Civic Intelligence

Iditarod Trail Race Foundation

990 • Fiscal year 2016 • EIN 92-0080285

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

Organization ProfileN/A
920 Coral LaneAnchorage, AK 99515-3767

(907) 345-3110

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-194%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$495,302

Down $10,165 (-2.0%) from 2015

Net Assets

Down

$495,302

Down $10,165 (-2.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$5,236

Down $11,908 (-69%) from 2015

Expenses

Down

$15,401

Down $84 (-0.5%) from 2015

Net Income

Down

-$10,165

Down $11,824 (-713%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2011: $469,351Liabilities 2011: $02011Assets 2012: $478,343Liabilities 2012: $02012Assets 2013: $489,563Liabilities 2013: $0Net Assets 2013: $489,5632013Assets 2014: $503,808Liabilities 2014: $0Net Assets 2014: $503,8082014Assets 2015: $505,467Liabilities 2015: $0Net Assets 2015: $505,4672015Assets 2016: $495,302Liabilities 2016: $0Net Assets 2016: $495,3022016Assets 2017: $494,943Liabilities 2017: $0Net Assets 2017: $494,9432017Assets 2018: $488,154Liabilities 2018: $0Net Assets 2018: $488,1542018Assets 2019: $447,147Liabilities 2019: $0Net Assets 2019: $447,1472019Assets 2020: $438,115Liabilities 2020: $0Net Assets 2020: $438,1152020Assets 2021: $447,404Liabilities 2021: $0Net Assets 2021: $447,4042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$495,302
Liabilities$0
Net Assets$495,302
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$500K$0-$500KRevenue 2011: $23,127Expenses 2011: $11,218Net Income 2011: $11,9092011Revenue 2012: $18,671Expenses 2012: $9,679Net Income 2012: $8,9922012Revenue 2013: $19,558Expenses 2013: $8,338Net Income 2013: $11,2202013Revenue 2014: $42,431Expenses 2014: $28,186Net Income 2014: $14,2452014Revenue 2015: $17,144Expenses 2015: $15,485Net Income 2015: $1,6592015Revenue 2016: $5,236Expenses 2016: $15,401Net Income 2016: -$10,1652016Revenue 2017: $14,370Expenses 2017: $14,729Net Income 2017: -$3592017Revenue 2018: $39,318Expenses 2018: $46,107Net Income 2018: -$6,7892018Revenue 2019: $13,316Expenses 2019: $54,323Net Income 2019: -$41,0072019Revenue 2020: $20,273Expenses 2020: $29,305Net Income 2020: -$9,0322020Revenue 2021: $31,518Expenses 2021: $22,229Net Income 2021: $9,2892021Revenue 2022: $23,677Expenses 2022: $471,081Net Income 2022: -$447,4042022

Highlighted filing

2016

Revenue$5,236
Expenses$15,401
Net Income-$10,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$139,173
Mission and Program Overview

Mission

The foundation is organized to promote sled dog racing over the historic iditarod sled dog trail, to preserve and maintain the trail system and to promote the continuance of the iditarod sled dog race.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$505,467$495,302▼ $10,165
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Investments in Publicly Traded Securities$235,080$178,635▼ $56,445
Savings and Temporary Cash Investments$9,876$55,286▲ $45,410
Cash and Non-Interest-Bearing Accounts$5,586$6,456▲ $870
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$505,467$495,302▼ $10,165
Other Assets Total$4,925$4,925→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$505,467$495,302▼ $10,165
Total Liabilities and Net Assets / Fund Balance$505,467$495,302▼ $10,165
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Wilson HughesPresident and Trustee
Gail PhillipsTrustee
James WoodTrustee
Rick SwensonTrustee
John NormanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$0
Investment Income
$3,236
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-10,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$9,400-$9,400
Fees for Service Investment Mgmnt Fees-$3,190-$3,190
Payments to Affiliates$2,689--$2,689
Other Expenses-$40-$40
Total Functional Expenses$2,689$12,712$0$15,401
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
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Each trustee receives and reviews a copy of the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“The foundation's information is available upon request and through guidestar.org”

Filing and Contact Details

Filer

Filer Name
Iditarod Trail Race Foundation
EIN
92-0080285
Phone
9073453110
Address
920 CORAL LANE, ANCHORAGE, AK 99515-3767

Signing Officer

Name
John Norman
Title
Secretary
Phone
9073453110
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Norman
Formed
2001
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Thomas Head & Greisen Pc
Address
1400 WEST BENSON BLVD 400, ANCHORAGE, AK 99503-3683
Preparer
Cindy L Hulquist CPA
Phone
9072721571
Raw XML Appendix362 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/TotalFunctionalExpensesGrp/ProgramServicesAmt02689
IRS990/TotalFunctionalExpensesGrp/TotalAmt015401
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505467
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495302
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02689
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05236
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505467
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0495302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 CORAL LANE
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd0995153767
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN NORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09073453110
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDITAROD TRAIL RACE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JOHN K NORMAN SECRETARY
ReturnHeader/Filer/BusinessNameControlTxt0IDIT
ReturnHeader/Filer/EIN0920080285
ReturnHeader/Filer/PhoneNum09073453110
ReturnHeader/Filer/USAddress/AddressLine1Txt0920 CORAL LANE
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995153767
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7EFD4CDAC4BC1BCEA59F84731CEE7AB64AEE46F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A49B091A10BBBEBE3F019C1F59D68BB9B6071E1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.74.13.146
ReturnHeader/FilingSecurityInformation/IPDt02017-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm013:29:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920043874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS HEAD & GREISEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST BENSON BLVD 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0995033683
ReturnHeader/PreparerPersonGrp/PhoneNum09072721571
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L HULQUIST CPA
ReturnHeader/ReturnTs02017-07-18T17:26:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$495,302
Liabilities
$0
Net assets
$495,302
Revenue
$5,236
Expenses
$15,401
Net income
-$10,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.24$4.71$4.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.00$4.47$0.32$0.22$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$0.00$4.38$0.20$0.29$0.09
2019Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$0.13$0.54$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$0.00$4.88$0.39$0.46$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.14$0.15$0.00
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$0.05$0.15$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$0.00$5.05$0.17$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$5.04$0.00$5.04$0.42$0.28$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.20$0.08$0.11
2012Summary only. Only limited summary data is available for this year.$4.78$0.00$0.19$0.10$0.09
2011Summary only. Only limited summary data is available for this year.$4.69$0.00$0.23$0.11$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits