Civic Intelligence

Arctic Slope Community Foundation Inc

990 • Fiscal year 2017 • EIN 27-2247740

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2019

Organization Profilewww.arcticslopecf.org

View Organization Page

3900 C StreetAnchorage, AK 99503

(907) 339-6026

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$151,542

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

37th percentile

0.5%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-49%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$6,706,523

Up $31,954 (+0.5%) from 2016

Net Assets

Down

$6,221,333

Down $358,902 (-5.5%) from 2016

Liabilities

Up

$485,190

Up $390,856 (+414%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin6th percentile

Revenue

Down

$1,695,080

Down $1,633,154 (-49%) from 2016

Expenses

Down

$2,434,213

Down $246,566 (-9.2%) from 2016

Net Income

Down

-$739,133

Down $1,386,588 (-214%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$6,706,523
Liabilities$485,190
Net Assets$6,221,333
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$1,695,080
Expenses$2,434,213
Net Income-$739,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2019
Return Version
2017v2.2
Gross Receipts
$2,398,957
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$5,196,263$5,934,431▲ $738,168
Savings and Temporary Cash Investments$486,831$730,843▲ $244,012
Cash and Non-Interest-Bearing Accounts$894,043$32,015▼ $862,028
Land, Buildings, and Equipment, Net$3,932$6,300▲ $2,368
Prepaid Expenses and Deferred Charges-$2,859-
Pledges and Grants Receivable$93,500$75▼ $93,425
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$6,674,569$6,706,523▲ $31,954
Other Assets Total-$0-
Liabilities
Grants Payable$93,525$448,125▲ $354,600
Accounts Payable and Accrued Expenses$809$37,065▲ $36,256
Total Liabilities$94,334$485,190▲ $390,856
Net Assets / Fund Balance
Unrestricted Net Assets$5,894,780$5,909,623▲ $14,843
Temporarily Rstr Net Assets$685,455$311,710▼ $373,745
Total Net Assets Fund Balance$6,580,235$6,221,333▼ $358,902
Total Liabilities and Net Assets / Fund Balance$6,674,569$6,706,523▲ $31,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,300-$6,300
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon ThompsonExecutive DirectorFT$113,846$37,696$151,542

Board Members and Trustees

NameTitle
Laura PatkotakPresident
Jacob Adams SRVice President
Aqquiluk Hank SRBoard Member
Edna AhmaogakBoard Member
William PaulsbergSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,390,134
Program Service Revenue
$0
Investment Income
$316,745
Other Revenue
$-11,799
All Other Contributions
$607,962
Change in Net Assets
$-739,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,695,080
Revenue Not Reported on Form 990
$427,409
Total Revenue per Audited Statements
$2,122,489
Total Revenue per Form 990
$1,695,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,695,911
Other Expenses$504,960
Salaries, Compensation, and Employee Benefits$233,342
Total Fundraising Expense$27,436
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,695,911--$1,695,911
Office Expenses$299,562$37,711$1,982$339,255
Current Officers, Directors, Trustees, and Key Employees-$179,049-$179,049
Travel-$62,984$1,127$64,111
Other Employee Benefits-$36,703-$36,703
Fees for Services Management-$34,138-$34,138
Advertising--$22,194$22,194
Fees for Services Accounting-$19,301-$19,301
Payroll Taxes-$17,590-$17,590
Fees for Services Other-$13,213-$13,213
Other Expenses-$4,750$2,133$6,883
Insurance-$5,865-$5,865
Total Functional Expenses$1,995,473$411,304$27,436$2,434,213

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,481,391
Expenses per Audited Statements$2,434,213
Total Expenses per Form 990$2,434,213
Expenses Not Reported on Form 990$47,178
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of AlaskaAnchorage, AK501(c)(3)Project Learning$580,507
Ipiutak Community FoundationPoint Hope, AK501(c)(3)Community Support$283,745
City of NuiqsutNuiqsut, AK115Outdoor Basketball Court$130,000
City of KaktovikKaktovik, AK115New playground for Kaktovik$100,000
U of A FoundRural AK HonorsFairbanks, AK501(c)(3)3 North Slope Students to att RAHI$75,000
North Slope Borough KigviqBarrow, AK115Video Prod & Village Participation$50,000
Utqiagvik ChurchBarrow, AK501(c)(3)Food Bank$40,347
Nordic JourneysAnchorage, AK501(c)(3)Skiku North Slope$40,000
Arctic Slope Native AssociatiBarrow, AK501(c)(3)Men's Health Fair$39,234
Village of WainWrightWainwright, AK115Village Food Bank Funding$33,333
Red Cross of AlaskaAnchorage, AK501(c)(3)Home fire Campaign Arctic Slope Reg$25,000
Covenant House AlaskaAnchorage, AK501(c)(3)Street outreach and drop-in$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$45,388
Fundraising Gross Income$33,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction and Dinner$110,489$33,589$21,884$11,705
Total Events$110,489$33,589$45,388$-11,799
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
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
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 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

“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 given a form to complete.”

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, 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
2
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

Additional Explanations

Amended Explanation

“The original form 990 was prepared and filed before the audit was completed. The auditors discovered that there was $283,745 more in grants that had been approved but not paid and the Executive Director had $17,815 more PTO accrued than was reported on the original return.”

Financial Statement Notes

Part X : FIN48 Footnote

“The foundation is an organization exempt from income taxes 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 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 which it was granted exemption. For the years ended December 31, 2017 and 2016 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 years ended December 31, 2017 and 2016, nor does it expect there will be a material change in the 12 month following the year ended December 31, 2017. The foundation is no longer subject to examinations by income tax authorities for the tax years prior to 2015.”

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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/PrincipalOfficerNm0Sharon Thompson
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueSubtotalAmt01695080
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The foundation is an organization exempt from income taxes 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 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 which it was granted exemption. For the years ended December 31, 2017 and 2016 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 years ended December 31, 2017 and 2016, nor does it expect there will be a material change in the 12 month following the year ended December 31, 2017. The foundation is no longer subject to examinations by income tax authorities for the tax years prior to 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction and Dinner
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt03 North Slope Students to att RAHI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Video Prod & Village Participation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Outdoor Basketball Court
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Village Food Bank Funding
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Food Bank
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5New playground for Kaktovik
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6Men's Health Fair
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7Skiku North Slope

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,706,523
Liabilities
$485,190
Net assets
$6,221,333
Revenue
$1,695,080
Expenses
$2,434,213
Net income
-$739,133
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
2017Detailed filing. Detailed filing data is available for this year.$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