Civic Intelligence

Scotty Gomez Foundation

990 • Fiscal year 2020 • EIN 20-8027404

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 02, 2021

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

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$24,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,033,593

Down $33,045 (-3.1%) from 2019

Net Assets

Down

$1,033,593

Down $33,045 (-3.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin12th percentile

Revenue

Down

$120,628

Down $79,244 (-40%) from 2019

Expenses

Up

$153,673

Up $7,180 (+4.9%) from 2019

Net Income

Down

-$33,045

Down $86,424 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$1,033,593
Liabilities$0
Net Assets$1,033,593
Open 2020 Filing

Operations Trend

Revenue Growth11th 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

2020

Revenue$120,628
Expenses$153,673
Net Income-$33,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 2, 2021
Return Version
2020v4.1
Gross Receipts
$448,400
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$1,023,754$996,675▼ $27,079
Cash and Non-Interest-Bearing Accounts$42,884$36,918▼ $5,966
Total Assets$1,066,638$1,033,593▼ $33,045
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,638$1,033,593▼ $33,045
Total Net Assets Fund Balance$1,066,638$1,033,593▼ $33,045
Total Liabilities and Net Assets / Fund Balance$1,066,638$1,033,593▼ $33,045
Compensation and Service Providers
Top Officer Pay41st percentile

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
$90,039
Program Service Revenue
$0
Investment Income
$32,920
Other Revenue
$-2,331
All Other Contributions
$82,539
Change in Net Assets
$-33,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,000
Salaries, Compensation, and Employee Benefits$24,000
Other Expenses$14,673
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,000--$115,000
Current Officers, Directors, Trustees, and Key Employees$24,000$0$0$24,000
Insurance$0$2,275$0$2,275
Office Expenses$1,372$40$0$1,412
Conferences and Meetings$0$1,055$0$1,055
Information Technology$979$0$0$979
Travel$150$0$0$150
Other Expenses$0$100$0$100
Total Functional Expenses$150,203$3,470$0$153,673
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scotty Gomez Foundation Hockey Association IncAnchorage, AK501(c)(3)General Support$103,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$144,959
Fundraising Gross Income$98,380
Gaming Gross Income$45,375
Gaming Direct Expenses$1,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pond Hockey Tourney$77,521$77,521$69,428$8,093
Memorial Golf Tournament$20,859$20,859-$20,859
Total Events$98,380$98,380$149,959$-51,579
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
2021-06-02
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.”

Raw XML AppendixShowing 400 of 503 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/InvestmentIncomeCYPct00.17990
IRS990ScheduleA/InvestmentIncomePYPct00.21150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt044248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt074668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt065884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt041834
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt056505
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0283139
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.54080
IRS990ScheduleA/PublicSupportPY509Pct00.46690
IRS990ScheduleA/PublicSupportTotal509Amt0555815
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020615
IRS990ScheduleA/Total509Grp/TotalAmt0559815
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01027825
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/DistributedAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0149959
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pond Hockey Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Memorial Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06109
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt098380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt098380
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-51579
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01020
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt069428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt050291
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010311
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt060602
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01127
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt045375
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt045375
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt044248
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01127
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01127
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Carlos Gomez
IRS990ScheduleG/GamingManagerServicesProvTxt0Administrate all gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt045375
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/CashGrantAmt0103000
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, 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/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Scotty Gomez Foundation Hockey Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0460942203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Youth Hockey
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O Box 111294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Anchorage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0995111294
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,033,593
Liabilities
$0
Net assets
$1,033,593
Revenue
$120,628
Expenses
$153,673
Net income
-$33,045
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