Civic Intelligence

Scotty Gomez Foundation

990 • Fiscal year 2019 • EIN 20-8027404

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$24,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,066,638

Up $53,379 (+5.3%) from 2018

Net Assets

Up

$1,066,638

Up $53,379 (+5.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$199,872

Up $48,387 (+32%) from 2018

Expenses

Down

$146,493

Down $45,873 (-24%) from 2018

Net Income

Up

$53,379

Up $94,260 (+231%) from 2018

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

2019

Assets$1,066,638
Liabilities$0
Net Assets$1,066,638

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

2019

Revenue$199,872
Expenses$146,493
Net Income$53,379
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$286,271
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
Investments in Publicly Traded Securities$921,441$1,023,754▲ $102,313
Cash and Non-Interest-Bearing Accounts$91,818$42,884▼ $48,934
Total Assets$1,013,259$1,066,638▲ $53,379
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,259$1,066,638▲ $53,379
Total Net Assets Fund Balance$1,013,259$1,066,638▲ $53,379
Total Liabilities and Net Assets / Fund Balance$1,013,259$1,066,638▲ $53,379
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Carlos GomezPresidentPT$24,000$24,000

Board Members and Trustees

NameTitle
John Jolly JrVice President
James St GeorgeDirector
Natalie WolgemuthDirector
Patrick T WrightDirector
James BrennerSecretary
Tom WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,891
Program Service Revenue
$0
Investment Income
$52,313
Other Revenue
$74,668
All Other Contributions
$51,806
Change in Net Assets
$53,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,489
Salaries, Compensation, and Employee Benefits$24,000
Other Expenses$12,004
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$110,489--$110,489
Current Officers, Directors, Trustees, and Key Employees$24,000$0$0$24,000
Information Technology$4,761$604$0$5,365
Fees for Services Accounting$0$2,790$0$2,790
Insurance$0$1,525$0$1,525
Conferences and Meetings$0$1,001$0$1,001
Travel$532$0$0$532
Other Expenses$206$310$0$516
Office Expenses$0$181$0$181
Total Functional Expenses$140,082$6,411$0$146,493
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scotty Gomez Foundation Hockey Association IncAnchorage, AK501(c)(3)General Support$66,000
Special Olympics Alaska IncAnchorage, AK501(c)(3)Support Hockey Program$33,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$84,996
Gaming Direct Expenses$10,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pond Hockey Tourney$91,157$91,157$58,242$32,915
Memorial Golf Tournament$56,188$56,188$1,542$54,646
Total Events$193,004$193,004$171,919$21,085
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 35% controlled entity
No
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carlos E Gomez
Formed
2007
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
55

Preparer

Firm
Greybird & Associates Inc
Address
700 W 41st Ave Suite 204, Anchorage, AK 99503
Preparer
Alex M Grauvogel
Phone
9073066223
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

President, Treasurer, and Secretary are 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.

Pt VI, Line 2

Carlos Gomez is Natalie Wolgemuth's father.

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0313868
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.46690
IRS990ScheduleA/PublicSupportPY509Pct00.46560
IRS990ScheduleA/PublicSupportTotal509Amt0469172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09226
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099501
IRS990ScheduleA/Total509Grp/TotalAmt0478398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01004836
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/DistributedAmt074668
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0171919
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt019650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt019650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pond Hockey Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memorial Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04739
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021085
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt072137
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt046208
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014560
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt013605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt074373
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt09000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010328
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt018155
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt066841
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084996
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt074668
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01328
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01328
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Carlos Gomez
IRS990ScheduleG/GamingManagerServicesProvTxt0Administrate all gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt018155
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
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/CashGrantAmt066000
IRS990ScheduleI/RecipientTable/CashGrantAmt133489
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Support Hockey Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Scotty Gomez Foundation Hockey Association Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Special Olympics Alaska Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0460942203
IRS990ScheduleI/RecipientTable/RecipientEIN1920057197
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 111294
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13200 Mountain View Dr
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anchorage
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099511
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199501
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President, Treasurer, and Secretary are 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/ExplanationTxt2Carlos Gomez is Natalie Wolgemuth's father.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true

Document Assets

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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