Civic Intelligence

Alaska Bar Foundation

990 • Fiscal year 2016 • EIN 23-7221675

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization ProfileN/A
PO Box 100279Anchorage, AK 99510

(907) 272-7469

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

206%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

276%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,424,352

Up $959,592 (+206%) from 2015

Net Assets

Up

$1,402,615

Up $952,855 (+212%) from 2015

Liabilities

Up

$21,737

Up $6,737 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$1,000,670

Up $734,666 (+276%) from 2015

Expenses

Down

$44,173

Down $6,434 (-13%) from 2015

Net Income

Up

$956,497

Up $741,100 (+344%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2013: $261,488Liabilities 2013: $15,000Net Assets 2013: $246,4882013Assets 2014: $247,363Liabilities 2014: $13,000Net Assets 2014: $234,3632014Assets 2015: $464,760Liabilities 2015: $15,000Net Assets 2015: $449,7602015Assets 2016: $1,424,352Liabilities 2016: $21,737Net Assets 2016: $1,402,6152016Assets 2017: $1,167,025Liabilities 2017: $660,124Net Assets 2017: $506,9012017Assets 2018: $726,539Liabilities 2018: $523,414Net Assets 2018: $203,1252018Assets 2019: $417,548Liabilities 2019: $207,972Net Assets 2019: $209,5762019Assets 2020: $231,075Liabilities 2020: $10,677Net Assets 2020: $220,3982020Assets 2021: $277,271Liabilities 2021: $18,041Net Assets 2021: $259,2302021Assets 2022: $317,103Liabilities 2022: $16,966Net Assets 2022: $300,1372022Assets 2023: $1,232,306Liabilities 2023: $27,081Net Assets 2023: $1,205,2252023Assets 2024: $1,517,474Liabilities 2024: $33,740Net Assets 2024: $1,483,7342024

Highlighted filing

2016

Assets$1,424,352
Liabilities$21,737
Net Assets$1,402,615
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2013: $59,648Expenses 2013: $54,227Net Income 2013: $5,4212013Revenue 2014: $34,576Expenses 2014: $46,701Net Income 2014: -$12,1252014Revenue 2015: $266,004Expenses 2015: $50,607Net Income 2015: $215,3972015Revenue 2016: $1,000,670Expenses 2016: $44,173Net Income 2016: $956,4972016Revenue 2017: $39,545Expenses 2017: $935,259Net Income 2017: -$895,7142017Revenue 2018: $51,331Expenses 2018: $355,107Net Income 2018: -$303,7762018Revenue 2019: $51,397Expenses 2019: $44,946Net Income 2019: $6,4512019Revenue 2020: $50,546Expenses 2020: $39,724Net Income 2020: $10,8222020Revenue 2021: $108,779Expenses 2021: $69,947Net Income 2021: $38,8322021Revenue 2022: $103,287Expenses 2022: $62,380Net Income 2022: $40,9072022Revenue 2023: $334,130Expenses 2023: $75,412Net Income 2023: $258,7182023Revenue 2024: $404,788Expenses 2024: $111,270Net Income 2024: $293,5182024

Highlighted filing

2016

Revenue$1,000,670
Expenses$44,173
Net Income$956,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,000,670
Mission and Program Overview

Mission

Provide legal services to the disadvantaged; improve the administration of justice; and promote other programs approved by the alaska supreme court for exclusively public purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$751,000-
Savings and Temporary Cash Investments$461,144$669,517▲ $208,373
Accounts Receivable$3,352$3,585▲ $233
Prepaid Expenses and Deferred Charges$264$250▼ $14
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$464,760$1,424,352▲ $959,592
Other Assets Total-$0-
Liabilities
Grants Payable$15,000$15,000→ $0
Accounts Payable and Accrued Expenses-$6,737-
Total Liabilities$15,000$21,737▲ $6,737
Net Assets / Fund Balance
Temporarily Rstr Net Assets$126,060$1,342,796▲ $1,216,736
Unrestricted Net Assets$323,700$59,819▼ $263,881
Total Net Assets Fund Balance$449,760$1,402,615▲ $952,855
Total Liabilities and Net Assets / Fund Balance$464,760$1,424,352▲ $959,592
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kimberlee ColboPresident
Gary W RoderickVice President
Andrew HarringtonTrustee
Eva GardnerTrustee
Lael HarrisonTrustee
Deborah O'ReganEx-Officio
Diane VallentineSecretary
Stacy TomuroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$999,100
Program Service Revenue
$0
Investment Income
$1,570
Other Revenue
$0
All Other Contributions
$999,100
Change in Net Assets
$956,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,000
Other Expenses$13,173
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,000--$31,000
Fees for Services Accounting$4,290$5,442-$9,732
Insurance-$1,014-$1,014
Other Expenses$318$12-$330
Total Functional Expenses$37,435$6,738$0$44,173
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Legal ServicesAnchorage, AK501(c)3Grant for Legal Services$22,500
Alaska Institute for JusticeAnchorage, AK501(c)3Refugee Legal Services$7,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copies of the Form 990 will be distributed to the Board of Directors who will review and approve the Form 990 prior to filing of the tax return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copies of documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Bar Foundation
EIN
23-7221675
Phone
9072727469
Address
PO Box 100279, Anchorage, AK 99510

Signing Officer

Name
Stacy Tomuro
Title
Treasurer
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberlee Colbo
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Daniel Hewko & Tharp CPAs
Address
1500 W 33rd Avenue 110, Anchorage, AK 99503-3505
Preparer
Charlotte G Tharp
Phone
9075614175
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Close out and transfer of Success Inside & Out Program = -$3642”

Raw XML AppendixShowing 400 of 423 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0461144
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0999100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01408721
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01456
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06162
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt01408721
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0999100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052529
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408721
IRS990ScheduleA/TotalSupportAmt01414883
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt122500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Refugee Legal Services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Grant for Legal Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alaska Institute for Justice
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Alaska Legal Services
IRS990ScheduleI/RecipientTable/RecipientEIN0562533062
IRS990ScheduleI/RecipientTable/RecipientEIN1920034754
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0431 W 7th Ave STE 208
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11016 W 6th Ave Ste 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anchorage
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099501
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199501
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of the Form 990 will be distributed to the Board of Directors who will review and approve the Form 990 prior to filing of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Close out and transfer of Success Inside & Out Program = -$3642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126060
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01342796
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464760
IRS990/TotalAssetsEOYAmt01424352
IRS990/TotalAssetsGrp/BOYAmt0464760
IRS990/TotalAssetsGrp/EOYAmt01424352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0999100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt037435
IRS990/TotalFunctionalExpensesGrp/TotalAmt044173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt021737
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt021737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0449760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01402615
IRS990/TotalProgramServiceExpensesAmt037435
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01000670
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01424352
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323700
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03900 C Street Ste 1001
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,352
Liabilities
$21,737
Net assets
$1,402,615
Revenue
$1,000,670
Expenses
$44,173
Net income
$956,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.03$1.48$0.40$0.11$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.21$0.33$0.08$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.10$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.11$0.07$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$0.05$0.04$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.20$0.05$0.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.66$0.51$0.04$0.94$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.02$1.40$1.00$0.04$0.96
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.45$0.27$0.05$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$0.03$0.05$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.25$0.06$0.05$0.01