Civic Intelligence

Alaska Whale Foundation

990 • Fiscal year 2015 • EIN 91-1712495

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 20, 2016

Organization ProfileWWW.ALASKAWHALEFOUNDATION.ORG
4739 University Way NE 1239Seattle, WA 98105

(503) 385-3195

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.54x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$338,848

Up $338,848 from 2014

Net Assets

$110,104

No earlier filing loaded for comparison.

Liabilities

Up

$228,744

Up $228,744 from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Up

$148,652

Up $69,233 (+87%) from 2014

Expenses

Up

$92,219

Up $21,848 (+31%) from 2014

Net Income

Up

$56,433

Up $47,385 (+524%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $35,272Liabilities 2011: $02011Assets 2012: $50,568Liabilities 2012: $02012Assets 2013: $44,623Liabilities 2013: $02013Assets 2014: $0Liabilities 2014: $02014Assets 2015: $338,848Liabilities 2015: $228,744Net Assets 2015: $110,1042015Assets 2017: $427,091Liabilities 2017: $91,250Net Assets 2017: $335,8412017

Highlighted filing

2015

Assets$338,848
Liabilities$228,744
Net Assets$110,104
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $33,275Expenses 2011: $33,175Net Income 2011: $1002011Revenue 2012: $68,908Expenses 2012: $64,862Net Income 2012: $4,0462012Revenue 2013: $39,591Expenses 2013: $45,537Net Income 2013: -$5,9462013Revenue 2014: $79,419Expenses 2014: $70,371Net Income 2014: $9,0482014Revenue 2015: $148,652Expenses 2015: $92,219Net Income 2015: $56,4332015Revenue 2017: $162,437Expenses 2017: $172,992Net Income 2017: -$10,5552017

Highlighted filing

2015

Revenue$148,652
Expenses$92,219
Net Income$56,433
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 20, 2016
Return Version
2015v2.1
Gross Receipts
$148,652
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$30,881$286,893▲ $256,012
Cash and Non-Interest-Bearing Accounts$22,790$51,955▲ $29,165
Total Assets$53,671$338,848▲ $285,177
Liabilities
Mortgage Notes Payable Secured by Investment Property-$223,750-
Accounts Payable and Accrued Expenses-$4,994-
Total Liabilities$0$228,744▲ $228,744
Net Assets / Fund Balance
Unrestricted Net Assets$53,671$110,104▲ $56,433
Total Net Assets Fund Balance$53,671$110,104▲ $56,433
Total Liabilities and Net Assets / Fund Balance$53,671$338,848▲ $285,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,188$2,812$150,000
Land$115,000-$115,000
Equipment$24,705$6,176$30,881
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Pieter FolkensChair
Fred SharpeBoard Member
Steve MorelloBoard Member
Pat SharpeSecretary
Don HolmesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,852
Program Service Revenue
$25,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$122,852
Change in Net Assets
$56,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,924
Salaries, Compensation, and Employee Benefits$32,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,000--$30,000
Occupancy$10,511--$10,511
Depreciation Depletion$8,989--$8,989
Office Expenses$7,308--$7,308
Travel$5,019--$5,019
Fees for Services Other$4,000--$4,000
Conferences and Meetings$3,523--$3,523
Payroll Taxes$2,295--$2,295
Other Expenses$1,091--$1,091
Total Functional Expenses$92,219$0$0$92,219
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 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 2

“Pat sharpe fred sharpe secretary board member brothers”

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

“Form 990 is email to boardmembers prior to filing”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on request from the executive director.”

Filing and Contact Details

Filer

Filer Name
Alaska Whale Foundation
EIN
91-1712495
Address
4739 UNIVERSITY WAY NE 1239, SEATTLE, WA 98105

Signing Officer

Name
Pieter Folkens
Title
Chair
Signed
2016-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pieter Folkens
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,848
Liabilities
$228,744
Net assets
$110,104
Revenue
$148,652
Expenses
$92,219
Net income
$56,433
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$4.27$0.91$3.36$1.62$1.73$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.39$2.29$1.10$1.49$0.92$0.56
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.79$0.70$0.09
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.40$0.46$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.69$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.33$0.33$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits