Civic Intelligence

Cook Inlet Native Head Start

990 • Fiscal year 2013 • EIN 27-0502649

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.cinhs.net
6901 East Tudor RoadSuite99507

(907) 433-1600

Siviq Scores

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

Liabilities / Assets

67th percentile

0.30x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$139,725

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$470,343

Down $70,209 (-13%) from 2012

Net Assets

Down

$329,617

Down $74,133 (-18%) from 2012

Liabilities

Up

$140,726

Up $3,924 (+2.9%) from 2012

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin32nd percentile

Revenue

$2,814,415

No earlier filing loaded for comparison.

Expenses

Up

$2,888,548

Up $124,061 (+4.5%) from 2012

Net Income

-$74,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$15M$10M$5.0M$0Assets 2010: $352,587Liabilities 2010: $124,186Net Assets 2010: $228,4012010Assets 2012: $540,552Liabilities 2012: $136,802Net Assets 2012: $403,7502012Assets 2013: $470,343Liabilities 2013: $140,726Net Assets 2013: $329,6172013Assets 2014: $451,322Liabilities 2014: $164,181Net Assets 2014: $287,1412014Assets 2015: $317,147Liabilities 2015: $110,335Net Assets 2015: $206,8122015Assets 2016: $280,000Liabilities 2016: $112,814Net Assets 2016: $167,1862016Assets 2017: $865,985Liabilities 2017: $136,325Net Assets 2017: $729,6602017Assets 2018: $1,690,946Liabilities 2018: $119,279Net Assets 2018: $1,571,6672018Assets 2019: $3,672,969Liabilities 2019: $197,225Net Assets 2019: $3,475,7442019Assets 2020: $14,784,812Liabilities 2020: $2,207,686Net Assets 2020: $12,577,1262020Assets 2021: $12,985,374Liabilities 2021: $285,708Net Assets 2021: $12,699,6662021Assets 2022: $12,919,994Liabilities 2022: $267,518Net Assets 2022: $12,652,4762022Assets 2024: $12,815,505Liabilities 2024: $381,144Net Assets 2024: $12,434,3612024

Highlighted filing

2013

Assets$470,343
Liabilities$140,726
Net Assets$329,617
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $563,4092010Expenses 2012: $2,764,4872012Revenue 2013: $2,814,415Expenses 2013: $2,888,548Net Income 2013: -$74,1332013Revenue 2014: $2,760,847Expenses 2014: $2,803,323Net Income 2014: -$42,4762014Revenue 2015: $2,859,112Expenses 2015: $2,939,441Net Income 2015: -$80,3292015Revenue 2016: $2,786,583Expenses 2016: $2,826,209Net Income 2016: -$39,6262016Revenue 2017: $3,598,319Expenses 2017: $3,035,845Net Income 2017: $562,4742017Revenue 2018: $4,107,458Expenses 2018: $3,265,451Net Income 2018: $842,0072018Revenue 2019: $5,725,418Expenses 2019: $3,821,341Net Income 2019: $1,904,0772019Revenue 2020: $13,327,366Expenses 2020: $4,225,984Net Income 2020: $9,101,3822020Revenue 2021: $6,716,000Expenses 2021: $6,593,460Net Income 2021: $122,5402021Revenue 2022: $6,626,510Expenses 2022: $6,673,700Net Income 2022: -$47,1902022Revenue 2024: $7,375,256Expenses 2024: $7,748,604Net Income 2024: -$373,3482024

Highlighted filing

2013

Revenue$2,814,415
Expenses$2,888,548
Net Income-$74,133
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,814,415
Mission and Program Overview

Mission

Build strong foundations with alaska native families through alaska native cultures and education.

The mission of the organization is to build a strong foundation with our native families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$338,496$272,656▼ $65,840
Pledges and Grants Receivable$89,755$101,176▲ $11,421
Cash and Non-Interest-Bearing Accounts$83,049$67,236▼ $15,813
Prepaid Expenses and Deferred Charges$29,252$29,275▲ $23
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Total Assets$540,552$470,343▼ $70,209
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$136,802$140,726▲ $3,924
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$136,802$140,726▲ $3,924
Net Assets / Fund Balance
Unrestricted Net Assets$403,750$329,617▼ $74,133
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$403,750$329,617▼ $74,133
Total Liabilities and Net Assets / Fund Balance$540,552$470,343▼ $70,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$162,713$76,840$239,553
Other Land Buildings$97,010$99,390$196,400
Equipment$12,933$9,459$22,392
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseOtherTotal
Amy FredeenDirector$120,802-$120,802
Mary Ellen FritzTreasurer$79,707$18,923$98,630
Jon RossPresident/chairperson$37,622$209$37,831

Board Members and Trustees

NameTitle
Gregory RazoDirector
Ileen SylvesterDirector
James SearsDirector
Susan AndersonDirector
Kimberly BurnettDirector & Content Area Expert
Ethan PetticrewExecutive Director
Wirz Connieformer Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,814,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,516
Change in Net Assets
$-74,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,814,415
Revenue Not Reported on Form 990
$664,310
Total Revenue per Audited Statements
$3,478,725
Total Revenue per Form 990
$2,814,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,021,856
Other Expenses$866,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,403$3,707-$1,519,110
Office Expenses$279,774$23-$279,797
Other Employee Benefits$213,327$44-$213,371
Fees for Services Other$162,029$10,041-$172,070
Payroll Taxes$144,360$389-$144,749
Current Officers, Directors, Trustees, and Key Employees$119,782--$119,782
Travel$99,785--$99,785
Insurance$87,343$538-$87,881
Depreciation Depletion$23,760$53,355-$77,115
Fees for Services Accounting$63,550--$63,550
Occupancy$39,152--$39,152
Pension Plan Contributions$24,724$120-$24,844
Fees for Services Legal$7,784--$7,784
Advertising$1,948--$1,948
Other Expenses$521--$521
Total Functional Expenses$2,820,331$68,217$0$2,888,548

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,552,858
Expenses per Audited Statements$2,888,548
Total Expenses per Form 990$2,888,548
Expenses Not Reported on Form 990$664,310
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, SECTION B, LINE 11:

“A copy of the form 990 is reviewed by the board of directors and executive director prior to filing.”

FORM 990, PART VI, SECTION B, LINE 15B:

“The process for determining compensation requires policy council approval.”

FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents, policies, and financial statements are available for in office viewing upon request.”

Filing and Contact Details

Filer

EIN
27-0502649
In Care Of
% COOK INLET TRIBAL COUNCIL
Phone
9074331600

Signing Officer

Name
Ethan Petticrew
Title
Executive Director
Phone
9074331600
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ethan Petticrew
Formed
2009
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
73
Volunteers
32

Preparer

Preparer
Key E Getty CPA
Phone
9074331600
Supplemental Narrative

Additional Explanations

FORM 990, PAGE 12, SECTION XII, LINE 2C:

“The audit oversight process has not changed from the prior years. The organization has an audit committee responsible for oversight of the audit and selecting independent accountants to perform such processes.”

FORM 990, PART I, LINE 1:

“Operation of the tribal head start program, offering comprehensive early childhood education, health-related services, and parental/family support. The organization strives to achieve their community-oriented vision of "strong native children and their families reaching their full potential".”

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IRS990/OtherExpensesGrp/TotalAmt26791
IRS990/OtherExpensesGrp/TotalAmt3521
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515403
IRS990/OtherSalariesAndWagesGrp/TotalAmt01519110
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0389
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144360
IRS990/PayrollTaxesGrp/TotalAmt0144749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024724
IRS990/PensionPlanContributionsGrp/TotalAmt024844
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089755
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0101176
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029275
IRS990/PrincipalOfficerNm0ETHAN PETTICREW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02649744
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0755066
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038426
IRS990/PYRevenuesLessExpensesAmt0-76317
IRS990/PYSalariesCompEmpBnftPaidAmt02009421
IRS990/PYTotalExpensesAmt02764487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02688170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-74133
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02814415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02688170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03303459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09662239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt09662239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02814415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02688170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03303459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09662239
IRS990ScheduleA/TotalSupportAmt09662239
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0664310
IRS990ScheduleD/DonatedServicesUseFcltsAmt0664310
IRS990ScheduleD/EquipmentGrp/BookValueAmt012933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022392
IRS990ScheduleD/ExpensesNotReportedAmt0664310
IRS990ScheduleD/ExpensesSubtotalAmt02888548
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0162713
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0239553
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097010
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt099390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196400
IRS990ScheduleD/RevenueNotReportedAmt0664310
IRS990ScheduleD/RevenueSubtotalAmt02814415
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272656
IRS990ScheduleD/TotalExpensesPerForm990Amt02888548
IRS990ScheduleD/TotalRevenuePerForm990Amt02814415
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03478725
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03552858
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION REQUIRES POLICY COUNCIL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR IN OFFICE VIEWING UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AUDIT OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS. THE ORGANIZATION HAS AN AUDIT COMMITTEE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND SELECTING INDEPENDENT ACCOUNTANTS TO PERFORM SUCH PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OPERATION OF THE TRIBAL HEAD START PROGRAM, OFFERING COMPREHENSIVE EARLY CHILDHOOD EDUCATION, HEALTH-RELATED SERVICES, AND PARENTAL/FAMILY SUPPORT. THE ORGANIZATION STRIVES TO ACHIEVE THEIR COMMUNITY-ORIENTED VISION OF "STRONG NATIVE CHILDREN AND THEIR FAMILIES REACHING THEIR FULL POTENTIAL".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, SECTION XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART I, LINE 1:
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0920042304
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ENERGY & RE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10COOK INLET REGION INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine102525 C STREET SUITE 500
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0ANCHOARGAE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode099503
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10CIRI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11CIRI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SOUTHCENTRAL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11COOK INLET TRIBAL COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920086076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1920094184
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HEALTH IMPROV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1OPP DEVEL

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$470,343
Liabilities
$140,726
Net assets
$329,617
Revenue
$2,814,415
Expenses
$2,888,548
Net income
-$74,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.38$12.4$7.38$7.75$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.27$12.7$6.63$6.67$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.29$12.7$6.72$6.59$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$2.21$12.6$13.3$4.23$9.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.20$3.48$5.73$3.82$1.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.12$1.57$4.11$3.27$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.14$0.73$3.60$3.04$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.11$0.17$2.79$2.83$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$2.86$2.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$2.76$2.80$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.14$0.33$2.81$2.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.14$0.40$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.12$0.23$0.56