Civic Intelligence

Marine Conservation Alliance Foundation

EIN 68-0567328 • 501(c)3 • Sitka, AK

Profile

To promote environmental stewardship fo alaska and north pacific marine resources through habitat restoration and education.

834 Lincoln Street Suite 200Sitka, AK 99835

www.alaskamsf.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

3.3%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-42%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$77,054

Up $2,488 (+3.3%) from 2013

Liabilities

Up

$62,644

Up $2,831 (+4.7%) from 2013

Net Assets

Down

$14,410

Down $343 (-2.3%) from 2013

Operations
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$309,111

Down $227,447 (-42%) from 2013

Expenses

Down

$309,454

Down $231,127 (-43%) from 2013

Net Income

Up

-$343

Up $3,680 (+91%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $207,614Liabilities 2010: $139,366Net Assets 2010: $68,2482010Assets 2011: $115,740Liabilities 2011: $59,070Net Assets 2011: $56,6702011Assets 2012: $208,838Liabilities 2012: $155,834Net Assets 2012: $53,0042012Assets 2013: $74,566Liabilities 2013: $59,813Net Assets 2013: $14,7532013Assets 2014: $77,054Liabilities 2014: $62,644Net Assets 2014: $14,4102014

Highlighted filing

2014

Assets$77,054
Liabilities$62,644
Net Assets$14,410
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,490,3772010Expenses 2011: $484,4182011Revenue 2012: $545,400Expenses 2012: $549,066Net Income 2012: -$3,6662012Revenue 2013: $536,558Expenses 2013: $540,581Net Income 2013: -$4,0232013Revenue 2014: $309,111Expenses 2014: $309,454Net Income 2014: -$3432014

Highlighted filing

2014

Revenue$309,111
Expenses$309,454
Net Income-$343
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,054
Liabilities
$62,644
Net assets
$14,410
Revenue
$309,111
Expenses
$309,454
Net income
-$343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.01$0.31$0.31$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.54$0.54$0.00
2012Summary only. Only limited summary data is available for this year.$0.21$0.16$0.05$0.55$0.55$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.06$0.06$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$309,111
Mission and Program Overview

Mission

To promote environmental stewardship fo alaska and north pacific marine resources through habitat restoration and education.

Alaska marine stewardship foundation pursues grants and donations for the purpose of sponsoring marine debris cleanups throughout alaska as well as conduct research on density and composition of the debris,provide outreach and education on the subject, and promote environmental stewardship of alaska and north pacific marine resources thorugh habitat restoration and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$8,946$71,874▲ $62,928
Savings and Temporary Cash Investments$14,171--
Cash and Non-Interest-Bearing Accounts$51,449$5,180▼ $46,269
Total Assets$74,566$77,054▲ $2,488
Liabilities
Accounts Payable and Accrued Expenses$28,641$61,647▲ $33,006
Deferred Revenue$31,172$997▼ $30,175
Total Liabilities$59,813$62,644▲ $2,831
Net Assets / Fund Balance
Unrestricted Net Assets$14,753$14,410▼ $343
Total Net Assets Fund Balance$14,753$14,410▼ $343
Total Liabilities and Net Assets / Fund Balance$74,566$77,054▲ $2,488
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David GaudetDirectorFT$51,526$51,526

Board Members and Trustees

NameTitle
Anne VanderhoevenBoard President
Kris NoroszBoard Vice President
Frank KeltyBoard Member
Laurie MorrowBoard Member
Mark GleasonBoard Secretary
Julie BonneyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,994
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$0
All Other Contributions
$950
Change in Net Assets
$-343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,371
Salaries, Compensation, and Employee Benefits$66,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$219,444--$219,444
Current Officers, Directors, Trustees, and Key Employees$51,526--$51,526
Other Salaries and Wages$8,330$170-$8,500
Payroll Taxes$6,020$37-$6,057
Fees for Services Accounting-$5,385-$5,385
Travel$4,474$585-$5,059
Information Technology$4,717--$4,717
Office Expenses$3,725$559-$4,284
Insurance$2,445$1,537-$3,982
Fees for Services Other-$500-$500
Total Functional Expenses$300,681$8,773$0$309,454
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
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

“The organization's form 990 is reviewed by appropriate staff and board of directors prior to filing.”

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

“The conflict of interst policy is monitored and enforced through the finance committee's review of budgeted expenses.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms 1023 and 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financials, governing documents and policies available upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Marine Stewardship Foundation
EIN
68-0567328
Phone
9079570218
Address
834 LINCOLN STREET SUITE 200, SITKA, AK 99835

Signing Officer

Name
VICTORIA O'CONNELL
Title
Interim Director
Phone
9079570218
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
VICTORIA O'CONNELL
Formed
2003
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Firm
Elgee Rehfeld Mertz LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FORM 990 IS REVIEWED BY APPROPRIATE STAFF AND BOARD OF DIRECTORS PRIOR TO FILING.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059813
IRS990/TotalLiabilitiesEOYAmt062644
IRS990/TotalLiabilitiesGrp/BOYAmt059813
IRS990/TotalLiabilitiesGrp/EOYAmt062644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0300681
IRS990/TotalReportableCompFromOrgAmt051526
IRS990/TotalRevenueGrp/ExclusionAmt0117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309111
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074566
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077054
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0585
IRS990/TravelGrp/ProgramServicesAmt04474
IRS990/TravelGrp/TotalAmt05059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014753
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0834 LINCOLN STREET SUITE 200
IRS990/USAddress/CityNm0SITKA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099835
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.ALASKAMSF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA O'CONNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09079570218
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA MARINE STEWARDSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0680567328
ReturnHeader/Filer/PhoneNum09079570218
ReturnHeader/Filer/USAddress/AddressLine1Txt0834 LINCOLN STREET SUITE 200
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02015-05-13T20:44:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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