Civic Intelligence

Alaska Veterans Foundation Inc

EIN 59-3778680 • 501(c)3 • Anchorage, AK

Profile

To promote recognition of military service men/women, present and past, by assisting the alaskan legislature with veterans' needs, especially housing and counseling efforts, among other needs

3705 Arctic BlvdAnchorage, AK 99503

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.52x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

91st percentile

$20,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$1,053

Up $6,300 (+120%) from 2015

Liabilities

Down

$1,598

Down $2,427 (-60%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$68,398

Up $79 (+0.1%) from 2015

Expenses

Down

$69,973

Down $5,370 (-7.1%) from 2015

Net Income

Up

-$1,575

Up $5,449 (+78%) from 2015

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$5.0K$0-$5.0K-$10KAssets 2011: $1,071Liabilities 2011: $0Net Assets 2011: $1,0712011Assets 2012: $1,795Liabilities 2012: $0Net Assets 2012: $1,7952012Assets 2013: $786Liabilities 2013: $0Net Assets 2013: $7862013Assets 2014: $2,402Liabilities 2014: $0Net Assets 2014: $2,4022014Assets 2015: -$5,247Liabilities 2015: $4,025Net Assets 2015: -$9,2722015Assets 2019: $1,053Liabilities 2019: $1,5982019

Highlighted filing

2019

Assets$1,053
Liabilities$1,598
Net Assets-
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $11,0822011Revenue 2012: $20,840Expenses 2012: $20,115Net Income 2012: $7252012Revenue 2013: $101,029Expenses 2013: $100,843Net Income 2013: $1862013Revenue 2014: $48,910Expenses 2014: $49,645Net Income 2014: -$7352014Revenue 2015: $68,319Expenses 2015: $75,343Net Income 2015: -$7,0242015Revenue 2019: $68,398Expenses 2019: $69,973Net Income 2019: -$1,5752019

Highlighted filing

2019

Revenue$68,398
Expenses$69,973
Net Income-$1,575
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,053
Liabilities
$1,598
Net assets
-
Revenue
$68,398
Expenses
$69,973
Net income
-$1,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.01$0.02$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.09$0.68$0.75$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.49$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.01$1.01$0.00
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.21$0.20$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.11
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2018
Return Version
2015v3.0
Gross Receipts
$68,319
Mission and Program Overview

Mission

To promote recognition of military service men/women, present and past, by assisting the alaskan legislature with veterans' needs, especially housing and counseling efforts, among other needs

To promote recognition of military service men/wemen, present and past, by assisting the Alaskan legislature with Veterans' needs, especially housing and counseling efforts, among other needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$1,900$4,025▲ $2,125
Land, Buildings, and Equipment, Net$245$147▼ $98
Cash and Non-Interest-Bearing Accounts$2,157$-5,394▼ $7,551
Total Assets$2,402$-5,247▼ $7,649
Liabilities
Total Liabilities$1,900$4,025▲ $2,125
Net Assets / Fund Balance
Unrestricted Net Assets$502$-9,272▼ $9,774
Total Net Assets Fund Balance$502$-9,272▼ $9,774
Total Liabilities and Net Assets / Fund Balance$2,402$-5,247▼ $7,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$147$221-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SheehanExecutive DirectorPT$20,225$20,225

Board Members and Trustees

NameTitle
Dave GlennVice President
Will LeeDirector
Ric DavidgePresdient
William FarlingSecretary
Tony VitaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,319
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,717
Change in Net Assets
$-7,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,613
Other Expenses$23,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,351$0$0$49,351
Occupancy$8,415$200$0$8,615
Fees for Services Other$7,850$0$0$7,850
Fees for Services Accounting$0$3,000$0$3,000
Payroll Taxes$2,262$0$0$2,262
Depreciation Depletion$0$98$0$98
Office Expenses$0$55$0$55
Other Expenses$0$25$0$25
Total Functional Expenses$71,339$4,004$0$75,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,900$4,025▲ $2,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alaska Veterans Foundation Inc
EIN
59-3778680
Phone
9072749600
Address
3705 Arctic Blvd, Anchorage, AK 99503

Signing Officer

Name
Ric Davidge
Title
President
Phone
9072749600
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ric Davidge
Formed
2003
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Springer & Company PLLC
Address
11294 South Woodhill Drive, Sandy, UT 84092
Preparer
Mark a Springer CPA Mba
Phone
8015651201
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A preliminary copy of provided to the board prior to signing the Form 8879-E. After board approval, the 8879-E is signed and sent to the preparer for transmission.”

Pt VI, Line 19

“All requests are to be made to the company office and will be responded to accordingly.”

Raw XML Appendix342 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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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-9272
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03705 Arctic Blvd
IRS990/USAddress/CityNm0Anchorage
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RIC DAVIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072749600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska Veterans Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0593778680
ReturnHeader/Filer/PhoneNum09072749600
ReturnHeader/Filer/USAddress/AddressLine1Txt03705 Arctic Blvd
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Springer & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011294 South Woodhill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sandy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084092
ReturnHeader/PreparerPersonGrp/PhoneNum08015651201
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A SPRINGER CPA MBA
ReturnHeader/ReturnTs02018-05-15T16:05:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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