Civic Intelligence

Scotty Gomez Foundation

990 • Fiscal year 2021 • EIN 20-8027404

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

42nd percentile

$24,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

45%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

397%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,497,917

Up $464,324 (+45%) from 2020

Net Assets

Up

$1,497,917

Up $464,324 (+45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin95th percentile

Revenue

Up

$599,784

Up $479,156 (+397%) from 2020

Expenses

Down

$135,460

Down $18,213 (-12%) from 2020

Net Income

Up

$464,324

Up $497,369 (+1505%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,497,917
Liabilities$0
Net Assets$1,497,917
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$599,784
Expenses$135,460
Net Income$464,324
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.1
Gross Receipts
$2,491,739
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$996,675$1,278,247▲ $281,572
Cash and Non-Interest-Bearing Accounts$36,918$122,518▲ $85,600
Prepaid Expenses and Deferred Charges-$97,152-
Total Assets$1,033,593$1,497,917▲ $464,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,033,593$1,497,917▲ $464,324
Total Net Assets Fund Balance$1,033,593$1,497,917▲ $464,324
Total Liabilities and Net Assets / Fund Balance$1,033,593$1,497,917▲ $464,324
Compensation and Service Providers
Top Officer Pay42nd 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
$137,853
Program Service Revenue
$0
Investment Income
$389,892
Other Revenue
$72,039
All Other Contributions
$63,305
Change in Net Assets
$464,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$95,000
Salaries, Compensation, and Employee Benefits$24,000
Other Expenses$16,460
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$95,000--$95,000
Current Officers, Directors, Trustees, and Key Employees$24,000$0$0$24,000
Fees for Services Other$4,407$0$0$4,407
Information Technology$3,237$0$0$3,237
Advertising$3,000$0$0$3,000
Insurance$0$1,775$0$1,775
Conferences and Meetings$0$1,701$0$1,701
Fees for Services Accounting$0$1,570$0$1,570
Office Expenses$290$0$0$290
Other Expenses$0$100$0$100
Total Functional Expenses$130,296$5,164$0$135,460
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scotty Gomez Foundation Hockey Association IncAnchorage, AK501(c)(3)General Support$80,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,901
Fundraising Direct Expenses$59,507
Fundraising Gross Income$59,507
Gaming Direct Expenses$862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alumni Hockey Tourney$83,013$27,324$8,754$18,570
Pond Hockey Tourney$25,262$12,172$8,822$3,350
Total Events$134,055$59,507$59,507$0
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
2022-06-30
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
60

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 520 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046364
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0169162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0134055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0404353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0169162
IRS990ScheduleA/InvestmentIncomeCYPct00.14050
IRS990ScheduleA/InvestmentIncomePYPct00.17990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt072039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt044248
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt074668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt065884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041834
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0298673
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.59290
IRS990ScheduleA/PublicSupportPY509Pct00.54080
IRS990ScheduleA/PublicSupportTotal509Amt0714060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt022500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045148
IRS990ScheduleA/Total509Grp/TotalAmt0736560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01204395
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/DistributedAmt065000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt074548
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055689
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059507
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pond Hockey Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Alumni Hockey Tourney
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt083013
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025780
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059507
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01190
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01190
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08822
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08754
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018570
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt015475
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037395
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0862
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt065027
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07874
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072901
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072039
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0862
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0862
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Carlos Gomez
IRS990ScheduleG/GamingManagerServicesProvTxt0Administrate all gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt065027
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/CashGrantAmt080000
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,497,917
Liabilities
$0
Net assets
$1,497,917
Revenue
$599,784
Expenses
$135,460
Net income
$464,324
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