Civic Intelligence

Harvey Samuelsen Scholarship Trust

990PF • Fiscal year 2020 • EIN 30-0065137

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization Profile
PO Box 1464Dillingham, AK 99576-1464

(907) 842-4370

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.19x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$2,687

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$16,039,038

Up $1,901,855 (+13%) from 2019

Net Assets

Up

$15,854,662

Up $1,802,688 (+13%) from 2019

Liabilities

Up

$184,376

Up $99,167 (+116%) from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin75th percentile

Revenue

Down

$959,061

Down $551,520 (-37%) from 2019

Expenses

Up

$750,343

Up $79,561 (+12%) from 2019

Net Income

Down

$208,718

Down $631,081 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2019: $14,137,183Liabilities 2019: $85,209Net Assets 2019: $14,051,9742019Assets 2020: $16,039,038Liabilities 2020: $184,376Net Assets 2020: $15,854,6622020Assets 2021: $17,904,495Liabilities 2021: $589,912Net Assets 2021: $17,314,5832021Assets 2022: $15,079,385Liabilities 2022: $1,061,412Net Assets 2022: $14,017,9732022Assets 2023: $16,856,608Liabilities 2023: $790,118Net Assets 2023: $16,066,4902023

Highlighted filing

2020

Assets$16,039,038
Liabilities$184,376
Net Assets$15,854,662
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2019: $1,510,581Expenses 2019: $670,782Net Income 2019: $839,7992019Revenue 2020: $959,061Expenses 2020: $750,343Net Income 2020: $208,7182020Revenue 2021: $1,624,940Expenses 2021: $958,521Net Income 2021: $666,4192021Revenue 2022: $943,824Expenses 2022: $827,648Net Income 2022: $116,1762022Revenue 2023: $1,141,717Expenses 2023: $895,489Net Income 2023: $246,2282023

Highlighted filing

2020

Revenue$959,061
Expenses$750,343
Net Income$208,718
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH JENSENSecretary-$2,250$437$2,687
MARY ANN K JOHNSONPresident-$2,250-$2,250
FRITZ SHARPVice President-$1,750-$1,750
GERDA KOSBRUKTreasurer-$1,250$429$1,679
MICHAEL GOTTSCHALKBoard Member-$1,500-$1,500
H ROBIN SAMUELSEN JREx-Officio Board Member-$1,250-$1,250
Filing and Contact Details

Filer

Filer Name
Harvey Samuelsen Scholarship Trust
EIN
30-0065137
Phone
9078424370
Address
PO BOX 1464, DILLINGHAM, AK 99576-1464

Signing Officer

Name
Staci Fieser
Title
CFO
Phone
9078430723
Signed
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kpmg Llp
Address
1918 EIGHTH AVENUE SUITE 2900, SEATTLE, WA 98101
Preparer
James R Lancaster
Phone
2069134000
Raw XML AppendixShowing 400 of 950 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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IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0ACADEMIC SUPPORT PROGRAM PROVIDING CAMPUS SUPPORT TO STUDENTS AT UAF, UAA, AND FORT LEWIS COLLEGE AND OFFERING TUTORING SERVICES TO SCHOLARSHIP RECIPIENTS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8EDUCATIONAL SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10EDUCATIONAL SCHOLARSHIP
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt33EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt37EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt38EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt39EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt40EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41EDUCATIONAL SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42EDUCATIONAL SCHOLARSHIP

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,039,038
Liabilities
$184,376
Net assets
$15,854,662
Revenue
$959,061
Expenses
$750,343
Net income
$208,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$16.9$0.79$16.1$1.14$0.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$15.1$1.06$14.0$0.94$0.83$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.59$17.3$1.62$0.96$0.67
2020Detailed filing. Detailed filing data is available for this year.$16.0$0.18$15.9$0.96$0.75$0.21
2019Detailed filing. Detailed filing data is available for this year.$14.1$0.09$14.1$1.51$0.67$0.84