Civic Intelligence

Dewolf Kellogg Trust

990 • Fiscal year 2016 • EIN 23-7437974

Nov 01, 2015 to Oct 31, 2016 • Filed on Jun 15, 2018

Organization ProfileN/A
4101 University DriveAnchorage, AK 99508

(907) 564-8204

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$243,592

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 1421.9% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets15th percentile

Assets

$1,248,312

No earlier filing loaded for comparison.

Net Assets

$1,247,562

No earlier filing loaded for comparison.

Liabilities

$750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

$17,132

No earlier filing loaded for comparison.

Expenses

$2,486

No earlier filing loaded for comparison.

Net Income

$14,646

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,248,312Liabilities 2016: $750Net Assets 2016: $1,247,5622016Assets 2017: $1,267,106Liabilities 2017: $500Net Assets 2017: $1,266,6062017Assets 2018: $2,033,795Liabilities 2018: $1,075Net Assets 2018: $2,032,7202018Assets 2019: $2,045,749Liabilities 2019: $966Net Assets 2019: $2,044,7832019Assets 2020: $2,025,131Liabilities 2020: $14,019Net Assets 2020: $2,011,1122020Assets 2021: $1,815,100Liabilities 2021: $2,180Net Assets 2021: $1,812,9202021Assets 2022: $1,801,236Liabilities 2022: $24,618Net Assets 2022: $1,776,6182022Assets 2023: $1,249,328Liabilities 2023: $49,215Net Assets 2023: $1,200,1132023Assets 2024: $1,286,652Liabilities 2024: $82,137Net Assets 2024: $1,204,5152024

Highlighted filing

2016

Assets$1,248,312
Liabilities$750
Net Assets$1,247,562
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MRevenue 2016: $17,132Expenses 2016: $2,486Net Income 2016: $14,6462016Revenue 2017: $19,044Expenses 2017: $0Net Income 2017: $19,0442017Revenue 2018: $800,385Expenses 2018: $34,271Net Income 2018: $766,1142018Revenue 2019: $20,791Expenses 2019: $8,728Net Income 2019: $12,0632019Revenue 2020: $27,772Expenses 2020: $61,443Net Income 2020: -$33,6712020Revenue 2021: -$193,266Expenses 2021: $4,926Net Income 2021: -$198,1922021Revenue 2022: -$30,692Expenses 2022: $5,610Net Income 2022: -$36,3022022Revenue 2023: -$71,504Expenses 2023: $505,001Net Income 2023: -$576,5052023Revenue 2024: $7,300Expenses 2024: $2,898Net Income 2024: $4,4022024

Highlighted filing

2016

Revenue$17,132
Expenses$2,486
Net Income$14,646
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Jun 15, 2018
Return Version
2015v3.0
Gross Receipts
$42,071
Mission and Program Overview

Mission

To maintain and manage land for continued support of alaska pacific university's programs

Hold and manage land for support of alaska pacific university

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,600$1,151,600→ $0
Cash and Non-Interest-Bearing Accounts$60,832$83,477▲ $22,645
Savings and Temporary Cash Investments$13,234$13,235▲ $1
Accounts Receivable$8,000$0▼ $8,000
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,233,666$1,248,312▲ $14,646
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$750$0▼ $750
Other Liabilities$0$750▲ $750
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$750$750→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,232,916$1,247,562▲ $14,646
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,232,916$1,247,562▲ $14,646
Total Liabilities and Net Assets / Fund Balance$1,233,666$1,248,312▲ $14,646

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,151,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,232,916-▲ $17,132$2,486$1,247,562
2014$1,240,319-▼ $5,490$1,913$1,232,916
2013$1,211,951-▲ $28,368$0$1,240,319
2012$1,196,287-▲ $19,135$3,471$1,211,951
2011$1,182,765-▲ $17,397$3,875$1,196,287
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Trigg DavisChair
Bill CrampTrustee
Harry McdonaldTrustee
Prudence KluckhohnTrustee
Dr Don BantzSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$17,130
Change in Net Assets
$14,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$2,486-$2,486
Total Functional Expenses$0$2,486$0$2,486
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“A draft of the 990 is reviewed by apu cfo and the board officer prior to signing. It is also available to board members upon request.”

Form, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DeWolf Kellogg Trust
EIN
23-7437974
In Care Of
% LAURIE BOOM
Phone
9075648204
Address
4101 University Drive, Anchorage, AK 99508

Signing Officer

Name
Robert Onders
Title
President
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Onders
Formed
1974
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“To maintain and manage land for continued support of alaska pacific university's programs.”

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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01232916
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01247562
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt017132
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02486
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01240319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01232916
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01211951
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01240319
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028368
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01196287
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01211951
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019135
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01182765
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01196287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt03875
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01151600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01151600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN AND MANAGE LAND FOR CONTINUED SUPPORT OF ALASKA PACIFIC UNIVERSITY'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01151600
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt013200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010392
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Don Bantz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Secretary-treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0243592
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY APU CFO AND THE BOARD OFFICER PRIOR TO SIGNING. IT IS ALSO AVAILABLE TO BOARD MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1APU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2APU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALASKA PACIFIC UNIVERSITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1APU FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CARDINAL NEWMAN PROFESSORSHIP FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920023588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1920150193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2920152797
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0POST SEC. ED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT APU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT APU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04101 UNIVERSITY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14101 UNIVERSITY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt24101 UNIVERSITY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AK
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd299508
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,248,312
Liabilities
$750
Net assets
$1,247,562
Revenue
$17,132
Expenses
$2,486
Net income
$14,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.08$1.20$0.01$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.07$0.51$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.03$0.01$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.81$0.19$0.00$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.01$0.03$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$0.02$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.80$0.03$0.77
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.02$0.00$0.01