Civic Intelligence

Arctic Slope Community Foundation Inc

990 • Fiscal year 2018 • EIN 27-2247740

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization Profilewww.arcticslopecf.org

View Organization Page

3900 C Street Fifth FloorAnchorage, AK 99503

(907) 339-6026

Siviq Scores

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

Liabilities / Assets

47th percentile

0.13x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.58x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.5%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$146,909

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,336,205

Down $370,318 (-5.5%) from 2017

Net Assets

Down

$5,495,542

Down $725,791 (-12%) from 2017

Liabilities

Up

$840,663

Up $355,473 (+73%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$1,449,091

Down $245,989 (-15%) from 2017

Expenses

Down

$1,515,009

Down $919,204 (-38%) from 2017

Net Income

Up

-$65,918

Up $673,215 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

2018

Assets$6,336,205
Liabilities$840,663
Net Assets$5,495,542
Open 2018 Filing

Operations Trend

Revenue Growth16th percentile

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

2018

Revenue$1,449,091
Expenses$1,515,009
Net Income-$65,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,280,802
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.

Strengthen our culture of giving and improve the quality on life among the people of the Arctic Slope region of Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,934,431$5,310,308▼ $624,123
Cash and Non-Interest-Bearing Accounts$32,015$461,533▲ $429,518
Savings and Temporary Cash Investments$730,843$396,785▼ $334,058
Pledges and Grants Receivable$75$160,385▲ $160,310
Prepaid Expenses and Deferred Charges$2,859$0▼ $2,859
Land, Buildings, and Equipment, Net$6,300$1,593▼ $4,707
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,706,523$6,336,205▼ $370,318
Other Assets Total-$5,601-
Liabilities
Grants Payable$448,125$417,423▼ $30,702
Deferred Revenue-$393,121-
Accounts Payable and Accrued Expenses$37,065$30,119▼ $6,946
Total Liabilities$485,190$840,663▲ $355,473
Net Assets / Fund Balance
Unrestricted Net Assets$5,909,623$5,183,832▼ $725,791
Temporarily Rstr Net Assets$311,710$311,710→ $0
Total Net Assets Fund Balance$6,221,333$5,495,542▼ $725,791
Total Liabilities and Net Assets / Fund Balance$6,706,523$6,336,205▼ $370,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,593$4,707$6,300
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ThompsonExecutive DirectorFT$121,816$25,093$146,909

Board Members and Trustees

NameTitle
Laura PatkotakPresident
Jacob Adams SrVice President
Aqquilluk Hank SrBoard Member
Edna AhmaogakBoard Member
William PaulsbergSec / Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,684
Program Service Revenue
$0
Investment Income
$365,912
Other Revenue
$29,495
All Other Contributions
$717,138
Change in Net Assets
$-65,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,492,758
Revenue Not Reported on Financial Statements
$-43,667
Revenue Not Reported on Form 990
$-663,609
Other Revenue Adjustments
$-43,667
Total Revenue per Audited Statements
$829,149
Total Revenue per Form 990
$1,449,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,080,170
Salaries, Compensation, and Employee Benefits$222,941
Other Expenses$211,898
Total Fundraising Expense$36,823
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,080,170--$1,080,170
Current Officers, Directors, Trustees, and Key Employees-$121,816-$121,816
Travel-$49,755-$49,755
Other Salaries and Wages-$46,533-$46,533
Fees for Services Other-$42,539-$42,539
Fees for Service Investment Mgmnt Fees-$31,001-$31,001
Other Employee Benefits-$30,537-$30,537
Fees for Services Accounting-$13,572-$13,572
Payroll Taxes-$12,857-$12,857
All Other Expenses-$6,749$5,639$12,388
Pension Plan Contributions-$11,198-$11,198
Advertising--$6,573$6,573
Conferences and Meetings-$5,580-$5,580
Office Expenses-$4,882-$4,882
Depreciation Depletion-$4,707-$4,707
Other Expenses-$4,276$6,188$4,276
Information Technology--$1,307$1,307
Insurance-$1,005-$1,005
Total Functional Expenses$1,080,170$398,016$36,823$1,515,009

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,554,940
Total Expenses per Form 990$1,515,009
Expenses per Audited Statements$1,484,008
Expenses Not Reported on Form 990$70,932
Expenses Not Reported on Financial Statements$31,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ipiutak Community FoundationPoint Hope, AKNisqsutCommunity Support$283,745
Boys and Girls ClubAnchorage, AKNorth Slope BoroughCommunity Support$190,000
Utqiagvik Presbyterian ChurchUtqiagvik, AK-Community Support$180,000
University of Alaska FoundatiFairbanks, AKAnaktuvuk PassCommunity Support$40,000
North Slope Borough IHLCBarrow, AK-Community Support$28,630
AK St Firefighter - Nonook ChNorth Pole, AK-Community Support$0
Barrow Vol Search & RescueBarrow, AK-Community Support$0
City of Anaktuvuk PassAnaktuvuk Pass, AK-Community Support$0
City of NuiqsutNuiqsut, AK-Community Support$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,162
Fundraising Direct Expenses$43,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual ASCF Gala$73,162$73,162$27,090$46,072
Total Events$73,162$73,162$43,667$29,495
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$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
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“There are no Committees”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis during the first meeting of the year and last meeting of the year board members are given the annual disclosure statement and are asked if they have anything to disclose.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary and benefit tables were gathered from the council on Foundations and the Foraker Group and salary determination was deliberated by the Board members and a decision was made and recorded in the minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary and benefit tables were gathered from the council on Foundations and the Foraker Group and salary determination was deliberated by the Board members and a decision was made and recorded in the minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request and are viewable in the ASCF office.”

Filing and Contact Details

Filer

Filer Name
Arctic Slope Community Foundation Inc
EIN
27-2247740
Phone
9073396026
Address
3900 C Street Fifth Floor, Anchorage, AK 99503

Signing Officer

Name
Laura Patkotak
Title
President
Signed
2019-10-15
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
3
Volunteers
6

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is an organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is generally not subject to federal income taxes. Contributions to the Foundation are deductible for tax purposes by the donor, subject to the normal limitations imposed by the taxing authorities. However, the Foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. For the year ended December 31, 2018, the Foundation had no unrelated business income tax.The Foundation recognizes the effect of a tax position only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Foundation has not identified any unrecognized tax benefits or liabilities during the year ended December 31, 2018, nor does it expect there will be a material change in the 12 months following the year ended December 31, 2018. The Foundation is no longer subject to examinations by income tax authorities for the tax years prior to 2015.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising Exp. reported on Part VIII $43667”

Raw XML AppendixShowing 400 of 590 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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IRS990/InvestmentsPubTradedSecGrp/EOYAmt05310308
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04707
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06300
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01593
IRS990/LandBldgEquipCostOrOtherBssAmt06300
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01788044
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Strengthen 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06221333
IRS990/NetAssetsOrFundBalancesEOYAmt05495542
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0221828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0221828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029495
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-659873
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04882
IRS990/OfficeExpensesGrp/TotalAmt04882
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt05601
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030537
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030537
IRS990/OtherExpensesGrp/Desc0Special Events
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Dues & subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt016816
IRS990/OtherExpensesGrp/FundraisingAmt1300
IRS990/OtherExpensesGrp/FundraisingAmt26188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14276
IRS990/OtherExpensesGrp/TotalAmt016816
IRS990/OtherExpensesGrp/TotalAmt111309
IRS990/OtherExpensesGrp/TotalAmt26188
IRS990/OtherExpensesGrp/TotalAmt34276
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046533
IRS990/OtherSalariesAndWagesGrp/TotalAmt046533
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012857
IRS990/PayrollTaxesGrp/TotalAmt012857
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011198
IRS990/PensionPlanContributionsGrp/TotalAmt011198
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02859
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sharon Thompson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01390134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01695911
IRS990/PYInvestmentIncomeAmt0316745
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0504960
IRS990/PYOtherRevenueAmt0-11799
IRS990/PYRevenuesLessExpensesAmt0-739133
IRS990/PYSalariesCompEmpBnftPaidAmt0233342
IRS990/PYTotalExpensesAmt02434213
IRS990/PYTotalRevenueAmt01695080
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01053684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03100371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01443999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07339026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138611
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0635731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09342
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09342
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71780
IRS990ScheduleA/PublicSupportPY170Pct00.70200
IRS990ScheduleA/PublicSupportTotal170Amt05731072
IRS990ScheduleA/SubstantialContributorsTotAmt01607954
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01053684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03100371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01443999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07339026
IRS990ScheduleA/TotalSupportAmt07984099
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt027265
IRS990ScheduleD/DonatedServicesUseFcltsAmt027265
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0311710
IRS990ScheduleD/EquipmentGrp/BookValueAmt01593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06300
IRS990ScheduleD/ExpensesNotReportedAmt070932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt031001
IRS990ScheduleD/ExpensesSubtotalAmt01484008
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt031001
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-659873
IRS990ScheduleD/OtherExpensesIncludedAmt043667
IRS990ScheduleD/OtherRevenueAmt0-31001
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-43667
IRS990ScheduleD/RevenueNotReportedAmt0-663609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-43667
IRS990ScheduleD/RevenueSubtotalAmt01492758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is an organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is generally not subject to federal income taxes. Contributions to the Foundation are deductible for tax purposes by the donor, subject to the normal limitations imposed by the taxing authorities. However, the Foundation is subject to income taxes on any net income that is derived from a trade or business, regularly carried on, and not in furtherance of the purposes for which it was granted exemption. For the year ended December 31, 2018, the Foundation had no unrelated business income tax.The Foundation recognizes the effect of a tax position only if the position is more likely than not to be sustained if the position were to be challenged by a taxing authority. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. The Foundation has not identified any unrecognized tax benefits or liabilities during the year ended December 31, 2018, nor does it expect there will be a material change in the 12 months following the year ended December 31, 2018. The Foundation is no longer subject to examinations by income tax authorities for the tax years prior to 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Exp. reported on Part VIII $43667
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01593
IRS990ScheduleD/TotalExpensesPerForm990Amt01515009
IRS990ScheduleD/TotalRevenuePerForm990Amt01449091
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0829149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01554940
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043667
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual ASCF Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029495
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027090
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027090
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05106
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05106
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0190000
IRS990ScheduleI/RecipientTable/CashGrantAmt1283745
IRS990ScheduleI/RecipientTable/CashGrantAmt240000
IRS990ScheduleI/RecipientTable/CashGrantAmt3180000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,336,205
Liabilities
$840,663
Net assets
$5,495,542
Revenue
$1,449,091
Expenses
$1,515,009
Net income
-$65,918
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
2018Detailed filing. Detailed filing data is available for this year.$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