Civic Intelligence

Kenai River Foundation

990EZ • Fiscal year 2014 • EIN 27-1570362

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 07, 2015

PO Box 3674Soldotna, AK 99669-3674

(907) 252-3503

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$21,203

Up $10,174 (+92%) from 2013

Net Assets

Up

$21,203

Up $10,174 (+92%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$68,581

Up $7,290 (+12%) from 2013

Expenses

Up

$58,407

Up $872 (+1.5%) from 2013

Net Income

Up

$10,174

Up $6,418 (+171%) from 2013

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

2014

Assets$21,203
Liabilities$0
Net Assets$21,203

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

2014

Revenue$68,581
Expenses$58,407
Net Income$10,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 7, 2015
Return Version
2014v5.0
Gross Receipts
$68,581
Mission and Program Overview

Mission

Foster responsible sport fishing and promote habitat protection

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike FentonPresident-$0--
Jerry StriebyVice President-$0--
Dave GoggiaTreasurerPT$0--
Aaron CooperSecretary-$0--
Paul WhitneyDirector-$0--
Tami MurrayDirector-$0--
Kathy MusickDirector-$0--
Jennifer JudgeDirector-$0--
Valerie EarlyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kenai River Foundation
EIN
27-1570362
Phone
9072523503
Address
PO Box 3674, Soldotna, AK 99669-3674

Signing Officer

Name
Dave Goggia
Title
Treasurer
Phone
9072523503
Signed
2015-06-07
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: 392. Description: Other Expenses. Amount: 6,730. Total to Form 990-EZ, line 14: 7,122.

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

Description: Donations. Amount: 34,526. Description: Travel and meetings. Amount: 7,796. Description: Office and operating expense. Amount: 4,660. Description: Advertising. Amount: 580. Description: Fees and licenses. Amount: 25. Total to Form 990-EZ, line 16: 47,587.

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

Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 338.

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mike Fenton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Aaron Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Whitney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tami Murray
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 392. Description: Other Expenses. Amount: 6,730. Total to Form 990-EZ, line 14: 7,122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Donations. Amount: 34,526. Description: Travel and meetings. Amount: 7,796. Description: Office and operating expense. Amount: 4,660. Description: Advertising. Amount: 580. Description: Fees and licenses. Amount: 25. Total to Form 990-EZ, line 16: 47,587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 338.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Goggia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09072523503
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenai River Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0271570362
ReturnHeader/Filer/PhoneNum09072523503
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3674
ReturnHeader/Filer/USAddress/CityNm0Soldotna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0996693674
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/ReturnTs02015-09-10T12:56:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings