Civic Intelligence

Scotty Gomez Foundation

990 • Fiscal year 2014 • EIN 20-8027404

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.scottygomezfoundation.com
P O Box 111294Anchorage, AK 99511-1294

(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.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

92%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$987,041

Up $156,956 (+19%) from 2013

Net Assets

Up

$987,041

Up $156,956 (+19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin95th percentile

Revenue

Up

$336,910

Up $161,113 (+92%) from 2013

Expenses

Up

$119,638

Up $44,557 (+59%) from 2013

Net Income

Up

$217,272

Up $116,556 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$987,041
Liabilities$0
Net Assets$987,041
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

2014

Revenue$336,910
Expenses$119,638
Net Income$217,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$483,103
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$830,085$987,041▲ $156,956
Investments in Publicly Traded Securities$791,530$916,530▲ $125,000
Cash and Non-Interest-Bearing Accounts$38,555$70,511▲ $31,956
Total Assets$830,085$987,041▲ $156,956
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$830,085$987,041▲ $156,956
Total Liabilities and Net Assets / Fund Balance$830,085$987,041▲ $156,956
Compensation and Service Providers
Top Officer Pay47th 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
$234,397
Program Service Revenue
$0
Investment Income
$60,316
Other Revenue
$42,197
All Other Contributions
$219,397
Change in Net Assets
$217,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$90,857
Other Expenses$28,781
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,234--$75,234
Grants to Domestic Individuals$15,623--$15,623
Information Technology$0$8,564$0$8,564
Conferences and Meetings$0$5,673$0$5,673
Fees for Services Legal$0$3,000$0$3,000
Advertising$2,333$0$0$2,333
Travel$0$1,976$0$1,976
Insurance$0$1,010$0$1,010
Fees for Services Accounting$765$0$0$765
Occupancy$0$700$0$700
Office Expenses$0$319$0$319
Other Expenses$0$242$0$242
Total Functional Expenses$97,951$21,687$0$119,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scotty Gomez Foundation Hockey Association IncAnchorage, AK-General Support$71,461
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$132,130
Fundraising Gross Income$132,130
Gaming Gross Income$56,260
Gaming Direct Expenses$14,063
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament / Banquet$104,000$56,833$18,466$38,367
Memorabilia Auction$71,677$34,885$30,976$3,909
Total Events$275,092$132,130$132,130-
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

Filer Name
Scotty Gomez Foundation
EIN
20-8027404
Phone
9072791750
Address
P O Box 111294, Anchorage, AK 99511-1294

Signing Officer

Name
Carlos E Gomez
Title
President
Phone
9072791750
Signed
2015-05-15
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

Firm
Fimon Financial Services
Address
4860 SHELIKOF STREET, ANCHORAGE, AK 99507-1027
Preparer
Alex M Grauvogel
Phone
9075691075
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Raw XML AppendixShowing 400 of 443 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/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0142962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047167
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036792
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt059003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132130
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0625
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament / Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memorabilia Auction
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012427
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012427
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt099415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056833
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132130
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02170
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0468
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022066
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018466
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030976
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023770
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt016128
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043182
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01500
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014063
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt056260
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt056260
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042197
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07406
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07406
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03982
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03982
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt01175
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt01175
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Fimon Financial Services
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04860 Shelikof Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Anchorage
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0995071027
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Hockey Equipment Purchases
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Hockey Training
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt07283
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt18350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Individual Hockey Equipment
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Individual Coaching
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt068
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt071461
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Scotty Gomez Foundation Hockey Association Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0460942203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 111294
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099511
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Treasurer actively involved in all information provided for form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Directors are periodically informed and reminded of policies and queried about potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0830085
IRS990/TotalAssetsEOYAmt0987041
IRS990/TotalAssetsGrp/BOYAmt0830085
IRS990/TotalAssetsGrp/EOYAmt0987041
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234397
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119638
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0830085
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0987041
IRS990/TotalProgramServiceExpensesAmt097951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102513
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336910
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0987041

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,041
Liabilities
$0
Net assets
$987,041
Revenue
$336,910
Expenses
$119,638
Net income
$217,272
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