Civic Intelligence

Arctic Circle Foundation Inc Us C/O Krista Amason

990 • Fiscal year 2021 • EIN 85-3363104

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileSEE SCHEDULE O
1110 Guale Point SEDarien, GA 31305-4910

(703) 855-3608

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

$272,319

No earlier filing loaded for comparison.

Net Assets

$271,819

No earlier filing loaded for comparison.

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin90th percentile

Revenue

$450,000

No earlier filing loaded for comparison.

Expenses

$178,181

No earlier filing loaded for comparison.

Net Income

$271,819

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $272,319Liabilities 2021: $500Net Assets 2021: $271,8192021Assets 2022: $748,894Liabilities 2022: $0Net Assets 2022: $748,8942022Assets 2023: $590,217Liabilities 2023: $0Net Assets 2023: $590,2172023Assets 2024: $390,418Liabilities 2024: $0Net Assets 2024: $390,4182024

Highlighted filing

2021

Assets$272,319
Liabilities$500
Net Assets$271,819
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $450,000Expenses 2021: $178,181Net Income 2021: $271,8192021Revenue 2022: $920,000Expenses 2022: $442,925Net Income 2022: $477,0752022Revenue 2023: $193,656Expenses 2023: $352,333Net Income 2023: -$158,6772023Revenue 2024: $125,000Expenses 2024: $324,799Net Income 2024: -$199,7992024

Highlighted filing

2021

Revenue$450,000
Expenses$178,181
Net Income$271,819
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$450,000
Mission and Program Overview

Mission

To promote and support the arctic circle assembly and its international dialogue and cooperation regarding the future of the arctic and to contribute to the development and understanding of the polar regions, including scientific, cultural, artistic, environmental, educational and economic development for the people of the arctic and the sustainable development of the northern regions.

Promote & support international dialogue & collaboration regarding the future of the arctic

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$272,319-
Total Assets$0$272,319▲ $272,319
Liabilities
Accounts Payable and Accrued Expenses-$500-
Total Liabilities$0$500▲ $500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$271,819-
Total Net Assets Fund Balance$0$271,819▲ $271,819
Total Liabilities and Net Assets / Fund Balance$0$272,319▲ $272,319
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Krista AmasonPresident/director
Olafur GrimssonDirector
Warren AmasonDirector
Peter SeligmannSecretary/director
Frederik PaulsenTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$450,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450,000
Change in Net Assets
$271,819
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$160,469
Other Expenses$17,712
Total Fundraising Expense$45
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$160,469--$160,469
Fees for Services Legal-$16,434-$16,434
Fees for Services Other-$509-$509
Fees for Services Accounting-$500-$500
Other Expenses$150$74$45$269
Total Functional Expenses$160,619$17,517$45$178,181
International Activity

International Summary

Offices
0
Employees
0
Spending
$160,469

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Grants to Recipients Located in RegionN/a00$160,469
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Krista amason & warren amason - family relationship”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body. Since there are only 5 directors, the full governing body discuss and vote on all matters.”

Form 990, Part VI, Section B, Line 11B

“The draft 990 is reviewed by the organization's president and attorney who discuss any questions with the tax preparer before the 990 is filed.”

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

“The directors are required to sign a statement annually confirming that they have received, read and understand the conflict of interest policy and that they agree to comply with the policy.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy & internally-prepared financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Arctic Circle Foundation Inc US
EIN
85-3363104
Phone
7038553608
Address
1110 GUALE POINT SE, DARIEN, GA 31305-4910

Signing Officer

Name
Krista Amason
Title
President
Phone
7038553608
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Amason
Formed
2020
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Eugene Borgonzi
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990, Item J - Website

“Https://www.arcticcircle.org/the-american-sister-organization-of-the-ar”

Raw XML Appendix347 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/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/DIRECTOR
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IRS990/GrantAmt0160469
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IRS990/GrossReceiptsAmt0450000
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT THE ARCTIC CIRCLE ASSEMBLY AND ITS INTERNATIONAL DIALOGUE AND COOPERATION REGARDING THE FUTURE OF THE ARCTIC AND TO CONTRIBUTE TO THE DEVELOPMENT AND UNDERSTANDING OF THE POLAR REGIONS, INCLUDING SCIENTIFIC, CULTURAL, ARTISTIC, ENVIRONMENTAL, EDUCATIONAL AND ECONOMIC DEVELOPMENT FOR THE PEOPLE OF THE ARCTIC AND THE SUSTAINABLE DEVELOPMENT OF THE NORTHERN REGIONS.
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IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION WAS ORGANIZED ON APRIL 23,2020. THEREFORE, THE 2020 TAX YEAR WAS FOR THE SHORT PERIOD APRIL 23, 2020 TO DECEMBER 31, 2020.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A - PUBLIC SUPPORT SHORT YEAR
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WILL MAKE GRANTS TO FOREIGN GRANTEES SOLELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES. PRE-GRANT INQUIRIES WILL BE CONDUCTED (SCOPE WILL VARY FROM CASE TO CASE DEPENDING ON THE SIZE AND PURPOSE OF THE GRANT, THE PERIOD OVER WHICH IT IS TO BE PAID & THE PRIOR EXPERIENCE WHICH THE ORGANIZATION HAS HAD WITH RESPECT TO THE GRANTEE), AND THE ORGANIZATION WILL REQUIRE NARRATIVE AND FINANCIAL REPORTS FROM ITS GRANTEES TO CONFIRM THAT GRANT FUNDS WERE USED SOLEY FOR THEIR INTENDED PURPOSES. THE ORGANIZATION MAY ALSO CONDUCT SITE VISITS, WHERE APPROPRIATE.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR EXPENDITURES
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ACCRUAL METHOD OF ACCOUNTING IS USED TO ACCOUNT FOR GRANTS
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION TRANSFERRED MONEY TO A FOREIGN CORPORATION IN THE FORM OF GRANTS WHICH ARE DISCLOSED IN PART II OF SCHEDULE F. A FORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE ORGANIZATION DID NOT RECEIVE AN OWNERSHIP INTEREST IN THE FOREIGN CORPORATION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II, LINE 1 ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III ACCOUNTING METHOD:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE F, PART IV, LINE 1
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KRISTA AMASON & WARREN AMASON - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. SINCE THERE ARE ONLY 5 DIRECTORS, THE FULL GOVERNING BODY DISCUSS AND VOTE ON ALL MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DRAFT 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND ATTORNEY WHO DISCUSS ANY QUESTIONS WITH THE TAX PREPARER BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DIRECTORS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY CONFIRMING THAT THEY HAVE RECEIVED, READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY AND THAT THEY AGREE TO COMPLY WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & INTERNALLY-PREPARED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HTTPS://WWW.ARCTICCIRCLE.ORG/THE-AMERICAN-SISTER-ORGANIZATION-OF-THE-AR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, ITEM J - WEBSITE
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IRS990/TotalContributionsAmt0450000
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017517
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA AMASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-18
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ReturnHeader/PreparerPersonGrp/PhoneNum06172276161
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE BORGONZI
ReturnHeader/ReturnTs02022-04-18T12:14:36-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,319
Liabilities
$500
Net assets
$271,819
Revenue
$450,000
Expenses
$178,181
Net income
$271,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.25$3.25$2.00
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$1.94$3.52$1.59
2022Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$9.20$4.43$4.77
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.01$2.72$4.50$1.78$2.72