Civic Intelligence

Kenai River Foundation

990EZ • Fiscal year 2015 • EIN 27-1570362

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

PO Box 3944Soldotna, AK 99669-3944

(907) 690-1441

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,102

Down $7,101 (-33%) from 2014

Net Assets

Down

$14,102

Down $7,101 (-33%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$50,346

Down $18,235 (-27%) from 2014

Expenses

Down

$57,447

Down $960 (-1.6%) from 2014

Net Income

Down

-$7,101

Down $17,275 (-170%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $8,336Liabilities 2010: $0Net Assets 2010: $8,3362010Assets 2012: $7,273Liabilities 2012: $0Net Assets 2012: $7,2732012Assets 2013: $11,029Liabilities 2013: $0Net Assets 2013: $11,0292013Assets 2014: $21,203Liabilities 2014: $0Net Assets 2014: $21,2032014Assets 2015: $14,102Liabilities 2015: $0Net Assets 2015: $14,1022015Assets 2016: $10,312Liabilities 2016: $0Net Assets 2016: $10,3122016Assets 2017: $8,471Liabilities 2017: $0Net Assets 2017: $8,4712017Assets 2018: $6,993Liabilities 2018: $0Net Assets 2018: $6,9932018Assets 2019: $8,653Liabilities 2019: $0Net Assets 2019: $8,6532019Assets 2020: $21,534Liabilities 2020: $0Net Assets 2020: $21,5342020Assets 2021: $12,834Liabilities 2021: $0Net Assets 2021: $12,8342021Assets 2022: $5,856Liabilities 2022: $0Net Assets 2022: $5,8562022

Highlighted filing

2015

Assets$14,102
Liabilities$0
Net Assets$14,102

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $64,559Expenses 2010: $56,223Net Income 2010: $8,3362010Revenue 2012: $65,866Expenses 2012: $59,033Net Income 2012: $6,8332012Revenue 2013: $61,291Expenses 2013: $57,535Net Income 2013: $3,7562013Revenue 2014: $68,581Expenses 2014: $58,407Net Income 2014: $10,1742014Revenue 2015: $50,346Expenses 2015: $57,447Net Income 2015: -$7,1012015Revenue 2016: $62,858Expenses 2016: $66,648Net Income 2016: -$3,7902016Revenue 2017: $54,074Expenses 2017: $55,915Net Income 2017: -$1,8412017Revenue 2018: $44,781Expenses 2018: $46,259Net Income 2018: -$1,4782018Revenue 2019: $58,089Expenses 2019: $56,429Net Income 2019: $1,6602019Revenue 2020: $29,882Expenses 2020: $17,001Net Income 2020: $12,8812020Revenue 2021: $20,989Expenses 2021: $29,689Net Income 2021: -$8,7002021Revenue 2022: $2,232Expenses 2022: $9,210Net Income 2022: -$6,9782022

Highlighted filing

2015

Revenue$50,346
Expenses$57,447
Net Income-$7,101
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$50,346
Mission and Program Overview

Mission

Foster responsible sport fishing and promote habitat protection

Program Services

DescriptionGrantsExpenses
Support the Wounded Warrior program and veterans$0$38,629
Support the guided Sportfishing industry on the Kenai River. Work to protect the resource and support responsible and ethical guided fishing.$0$16,976
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike FentonPresident-$0--
Susan DeDionisioVice President-$0--
Aurora KleinschmidtTreas/SecPT$0--
Jerry StriebyDirector-$0--
Paul WhitneyDirector-$0--
Tami MurrayDirector-$0--
Kathy MusickDirector-$0--
Jennifer HowlettDirector-$0--
Valerie EarlyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kenai River Foundation
EIN
27-1570362
Phone
9076901441
Address
PO Box 3944, Soldotna, AK 99669-3944

Signing Officer

Name
Aurora Kleinschmidt
Title
Sec/Treas
Phone
9076901441
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Coghill Group PC
Address
215 Fidalgo Ave Ste 206, Kenai, AK 99611
Preparer
William S Coghill
Phone
9072833484
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 126. Description: Other Expenses. Amount: 7,972. Total to Form 990-EZ, line 14: 8,098.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Donations. Amount: 36,597. Description: Travel and meetings. Amount: 3,285. Description: Office and operating expense. Amount: 4,219. Description: Advertising. Amount: 1,500. Description: Fees and licenses. Amount: 250. Total to Form 990-EZ, line 16: 45,851.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Other Depreciable Assets. Beg. of Year Amount: 338. End of Year Amount: 212.

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 126. Description: Other Expenses. Amount: 7,972. Total to Form 990-EZ, line 14: 8,098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Donations. Amount: 36,597. Description: Travel and meetings. Amount: 3,285. Description: Office and operating expense. Amount: 4,219. Description: Advertising. Amount: 1,500. Description: Fees and licenses. Amount: 250. Total to Form 990-EZ, line 16: 45,851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 338. End of Year Amount: 212.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Aurora Kleinschmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/PhoneNum09076901441
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenai River Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0271570362
ReturnHeader/Filer/PhoneNum09076901441
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3944
ReturnHeader/Filer/USAddress/CityNm0Soldotna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996693944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452583803
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coghill Group PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 Fidalgo Ave Ste 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kenai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099611
ReturnHeader/PreparerPersonGrp/PhoneNum09072833484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William S Coghill
ReturnHeader/ReturnTs02016-11-11T12:50:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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