Civic Intelligence

Scotty Gomez Foundation

990 • Fiscal year 2015 • EIN 20-8027404

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$18,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,091,373

Up $104,332 (+11%) from 2014

Net Assets

Up

$1,091,373

Up $104,332 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin78th percentile

Revenue

Down

$235,096

Down $101,814 (-30%) from 2014

Expenses

Up

$191,080

Up $71,442 (+60%) from 2014

Net Income

Down

$44,016

Down $173,256 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$1,091,373
Liabilities$0
Net Assets$1,091,373
Open 2015 Filing

Operations Trend

Revenue Growth10th 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

2015

Revenue$235,096
Expenses$191,080
Net Income$44,016
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$517,096
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$987,041$1,091,373▲ $104,332
Investments in Publicly Traded Securities$916,530$1,029,240▲ $112,710
Cash and Non-Interest-Bearing Accounts$70,511$62,133▼ $8,378
Total Assets$987,041$1,091,373▲ $104,332
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$987,041$1,091,373▲ $104,332
Total Liabilities and Net Assets / Fund Balance$987,041$1,091,373▲ $104,332
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carlos GomezPresidentPT$18,000$18,000
MICHAEL O'CONNORTreasurerPT$10,000$10,000

Board Members and Trustees

NameTitle
John Jolly JrVice President
James BrennerDirector
Patrick T WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$99,501
Program Service Revenue
$0
Investment Income
$60,618
Other Revenue
$74,977
All Other Contributions
$1,355
Change in Net Assets
$44,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$127,320
Other Expenses$35,760
Salaries, Compensation, and Employee Benefits$28,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$127,320--$127,320
Current Officers, Directors, Trustees, and Key Employees$0$28,000$0$28,000
Fees for Service Investment Mgmnt Fees$8,224$0$0$8,224
Conferences and Meetings$0$6,523$0$6,523
Information Technology$2,705$2,562$0$5,267
Insurance$0$4,277$0$4,277
Fees for Services Accounting$0$2,118$0$2,118
Travel$1,128$0$0$1,128
Office Expenses$0$1,048$0$1,048
Advertising$0$292$0$292
Other Expenses$75$100$0$175
Total Functional Expenses$145,906$45,174$0$191,080
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scotty Gomez Foundation Hockey Association IncAnchorage, AK501(c)(3)General Support$108,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$253,884
Fundraising Gross Income$253,884
Gaming Gross Income$103,093
Gaming Direct Expenses$28,116
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorabilia Auction$109,086$65,461$30,152$35,309
Golf Tournament / Banquet$82,000$44,397$18,530$25,867
Total Events$350,505$253,884$253,884-
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
2016-05-12
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
38

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 487 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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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt095343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0142087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101810
IRS990ScheduleA/Total509Grp/TotalAmt0799566
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01128206
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt075861
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02596
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02596
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096621
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037603
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt043625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015393
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0253884
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament / Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memorabilia Auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0109086
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0159419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0350505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065461
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0144026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0253884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0122298
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0170980
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023271
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt035309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt019228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt077808
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03900
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03900
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028116
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt010646
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt092447
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0103093
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt074977
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07764
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07764
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03789
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03789
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt012663
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt012663
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0CARLOS GOMEZ
IRS990ScheduleG/GamingManagerServicesProvTxt0Administrate all gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt010646
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
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0John K Powers Powers Brothers Inc
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01436 E Tudor Road
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Anchorage
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099507
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0108838
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Scotty Gomez Foundation Hockey Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460942203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH HOCKEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014121 Thunder Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Anchorage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0995164070
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,091,373
Liabilities
$0
Net assets
$1,091,373
Revenue
$235,096
Expenses
$191,080
Net income
$44,016
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