Civic Intelligence

Denali Foundation

990PF • Fiscal year 2021 • EIN 91-2091447

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

1230 W International Airport RdAnchorage, AK 99518

(206) 979-7181

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

76th percentile

36%

Higher net margin than 76% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

44th percentile

4.4%

Faster asset growth than 44% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

32%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$720,498

Up $30,175 (+4.4%) from 2020

Net Assets

Up

$720,498

Up $30,175 (+4.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$82,884

Up $20,038 (+32%) from 2020

Expenses

Up

$52,709

Up $8,116 (+18%) from 2020

Net Income

Up

$30,175

Up $11,922 (+65%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $238,727Liabilities 2010: $0Net Assets 2010: $238,7272010Assets 2011: $214,622Liabilities 2011: $0Net Assets 2011: $214,6222011Assets 2012: $270,047Liabilities 2012: $0Net Assets 2012: $270,0472012Assets 2013: $365,873Liabilities 2013: $0Net Assets 2013: $365,8732013Assets 2014: $374,291Liabilities 2014: $0Net Assets 2014: $374,2912014Assets 2015: $436,452Liabilities 2015: $0Net Assets 2015: $436,4522015Assets 2016: $555,883Liabilities 2016: $0Net Assets 2016: $555,8832016Assets 2017: $747,984Liabilities 2017: $0Net Assets 2017: $747,9842017Assets 2018: $755,489Liabilities 2018: $0Net Assets 2018: $755,4892018Assets 2019: $672,070Liabilities 2019: $0Net Assets 2019: $672,0702019Assets 2020: $690,323Liabilities 2020: $0Net Assets 2020: $690,3232020Assets 2021: $720,498Liabilities 2021: $0Net Assets 2021: $720,4982021Assets 2022: $695,953Liabilities 2022: $0Net Assets 2022: $695,9532022Assets 2023: $609,590Liabilities 2023: $0Net Assets 2023: $609,5902023Assets 2024: $874,418Liabilities 2024: $0Net Assets 2024: $874,4182024

Highlighted filing

2021

Assets$720,498
Liabilities$0
Net Assets$720,498

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $23,6962010Expenses 2011: $25,0812011Expenses 2012: $54,4312012Revenue 2013: $110,353Expenses 2013: $14,527Net Income 2013: $95,8262013Revenue 2014: $13,005Expenses 2014: $4,587Net Income 2014: $8,4182014Revenue 2015: $73,788Expenses 2015: $11,627Net Income 2015: $62,1612015Revenue 2016: $130,037Expenses 2016: $10,606Net Income 2016: $119,4312016Revenue 2017: $221,061Expenses 2017: $28,960Net Income 2017: $192,1012017Revenue 2018: $37,322Expenses 2018: $29,817Net Income 2018: $7,5052018Revenue 2019: -$71,200Expenses 2019: $12,219Net Income 2019: -$83,4192019Revenue 2020: $62,846Expenses 2020: $44,593Net Income 2020: $18,2532020Revenue 2021: $82,884Expenses 2021: $52,709Net Income 2021: $30,1752021Revenue 2022: $4,885Expenses 2022: $29,430Net Income 2022: -$24,5452022Revenue 2023: -$53,804Expenses 2023: $32,559Net Income 2023: -$86,3632023Revenue 2024: $297,541Expenses 2024: $32,713Net Income 2024: $264,8282024

Highlighted filing

2021

Revenue$82,884
Expenses$52,709
Net Income$30,175
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK KIMCEO & Secret-$0--
SUEJEAN S KIMPresident-$0--
Filing and Contact Details

Filer

Filer Name
Denali Foundation
EIN
91-2091447
Phone
2069797181
Address
1230 W INTERNATIONAL AIRPORT RD, ANCHORAGE, AK 99518

Signing Officer

Name
Chuck Kim
Title
CEO & Secretary
Phone
2069797171
Signed
2022-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Jaesoon Park CPA Pllc
Address
930 S 336TH ST STE D, FEDERAL WAY, WA 98003-6384
Preparer
Jaesoon Park
Phone
2065922034
Raw XML Appendix293 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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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt042092
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IRS990PF/FMVAssetsEOYAmt0723886
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IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0855276
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CEO & SECRET
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099518
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd299502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd399502
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd499502
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026630
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt023900
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042092
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050530
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt015462
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt023900
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0REGISTERED AGENT
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0425
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0425
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt080
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt080
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TC PIPELINES LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt021
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021
TaxesSchedule/TaxesDetail/Amt030
TaxesSchedule/TaxesDetail/Amt1178
TaxesSchedule/TaxesDetail/Amt275
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX
TaxesSchedule/TaxesDetail/CategoryTxt2LICENSE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt030
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt175
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0178
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO & SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02069797171
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENALI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DENA
ReturnHeader/Filer/EIN0912091447
ReturnHeader/Filer/PhoneNum02069797181
ReturnHeader/Filer/USAddress/AddressLine1Txt01230 W INTERNATIONAL AIRPORT RD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263552268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAESOON PARK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0930 S 336TH ST STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980036384
ReturnHeader/PreparerPersonGrp/PhoneNum02065922034
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAESOON PARK
ReturnHeader/ReturnTs02022-05-13T11:58:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$0.00$8.74$2.98$0.33$2.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.00$6.10$0.54$0.33$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$0.05$0.29$0.25
2021Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$0.83$0.53$0.30
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$0.63$0.45$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$0.00$6.72$0.71$0.12$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$0.37$0.30$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.00$7.48$2.21$0.29$1.92
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.00$5.56$1.30$0.11$1.19
2015Detailed filing. Detailed filing data is available for this year.$4.36$0.00$4.36$0.74$0.12$0.62
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.74$0.00$3.74$0.13$0.05$0.08
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$1.10$0.15$0.96
2012Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.54
2011Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.25
2010Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.24