Civic Intelligence

Kaktovik Community Foundation

EIN 27-4176307 • 501(c)3 • Anchorage, AK

Profile

Support culture & education

PO Box 240093Anchorage, AK 99524

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$12,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 32.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

93%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$372,812

Up $9,453 (+2.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$372,812

Up $9,453 (+2.6%) from 2017

Revenue

Up

$38,789

Up $18,644 (+93%) from 2017

Expenses

Down

$29,381

Down $3,873 (-12%) from 2017

Net Income

Up

$9,408

Up $22,517 (+172%) from 2017

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2014: $87,853Liabilities 2014: $0Net Assets 2014: $87,8532014Assets 2015: $120,838Liabilities 2015: $0Net Assets 2015: $120,8382015Assets 2016: $376,468Liabilities 2016: $0Net Assets 2016: $376,4682016Assets 2017: $363,359Liabilities 2017: $0Net Assets 2017: $363,3592017Assets 2018: $372,812Liabilities 2018: $0Net Assets 2018: $372,8122018

Highlighted filing

2018

Assets$372,812
Liabilities$0
Net Assets$372,812

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2014: $137,743Expenses 2014: $169,030Net Income 2014: -$31,2872014Revenue 2015: $65,000Expenses 2015: $32,015Net Income 2015: $32,9852015Revenue 2016: $305,409Expenses 2016: $49,779Net Income 2016: $255,6302016Revenue 2017: $20,145Expenses 2017: $33,254Net Income 2017: -$13,1092017Revenue 2018: $38,789Expenses 2018: $29,381Net Income 2018: $9,4082018

Highlighted filing

2018

Revenue$38,789
Expenses$29,381
Net Income$9,408

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2020
Return Version
2018v3.3
Gross Receipts
$38,789
Mission and Program Overview

Mission

Support culture & education

Inupiat culture & education

Program Services

DescriptionGrantsExpenses
SUPPORT EDUCATION THROUGH POST-SECONDARY SCHOLARSHIPS. TWO WERE AWARDED IN 2018.$2,000$2,000
Promotion of subsistence food preservation.-$598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia HenrickExecutive DirectorPT$12,500-$12,500
MATTHEW REXFORDPresident-$0--
CHARLES LAMPEVice President-$0--
NORA JANE BURNSSecretary-$0--
IDA ANGASANTreasurer-$0--
EDWARD REXFORDMember-$0--
AMANDA KALEAKMember-$0--
GEORGE KALEAKMember At Large-$0--
ANNIE TIKLUKMember At Large-$0--
Filing and Contact Details

Filer

Filer Name
Kaktovik Community Foundation
EIN
27-4176307
In Care Of
% HOLLAND & KNIGHT
Phone
9072580050
Address
PO Box 240093, ANCHORAGE, AK 99524

Signing Officer

Name
Sonia Henrick
Title
Executive Director
Phone
9072580050
Signed
2020-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

Description:BOARD MEETINGS Amount:11720

Form 990EZ Part I Line 16

Description:TAXES Amount:2350

Form 990EZ Part I Line 16

Description:ICE CELLAR INSTRUMENTATION Amount:598

Form 990EZ Part I Line 16

Description:BANK FEES Amount:26

Form 990EZ Part I Line 16

Description:MISCELLANEOUS Amount:187

Form 990EZ Part I Line 20

Description:PRIOR PERIOD ADJUSTMENT Amount:45

Raw XML Appendix210 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/WebsiteAddressTxt0www.kaktovikcommunityfoundation.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0TO MEET THE FACTS AND CIRCUMSTANCES TEST, THE ORGANIZATION IS SEEKING OUT GRANTS AND CONTRIBUTIONS FROM VARIOUS PUBLIC CHARITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:BOARD MEETINGS Amount:11720
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:ICE CELLAR INSTRUMENTATION Amount:598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK FEES Amount:26
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:PRIOR PERIOD ADJUSTMENT Amount:45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02020-11-19 02:30:22Z
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ReturnHeader/Filer/EIN0274176307
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nayyir Rawhani CPA
ReturnHeader/ReturnTs02020-05-13T18:19:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits