Civic Intelligence

Southcentral Foundation

990 • Fiscal year 2012 • EIN 92-0086076

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 12, 2013

4501 Diplomacy Drive99508
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.34x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

14%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$323,393,598

Up $40,878,899 (+14%) from 2011

Net Assets

Up

$212,566,990

Up $15,386,048 (+7.8%) from 2011

Liabilities

Up

$110,826,608

Up $25,492,851 (+30%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,815,192

Up $12,393,571 (+6.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5B$1.0B$500M$0Assets 2010: $262,424,818Liabilities 2010: $78,135,448Net Assets 2010: $184,289,3702010Assets 2011: $282,514,699Liabilities 2011: $85,333,757Net Assets 2011: $197,180,9422011Assets 2012: $323,393,598Liabilities 2012: $110,826,608Net Assets 2012: $212,566,9902012Assets 2013: $351,578,399Liabilities 2013: $118,529,008Net Assets 2013: $233,049,3912013Assets 2014: $488,854,864Liabilities 2014: $122,713,040Net Assets 2014: $366,141,8242014Assets 2015: $535,598,011Liabilities 2015: $125,077,874Net Assets 2015: $410,520,1372015Assets 2016: $572,125,353Liabilities 2016: $117,381,926Net Assets 2016: $454,743,4272016Assets 2017: $635,722,039Liabilities 2017: $121,477,495Net Assets 2017: $514,244,5442017Assets 2018: $685,502,831Liabilities 2018: $120,431,000Net Assets 2018: $565,071,8312018Assets 2019: $753,933,963Liabilities 2019: $151,247,433Net Assets 2019: $602,686,5302019Assets 2020: $881,195,949Liabilities 2020: $183,075,261Net Assets 2020: $698,120,6882020Assets 2021: $1,166,251,953Liabilities 2021: $225,415,288Net Assets 2021: $940,836,6652021Assets 2022: $1,151,401,090Liabilities 2022: $176,693,737Net Assets 2022: $974,707,3532022Assets 2023: $1,267,283,220Liabilities 2023: $176,030,830Net Assets 2023: $1,091,252,3902023Assets 2024: $1,416,257,386Liabilities 2024: $162,956,962Net Assets 2024: $1,253,300,4242024

Highlighted filing

2012

Assets$323,393,598
Liabilities$110,826,608
Net Assets$212,566,990

Operations Trend

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

$800M$600M$400M$200M$0Expenses 2010: $182,482,4442010Expenses 2011: $193,421,6212011Expenses 2012: $205,815,1922012Expenses 2013: $218,218,4052013Revenue 2014: $367,699,309Expenses 2014: $234,635,153Net Income 2014: $133,064,1562014Revenue 2015: $309,477,009Expenses 2015: $260,934,086Net Income 2015: $48,542,9232015Revenue 2016: $336,818,374Expenses 2016: $296,848,424Net Income 2016: $39,969,9502016Revenue 2017: $370,350,889Expenses 2017: $318,689,800Net Income 2017: $51,661,0892017Revenue 2018: $400,116,163Expenses 2018: $346,906,772Net Income 2018: $53,209,3912018Revenue 2019: $417,703,757Expenses 2019: $377,910,321Net Income 2019: $39,793,4362019Revenue 2020: $475,035,090Expenses 2020: $388,147,097Net Income 2020: $86,887,9932020Revenue 2021: $622,602,552Expenses 2021: $399,310,793Net Income 2021: $223,291,7592021Revenue 2022: $546,908,385Expenses 2022: $453,315,323Net Income 2022: $93,593,0622022Revenue 2023: $562,873,299Expenses 2023: $471,898,719Net Income 2023: $90,974,5802023Revenue 2024: $633,740,364Expenses 2024: $511,450,341Net Income 2024: $122,290,0232024

Highlighted filing

2012

Revenue-
Expenses$205,815,192
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 12, 2013
Return Version
2011v1.5
Gross Receipts
$237,371,902
Mission and Program Overview

Mission

Southcentral Foundation (SCF) was incorporated as a nonprofit organization under Alaska state law in 1982. SCF's objective is to improve the health, educational, cultural, social and economic conditions of Alaska Natives by providing health services primarily in the Anchorage and Matanuska-Susitna valley, along with other areas of Alaska. The Indian health service provides funding to SCF to cover the costs of health services provided to eligible beneficiaries at the Alaska Native Medical Center. In addition, SCF administers other federal and state funded programs.

Major Activities

Activity 2
State Funds - Activities related to contracts with the State of Alaska Department of Health and Social Services.
Activity 3
Other program funds to improve health, educational, social, cultural, and economic conditions of Alaska Native People.
Filing and Contact Details

Filer

EIN
92-0086076
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IRS990/OtherExpenses/Total319702263
IRS990/OtherLiabilities/BOY023436402
IRS990/OtherLiabilities/EOY049651308
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03301849
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/Description0Other Income
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03144835
IRS990/OtherRevenueMisc/TotalRevenueColumn03144835
IRS990/OtherRevenuePriorYear01754192
IRS990/OtherSalariesAndWages/ManagementAndGeneral017591004
IRS990/OtherSalariesAndWages/ProgramServices081704987
IRS990/OtherSalariesAndWages/Total099295991
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01515689
IRS990/PayrollTaxes/ProgramServices05143872
IRS990/PayrollTaxes/Total06659561
IRS990/PensionPlanContributions/ManagementAndGeneral01064273
IRS990/PensionPlanContributions/ProgramServices03611878
IRS990/PensionPlanContributions/Total04676151
IRS990/PledgesAndGrantsReceivable/BOY01949095
IRS990/PledgesAndGrantsReceivable/EOY06958600
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0691529
IRS990/PrepaidExpensesDeferredCharges/EOY0679844
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY099310135
IRS990/ProgramServiceRevenue/Description03rd Party Billings

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,416$163$1,253$634$511$122
2023Detailed filing. Detailed filing data is available for this year.$1,267$176$1,091$563$472$91.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,151$177$975$547$453$93.6
2021Detailed filing. Detailed filing data is available for this year.$1,166$225$941$623$399$223
2020Detailed filing. Detailed filing data is available for this year.$881$183$698$475$388$86.9
2019Detailed filing. Detailed filing data is available for this year.$754$151$603$418$378$39.8
2018Detailed filing. Detailed filing data is available for this year.$686$120$565$400$347$53.2
2017Detailed filing. Detailed filing data is available for this year.$636$121$514$370$319$51.7
2016Detailed filing. Detailed filing data is available for this year.$572$117$455$337$297$40.0
2015Detailed filing. Detailed filing data is available for this year.$536$125$411$309$261$48.5
2014Detailed filing. Detailed filing data is available for this year.$489$123$366$368$235$133
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$352$119$233$218
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$323$111$213$206
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$283$85.3$197$193
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$262$78.1$184$182