Civic Intelligence

Sitka Fine Arts Endowment

990 • Fiscal year 2020 • EIN 83-2623463

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileN/A
PO Box 3086Sitka, AK 99835

(907) 747-3085

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

100th percentile

129%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

Asset Growth

15th percentile

-7.0%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$985,731

Down $74,217 (-7.0%) from 2019

Net Assets

Down

$985,731

Down $74,217 (-7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$70,875

Down $1,106,431 (-107%) from 2019

Expenses

Up

$20,201

Up $20,201 from 2019

Net Income

Down

-$91,076

Down $1,126,632 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $9,350Liabilities 2018: $02018Assets 2019: $1,059,948Liabilities 2019: $0Net Assets 2019: $1,059,9482019Assets 2020: $985,731Liabilities 2020: $0Net Assets 2020: $985,7312020Assets 2021: $1,137,087Liabilities 2021: $0Net Assets 2021: $1,137,0872021Assets 2022: $1,033,722Liabilities 2022: $0Net Assets 2022: $1,033,7222022Assets 2023: $1,166,137Liabilities 2023: $0Net Assets 2023: $1,166,1372023Assets 2024: $1,303,127Liabilities 2024: $0Net Assets 2024: $1,303,1272024

Highlighted filing

2020

Assets$985,731
Liabilities$0
Net Assets$985,731
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $10,000Expenses 2018: $650Net Income 2018: $9,3502018Revenue 2019: $1,035,556Expenses 2019: $0Net Income 2019: $1,035,5562019Revenue 2020: -$70,875Expenses 2020: $20,201Net Income 2020: -$91,0762020Revenue 2021: $30,567Expenses 2021: $46,453Net Income 2021: -$15,8862021Revenue 2022: $169,434Expenses 2022: $48,491Net Income 2022: $120,9432022Revenue 2023: $2,740Expenses 2023: $48,164Net Income 2023: -$45,4242023Revenue 2024: $26,957Expenses 2024: $49,000Net Income 2024: -$22,0432024

Highlighted filing

2020

Revenue-$70,875
Expenses$20,201
Net Income-$91,076
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.0
Gross Receipts
$944,117
Mission and Program Overview

Mission

To build and manage an endowment for alaska arts southeast, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$740,527$541,482▼ $199,045
Savings and Temporary Cash Investments$319,421$397,974▲ $78,553
Cash and Non-Interest-Bearing Accounts-$46,275-
Total Assets$1,059,948$985,731▼ $74,217
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,059,948$985,731▼ $74,217
Total Net Assets Fund Balance$1,059,948$985,731▼ $74,217
Total Liabilities and Net Assets / Fund Balance$1,059,948$985,731▼ $74,217
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lauren AllenPresident
Scott DavisCo-treasurer
Stan BargeCo-treasurer
Roger SchmidtSecretary
Sam SkaggsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,488
Program Service Revenue
$0
Investment Income
$-97,363
Other Revenue
$0
All Other Contributions
$26,488
Change in Net Assets
$-91,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,000
Other Expenses$201
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Other Expenses$138--$138
Office Expenses$63--$63
Total Functional Expenses$20,201$0$0$20,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Arts SoutheastSitka, AK501c3General Support$20,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sitka Fine Arts Endowment
EIN
83-2623463
Phone
9077473085
Address
PO BOX 3086, SITKA, AK 99835

Signing Officer

Name
Lauren Allen
Title
President
Phone
9077473085
Signed
2021-07-08

Organization Details

Principal Officer
Lauren Allen
Formed
2018
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Harrington & Huff Cpas
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix307 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-08-01T09:13:17-05:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$985,731
Liabilities
$0
Net assets
$985,731
Revenue
-$70,875
Expenses
$20,201
Net income
-$91,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.00$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.17$0.05$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.03$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.02$0.09
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$1.04$0.00$1.04
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01