Civic Intelligence

Scotty Gomez Foundation

990 • Fiscal year 2013 • EIN 20-8027404

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.scottygomezfoundation.com
P O Box 11129499511-1294

(907) 279-1750

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$830,085

Up $100,716 (+14%) from 2012

Net Assets

Up

$830,085

Up $100,716 (+14%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

$175,797

No earlier filing loaded for comparison.

Expenses

Up

$75,081

Up $41,961 (+127%) from 2012

Net Income

$100,716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2013

Assets$830,085
Liabilities$0
Net Assets$830,085
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$175,797
Expenses$75,081
Net Income$100,716
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$175,797
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$729,369$830,085▲ $100,716
Investments in Publicly Traded Securities$667,820$791,530▲ $123,710
Cash and Non-Interest-Bearing Accounts$61,549$38,555▼ $22,994
Total Assets$729,369$830,085▲ $100,716
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$729,369$830,085▲ $100,716
Total Liabilities and Net Assets / Fund Balance$729,369$830,085▲ $100,716
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carlos GomezPresident
John Jolly JrVice President
James BrennerDirector
Patrick T WrightSecretary
MICHAEL O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,087
Program Service Revenue
$0
Investment Income
$33,710
Other Revenue
$0
All Other Contributions
$23,192
Change in Net Assets
$100,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,597
Other Expenses$24,484
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,420--$37,420
Grants to Domestic Individuals$13,177--$13,177
Conferences and Meetings$0$6,227$0$6,227
Fees for Services Other$4,000$0$0$4,000
All Other Expenses$2,521$0$0$2,521
Fees for Services Accounting$0$1,440$0$1,440
Information Technology$0$288$0$288
Office Expenses$50$229$0$279
Advertising$200$0$0$200
Other Expenses$50$138$0$188
Total Functional Expenses$66,583$8,498$0$75,081
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
46-0942203--General Support$36,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$141,208$82,926$34,742$48,184
Event 1$93,000$65,793$33,507$32,286
Total Events$288,349$175,388$175,390$-2
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-8027404
Phone
9072791750

Signing Officer

Name
Carlos E Gomez
Title
President
Phone
9072791750
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos E Gomez
Formed
2007
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
32

Preparer

Preparer
Alex M Grauvogel
Phone
9075691075
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Directors are periodically informed and reminded of policies and queried about potential conflicts.”

Pt VI, Line 11B

“President and Treasurer actively involved in all information provided for form 990.”

Pt VI, Line 15A

“There has been no compensation to any directors.”

Pt VI, Line 15B

“There has been no compensation to other officers or key employees.”

Pt VI, Line 19

“Form 990 is available upon request to the public.”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01085
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01085
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0112961
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027207
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt027472
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0175390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03446
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04446
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014561
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0660
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0141208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054141
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0288349
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt082926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026669
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0175388
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf Tournament / Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Memorabilia Auction
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt084849
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033507
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016642
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt044738
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08409
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt069789
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10Fimon Financial Services
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine104860 Shelikof Street
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Anchorage
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode0995071027
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hockey Equipment Purchases
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Hockey Ice-Time
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Hockey Training
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt05788
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18441
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt29620
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Individual Hockey Equipment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Ice-Time Rental
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Individual Coaching
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt282
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt036770
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Scotty Gomez Foundation Hockey Association Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0460942203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 111294
IRS990ScheduleI/RecipientTable/USAddress/City0Anchorage
IRS990ScheduleI/RecipientTable/USAddress/State0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode099511
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Any underprivileged Alaskan youth is eligible to receive grants to
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1play hockey. Records are maintained to substantiate who received
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2grants.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors are periodically informed and reminded of policies and queried about potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1President and Treasurer actively involved in all information provided for form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There has been no compensation to any directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There has been no compensation to other officers or key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is available upon request to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0729369
IRS990/TotalAssetsEOYAmt0830085
IRS990/TotalAssetsGrp/BOYAmt0729369
IRS990/TotalAssetsGrp/EOYAmt0830085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142087
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066583
IRS990/TotalFunctionalExpensesGrp/TotalAmt075081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0729369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0830085
IRS990/TotalProgramServiceExpensesAmt066583
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175797
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0729369

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$830,085
Liabilities
$0
Net assets
$830,085
Revenue
$175,797
Expenses
$75,081
Net income
$100,716
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
Peer Organizations

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