Civic Intelligence

Snedden Family Foundation

990PF • Fiscal year 2018 • EIN 46-6709040

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

1st percentile

-0.03x

Higher debt load relative to assets than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.42x

Higher debt load relative to revenue than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$33,075

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-3.1%

Faster asset growth than 32% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$806,532

Down $25,836 (-3.1%) from 2017

Net Assets

Down

$829,006

Down $2,494 (-0.3%) from 2017

Liabilities

Down

-$22,474

Down $23,342 (-2689%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin30th percentile

Revenue

Up

$53,101

Up $4,654 (+9.6%) from 2017

Expenses

Up

$55,595

Up $16,215 (+41%) from 2017

Net Income

Down

-$2,494

Down $11,561 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2018

Assets$806,532
Liabilities-$22,474
Net Assets$829,006
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

2018

Revenue$53,101
Expenses$55,595
Net Income-$2,494
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VIRGINIA N FARMIERTrustee/EdPT$26,460$6,615$33,075
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSTATE OF ALASKA PARKS & REC DEPPARK IMPROVEMENTS AT CHENA RIVER PAR-FAIRBANKS, AK, US$11,957
Paid GrantSANTA'S HELPERSSANTA'S HELPERS PROGRAM-FAIRBANKS, AK, US$2,500
Paid GrantFAIRBANKS DRAMA ASOCIATIONPROGRAM SPONSORSHIP-FAIRBANKS, AK, US$2,500
Filing and Contact Details

Filer

Filer Name
Snedden Family Foundation
EIN
46-6709040
Phone
9074581040
Address
PO BOX 70432, FAIRBANKS, AK 99707

Signing Officer

Name
Virginia N Farmier
Title
Trustee/ed
Phone
9074581040
Signed
2019-11-15

Preparer

Firm
True North Business Services
Address
1201 9TH AVE STE 101, FAIRBANKS, AK 99701
Preparer
Virginia N Farmier CPA Ara
Phone
9074581040
Raw XML Appendix308 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FAIRBANKS DRAMA ASOCIATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2STATE OF ALASKA PARKS & REC DEP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 82290
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11852 2ND AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt23700 AIRPORT WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0FAIRBANKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1FAIRBANKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2FAIRBANKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099708
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd299709
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016957
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/AppliedToCurrentYearAmt046065
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt049205
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03140
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032051
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08074
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03140
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt036985
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032051
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04934
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046065
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt036985
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt040125
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MILEAGE REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4COMMUNICATION EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0420
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt187
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2869
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2869
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3136
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0UNREALIZED GAIN/LOSS ON SECURITIES
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0-22573
TaxesSchedule/TaxesDetail/Amt0339
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0339
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA N FARMIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE/ED
ReturnHeader/BusinessOfficerGrp/PhoneNum09074581040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNEDDEN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SNED
ReturnHeader/Filer/EIN0466709040
ReturnHeader/Filer/PhoneNum09074581040
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70432
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId015D069018EC817D052194CAE3F1E1C3812920223
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09CB598247AD1B3C33A720825C23E0219DC7426DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.174.73.189
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:55:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202869299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUE NORTH BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 9TH AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074581040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VIRGINIA N FARMIER CPA ARA
ReturnHeader/ReturnTs02019-11-15T21:55:04-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$806,532
Liabilities
-$22,474
Net assets
$829,006
Revenue
$53,101
Expenses
$55,595
Net income
-$2,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.11$0.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.52$0.05$0.08$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.56$0.02$0.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.77$0.10$0.08$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.75$0.03$0.07$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.79$0.04$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.83$0.05$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.12$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.04$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.91$0.01$0.90