Civic Intelligence

Helen E Snedden Foundation

990PF • Fiscal year 2020 • EIN 46-6702453

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
PO Box 70432Fairbanks, AK 99707

(907) 458-1040

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.53x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$146,980

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$9,051,990

Down $100,357 (-1.1%) from 2019

Net Assets

Up

$6,657,178

Up $13,013 (+0.2%) from 2019

Liabilities

Down

$2,394,812

Down $113,370 (-4.5%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$4,511,534

Down $882,965 (-16%) from 2019

Expenses

Down

$5,044,217

Down $1,244,312 (-20%) from 2019

Net Income

Up

-$532,683

Up $361,347 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,638,507Liabilities 2013: $0Net Assets 2013: $2,638,5072013Assets 2014: $9,050,648Liabilities 2014: $0Net Assets 2014: $9,050,6482014Assets 2015: $8,506,554Liabilities 2015: $4,176Net Assets 2015: $8,502,3782015Assets 2016: $10,564,881Liabilities 2016: $2,858,211Net Assets 2016: $7,706,6702016Assets 2017: $10,562,767Liabilities 2017: $2,835,171Net Assets 2017: $7,727,5962017Assets 2018: $9,724,848Liabilities 2018: $2,326,608Net Assets 2018: $7,398,2402018Assets 2019: $9,152,347Liabilities 2019: $2,508,182Net Assets 2019: $6,644,1652019Assets 2020: $9,051,990Liabilities 2020: $2,394,812Net Assets 2020: $6,657,1782020Assets 2021: $8,832,360Liabilities 2021: $1,674,896Net Assets 2021: $7,157,4642021Assets 2022: $8,640,177Liabilities 2022: $1,865,972Net Assets 2022: $6,774,2052022Assets 2023: $8,333,817Liabilities 2023: $1,768,903Net Assets 2023: $6,564,9142023Assets 2024: $7,807,483Liabilities 2024: $733,599Net Assets 2024: $7,073,8842024

Highlighted filing

2020

Assets$9,051,990
Liabilities$2,394,812
Net Assets$6,657,178
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $2,498,718Expenses 2013: $5,141Net Income 2013: $2,493,5772013Revenue 2014: $6,317,631Expenses 2014: $142,391Net Income 2014: $6,175,2402014Revenue 2015: $385,966Expenses 2015: $603,130Net Income 2015: -$217,1642015Revenue 2016: $6,684,282Expenses 2016: $7,469,148Net Income 2016: -$784,8662016Revenue 2017: $6,039,989Expenses 2017: $7,022,066Net Income 2017: -$982,0772017Revenue 2018: $5,980,441Expenses 2018: $6,779,302Net Income 2018: -$798,8612018Revenue 2019: $5,394,499Expenses 2019: $6,288,529Net Income 2019: -$894,0302019Revenue 2020: $4,511,534Expenses 2020: $5,044,217Net Income 2020: -$532,6832020Revenue 2021: $5,012,483Expenses 2021: $4,785,259Net Income 2021: $227,2242021Revenue 2022: $4,417,380Expenses 2022: $4,921,932Net Income 2022: -$504,5522022Revenue 2023: $4,170,076Expenses 2023: $4,863,298Net Income 2023: -$693,2222023Revenue 2024: $193,365Expenses 2024: $347,748Net Income 2024: -$154,3832024

Highlighted filing

2020

Revenue$4,511,534
Expenses$5,044,217
Net Income-$532,683
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA N FARMIERTrustee/ExecFT$98,000$48,980$146,980
Filing and Contact Details

Filer

Filer Name
Helen E Snedden Foundation
EIN
46-6702453
Phone
9074581040
Address
PO BOX 70432, FAIRBANKS, AK 99707

Signing Officer

Name
Virginia N Farmier
Title
Trustee/exec Director
Phone
9074581040
Signed
2021-11-15
Raw XML AppendixShowing 400 of 588 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/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0309876
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IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year2Amt088355
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/Year3Amt0110997
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0181403
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0181403
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VIRGINIA N FARMIER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09073225130
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0EDUCATE AND PROVIDE THE RESIDENCE OF ALASKA WITH LOCAL NEWS, EVENTS, AND ACTIVITIES. ALSO, TO EDUCATE THE PUBLIC ABOUT THEIR LOCAL GOVERNMENT ACTIVITIES.
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IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HELEN E SNEDDEN FOUNDATION
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 70432
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd099707
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0181403
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0181403
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0181403
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0FDNM LEGAL EXPENSES
LegalFeesSchedule/LegalFeesGrp/CategoryTxt1HESF LEGAL EXPENSES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0845

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,051,990
Liabilities
$2,394,812
Net assets
$6,657,178
Revenue
$4,511,534
Expenses
$5,044,217
Net income
-$532,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.81$0.73$7.07$0.19$0.35$0.15
2023Detailed filing. Detailed filing data is available for this year.$8.33$1.77$6.56$4.17$4.86$0.69
2022Detailed filing. Detailed filing data is available for this year.$8.64$1.87$6.77$4.42$4.92$0.50
2021Detailed filing. Detailed filing data is available for this year.$8.83$1.67$7.16$5.01$4.79$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.05$2.39$6.66$4.51$5.04$0.53
2019Detailed filing. Detailed filing data is available for this year.$9.15$2.51$6.64$5.39$6.29$0.89
2018Detailed filing. Detailed filing data is available for this year.$9.72$2.33$7.40$5.98$6.78$0.80
2017Detailed filing. Detailed filing data is available for this year.$10.6$2.84$7.73$6.04$7.02$0.98
2016Detailed filing. Detailed filing data is available for this year.$10.6$2.86$7.71$6.68$7.47$0.78
2015Detailed filing. Detailed filing data is available for this year.$8.51$0.00$8.50$0.39$0.60$0.22
2014Detailed filing. Detailed filing data is available for this year.$9.05$0.00$9.05$6.32$0.14$6.18
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.50$0.01$2.49