Civic Intelligence

Cape Fox Cultural Foundation Inc.

990T • Fiscal year 2020 • EIN 83-0539766

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

2851 S Tongass HwyKetchikan, AK 99901

(703) 369-1230

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$127,826
Expenses$200,273
Net Income-$72,447
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v1.1
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.

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
Michael Bartlett
Title
CFO
Phone
7033691230
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Pedro a Hilera CPA
Phone
4078491569
Raw XML Appendix69 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.

Path#Value
IRS990T/BalanceDueAmt00
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL BARTLETT
IRS990T/BooksInCareOfDetail/PhoneNum07036862440
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07050 INFANTRY RIDGE RD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020109
IRS990T/BookValueAssetsEOYAmt0394592
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt0700
IRS990TScheduleA/GrossProfitAmt03822
IRS990TScheduleA/GrossReceiptsOrSalesAmt04522
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt04522
IRS990TScheduleA/NetOperatingLossDeductionAmt03822
IRS990TScheduleA/OtherCostsAmt0700
IRS990TScheduleA/OthInventoryValuationMethodCd0OTHER APPROVED METHOD
IRS990TScheduleA/PrincipalBusinessActivityCd01
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt0700
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt03822
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03822
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0SALE OF ADMISSION TICKETS AND GIFT SHOP ITEMS
IRS990TScheduleA/UBIBeforeNOLDedAmt03822
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARTLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07033691230
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE FOX CULTURAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0830539766
ReturnHeader/Filer/InCareOfNm0% MICHAEL BARTLETT
ReturnHeader/Filer/PhoneNum07033691230
ReturnHeader/Filer/USAddress/AddressLine1Txt02851 S TONGASS HWY
ReturnHeader/Filer/USAddress/CityNm0KETCHIKAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222027092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWNPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S ORANGE AVESTE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328013400
ReturnHeader/PreparerPersonGrp/PhoneNum04078491569
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEDRO A HILERA CPA
ReturnHeader/ReturnTs02021-11-10T13:39:32-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARTLETT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings