Civic Intelligence

Juneau Community Foundation

990 • Fiscal year 2013 • EIN 52-2395867

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

Organization ProfileWWW.JUNEAUCF.ORG
350 North Franklin Street Suite 299801

(907) 463-3223

Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

86th percentile

1.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$30,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,833,914

Up $535,029 (+23%) from 2012

Net Assets

Up

$1,953,295

Up $436,226 (+29%) from 2012

Liabilities

Up

$880,619

Up $98,803 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

$649,266

No earlier filing loaded for comparison.

Expenses

Up

$326,085

Up $11,947 (+3.8%) from 2012

Net Income

$323,181

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100M$50M$0Assets 2010: $1,599,647Liabilities 2010: $665,171Net Assets 2010: $934,4762010Assets 2011: $1,738,705Liabilities 2011: $698,733Net Assets 2011: $1,039,9722011Assets 2012: $2,298,885Liabilities 2012: $781,816Net Assets 2012: $1,517,0692012Assets 2013: $2,833,914Liabilities 2013: $880,619Net Assets 2013: $1,953,2952013Assets 2014: $51,676,357Liabilities 2014: $870,913Net Assets 2014: $50,805,4442014Assets 2015: $49,653,459Liabilities 2015: $853,234Net Assets 2015: $48,800,2252015Assets 2016: $50,819,039Liabilities 2016: $1,448,268Net Assets 2016: $49,370,7712016Assets 2017: $59,972,981Liabilities 2017: $1,940,663Net Assets 2017: $58,032,3182017Assets 2018: $55,123,214Liabilities 2018: $2,129,154Net Assets 2018: $52,994,0602018Assets 2019: $66,212,614Liabilities 2019: $2,716,772Net Assets 2019: $63,495,8422019Assets 2020: $75,317,762Liabilities 2020: $3,501,630Net Assets 2020: $71,816,1322020Assets 2021: $82,810,614Liabilities 2021: $5,137,925Net Assets 2021: $77,672,6892021Assets 2022: $70,674,502Liabilities 2022: $6,455,846Net Assets 2022: $64,218,6562022Assets 2023: $83,920,831Liabilities 2023: $8,706,165Net Assets 2023: $75,214,6662023Assets 2024: $92,795,105Liabilities 2024: $6,932,711Net Assets 2024: $85,862,3942024

Highlighted filing

2013

Assets$2,833,914
Liabilities$880,619
Net Assets$1,953,295
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $203,2362010Expenses 2011: $210,7152011Expenses 2012: $314,1382012Revenue 2013: $649,266Expenses 2013: $326,085Net Income 2013: $323,1812013Revenue 2014: $49,589,977Expenses 2014: $1,376,541Net Income 2014: $48,213,4362014Revenue 2015: $1,769,756Expenses 2015: $1,839,528Net Income 2015: -$69,7722015Revenue 2016: $2,903,562Expenses 2016: $4,402,237Net Income 2016: -$1,498,6752016Revenue 2017: $4,577,984Expenses 2017: $3,520,953Net Income 2017: $1,057,0312017Revenue 2018: $4,215,041Expenses 2018: $3,482,241Net Income 2018: $732,8002018Revenue 2019: $5,196,744Expenses 2019: $4,206,909Net Income 2019: $989,8352019Revenue 2020: $5,755,858Expenses 2020: $4,079,889Net Income 2020: $1,675,9692020Revenue 2021: $6,137,568Expenses 2021: $6,353,015Net Income 2021: -$215,4472021Revenue 2022: $7,816,581Expenses 2022: $6,013,458Net Income 2022: $1,803,1232022Revenue 2023: $7,223,662Expenses 2023: $4,755,194Net Income 2023: $2,468,4682023Revenue 2024: $9,909,581Expenses 2024: $4,846,935Net Income 2024: $5,062,6462024

Highlighted filing

2013

Revenue$649,266
Expenses$326,085
Net Income$323,181
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$653,917
Mission and Program Overview

Mission

The juneau community foundation was created to promote philanthropy and effectively respond to the needs of our community to create a healthy, safe, and culturally rich environment.

To serve the educational and charitable needs of the juneau community by providing a means by which the public may establish funds, or make gifts to established funds, which are administered as an aggregate fund with provision for distribution of income and in certain cases, principal, for education or charitable purposes by a single impartial committee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,336,374$1,778,468▲ $442,094
Savings and Temporary Cash Investments$749,363$820,879▲ $71,516
Total Assets$2,298,885$2,833,914▲ $535,029
Other Assets Total$213,148$234,567▲ $21,419
Liabilities
Escrow Account Liability$753,389$880,293▲ $126,904
Accounts Payable and Accrued Expenses$28,427$326▼ $28,101
Total Liabilities$781,816$880,619▲ $98,803
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,921$1,718,728▲ $414,807
Permanently Rstr Net Assets$213,148$234,567▲ $21,419
Total Net Assets Fund Balance$1,517,069$1,953,295▲ $436,226
Total Liabilities and Net Assets / Fund Balance$2,298,885$2,833,914▲ $535,029

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$234,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$434,453$357,131▲ $57,701-$666,902
2012$329,401$164,904▲ $26,523-$434,453
2011$259,970$123,971▲ $1,420-$329,401
2010$213,323$80,291▲ $1,853-$259,970
2009$78,905$100,000▲ $5,448-$166,823
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SkilbredExecutive DirectorPT$30,000$30,000

Board Members and Trustees

NameTitle
Eric KueffnerBoard President
Reed StoopsBoard Vice President
Amanda MallottBoard Director
Bob StorerBoard Director
Clark GrueningBoard Director
Geoff LarsonBoard Director
Laraine DerrBoard Director
Linda EganBoard Director
Mike MckrillBoard Director
Sandro LaneBoard Director
Sioux DouglasBoard Director
Robin SahnowBoard Secretary
Robert RehfeldBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$585,673
Program Service Revenue
$15,851
Investment Income
$50,595
Other Revenue
$-2,853
All Other Contributions
$568,128
Change in Net Assets
$323,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,863
Other Expenses$40,498
Salaries, Compensation, and Employee Benefits$34,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$245,863--$245,863
Current Officers, Directors, Trustees, and Key Employees$24,000$6,000-$30,000
Fees for Services Other$18,770--$18,770
Fees for Service Investment Mgmnt Fees$7,704--$7,704
Office Expenses$5,797$1,448-$7,245
Grants to Domestic Individuals$5,000--$5,000
Payroll Taxes$2,647$802-$3,449
All Other Expenses$2,663$216-$2,879
Advertising$2,120--$2,120
Other Salaries and Wages-$1,275-$1,275
Insurance-$738-$738
Travel$652--$652
Information Technology$390--$390
Total Functional Expenses$315,606$10,479$0$326,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
92-0056274-501(c)(3)Donor Advised Fund Distribution$76,000
52-2395867-501(c)(3)Donor Advised Fund Distribution$39,500
92-0128339-501(c)(3)Donor Advised Fund Distribution$20,000
92-0042651-501(c)(3)Donor Advised Fund Distribution$13,900
92-0101655-501(c)(3)Donor Advised Fund Distribution$13,800
23-7243859-501(c)(3)Donor Advised Fund Distribution$12,501
92-0085663-501(c)(3)Donor Advised Fund Distribution$12,200
92-0145301-501(c)(3)Donor Advised Fund Distribution$10,000
---Donor Advised Fund Distribution$10,000
---Donor Advised Fund Distribution$9,246
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,651
Fundraising Gross Income$1,190
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's form 990 will be reviewed by board president and treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to complete a form on an annual basis disclosing any possible conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-2395867
Phone
9074633223

Signing Officer

Name
Robert Rehfeld
Title
Treasurer
Phone
9077893178
Signed
2014-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Rehfeld
Formed
2000
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
0

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of endowment held by other organization 21,418.”

Financial Statement Notes

PART IV, LINE 2B:

“Juneau community foundation retains funds in their investment pool which are held for the beneficial interest of other organizations.”

PART V, LINE 4:

“Endowment funds are to be held for the general charitable purposes of the foundation.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE THE EDUCATIONAL AND CHARITABLE NEEDS OF THE JUNEAU COMMUNITY BY PROVIDING A MEANS BY WHICH THE PUBLIC MAY ESTABLISH FUNDS, OR MAKE GIFTS TO ESTABLISHED FUNDS, WHICH ARE ADMINISTERED AS AN AGGREGATE FUND WITH PROVISION FOR DISTRIBUTION OF INCOME AND IN CERTAIN CASES, PRINCIPAL, FOR EDUCATION OR CHARITABLE PURPOSES BY A SINGLE IMPARTIAL COMMITTEE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01517069
IRS990/NetAssetsOrFundBalancesEOYAmt01953295
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3461
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3461
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt091627
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01448
IRS990/OfficeExpensesGrp/ProgramServicesAmt05797
IRS990/OfficeExpensesGrp/TotalAmt07245
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0213148
IRS990/OtherAssetsTotalGrp/EOYAmt0234567
IRS990/OtherChangesInNetAssetsAmt021418
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0608
IRS990/OtherRevenueTotalAmt0608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01275
IRS990/OtherSalariesAndWagesGrp/TotalAmt01275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0802
IRS990/PayrollTaxesGrp/ProgramServicesAmt02647
IRS990/PayrollTaxesGrp/TotalAmt03449
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0213148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0234567
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROBERT REHFELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FUND ADMINISTRATION FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015851
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0702233
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0262380
IRS990/PYInvestmentIncomeAmt022554
IRS990/PYOtherExpensesAmt017506
IRS990/PYOtherRevenueAmt0-237
IRS990/PYProgramServiceRevenueAmt014744
IRS990/PYRevenuesLessExpensesAmt0425156
IRS990/PYSalariesCompEmpBnftPaidAmt034252
IRS990/PYTotalExpensesAmt0314138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739294
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0323181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0749363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0820879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0585173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0702233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0249127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0504779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0467489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02508801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0108628
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95850
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt02508801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0585173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0702233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0249127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0504779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0467489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02508801
IRS990ScheduleA/TotalSupportAmt02617429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03747
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0434453
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0357131
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0666902
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0178636
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt057701
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08503
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0329401
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0164904
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0434453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt077872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026523
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02257
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0259970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0123971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0329401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt053703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0213323
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt080291
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0259970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt035497
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt078905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0166823
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05448
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0271148
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0-234885
IRS990ScheduleD/DonorAdvisedFundsHeldCnt020
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01174956
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt0357831
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0-180311
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt019
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt01312627
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0234567
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD WITH ALASKA COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.35170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0JUNEAU COMMUNITY FOUNDATION RETAINS FUNDS IN THEIR INVESTMENT POOL WHICH ARE HELD FOR THE BENEFICIAL INTEREST OF OTHER ORGANIZATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ENDOWMENT FUNDS ARE TO BE HELD FOR THE GENERAL CHARITABLE PURPOSES OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.64830
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234567
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt076000
IRS990ScheduleI/RecipientTable/CashGrantAmt139500
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt313900
IRS990ScheduleI/RecipientTable/CashGrantAmt413800
IRS990ScheduleI/RecipientTable/CashGrantAmt512501
IRS990ScheduleI/RecipientTable/CashGrantAmt612200
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt99246
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,833,914
Liabilities
$880,619
Net assets
$1,953,295
Revenue
$649,266
Expenses
$326,085
Net income
$323,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$92.8$6.93$85.9$9.91$4.85$5.06
2023Detailed filing. Detailed filing data is available for this year.$83.9$8.71$75.2$7.22$4.76$2.47
2022Detailed filing. Detailed filing data is available for this year.$70.7$6.46$64.2$7.82$6.01$1.80
2021Detailed filing. Detailed filing data is available for this year.$82.8$5.14$77.7$6.14$6.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$75.3$3.50$71.8$5.76$4.08$1.68
2019Detailed filing. Detailed filing data is available for this year.$66.2$2.72$63.5$5.20$4.21$0.99
2018Detailed filing. Detailed filing data is available for this year.$55.1$2.13$53.0$4.22$3.48$0.73
2017Detailed filing. Detailed filing data is available for this year.$60.0$1.94$58.0$4.58$3.52$1.06
2016Detailed filing. Detailed filing data is available for this year.$50.8$1.45$49.4$2.90$4.40$1.50
2015Detailed filing. Detailed filing data is available for this year.$49.7$0.85$48.8$1.77$1.84$0.07
2014Detailed filing. Detailed filing data is available for this year.$51.7$0.87$50.8$49.6$1.38$48.2
2013Detailed filing. Detailed filing data is available for this year.$2.83$0.88$1.95$0.65$0.33$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.78$1.52$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.70$1.04$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.67$0.93$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits