Civic Intelligence

Cape Fox Cultural Foundation

EIN 83-0539766 • 501(c)3 • Ketchikan, AK

Profile

(a) to deliver educational and cultural services to the public in order to preserve and support the heritage, culture, and future of the cape fox community and southeast alaska region. (b) to provide unique, focused programs and services to help disadvantaged or struggling members of the southeast alaska region become thriving members of their families, communities, and society in whole. (c) to encourage charitable and educational activity that has a purpose consistent with the purposes listed in this article 2; and consistent with the purposes listed herein.

2851 S Tongass HWYKetchikan, AK 99901

www.capefoxcorp.com/community/philanthropic

Siviq Scores

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

Liabilities / Assets

96th percentile

2.41x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-0.1%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

697%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$402,608

Down $70,228 (-15%) from 2023

Liabilities

Up

$1,140,812

Up $2,219 (+0.2%) from 2023

Net Assets

Down

-$738,204

Down $72,447 (-11%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin24th percentile

Revenue

Down

$127,826

Down $320,941 (-72%) from 2023

Expenses

Down

$200,273

Down $332,735 (-62%) from 2023

Net Income

Up

-$72,447

Up $11,794 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2019: $350,589Liabilities 2019: $502,728Net Assets 2019: -$152,1392019Assets 2020: $394,592Liabilities 2020: $710,223Net Assets 2020: -$315,6312020Assets 2021: $408,253Liabilities 2021: $784,808Net Assets 2021: -$376,5552021Assets 2022: $473,309Liabilities 2022: $1,104,825Net Assets 2022: -$631,5162022Assets 2023: $472,836Liabilities 2023: $1,138,593Net Assets 2023: -$665,7572023Assets 2024: $402,608Liabilities 2024: $1,140,812Net Assets 2024: -$738,2042024

Highlighted filing

2024

Assets$402,608
Liabilities$1,140,812
Net Assets-$738,204
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2019: -$6,066Expenses 2019: $146,073Net Income 2019: -$152,1392019Revenue 2020: $3,822Expenses 2020: $167,314Net Income 2020: -$163,4922020Revenue 2021: $57,286Expenses 2021: $118,210Net Income 2021: -$60,9242021Revenue 2022: $56,322Expenses 2022: $311,283Net Income 2022: -$254,9612022Revenue 2023: $448,767Expenses 2023: $533,008Net Income 2023: -$84,2412023Revenue 2024: $127,826Expenses 2024: $200,273Net Income 2024: -$72,4472024

Highlighted filing

2024

Revenue$127,826
Expenses$200,273
Net Income-$72,447
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,608
Liabilities
$1,140,812
Net assets
-$738,204
Revenue
$127,826
Expenses
$200,273
Net income
-$72,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$1.14$0.74$0.13$0.20$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.47$1.14$0.67$0.45$0.53$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.47$1.10$0.63$0.06$0.31$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.78$0.38$0.06$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.71$0.32$0.00$0.17$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.50$0.15$0.01$0.15$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$190,995
Mission and Program Overview

Mission

(A) To deliver educational and cultural services to the public in order to preserve and support the heritage, culture, and future of the Cape Fox community and Southeast Alaska region. (B) To provide unique, focused programs and services to help disadvantaged or struggling members of the Southeast Alaska region become thriving members of their families, communities, and society in whole. C) To encourage charitable and educational activity that has a purpose consistent with the purposes listed in this Article 2; and consistent with the purposes listed herein.

To deliver educational and cultural services to the public in order to preserve and support the heritage and future of the Cape Fox community and Southeast Alaska region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$276,775$275,475▼ $1,300
Inventories for Sale or Use$157,147$111,800▼ $45,347
Prepaid Expenses and Deferred Charges$18,980$14,401▼ $4,579
Accounts Receivable$1,782$0▼ $1,782
Land, Buildings, and Equipment, Net$18,152$932▼ $17,220
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$472,836$402,608▼ $70,228
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,122,150$1,133,539▲ $11,389
Deferred Revenue$13,800$0▼ $13,800
Accounts Payable and Accrued Expenses$2,643$7,273▲ $4,630
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,138,593$1,140,812▲ $2,219
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-665,757$-738,204▼ $72,447
Total Net Assets Fund Balance$-665,757$-738,204▼ $72,447
Total Liabilities and Net Assets / Fund Balance$472,836$402,608▼ $70,228

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$0$160,363$160,363
Equipment$932$9,031$9,963
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Clifford BlairPresident
Frank SeludoVice President
Candance WilliamsSecretary/trasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,206
All Other Contributions
$16,020
Change in Net Assets
$-72,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$127,826
Total Revenue per Audited Statements
$127,826
Total Revenue per Form 990
$127,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,809
Salaries, Compensation, and Employee Benefits$43,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$55,236-$55,236
Fees for Services Accounting-$36,193-$36,193
Other Salaries and Wages$35,037--$35,037
Depreciation Depletion-$17,219-$17,219
Other Expenses-$10,991-$10,991
Insurance-$8,632-$8,632
Other Employee Benefits$5,014--$5,014
Payroll Taxes$2,871--$2,871
Fees for Services Other-$2,049-$2,049
Occupancy-$763-$763
Pension Plan Contributions$542--$542
Advertising-$350-$350
Total Functional Expenses$43,464$156,809$0$200,273

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,273
Total Expenses per Audited Statements$200,273
Total Expenses per Form 990$200,273
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,133,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 990 return is reviewed by the executive director and internal accounting group before filing.”

Form 990, Part VI, Section C, Line 19

“THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS and other organizational documents aVALIABLE TO THE PUBLIC UPON REQUEST.”

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

“THE CONFLICT OF INTEREST POLICY PROTECTs THE INTEREST OF THE FOUNDATION WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION THAT MIGHT BENEFIT ANY OF THE DIRECTORS, OR ANY AGENT OR MEMBER OF ANY COMMMITTEE OF THE FOUNDATION. THE FOUNDATION'S DIRECTORS APPOINT AN INDEPENDENT DIRECTOR WITH THE SOLE PURPOSE OF APPROVING ANY COMPENSATION ARRANGEMENT OR ANY OTHER TRANSACTION BETWEEN A DIRECTOR OR OFFICER AND THE FOUNDATION THAT WOULD BE PERCEIVED AS A CONFLICT OF INTEREST OR OTHERWISE RESULT IN POSSIBLE PRIVATE INUREMENT, PRIVATE BENEFIT, OR EXCESS BENEFITS WITH OR TO ANY OFFICER OR DIRECTOR.”

Filing and Contact Details

Filer

Filer Name
Cape Fox Cultural Foundation
EIN
83-0539766
In Care Of
% MICHAEL BARTLETT
Phone
7033691230
Address
2851 S Tongass HWY, Ketchikan, AK 99901

Signing Officer

Name
Clifford Blair
Title
President
Phone
7033691230
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Blair
Formed
2018
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Timothy B Ross CPA
Phone
4078491569
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“The Foundation is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the IRC. The Foundation is subject to a tax on income from any unrelated business. At December 31, 2024 and 2023, the Foundation did not incur any income tax liabilities from unrelated business income. GAAP prescribes requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Foundation in its tax returns. The Foundation's status as a tax-exempt entity is defined as a tax position. While management believes it has complied with the IRC, the sustainability of some income tax positions taken by the Foundation in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Foundation has any material uncertain tax positions at December 31, 2024 and 2023. In the event interest and penalties were due relating toan unsustainable tax position, they would be treated as a component of income tax expense.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a not-for-profit corporation exempt from federal income taxes under Section 501(c)(3) of the IRC. The Foundation is subject to a tax on income from any unrelated business. At December 31, 2024 and 2023, the Foundation did not incur any income tax liabilities from unrelated business income. GAAP prescribes requirements for the recognition of income taxes in financial statements, and the amounts recognized are affected by income tax positions taken by the Foundation in its tax returns. The Foundation's status as a tax-exempt entity is defined as a tax position. While management believes it has complied with the IRC, the sustainability of some income tax positions taken by the Foundation in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized in the financial statements. Management does not believe that the Foundation has any material uncertain tax positions at December 31, 2024 and 2023. In the event interest and penalties were due relating toan unsustainable tax position, they would be treated as a component of income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE D, PART X, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTING GROUP BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS and other organizational documents aVALIABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY PROTECTs THE INTEREST OF THE FOUNDATION WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION THAT MIGHT BENEFIT ANY OF THE DIRECTORS, OR ANY AGENT OR MEMBER OF ANY COMMMITTEE OF THE FOUNDATION. THE FOUNDATION'S DIRECTORS APPOINT AN INDEPENDENT DIRECTOR WITH THE SOLE PURPOSE OF APPROVING ANY COMPENSATION ARRANGEMENT OR ANY OTHER TRANSACTION BETWEEN A DIRECTOR OR OFFICER AND THE FOUNDATION THAT WOULD BE PERCEIVED AS A CONFLICT OF INTEREST OR OTHERWISE RESULT IN POSSIBLE PRIVATE INUREMENT, PRIVATE BENEFIT, OR EXCESS BENEFITS WITH OR TO ANY OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12A
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