Civic Intelligence

Alaska Trails

990 • Fiscal year 2022 • EIN 73-1677483

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileWWW.ALASKA-TRAILS.ORG
PO Box 100627Anchorage, AK 99510-0627

(907) 334-8049

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$84,475

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

76%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

40%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$419,757

Up $180,951 (+76%) from 2021

Net Assets

Up

$398,538

Up $175,183 (+78%) from 2021

Liabilities

Up

$21,219

Up $5,768 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Up

$1,048,949

Up $300,466 (+40%) from 2021

Expenses

Up

$890,200

Up $276,697 (+45%) from 2021

Net Income

Up

$158,749

Up $23,769 (+18%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $97,702Liabilities 2010: $38,280Net Assets 2010: $59,4222010Assets 2011: $64,893Liabilities 2011: $17,046Net Assets 2011: $47,8472011Assets 2012: $59,992Liabilities 2012: $37,513Net Assets 2012: $22,4792012Assets 2013: $42,590Liabilities 2013: $16,024Net Assets 2013: $26,5662013Assets 2014: $40,784Liabilities 2014: $331Net Assets 2014: $40,4532014Assets 2015: $20,130Liabilities 2015: $0Net Assets 2015: $20,1302015Assets 2016: $64,918Liabilities 2016: $33,260Net Assets 2016: $31,6582016Assets 2017: $86,923Liabilities 2017: $14,096Net Assets 2017: $72,8272017Assets 2018: $68,985Liabilities 2018: $3,956Net Assets 2018: $65,0292018Assets 2019: $108,345Liabilities 2019: $7,205Net Assets 2019: $101,1402019Assets 2020: $135,630Liabilities 2020: $47,255Net Assets 2020: $88,3752020Assets 2021: $238,806Liabilities 2021: $15,451Net Assets 2021: $223,3552021Assets 2022: $419,757Liabilities 2022: $21,219Net Assets 2022: $398,5382022Assets 2023: $459,548Liabilities 2023: $41,307Net Assets 2023: $418,2412023Assets 2024: $697,950Liabilities 2024: $35,612Net Assets 2024: $662,3382024

Highlighted filing

2022

Assets$419,757
Liabilities$21,219
Net Assets$398,538
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $478,594Expenses 2010: $478,507Net Income 2010: $872010Revenue 2011: $200,080Expenses 2011: $211,655Net Income 2011: -$11,5752011Revenue 2012: $51,127Expenses 2012: $76,495Net Income 2012: -$25,3682012Revenue 2013: $160,172Expenses 2013: $156,085Net Income 2013: $4,0872013Revenue 2014: $158,796Expenses 2014: $144,909Net Income 2014: $13,8872014Revenue 2015: $112,865Expenses 2015: $133,188Net Income 2015: -$20,3232015Revenue 2016: $138,540Expenses 2016: $127,012Net Income 2016: $11,5282016Revenue 2017: $201,986Expenses 2017: $160,817Net Income 2017: $41,1692017Revenue 2018: $225,522Expenses 2018: $233,320Net Income 2018: -$7,7982018Revenue 2019: $264,878Expenses 2019: $228,767Net Income 2019: $36,1112019Revenue 2020: $535,409Expenses 2020: $548,174Net Income 2020: -$12,7652020Revenue 2021: $748,483Expenses 2021: $613,503Net Income 2021: $134,9802021Revenue 2022: $1,048,949Expenses 2022: $890,200Net Income 2022: $158,7492022Revenue 2023: $1,258,295Expenses 2023: $1,241,883Net Income 2023: $16,4122023Revenue 2024: $1,681,639Expenses 2024: $1,441,227Net Income 2024: $240,4122024

Highlighted filing

2022

Revenue$1,048,949
Expenses$890,200
Net Income$158,749
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,054,674
Mission and Program Overview

Mission

To enhance the alaska trail experience by supporting sustainable, world-renowned trails through advocacy and education. To promote the health, social and economic benefit of trails by educating users through forums, conferences, information materials, training and other activities. To preserve and improve public trail access by assisting public and private organizations in forming coordinated programs, policies, and standards. To promote sustainable trail systems for all users by developing and providing technical assistance for trail projects.

Building partnerships, building trails. Working to build trails across the state and build capacity for trail organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$214,702$309,778▲ $95,076
Accounts Receivable$14,063$87,504▲ $73,441
Land, Buildings, and Equipment, Net$10,001$6,001▼ $4,000
Savings and Temporary Cash Investments$40$40→ $0
Total Assets$238,806$419,757▲ $180,951
Other Assets Total-$16,434-
Liabilities
Accounts Payable and Accrued Expenses$15,451$21,219▲ $5,768
Total Liabilities$15,451$21,219▲ $5,768
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,804$213,135▲ $147,331
Net Assets Without Donor Restrictions$157,551$185,403▲ $27,852
Total Net Assets Fund Balance$223,355$398,538▲ $175,183
Total Liabilities and Net Assets / Fund Balance$238,806$419,757▲ $180,951

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,001$22,612$28,613
Other Assets Org$16,434--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve ClearyExecutive DirectorFT$84,475$84,475

Board Members and Trustees

NameTitle
Libby KugelPresident
Kate ThomasVice President
Glen HemingsonDirector
Irene TurletesDirector
Karen KromreyDirector
Mark SpanoDirector
Shirley BanksDirector
Bryant WrightSecretary
Lisa OakleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,690
Program Service Revenue
$105,828
Investment Income
$119
Other Revenue
$12,312
All Other Contributions
$241,038
Change in Net Assets
$158,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,773
Other Expenses$279,209
Total Fundraising Expense$33,534
Grants and Similar Amounts Paid$19,218
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,235-$1,109$437,344
Fees for Services Other$143,890$60-$143,950
Current Officers, Directors, Trustees, and Key Employees$30,402$33,332$20,741$84,475
Payroll Taxes$43,599$8,102$1,910$53,611
Insurance$10,159$15,239-$25,398
Grants to Domestic Orgs$19,218--$19,218
Other Employee Benefits$15,890$437$16$16,343
Travel$12,253$252$49$12,554
Fees for Services Accounting-$11,959-$11,959
Occupancy-$7,709-$7,709
All Other Expenses$1,102$1,867$4,569$7,538
Advertising$3,968-$2,754$6,722
Depreciation Depletion-$4,000-$4,000
Information Technology$2,900$500-$3,400
Office Expenses$779$1,124$569$2,472
Other Expenses$400$1,565$258$2,223
Conferences and Meetings$894$45-$939
Total Functional Expenses$768,408$88,258$33,534$890,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Community FoundationAnchorage, AK501c3to establish fund for Alaska Long Trail$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,037
Fundraising Direct Expenses$5,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trail Tales$18,037$18,037$5,325$12,712
Total Events$18,037$18,037$5,725$12,312
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 35% controlled entity
No
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
Yes
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 governing body review Part VI line 11

“An electronic version of the Form 990 is provided to the full board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is monitored and enforced through discussion at board and executive committee meetings.”

CEO executive director top management comp Part VI line 15A

“Executive director hiring committee reviews comparable state pay scales and examines comparable non-profit pay scales in a report provided by the Foraker Group.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements copies available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alaska Trails
EIN
73-1677483
Address
PO Box 100627, Anchorage, AK 99510-0627

Signing Officer

Name
Steve Cleary
Title
Executive direc
Phone
9073348049
Signed
2023-05-08
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
25
Volunteers
200

Preparer

Firm
Stevens Reppel & Saur
Address
3705 Arctic Blvd Box 1262, Anchorage, AK 99503
Preparer
Raylene Saur
Phone
9072421376
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Activity of beneficial interest in Alaska Community Foundation”

List of other fees for services expenses Part IX line 11G

“Contract fees for trailwork and for mapping (GIS) services”

Raw XML AppendixShowing 400 of 487 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/OfficeExpensesGrp/FundraisingAmt0569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/ProgramServicesAmt0779
IRS990/OfficeExpensesGrp/TotalAmt02472
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt016434
IRS990/OtherChangesInNetAssetsAmt016434
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0437
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016343
IRS990/OtherExpensesGrp/Desc0Program material & supplies
IRS990/OtherExpensesGrp/Desc1Program equipment & repairs
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Licenses and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0506
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt21033
IRS990/OtherExpensesGrp/FundraisingAmt3258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31565
IRS990/OtherExpensesGrp/ProgramServicesAmt018573
IRS990/OtherExpensesGrp/ProgramServicesAmt127942
IRS990/OtherExpensesGrp/ProgramServicesAmt2204
IRS990/OtherExpensesGrp/ProgramServicesAmt3400
IRS990/OtherExpensesGrp/TotalAmt019253
IRS990/OtherExpensesGrp/TotalAmt128271
IRS990/OtherExpensesGrp/TotalAmt22821
IRS990/OtherExpensesGrp/TotalAmt32223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01109
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0436235
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437344
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01910
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08102
IRS990/PayrollTaxesGrp/ProgramServicesAmt043599
IRS990/PayrollTaxesGrp/TotalAmt053611
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0Project management
IRS990/ProgramServiceRevenueGrp/Desc1Conference fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14401
IRS990/ProgSrvcAccomActy2Grp/Desc0Projects/partners: Alaska Trails Initiative-Alaska Trails is leading this initiative which is a coalition of trails organizations from around the state collaborating with leaders in government, business, the health industry, and the non-profit sector to invest more in the trails we love. People and communities across Alaska recognize that outdoor recreation supports health, contributes to a high quality of life and, perhaps more importantly, drives spending that supports business, creates jobs, and generates tax revenue that pays for schools and other public services. Investing in outdoor infrastructure attracts employers, residents, retirees, and a skilled workforce, ensuring those communities thrive economically and socially. More than one job in ten in Alaska is tied to tourism and outdoor recreation spending. Smart investments could further grow this dynamic sector; good planning can make sure we grow while maintaining the quality of our natural settings.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0337894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019218
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101427
IRS990/ProgSrvcAccomActy3Grp/Desc0Training and education: Alaska Trails conducts trail trainings across the state of Alaska, and conducted several throughout the year. Alaska Trails hosted its 2022 Statewide Trails Conference in April 2022 in virtual format. In November, Alaska Trails held the Land Manager Forum in connection with the Bureau of Land Management.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06659
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04401
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0713181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt0221130
IRS990/PYOtherRevenueAmt02416
IRS990/PYProgramServiceRevenueAmt032797
IRS990/PYRevenuesLessExpensesAmt0134980
IRS990/PYSalariesCompEmpBnftPaidAmt0392373
IRS990/PYTotalExpensesAmt0613503
IRS990/PYTotalRevenueAmt0748483
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0158749
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0930690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0713181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02528424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0451
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012312
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97110
IRS990ScheduleA/PublicSupportTotal170Amt02522064
IRS990ScheduleA/SubstantialContributorsTotAmt06360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0930690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0713181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161189
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02528424
IRS990ScheduleA/TotalSupportAmt02583016
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028613
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016434
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial interest in ACF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06001
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016434
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Trail Tales
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018037
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05325
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to establish fund for Alaska Long Trail
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Alaska Community Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0920155067
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03201 C Street Suite 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Anchorage
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099503
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Staff perform due diligence before awarding any grant to ensure that the organization is a 501 (c)(3) and in good standing.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An electronic version of the Form 990 is provided to the full board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is monitored and enforced through discussion at board and executive committee meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive director hiring committee reviews comparable state pay scales and examines comparable non-profit pay scales in a report provided by the Foraker Group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy and financial statements copies available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity of beneficial interest in Alaska Community Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract fees for trailwork and for mapping (GIS) services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,757
Liabilities
$21,219
Net assets
$398,538
Revenue
$1,048,949
Expenses
$890,200
Net income
$158,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$1.68$1.44$0.24
2023Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$1.26$1.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.05$0.89$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.75$0.61$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.54$0.55$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.26$0.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.23$0.23$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.20$0.16$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.03$0.03$0.14$0.13$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.16$0.14$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.02$0.03$0.16$0.16$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.05$0.08$0.03
2011Summary only. Only limited summary data is available for this year.$0.06$0.02$0.05$0.20$0.21$0.01
2010Summary only. Only limited summary data is available for this year.$0.10$0.04$0.06$0.48$0.48$0.00