Civic Intelligence

Arctic Slope Community Foundation Inc

990 • Fiscal year 2013 • EIN 27-2247740

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 24, 2014

3900 C Street No 80199503

(907) 339-6026

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

7th percentile

0.00x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

22nd percentile

-6.7%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

51st percentile

$109,851

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$5,949,749

Up $982,011 (+20%) from 2010

Net Assets

Up

$5,949,749

Up $982,011 (+20%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

$376,703

No earlier filing loaded for comparison.

Expenses

Up

$401,962

Up $109,833 (+38%) from 2010

Net Income

-$25,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $4,967,738Liabilities 2010: $0Net Assets 2010: $4,967,7382010Assets 2013: $5,949,749Liabilities 2013: $0Net Assets 2013: $5,949,7492013Assets 2014: $6,099,155Liabilities 2014: $106,000Net Assets 2014: $5,993,1552014Assets 2015: $5,845,426Liabilities 2015: $101,326Net Assets 2015: $5,744,1002015Assets 2016: $6,674,569Liabilities 2016: $94,334Net Assets 2016: $6,580,2352016Assets 2017: $6,706,523Liabilities 2017: $485,190Net Assets 2017: $6,221,3332017Assets 2018: $6,336,205Liabilities 2018: $840,663Net Assets 2018: $5,495,5422018Assets 2019: $11,437,609Liabilities 2019: $828,301Net Assets 2019: $10,609,3082019Assets 2020: $11,455,285Liabilities 2020: $623,870Net Assets 2020: $10,831,4152020Assets 2021: $12,635,878Liabilities 2021: $496,636Net Assets 2021: $12,139,2422021Assets 2022: $10,121,365Liabilities 2022: $907,238Net Assets 2022: $9,214,1272022Assets 2023: $9,299,441Liabilities 2023: $744,387Net Assets 2023: $8,555,0542023Assets 2024: $8,357,535Liabilities 2024: $574,772Net Assets 2024: $7,782,7632024

Highlighted filing

2013

Assets$5,949,749
Liabilities$0
Net Assets$5,949,749

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $292,1292010Revenue 2013: $376,703Expenses 2013: $401,962Net Income 2013: -$25,2592013Revenue 2014: $570,151Expenses 2014: $627,656Net Income 2014: -$57,5052014Revenue 2015: $1,710,865Expenses 2015: $1,640,942Net Income 2015: $69,9232015Revenue 2016: $3,328,234Expenses 2016: $2,680,779Net Income 2016: $647,4552016Revenue 2017: $1,695,080Expenses 2017: $2,434,213Net Income 2017: -$739,1332017Revenue 2018: $1,449,091Expenses 2018: $1,515,009Net Income 2018: -$65,9182018Revenue 2019: $7,062,203Expenses 2019: $2,704,674Net Income 2019: $4,357,5292019Revenue 2020: $2,175,236Expenses 2020: $2,395,006Net Income 2020: -$219,7702020Revenue 2021: $4,961,869Expenses 2021: $3,930,979Net Income 2021: $1,030,8902021Revenue 2022: $5,074,452Expenses 2022: $5,932,408Net Income 2022: -$857,9562022Revenue 2023: $4,054,580Expenses 2023: $5,438,915Net Income 2023: -$1,384,3352023Revenue 2024: $3,268,086Expenses 2024: $4,730,060Net Income 2024: -$1,461,9742024

Highlighted filing

2013

Revenue$376,703
Expenses$401,962
Net Income-$25,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 24, 2014
Return Version
2013v3.0
Gross Receipts
$1,821,064
Mission and Program Overview

Mission

Strengthen our culture of giving and improve the quality on life among the people of the Arctic Slope region of Alaska by providing and administering grants to support the community health and economic stability of the villages of Point Hope, Point Lay, Wainwright, Atqasuk, Barrow, Nuiqsut, Anaktuvuk Pass, and Kaktovik.

Improve the quality of life among the people of the Arctic Slope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,941,938$5,513,539▲ $571,601
Savings and Temporary Cash Investments$421,475$241,138▼ $180,337
Cash and Non-Interest-Bearing Accounts$243,223$195,072▼ $48,151
Total Assets$5,606,636$5,949,749▲ $343,113
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$5,606,636$5,949,749▲ $343,113
Total Net Assets Fund Balance$5,606,636$5,949,749▲ $343,113
Total Liabilities and Net Assets / Fund Balance$5,606,636$5,949,749▲ $343,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ThompsonExecutive DirectorFT$90,000$19,851$109,851

Board Members and Trustees

NameTitle
Laura PatkotakPresident
Jacob Adams SrVice-President
Edna AhmaogakBoard Member
George KingikBoard Member
Edward IttaSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,777
Program Service Revenue
$0
Investment Income
$225,950
Other Revenue
$-18,024
All Other Contributions
$141,577
Change in Net Assets
$-25,259

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,857
Revenue Not Reported on Financial Statements
$-28,154
Revenue Not Reported on Form 990
$368,372
Other Revenue Adjustments
$-28,154
Total Revenue per Audited Statements
$773,229
Total Revenue per Form 990
$376,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,134
Salaries, Compensation, and Employee Benefits$117,987
Other Expenses$108,841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,134--$175,134
Current Officers, Directors, Trustees, and Key Employees-$109,851-$109,851
Travel-$35,198-$35,198
Insurance-$25,064-$25,064
Fees for Services Other-$18,616-$18,616
Payroll Taxes-$8,136-$8,136
Advertising-$7,816-$7,816
Office Expenses-$7,739-$7,739
Fees for Service Investment Mgmnt Fees-$7,557-$7,557
Conferences and Meetings-$3,349-$3,349
Fees for Services Accounting-$2,669-$2,669
Information Technology-$833-$833
Total Functional Expenses$175,134$226,828$0$401,962

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$430,116
Expenses per Audited Statements$401,962
Total Expenses per Form 990$401,962
Expenses Not Reported on Form 990$28,154
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
92-0158414-115To support the Inupiat summer immersion camp and climate change summer camp$77,446
92-0120821-115Search and rescue snow machine, food supplies, whaling equipment$38,463
27-4176307-501(c)(3)Support design and engineering of Ice Cellar for community$30,000
92-0042378-115Kivgik assistance$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,899
Fundraising Gross Income$18,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$46,075$18,875$23,374$-4,499
Total Events$46,075$18,875$36,899$-18,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Section B, line 11

A copy of the Form 990 was presented to each board member prior to the President's signature.

Form 990, Part VI, Section B, line 12C

At each annual meeting all officers and directors are asked to disclose any interests that could give rise to conflicts. Should any be noted, the officer or director is giving a form to complete.

Form 990, Part VI, Section C, line 19

Documents are available upon request.

Filing and Contact Details

Filer

EIN
27-2247740
Phone
9073396026

Signing Officer

Name
Laura Patkotak
Title
President
Phone
9073396026
Signed
2014-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Thompson
Formed
2009
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Preparer
Howard DonkinCPA
Phone
2066288990
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

ASCF is using the modified cash accounting method.

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

Special Event Expenses -28,154.

Part XII, Line 2D - Other Adjustments:

Special Event Expenses 28,154.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt028154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0401962
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0368372
IRS990ScheduleD/OtherExpensesIncludedAmt028154
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28154
IRS990ScheduleD/RevenueNotReportedAmt0368372
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-28154
IRS990ScheduleD/RevenueSubtotalAmt0404857
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expenses -28,154.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses 28,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0401962
IRS990ScheduleD/TotalRevenuePerForm990Amt0376703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430116
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036899
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0950
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010995
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018875
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Auction & Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01580
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01580
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt077446
IRS990ScheduleI/RecipientTable/CashGrantAmt138463
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support the Inupiat summer immersion camp and climate change summer camp
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Search and rescue snow machine, food supplies, whaling equipment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Support design and engineering of Ice Cellar for community
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Kivgik assistance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Ilisagvik College
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Native Village of Barrow
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Kaktovik Community Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13North Slope Borough
IRS990ScheduleI/RecipientTable/RecipientEIN0920158414
IRS990ScheduleI/RecipientTable/RecipientEIN1920120821
IRS990ScheduleI/RecipientTable/RecipientEIN2274176307
IRS990ScheduleI/RecipientTable/RecipientEIN3920042378
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 749
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11Po Box 1130
IRS990ScheduleI/RecipientTable/USAddress/AddressLine122000 E 88th Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine13PO Box 69
IRS990ScheduleI/RecipientTable/USAddress/City0Barrow
IRS990ScheduleI/RecipientTable/USAddress/City1Barrow
IRS990ScheduleI/RecipientTable/USAddress/City2Anchorage
IRS990ScheduleI/RecipientTable/USAddress/City3Barrow
IRS990ScheduleI/RecipientTable/USAddress/State0AK
IRS990ScheduleI/RecipientTable/USAddress/State1AK
IRS990ScheduleI/RecipientTable/USAddress/State2AK
IRS990ScheduleI/RecipientTable/USAddress/State3AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode099723
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode199723
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode299507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode399723
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are required to submit a quarterly report on their grant activities and a final report when grant activities are complete. Additionally, occasionally site visits may be conducted.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 was presented to each board member prior to the President's signature.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each annual meeting all officers and directors are asked to disclose any interests that could give rise to conflicts. Should any be noted, the officer or director is giving a form to complete.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASCF is using the modified cash accounting method.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05606636
IRS990/TotalAssetsEOYAmt05949749
IRS990/TotalAssetsGrp/BOYAmt05606636
IRS990/TotalAssetsGrp/EOYAmt05949749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168777
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05606636
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05949749
IRS990/TotalOtherCompensationAmt019851
IRS990/TotalProgramServiceExpensesAmt0175134
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt0207926
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05606636
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05949749
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt035198
IRS990/TravelGrp/TotalAmt035198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05606636
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05949749
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103900 C Street No 801
IRS990/USAddress/City0Anchorage
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.articslopecommunity.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Patkotak
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09073396026

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.36$0.57$7.78$3.27$4.73$1.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.74$8.56$4.05$5.44$1.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.91$9.21$5.07$5.93$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.50$12.1$4.96$3.93$1.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.62$10.8$2.18$2.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.83$10.6$7.06$2.70$4.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.84$5.50$1.45$1.52$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.71$0.49$6.22$1.70$2.43$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$0.09$6.58$3.33$2.68$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.85$0.10$5.74$1.71$1.64$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.10$0.11$5.99$0.57$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.38$0.40$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.00$4.97$0.29