Civic Intelligence

Alaska Conservation Foundation

990 • Fiscal year 2014 • EIN 92-0061466

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

911 West 8th AvenueSuite 30099501

(907) 276-1917

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

27th percentile

-2.9%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,797,800

Up $315,709 (+3.3%) from 2013

Net Assets

Up

$9,529,120

Up $472,196 (+5.2%) from 2013

Liabilities

Down

$268,680

Down $156,487 (-37%) from 2013

Revenue

Down

$4,913,817

Down $1,317,790 (-21%) from 2013

Expenses

Down

$5,058,578

Down $1,272,884 (-20%) from 2013

Net Income

Down

-$144,761

Down $44,906 (-45%) from 2013

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $11,081,236Liabilities 2011: $1,046,754Net Assets 2011: $10,034,4822011Assets 2012: $9,237,456Liabilities 2012: $417,359Net Assets 2012: $8,820,0972012Assets 2013: $9,482,091Liabilities 2013: $425,167Net Assets 2013: $9,056,9242013Assets 2014: $9,797,800Liabilities 2014: $268,680Net Assets 2014: $9,529,1202014Assets 2015: $9,585,442Liabilities 2015: $219,591Net Assets 2015: $9,365,8512015Assets 2016: $10,096,292Liabilities 2016: $229,140Net Assets 2016: $9,867,1522016Assets 2017: $10,433,244Liabilities 2017: $216,296Net Assets 2017: $10,216,9482017Assets 2018: $10,797,784Liabilities 2018: $246,480Net Assets 2018: $10,551,3042018Assets 2019: $12,234,117Liabilities 2019: $163,881Net Assets 2019: $12,070,2362019Assets 2020: $13,045,403Liabilities 2020: $323,305Net Assets 2020: $12,722,0982020Assets 2021: $15,363,165Liabilities 2021: $407,513Net Assets 2021: $14,955,6522021Assets 2022: $13,696,231Liabilities 2022: $288,639Net Assets 2022: $13,407,5922022Assets 2023: $14,723,918Liabilities 2023: $847,561Net Assets 2023: $13,876,3572023Assets 2024: $15,400,459Liabilities 2024: $733,742Net Assets 2024: $14,666,7172024Assets 2025: $17,198,406Liabilities 2025: $687,376Net Assets 2025: $16,511,0302025

Highlighted filing

2014

Assets$9,797,800
Liabilities$268,680
Net Assets$9,529,120

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,874,928Expenses 2011: $5,733,696Net Income 2011: $1,141,2322011Expenses 2012: $5,396,5522012Revenue 2013: $6,231,607Expenses 2013: $6,331,462Net Income 2013: -$99,8552013Revenue 2014: $4,913,817Expenses 2014: $5,058,578Net Income 2014: -$144,7612014Revenue 2015: $4,603,040Expenses 2015: $4,495,298Net Income 2015: $107,7422015Revenue 2016: $4,260,485Expenses 2016: $3,760,797Net Income 2016: $499,6882016Revenue 2017: $2,522,408Expenses 2017: $2,771,502Net Income 2017: -$249,0942017Revenue 2018: $2,871,290Expenses 2018: $2,630,094Net Income 2018: $241,1962018Revenue 2019: $3,059,527Expenses 2019: $2,436,584Net Income 2019: $622,9432019Revenue 2020: $3,457,121Expenses 2020: $2,425,763Net Income 2020: $1,031,3582020Revenue 2021: $2,747,581Expenses 2021: $2,636,055Net Income 2021: $111,5262021Revenue 2022: $4,020,029Expenses 2022: $3,224,653Net Income 2022: $795,3762022Revenue 2023: $4,208,390Expenses 2023: $4,489,326Net Income 2023: -$280,9362023Revenue 2024: $5,705,487Expenses 2024: $5,460,737Net Income 2024: $244,7502024Revenue 2025: $8,028,097Expenses 2025: $6,057,748Net Income 2025: $1,970,3492025

Highlighted filing

2014

Revenue$4,913,817
Expenses$5,058,578
Net Income-$144,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$5,921,996
Mission and Program Overview

Mission

To protect the integrity of Alaska's ecosystems and to promote

Preserve alaska's environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,493,867$7,476,199▲ $982,332
Savings and Temporary Cash Investments$1,729,785$1,370,961▼ $358,824
Cash and Non-Interest-Bearing Accounts$621,954$453,967▼ $167,987
Land, Buildings, and Equipment, Net$68,423$176,718▲ $108,295
Pledges and Grants Receivable$314,371$150,562▼ $163,809
Accounts Receivable$104,004$0▼ $104,004
Investments Other Securities$59,218$62,674▲ $3,456
Prepaid Expenses and Deferred Charges$12,284$30,429▲ $18,145
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,482,091$9,797,800▲ $315,709
Other Assets Total$78,185$76,290▼ $1,895
Liabilities
Accounts Payable and Accrued Expenses$308,331$173,946▼ $134,385
Other Liabilities$70,836$67,234▼ $3,602
Grants Payable$46,000$27,500▼ $18,500
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$425,167$268,680▼ $156,487
Net Assets / Fund Balance
Permanently Rstr Net Assets$5,040,804$5,347,674▲ $306,870
Temporarily Rstr Net Assets$2,368,823$2,094,538▼ $274,285
Unrestricted Net Assets$1,647,297$2,086,908▲ $439,611
Total Net Assets Fund Balance$9,056,924$9,529,120▲ $472,196
Total Liabilities and Net Assets / Fund Balance$9,482,091$9,797,800▲ $315,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,718$65,604$88,322
Land$154,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$6,355,566$306,870▲ $946,371-$7,339,254
2012$5,644,188$252,520▲ $737,366-$6,355,566
2011$5,764,447$14,606▲ $131,812-$5,644,188
2010$4,929,251$157,127▲ $1,079,268-$5,764,447
2009$4,423,518$41,060▲ $548,347-$4,929,251
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Andrea GrantTrustee$106,455$9,288$115,743
Anne M WilkasTrustee$82,413$7,319$89,732

Board Members and Trustees

NameTitle
Ruth WoodChair
James DewittAlaska Vice Chair & Treasurer
Marcia LambNational Vice Chair
Cynthia TisherDirector of Finance
Ann RotheExecutive Director
Bonita HowardTrustee
Carol KaszaTrustee
Clifton EamesTrustee
David HardenberghTrustee
David RobertsonTrustee
Dorene SchiroTrustee
Drew CasonTrustee
Leonard SteinbergTrustee
Marilyn SigmanTrustee
Nancy LordTrustee
Rhonda L BennonTrustee
Stacy StudebakerTrustee
Vernor Stor Wilson IiiTrustee
Kerry K AndersonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,503,370
Program Service Revenue
$6,565
Investment Income
$402,682
Other Revenue
$1,200
All Other Contributions
$4,476,885
Change in Net Assets
$-144,761

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$122,000Fair Market Value (FMV)
Securities Publicly Traded6$24,241Fair Market Value (FMV)
Total Noncash Contributions7$146,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,913,817
Revenue Not Reported on Form 990
$616,957
Total Revenue per Audited Statements
$5,530,774
Total Revenue per Form 990
$4,913,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,763,694
Salaries, Compensation, and Employee Benefits$1,332,423
Other Expenses$962,461
Total Fundraising Expense$445,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,745,194--$2,745,194
Other Salaries and Wages$452,200$307,062$228,075$987,337
Fees for Services Other$116,537$10,313$27,986$154,836
Information Technology$111,288$27,780-$139,068
Travel$85,110$24,806$25,001$134,917
Occupancy$18,173$113,130$1,708$133,011
Current Officers, Directors, Trustees, and Key Employees$45,744$31,062$23,072$99,878
Payroll Taxes$41,267$28,647$21,263$91,177
Fees for Services Accounting-$84,601-$84,601
Other Employee Benefits$37,910$25,743$19,121$82,774
Pension Plan Contributions$32,636$22,161$16,460$71,257
Conferences and Meetings$41,175$14,919$9,743$65,837
Fees for Service Investment Mgmnt Fees-$51,445-$51,445
Office Expenses$22,074$5,334$15,099$42,507
Fees for Services Legal-$32,232$75$32,307
Advertising$13,208-$18,286$31,494
Fees for Services Management$9,263$10,568$10,710$30,541
Depreciation Depletion-$2,635$19,840$22,475
Grants to Domestic Individuals$18,500--$18,500
Other Expenses$2,138$573$8,110$8,683
All Other Expenses$4,553$1,220$809$6,582
Insurance$400$5,576$250$6,226
Interest$100$774-$874
Total Functional Expenses$3,812,389$800,581$445,608$5,058,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,058,578
Total Expenses per Audited Statements$5,058,578
Total Expenses per Form 990$5,058,578
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7380045-501 C 3COAL SWAT TEAM AND MAT VALLEY ORGANIZING; SUPPORT FOR AEF CAMPAIGN AND CAMPAIGN LEADERSHIP; ACE REBRANDING SUPPORT; ACE STATEWIDE COMMUNICATIONS, DATA, ADVOCACY SUPPORT; COORDINATION OF THE CONSERVATION INTERNSHIP PROGRAM; CONSERVATION INTERNSHIP SUPPORT; MARTHA LEVENSALER LEADERSHIP FUND; AYEA GENERAL SUPPORT; ORGANIZATIONAL CAPACITY GRANT; PUBLIC OPPOSITION TO HB77; HB77 EDUCATION AND ACCOUNTABILITY CAMPAIGN; SUPPORT FOR ENVIRONMENTAL EDUCATION INITIATIVES.$804,533
92-6010379-501 C 3LEGAL SUPPORT FOR AEF; LEGAL AND TECHNICAL SUPPORT FOR AEF CAMPAIGN; LEGAL SUPPORT$375,500
37-1651525-501 C 3SOUTHEAST ALASKA MITIGATION FUND; SUSTAINABLE SOUTHEAST PARTNERSHIP SUPPORT$262,575
92-0156450-501 C 3BUILDING POWER TO STOP THE PROPOSED CHUITNA MINE; RECOMMENDE4D BY ROBERTA HIGHLAND, 2013 HUNTER AWARD RECIPIENT; ORGANIZATIONAL CAPACITY GRANT$248,500
92-0096633-501 C 3TONGASS TRANSITION SUPPORT; SUSTAINABLE SOUTHEAST PARTNERSHIP SUPPORT; FISH TO SCHOOLS SUPPORT; CONSERVATION INTERNSHIP SUPPORT; ORGANIZATIONAL CAPACITY GRANT$150,480
81-0512321-501 C 3TECHNICAL SUPPORT TO THE AEF CAMPAIGN; SCIENCE SUPPORT FOR THE BRISTOL BAY CAMPAIGN$95,000
38-1612715-501 C 3Tongass Support$93,000
20-8348228-501 C 3ORGANIZING LOCAL OPPOSITION TO COAL DEVELOPMENT IN THE MATANUSKA VALLEY; GRASSROOTS ORGANIZING IN OPPOSITION TO COAL DEVELOPMENT IN THE MATANUSKA VALLEY$64,000
84-0611876-501 C 3Legal Support for the Native Village of Tyonek$60,000
94-6069890-501 C 3Organizing Opposition to Arctic Coal Development$60,000
52-1814742-501 C 3ORGANIZING ON ALASKA COAL; TONGAS SUPPORT$45,000
26-0484527-501 C 3SUPPORT FOR RENEWABLE ENERGY PROJECTS IN SOUTHEAST; ORGANIZATIONAL CAPACITY GRANT$45,000
92-0119632-7871 (federallyPRINCE OF WALES TRIBAL SEA OTTER COMMISSION; SUSTAINABLE SOUTHEAST PARTNERSHIP SUPPORT$39,420
92-0089028-501 C 6Sustainable Southeast Project Support$30,470
94-1730465-501 C 3Legal Support for Aef Campaign$30,000
45-4295940-501 C 3Support for Resilient Food Systems in the Tongass$28,644
92-0177082-501 C 3CONSERVATION INTERNSHIP SUPPORT; ORGANIZATIONAL CAPACITY GRANT$28,040
92-0155875-501 C 3CONSERVATION INTERNSHIP SUPPORT; BERING SEA ELDERS GROUP$27,540
92-0062992-501 C 3TRANSBOUNDARY TONGASS PROJECT; CONSERVATION INTERNSHIP SUPPORT; GENERAL SUPPORT; JUNEAU ROAD TO NOWHERE PROJECT$23,290
92-0090065-501 C 4Organizational Capacity Grant$23,000
92-0120907-7871 FederallyIndigenous Knowledge Policy Development Project$19,984
92-0047009-501 C 3Knowledge of the Supernatural Environment in the Bering Straight Region$15,000
92-0081844-501 C 3Development of a Pilot Herring Restoration Plan Using Local and Traditional Knowledge$15,000
26-1203644-501 C 3SAYAK: MARY OLYMPIC'S STORY$12,000
92-6001185-State GvnmtMcneil River Trail Work$11,400
92-0072200-7871 (federallyAirport/tourism Support Facility Hangar Lightning Upgrade$10,000
92-0091959-501 C 3Food Security Workshop$10,000
92-0139738-501 C 3The Arctic Series$10,000
92-0064336-7871 (federallyPort Graham Ethnobotany Web Page Project/traditional$10,000
92-0134463-7871 (federallySvt Sea Otter Skin Sewing Project$10,000
30-0785358-7871 (federallyUtbb Strategic Plan Development$10,000
92-0135445-501 C 3Promoting Food Security by Reducing Salmon Bycatch$10,000
92-0128839-501 C 3CONSERVATION INTERNSHIP SUPPORT; GENERAL SUPPORT; SUPPORT FOR ENVIRONMENTAL EDUCATION INITIATIVES$8,968
27-0671847-501 C 3TYONEK'S OUTDOOR SCIENCE EDUCATION PROGRAM$8,000
92-0086250-501 C 3CONSERVATION INTERNSHIP SUPPORT; SUPPORT FOR ENVIRONMENTAL EDUCATION INITIATIVES$7,968
26-2650809-501 C 3Redoil Camp$6,000
91-1829284-501 C 3Conservation Internship Support$5,040
23-7438038-501 C 3Conservation Internship Support$5,040
92-0166976-501 C 3Conservation Internship Support$5,040
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Liability$67,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, LINE 11:

Form 990 is reviewed by the executive committee of the board of trustees and is made available to all trustees on acf's sharepoint site for their review prior to filing the tax return with the irs.

FORM 990, PART VI, SECTION B, LINE 12C:

Acf's conflict of interest policy covers any employee, trustee, or person with substantial influence over the organization including key employees("insider"), or between the organization and a person affiliated with any employee, insider, or current or potential grantee organization. Each trustee or insider is required to disclose to the board or relevant board committee all material facts regarding his or her interest (including relevant affiliations) in a decision or transaction being considered by the board or board committee. The insider is required to make that disclosure promptly upon learning of the proposed decision or transaction. Each employee who is not an insider is required to disclose to the executive director all material facts regarding his or her interest (including relevant affiliations) in any decision or transaction being considered by the board. The employee must make that disclosure promptly upon learning of the proposed decision or transaction. With regard to an insider, the board or board committee determined relevant by the executive committee shall determine if a conflict of interest exists. If the insider is a trustee, he or she shall not be present during the board or board committee's discussion or determination of whether a conflict of interest exists. With regard to an employee who is not an insider, the executive director shall determine whether a conflict of interest exists. With regard to an insider, the board or board committee investigates the potential conflict in order to decide whether to make the relevant decision or to enter into the transaction. If it does so, it must ensure that the basis for the decision is prudent and sound or the terms of the transaction are reasonable. In the case of an insider who is a trustee, the trustee will not vote on any decision or transaction in which the trustee has an interest and will not be present during the board or board committee's discussions. With regard to an employee who is not an insider, the executive director shall decide the appropriate response by the organization once a conflict of interest has been determined to exist. The board oversees an annual review of the administration of this conflict of interest policy, the continuing suitability of the policy, and whether the policy should be modified and improved.

FORM 990, PART VI, SECTION B, LINE 15A:

Executive director compensation is reviewed at the time of director recruitment by reviewing comparable salary data compilations for similar positions at similarly situated organizations in national environmental groups, national foundations, and alaska's nonprofit sector. Initial review is performed by an ad hoc committee or the executive committee, with a determination of salary range then discussed and passed contemporaneously by board resolution at a convening of the board. The review process can be reinitiated at other times by determination of the board chair. This process was last undertaken in 2011. Form 990, part vi section b, line 15b: for these employees, salary range is determined at the time of position recruitment by reviewing comparable salary data compilations for similar positions at similarly situated organizations in both national environmental groups and alaska's nonprofit sector. Salary review is performed by the executive director, discussed with the executive committee, and recorded with supporting documentation by the executive director. The review process can be reinitiated at other times by determination of the executive director. The personnel committee currently is in the process of reviewing compensation and have engaged a contractor to analyze acf's compensation as compared to other conservation organizations in the us and non-profits in alaska. We expect that the review will be completed by march 2015.

FORM 990, PART VI, SECTION C LINE 19:

Financial statements are included on form 990 and in the organization's annual report, available on our website. Governing and policy documents are available upon request. The most current three form 990s are displayed on the alaska conservation foundation website.

Filing and Contact Details

Filer

EIN
92-0061466
In Care Of
% ANN ROTHE
Phone
9072761917

Signing Officer

Name
Anne Rothe
Title
Executive Director
Phone
9072761917
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Wood
Formed
1977
Legal Domicile
Ak
Voting Board Members
19
Independent Board Members
19
Employees
25
Volunteers
30

Preparer

Preparer
Key E Getty CPA
Phone
9072761917
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, THE ORGANIZATION'S MISSION:

Alaska conservation foundation is a public foundation for conservation in the state of alaska. We build strategic leadership and support for alaskan efforts to take care of wildlands, water, and wildlife which sustain diverse cultures, healthy communities, and prosperous economies. Together with an expanding array of diverse partners, acf gives highest priority to maintaining an active and lasting majority that embraces conservation values.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

Other grantmaking programs including grants and collaborations to strengthen the alaska conservation movement by creating greater efficiencies and movement diversity to achieve common goals, and grants to advance alaska native priorities for protecting land and sustaining a way of life essential for cultural survival. Expenses $821,927. Including grants of $477,830. Revenue $2,035. Strengthen the alaska conservation movement by creating greater efficiencies and movement diversity to achieve common goals, and grants to advance alaska native priorities for protecting land and sustaining a way of life essential for cultural survival.

Financial Statement Notes

PART V, LINE 4:

Acf's endowment funds are used to support the foundation's overall mission to advance alaska conservation. Acf has more than 20 endowed funds that are restricted to a variety of alaska conservation purposes, ranging from regional priorities to environmental education to climate change.

PART X, LINE 2:

The foundation applies a more-likely than-not recognition threshold for all tax uncertainties. Management has concluded that there are no significant uncertain tax positions requiring recognition in its financial statements for all periods presented.

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IRS990/Desc0Over five trillion tons of coal resources lie under Alaskas wild lands, and a dozen coal-related projects have been proposed to access and export it to foreign markets. The Alaskans for Energy Freedom Fund a diverse coalition of conservation, tribal, and citizen organizations - is working to prevent the impacts that developing this coal will have on the Earths climate, as well as on Alaskas lands, waters, and people.
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IRS990/ProgSrvcAccomActy2Grp/Desc0More than half of the Tongass National Forest - the worlds largest remaining old-growth coastal temperate rainforest - has been compromised from decades of clear-cutting. ACF provides leadership and financial support to the Tongass Fish People Place Campaign a diverse alliance working to protect critical watersheds, promote forest management policies that engage local communities in forest planning, and support sustainable economic activities that depend on living resources.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Alaska Natives maintain their rich culture and traditions in close connection with the land, and because of this, they are among the first to feel the negative impacts of changes in the environment. Through the Alaska Native Fund, ACF supports Alaska Native individuals and organizations working to address critical conservation issues affecting their cultures, communities, and economic opportunities.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$0.69$16.5$8.03$6.06$1.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$0.73$14.7$5.71$5.46$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.85$13.9$4.21$4.49$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.29$13.4$4.02$3.22$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$0.41$15.0$2.75$2.64$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.32$12.7$3.46$2.43$1.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.16$12.1$3.06$2.44$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.25$10.6$2.87$2.63$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.22$10.2$2.52$2.77$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.23$9.87$4.26$3.76$0.50
2015Detailed filing. Detailed filing data is available for this year.$9.59$0.22$9.37$4.60$4.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$9.80$0.27$9.53$4.91$5.06$0.14
2013Summary only. Only limited summary data is available for this year.$9.48$0.43$9.06$6.23$6.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$0.42$8.82$5.40
2011Summary only. Only limited summary data is available for this year.$11.1$1.05$10.0$6.87$5.73$1.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits