Civic Intelligence

Kaktovik Community Foundation

990EZ • Fiscal year 2017 • EIN 27-4176307

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

2000 E 88TH AVENUE Suite 100Anchorage, AK 99517-3804

(907) 258-0050

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-65%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-3.5%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$363,359

Down $13,109 (-3.5%) from 2016

Net Assets

Down

$363,359

Down $13,109 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$20,145

Down $285,264 (-93%) from 2016

Expenses

Down

$33,254

Down $16,525 (-33%) from 2016

Net Income

Down

-$13,109

Down $268,739 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$363,359
Liabilities$0
Net Assets$363,359

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$20,145
Expenses$33,254
Net Income-$13,109
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$20,145
Mission and Program Overview

Mission

Support culture & education

Inupiat culture & education

Program Services

DescriptionGrantsExpenses
PROVIDE A GRANT TO BUILD A NEW PLAYGROUND.$5,000$5,000
PROVIDE FUEL FOR KAKTOVIK'S WHALING CAPTAINS, AN ACTIVITY WHICH BENEFITS THE ENTIRE COMMUNITY.$2,999$2,999
SUPPORT EDUCATION THROUGH POST-SECONDARY SCHOLARSHIPS. TWO WERE AWARDED IN 2017.$2,000$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
MARNIE ISAACSExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Kaktovik Community Foundation
EIN
27-4176307
In Care Of
% HOLLAND & KNIGHT
Phone
9072580050
Address
2000 E 88TH AVENUE Suite 100, ANCHORAGE, AK 99517-3804

Signing Officer

Name
Sonia Henrick
Title
Executive Director
Phone
9072580050
Signed
2018-11-15
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 990

FORM 990

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLAND KNIGHT
IRS990EZ/BooksInCareOfDetail/PhoneNum09072636300
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099501
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW REXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES LAMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NORA JANE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3IDA ANGASAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDWARD REXFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMANDA KALEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GEORGE KALEAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANNIE TIKLUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARNIE ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt011761
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INUPIAT CULTURE & EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02953
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT EDUCATION THROUGH POST-SECONDARY SCHOLARSHIPS. TWO WERE AWARDED IN 2017.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUEL FOR KAKTOVIK'S WHALING CAPTAINS, AN ACTIVITY WHICH BENEFITS THE ENTIRE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE A GRANT TO BUILD A NEW PLAYGROUND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12999
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt25000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033254
IRS990EZ/TotalProgramServiceExpensesAmt09999
IRS990EZ/TotalRevenueAmt020145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.kaktovikcommunityfoundation.org
IRS990ScheduleA/FactsAndCircumstancesTestTxt0TO MEET THE FACTS AND CIRCUMSTANCES TEST, THE ORGANIZATION IS SEEKING OUT GRANTS AND CONTRIBUTIONS FROM VARIOUS PUBLIC CHARITIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715385
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19949
IRS990ScheduleA/PublicSupportPY170Pct00.20220
IRS990ScheduleA/PublicSupportTotal170Amt0142744
IRS990ScheduleA/SubstantialContributorsTotAmt0572641
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IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715385
IRS990ScheduleA/TotalSupportAmt0715530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONIA HENRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09072580050
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kaktovik Community Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KAKT
ReturnHeader/Filer/EIN0274176307
ReturnHeader/Filer/InCareOfNm0% HOLLAND & KNIGHT
ReturnHeader/Filer/PhoneNum09072580050
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 E 88TH AVENUE Suite 100
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995173804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04EBC7170525EB4FC7C474F7439B4976EBECAC6FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0433CA19C2F9FE3F8657594ACAE0AF40C2804F892
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId092085320183195000003
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.161.24.166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 C STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072788878
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nayyir Rawhani CPA
ReturnHeader/ReturnTs02018-11-15T13:18:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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No mirrored PDF or thumbnail assets are attached yet.

Filings