Civic Intelligence

Alaska Whale Foundation

990 • Fiscal year 2020 • EIN 81-4740105

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 14, 2021

Organization ProfileN/A
PO Box 1927Petersburg, AK 99833

(503) 385-3195

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

92nd percentile

58%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$60,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

49%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$615,723

Up $201,885 (+49%) from 2019

Net Assets

Up

$615,723

Up $204,925 (+50%) from 2019

Liabilities

Down

$0

Down $3,040 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$350,390

Up $143,533 (+69%) from 2019

Expenses

Down

$145,465

Down $52,003 (-26%) from 2019

Net Income

Up

$204,925

Up $195,536 (+2083%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$800K$600K$400K$200K$0Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $443,844Liabilities 2018: $42,435Net Assets 2018: $401,4092018Assets 2019: $413,838Liabilities 2019: $3,040Net Assets 2019: $410,7982019Assets 2020: $615,723Liabilities 2020: $0Net Assets 2020: $615,7232020Assets 2021: $528,435Liabilities 2021: $0Net Assets 2021: $528,4352021Assets 2022: $547,298Liabilities 2022: $0Net Assets 2022: $547,2982022Assets 2023: $478,760Liabilities 2023: $0Net Assets 2023: $478,7602023Assets 2024: $546,571Liabilities 2024: $26,674Net Assets 2024: $519,8972024

Highlighted filing

2020

Assets$615,723
Liabilities$0
Net Assets$615,723
Open 2020 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $583,776Expenses 2018: $182,367Net Income 2018: $401,4092018Revenue 2019: $206,857Expenses 2019: $197,468Net Income 2019: $9,3892019Revenue 2020: $350,390Expenses 2020: $145,465Net Income 2020: $204,9252020Revenue 2021: $124,814Expenses 2021: $212,102Net Income 2021: -$87,2882021Revenue 2022: $297,328Expenses 2022: $278,465Net Income 2022: $18,8632022Revenue 2023: $243,155Expenses 2023: $311,693Net Income 2023: -$68,5382023Revenue 2024: $331,469Expenses 2024: $290,332Net Income 2024: $41,1372024

Highlighted filing

2020

Revenue$350,390
Expenses$145,465
Net Income$204,925
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 14, 2021
Return Version
2020v4.1
Gross Receipts
$350,390
Mission and Program Overview

Mission

Alaska Whale Foundation is dedicated to marine mammal conservation through research, monitoring and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$394,449$375,456▼ $18,993
Cash and Non-Interest-Bearing Accounts$14,067$225,773▲ $211,706
Pledges and Grants Receivable$5,299$11,103▲ $5,804
Prepaid Expenses and Deferred Charges$23$3,391▲ $3,368
Total Assets$413,838$615,723▲ $201,885
Liabilities
Accounts Payable and Accrued Expenses$3,040$0▼ $3,040
Total Liabilities$3,040$0▼ $3,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$402,103$513,062▲ $110,959
Net Assets With Donor Restrictions$8,695$102,661▲ $93,966
Total Net Assets Fund Balance$410,798$615,723▲ $204,925
Total Liabilities and Net Assets / Fund Balance$413,838$615,723▲ $201,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,217$21,955-
Land$115,000--
Equipment$127,239$109,427-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Andy SzaboExecutive DirectorFT$60,000$60,000

Board Members and Trustees

NameTitle
Elsa SebastianChair/President
Don HolmesVice-President/Treasurer
Fred SharpeDirector
Jim NahmensDirector
Natalie DawsonDirector
Pat SharpeDirector
Steve MorelloDirector
Jim BrennanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$350,390
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$348,360
Change in Net Assets
$204,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,173
Salaries, Compensation, and Employee Benefits$65,292
Total Fundraising Expense$17,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,692$13,654$13,654$60,000
Depreciation Depletion$25,344$0$0$25,344
Insurance$7,622$787$112$8,521
Payroll Taxes$2,646$1,323$1,323$5,292
Other Expenses$572$2,244$1,670$4,486
Travel$3,898$165$0$4,063
Fees for Services Legal$0$998$0$998
Information Technology$226$0$552$778
Conferences and Meetings$700$0$0$700
Office Expenses$70$0$0$70
Total Functional Expenses$108,983$19,171$17,311$145,465
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 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
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
Filing and Contact Details

Filer

Filer Name
Alaska Whale Foundation
EIN
81-4740105
Phone
5033853195
Address
PO Box 1927, Petersburg, AK 99833

Signing Officer

Name
Don Holmes
Title
Treasurer
Phone
5033853195
Signed
2021-03-14

Organization Details

Principal Officer
Elsa Sebastian
Formed
2016
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
4
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Pat Sharpe (Director) and Fred Sharpe (Director) are brothers.”

Pt VI, Line 11B

“Form 990 is uploaded to the organization's cloud-based storage site to which all Directors have access. Directors are asked to review and comment on Form 990 prior to filing.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available upon request from the Executive Director and President.”

Pt VI, Line 12C

“The Executive Director annually sends an email to Board members about 30 days in advance of the fall semi-annual Board meeting reminding them of their responsibility to report any conflicts of interest. Any conflicts reported are enforced in compliance with our Conflict of Interest Policy.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0Ecological Monitoring: Alaska Whale Foundation continued its long-term whale monitoring program to track the health and abundance of Southeast Alaska's humpback whales. This program was initiated in 2016 in collaboration with NOAA, Glacier Bay National Park and Preserve and University of Alaska Southeast following the removal of the population from the Endangered Species List and subseqent observations suggesting declines in population, health and abundance.
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01141023
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01141023
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/BuildingsGrp/BookValueAmt0133217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021955
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0155172
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127239
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109427
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0236666
IRS990ScheduleD/LandGrp/BookValueAmt0115000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0115000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Pat Sharpe (Director) and Fred Sharpe (Director) are brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is uploaded to the organization's cloud-based storage site to which all Directors have access. Directors are asked to review and comment on Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy, and financial statements are available upon request from the Executive Director and President.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director annually sends an email to Board members about 30 days in advance of the fall semi-annual Board meeting reminding them of their responsibility to report any conflicts of interest. Any conflicts reported are enforced in compliance with our Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0413838
IRS990/TotalAssetsEOYAmt0615723
IRS990/TotalAssetsGrp/BOYAmt0413838
IRS990/TotalAssetsGrp/EOYAmt0615723
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0350390
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017311
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03040
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03040
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0410798
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0615723
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0108983
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0413838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0615723
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/ProgramServicesAmt03898
IRS990/TravelGrp/TotalAmt04063
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1927
IRS990/USAddress/CityNm0Petersburg
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099833
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Holmes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05033853195
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Alaska Whale Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0814740105
ReturnHeader/Filer/PhoneNum05033853195
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1927
ReturnHeader/Filer/USAddress/CityNm0Petersburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099833
ReturnHeader/ReturnTs02021-03-24T11:41:27-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,723
Liabilities
$0
Net assets
$615,723
Revenue
$350,390
Expenses
$145,465
Net income
$204,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.27$5.20$3.31$2.90$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$2.43$3.12$0.69
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$2.97$2.78$0.19
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$1.25$2.12$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$3.50$1.45$2.05
2019Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$2.07$1.97$0.09
2018Summary only. Only limited summary data is available for this year.$4.44$0.42$4.01$5.84$1.82$4.01
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00