Civic Intelligence

Marine Conservation Alliance Foundation

990 • Fiscal year 2013 • EIN 68-0567328

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

Organization ProfileWWW.ALASKAMSF.ORG
PO Box 21057599821

(907) 957-0218

Siviq Scores

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

Liabilities / Assets

89th percentile

0.80x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$56,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$74,566

Down $134,272 (-64%) from 2012

Net Assets

Down

$14,753

Down $38,251 (-72%) from 2012

Liabilities

Down

$59,813

Down $96,021 (-62%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Down

$536,558

Down $8,842 (-1.6%) from 2012

Expenses

Down

$540,581

Down $8,485 (-1.5%) from 2012

Net Income

Down

-$4,023

Down $357 (-9.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$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

2013

Assets$74,566
Liabilities$59,813
Net Assets$14,753
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$536,558
Expenses$540,581
Net Income-$4,023
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$536,558
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
Cash and Non-Interest-Bearing Accounts$122,241$51,449▼ $70,792
Savings and Temporary Cash Investments$1,331$14,171▲ $12,840
Pledges and Grants Receivable$85,266$8,946▼ $76,320
Total Assets$208,838$74,566▼ $134,272
Liabilities
Deferred Revenue-$31,172-
Accounts Payable and Accrued Expenses$155,834$28,641▼ $127,193
Total Liabilities$155,834$59,813▼ $96,021
Net Assets / Fund Balance
Temporarily Rstr Net Assets$34,228$0▼ $34,228
Unrestricted Net Assets$18,776$14,753▼ $4,023
Total Net Assets Fund Balance$53,004$14,753▼ $38,251
Total Liabilities and Net Assets / Fund Balance$208,838$74,566▼ $134,272
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GaudetDirectorFT$56,000$56,000

Board Members and Trustees

NameTitle
Anne VanderhoevenBoard President
Kris NoroszBoard Vice President
Bob KruegerAlternate Board Member
Aggie BlandfordBoard Member
Julienne CurryBoard Member
Laurie MorrowBoard Member
Mark GleasonBoard Secretary
Julie BonneyBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,306
Program Service Revenue
$19,179
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$-4,023

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$77,114Cost
Total Noncash Contributions8$77,114-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$470,184
Salaries, Compensation, and Employee Benefits$70,397
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$52,871$3,130-$56,001
Other Expenses$17,175--$17,175
Travel$13,714--$13,714
Fees for Services Accounting-$11,395-$11,395
Fees for Services Other$10,200$150-$10,350
Other Salaries and Wages$6,783$935-$7,718
Payroll Taxes$6,117$561-$6,678
Information Technology$6,265$381-$6,646
Office Expenses$4,716$1,241-$5,957
Insurance$3,630$452-$4,082
Fees for Services Legal$448$322-$770
Total Functional Expenses$522,014$18,567$0$540,581
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Organization contracts with an outside source to provide project coordination services.”

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

EIN
68-0567328
Phone
9079570218

Signing Officer

Name
Dave Gaudet
Title
Director
Phone
9079570218
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Gaudet
Formed
2003
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Return of temporarily restricted net assets to donor -34,228.”

Raw XML Appendix391 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/ActivityOrMissionDesc0ALASKA 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.
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DEBRIS CLEANU
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt077114
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION CONTRACTS WITH AN OUTSIDE SOURCE TO PROVIDE PROJECT COORDINATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY APPROPRIATE STAFF AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTERST POLICY IS MONITORED AND ENFORCED THROUGH THE FINANCE COMMITTEE'S REVIEW OF BUDGETED EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FINANCIALS, GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RETURN OF TEMPORARILY RESTRICTED NET ASSETS TO DONOR -34,228.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034228
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0208838
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IRS990/TotalAssetsGrp/BOYAmt0208838
IRS990/TotalAssetsGrp/EOYAmt074566
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0517306
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155834
IRS990/TotalLiabilitiesEOYAmt059813
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IRS990/TotalLiabilitiesGrp/EOYAmt059813
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0522014
IRS990/TotalProgramServiceRevenueAmt019179
IRS990/TotalReportableCompFromOrgAmt056000
IRS990/TotalRevenueGrp/ExclusionAmt073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536558
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013714
IRS990/TravelGrp/TotalAmt013714
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018776
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 210575
IRS990/USAddress/City0AUKE BAY
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099821
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://WWW.ALASKAMSF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GAUDET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09079570218
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALASKA MARINE STEWARDSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0680567328
ReturnHeader/Filer/PhoneNum09079570218
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 210575
ReturnHeader/Filer/USAddress/City0AUKE BAY
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02014-11-14T17:53:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,566
Liabilities
$59,813
Net assets
$14,753
Revenue
$536,558
Expenses
$540,581
Net income
-$4,023
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