expenses 2017: $100,788Net Income 2017: $30,5362017Revenue 2018: $151,485Expenses 2018: $192,366Net Income 2018: -$40,8812018Revenue 2019: $199,872Expenses 2019: $146,493Net Income 2019: $53,3792019Revenue 2020: $120,628Expenses 2020: $153,673Net Income 2020: -$33,0452020Revenue 2021: $599,784Expenses 2021: $135,460Net Income 2021: $464,3242021Revenue 2022: $13,208Expenses 2022: $143,524Net Income 2022: -$130,3162022Revenue 2023: $104,400Expenses 2023: $184,331Net Income 2023: -$79,9312023Revenue 2024: $259,518Expenses 2024: $200,830Net Income 2024: $58,6882024

Highlighted filing

2012

Revenue-
Expenses$33,120
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$261,680
Mission and Program Overview

Mission

Promotion of Alaska youth hockey by providing funding of facilities, equipment and instruction to underprivileged and underserved children.

Filing and Contact Details

Filer

EIN
20-8027404
Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0Directors are periodically informed and reminded
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IRS990ScheduleO/GeneralExplanation/Explanation2President and Treasurer actively involved in all
IRS990ScheduleO/GeneralExplanation/Explanation3information provided for form 990.
IRS990ScheduleO/GeneralExplanation/Explanation4There has been no compensation to any directors.
IRS990ScheduleO/GeneralExplanation/Explanation5There has been no compensation to other officers or
IRS990ScheduleO/GeneralExplanation/Explanation6key employees.
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990 is available upon request to the public.
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIMON FINANCIAL SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104860 SHELIKOF STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0995071027

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.26$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.10$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.01$0.14$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.60$0.14$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.12$0.15$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.20$0.15$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.11$0.18$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.24$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.34$0.12$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.18$0.08$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.03