Civic Intelligence

Snedden Family Foundation

990PF • Fiscal year 2013 • EIN 46-6709040

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

PO Box 7043299707

(907) 458-1040

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$6,667

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$1,068,258

No earlier filing loaded for comparison.

Net Assets

$1,066,205

No earlier filing loaded for comparison.

Liabilities

$2,053

No earlier filing loaded for comparison.

Revenue

$906,519

No earlier filing loaded for comparison.

Expenses

$8,207

No earlier filing loaded for comparison.

Net Income

$898,312

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2013: $1,068,258Liabilities 2013: $2,053Net Assets 2013: $1,066,2052013Assets 2014: $924,212Liabilities 2014: $261Net Assets 2014: $923,9512014Assets 2015: $861,619Liabilities 2015: $166Net Assets 2015: $861,4532015Assets 2016: $822,560Liabilities 2016: $127Net Assets 2016: $822,4332016Assets 2017: $832,368Liabilities 2017: $868Net Assets 2017: $831,5002017Assets 2018: $806,532Liabilities 2018: -$22,474Net Assets 2018: $829,0062018Assets 2019: $768,848Liabilities 2019: -$24,037Net Assets 2019: $792,8852019Assets 2020: $724,417Liabilities 2020: -$24,212Net Assets 2020: $748,6292020Assets 2021: $747,236Liabilities 2021: -$18,248Net Assets 2021: $765,4842021Assets 2022: $551,512Liabilities 2022: -$6,008Net Assets 2022: $557,5202022Assets 2023: $556,126Liabilities 2023: $34,535Net Assets 2023: $521,5912023Assets 2024: $493,334Liabilities 2024: $4,775Net Assets 2024: $488,5592024

Highlighted filing

2013

Assets$1,068,258
Liabilities$2,053
Net Assets$1,066,205

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $906,519Expenses 2013: $8,207Net Income 2013: $898,3122013Revenue 2014: $61,296Expenses 2014: $39,106Net Income 2014: $22,1902014Revenue 2015: $55,039Expenses 2015: $117,537Net Income 2015: -$62,4982015Revenue 2016: $49,590Expenses 2016: $88,610Net Income 2016: -$39,0202016Revenue 2017: $48,447Expenses 2017: $39,380Net Income 2017: $9,0672017Revenue 2018: $53,101Expenses 2018: $55,595Net Income 2018: -$2,4942018Revenue 2019: $38,142Expenses 2019: $74,263Net Income 2019: -$36,1212019Revenue 2020: $29,860Expenses 2020: $74,116Net Income 2020: -$44,2562020Revenue 2021: $98,028Expenses 2021: $81,173Net Income 2021: $16,8552021Revenue 2022: $24,447Expenses 2022: $232,411Net Income 2022: -$207,9642022Revenue 2023: $48,162Expenses 2023: $84,091Net Income 2023: -$35,9292023Revenue 2024: $111,069Expenses 2024: $171,307Net Income 2024: -$60,2382024

Highlighted filing

2013

Revenue$906,519
Expenses$8,207
Net Income$898,312
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA N FARMIERTrustee/EdPT$6,667-$6,667
Filing and Contact Details

Filer

EIN
46-6709040
Phone
9074581040

Signing Officer

Name
Virginia N Farmier
Title
Trustee/ed
Phone
9074581040
Signed
2014-11-10
Raw XML Appendix217 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0MUTUAL FUNDS
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010578
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06308
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt05609
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0898312
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt0167893
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01066205
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01066205
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt020951
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt020951
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt020951
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt021125
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0174
IRS990PF/DistributableAmountGrp/TotalTaxAmt0174
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0174
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0174
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0174
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0174
IRS990PF/FMVAssetsEOYAmt01068258
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt02053
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt011182
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt011182
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0545809
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0545809
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt032010
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt032010
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01068258
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01068258
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt02053
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01068258
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01066205
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01066205
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0479257
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0479257
IRS990PF/InitialReturnInd0X
IRS990PF/MethodOfAccountingOtherInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0428928
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02261
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0426667
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt06434
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt021125
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0422494
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0428928
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt06667
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0VIRGINIA N FARMIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE/ED
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0AK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode099707
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt06308
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt06308
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt06308
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0VIRGINIA FARMIER
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine10PO BOX 70432
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0FAIRBANKS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AK
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode099707
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AK
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09073225130
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientEmailAddressTxt0[email protected]
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0SNEDDEN FAMILY FOUNDATION
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09073225130
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine10PO BOX 70432
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0FAIRBANKS
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode099707
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/AppliedToCurrentYearAmt06308
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IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06308
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt014643
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HELEN E SNEDDEN ADMIN TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1C W SNEDDEN Q-TIP TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10PO BOX 70432
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine11PO BOX 70432
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0FAIRBANKS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City1FAIRBANKS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0AK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State1AK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode099707
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode199707
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06700
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1882985
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0425
OtherIncreasesSchedule/OtherIncreasesDetail/Amount0167893
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZE APPRECIATION ON INVESTMENTS
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0C W SNEDDEN Q-TIP TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10PO BOX 70432
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0FAIRBANKS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0AK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode099707
TaxesSchedule/TaxesDetail/Amt0429
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0429
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA N FARMIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/ED
ReturnHeader/BusinessOfficerGrp/PhoneNum09074581040
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10SNEDDEN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNED
ReturnHeader/Filer/EIN0466709040
ReturnHeader/Filer/PhoneNum09074581040
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70432
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099707
ReturnHeader/ReturnTs02014-11-10T17:56:35-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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