Civic Intelligence

Inuit Circumpolar Council-Alaska

990 • Fiscal year 2019 • EIN 92-0091959

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

3900 Arctic Blvd Suite 203Anchorage, AK 99503

(907) 274-9058

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$135,436

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,428,934

Up $176,835 (+14%) from 2018

Net Assets

Up

$1,168,111

Up $64,357 (+5.8%) from 2018

Liabilities

Up

$260,823

Up $112,478 (+76%) from 2018

Revenue

Down

$1,445,769

Down $23,532 (-1.6%) from 2018

Expenses

Down

$1,381,412

Down $26,429 (-1.9%) from 2018

Net Income

Up

$64,357

Up $2,897 (+4.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $708,155Liabilities 2010: $5,040Net Assets 2010: $703,1152010Assets 2011: $835,486Liabilities 2011: $45,034Net Assets 2011: $790,4522011Assets 2012: $821,872Liabilities 2012: $36,898Net Assets 2012: $784,9742012Assets 2013: $935,872Liabilities 2013: $27,574Net Assets 2013: $908,2982013Assets 2014: $858,899Liabilities 2014: $0Net Assets 2014: $858,8992014Assets 2015: $962,144Liabilities 2015: $6,330Net Assets 2015: $955,8142015Assets 2016: $983,171Liabilities 2016: $5,946Net Assets 2016: $977,2252016Assets 2017: $1,065,564Liabilities 2017: $32,600Net Assets 2017: $1,032,9642017Assets 2018: $1,252,099Liabilities 2018: $148,345Net Assets 2018: $1,103,7542018Assets 2019: $1,428,934Liabilities 2019: $260,823Net Assets 2019: $1,168,1112019Assets 2020: $1,491,540Liabilities 2020: $296,597Net Assets 2020: $1,194,9432020Assets 2021: $1,291,745Liabilities 2021: $90,007Net Assets 2021: $1,201,7382021Assets 2022: $1,108,646Liabilities 2022: $41,859Net Assets 2022: $1,066,7872022Assets 2023: $1,194,326Liabilities 2023: $48,891Net Assets 2023: $1,145,4352023Assets 2024: $1,485,907Liabilities 2024: $227,957Net Assets 2024: $1,257,9502024

Highlighted filing

2019

Assets$1,428,934
Liabilities$260,823
Net Assets$1,168,111

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,087,1702010Expenses 2011: $607,5212011Expenses 2012: $883,3082012Revenue 2013: $862,023Expenses 2013: $746,261Net Income 2013: $115,7622013Revenue 2014: $1,006,957Expenses 2014: $1,056,356Net Income 2014: -$49,3992014Revenue 2015: $873,075Expenses 2015: $776,160Net Income 2015: $96,9152015Revenue 2016: $1,137,563Expenses 2016: $1,116,152Net Income 2016: $21,4112016Revenue 2017: $1,071,879Expenses 2017: $1,016,140Net Income 2017: $55,7392017Revenue 2018: $1,469,301Expenses 2018: $1,407,841Net Income 2018: $61,4602018Revenue 2019: $1,445,769Expenses 2019: $1,381,412Net Income 2019: $64,3572019Revenue 2020: $889,574Expenses 2020: $862,742Net Income 2020: $26,8322020Revenue 2021: $1,033,151Expenses 2021: $1,026,356Net Income 2021: $6,7952021Revenue 2022: $905,475Expenses 2022: $1,040,426Net Income 2022: -$134,9512022Revenue 2023: $974,298Expenses 2023: $895,650Net Income 2023: $78,6482023Revenue 2024: $902,874Expenses 2024: $790,359Net Income 2024: $112,5152024

Highlighted filing

2019

Revenue$1,445,769
Expenses$1,381,412
Net Income$64,357
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,445,769
Mission and Program Overview

Mission

Icc alaska exists to be the unified voice and collective spirit of alaskan inuit, to promote, protect and advance inuit culture and society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$696,444$1,053,892▲ $357,448
Land, Buildings, and Equipment, Net$313,578$302,269▼ $11,309
Accounts Receivable$210,615$47,187▼ $163,428
Prepaid Expenses and Deferred Charges$31,462$25,586▼ $5,876
Total Assets$1,252,099$1,428,934▲ $176,835
Liabilities
Deferred Revenue$118,221$215,613▲ $97,392
Accounts Payable and Accrued Expenses$30,124$45,210▲ $15,086
Total Liabilities$148,345$260,823▲ $112,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,844$1,016,348▲ $19,504
Net Assets With Donor Restrictions$106,910$151,763▲ $44,853
Total Net Assets Fund Balance$1,103,754$1,168,111▲ $64,357
Total Liabilities and Net Assets / Fund Balance$1,252,099$1,428,934▲ $176,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,269$73,269$375,538
Equipment-$5,025$5,025
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly EningowukExecutive DiFT$120,002$15,434$135,436
James F StottsPresidentPT$80,000-$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,394,432
Program Service Revenue
$0
Investment Income
$3,288
Other Revenue
$48,049
All Other Contributions
$374,682
Change in Net Assets
$64,357

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,397,720
Revenue Not Reported on Financial Statements
$48,049
Revenue Not Reported on Form 990
$42,978
Other Revenue Adjustments
$48,049
Total Revenue per Audited Statements
$1,440,698
Total Revenue per Form 990
$1,445,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,973
Salaries, Compensation, and Employee Benefits$527,758
Grants and Similar Amounts Paid$87,681
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$359,148$48,262-$407,410
Other Salaries and Wages$75,352$149,547-$224,899
Fees for Services Other$141,540$81,093-$222,633
Current Officers, Directors, Trustees, and Key Employees$133,570$81,866-$215,436
Other Employee Benefits$19,252$22,531-$41,783
Grants to Domestic Individuals$41,473--$41,473
Office Expenses$35,483$4,702-$40,185
Payroll Taxes$12,025$16,559-$28,584
Fees for Services Accounting-$25,477-$25,477
Foreign Grants$23,638--$23,638
Occupancy$4,150$18,918-$23,068
Grants to Domestic Orgs$22,570--$22,570
Pension Plan Contributions$7,822$9,234-$17,056
Depreciation Depletion-$11,309-$11,309
Conferences and Meetings$10,297--$10,297
Insurance$149$6,031-$6,180
Information Technology$100$1,787-$1,887
Other Expenses$34,906$-34,906-$1,820
Total Functional Expenses$937,068$444,344$0$1,381,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,381,412
Total Expenses per Audited Statements$1,376,341
Expenses per Audited Statements$1,333,363
Expenses Not Reported on Financial Statements$48,049
Other Expense Adjustments$48,049
Expenses Not Reported on Form 990$42,978
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kawerak IncNome, AKGovFood Sovereignty$14,086

International Summary

Spending
$23,638

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking---$23,638
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 6

The president and vice president positions are elected positions serving on the board of directors. They are elected by member organizations of icc alaska. All member organizations have appointed representatives who serve on the board of directors.

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

It is sent via email to the board of directors. The executive director will sign the form 990 after a review of the board of directors and approval by the president.

Form 990, Page 6, Part VI, Line 12C

Periodic reviews are conducted which includes, 1. Whether compensation arrangements and benefits are reasonable, based on competent survey information and the result of arm's length bargaining, and 2. Whether partnerships, joint ventures, and arrangements with management organizations conform to icc alaska's written policies, are properly recorded, reflect reasonable investments and payments for goods and services, further charitable purposes and do not result in impermissible private benefit or in an excess.

Form 990, Page 6, Part VI, Line 15A

For determining executive salary ranges, icc alaska has conducted an informal survey with the other icc offices in canada and greenland to determine salary ranges for comparable excutive and senior staff. For determining all salary and wage ranges, we also compare current averages for similiar positions on the state of alaska department of labor website.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents, policies and procedures and 990 filings are provided upon request within 3 business days. The annual 990 will be available for 3 years from its filing date.

Filing and Contact Details

Filer

Filer Name
Inuit Circumpolar Council-alaska
EIN
92-0091959
Phone
9072749058
Address
3900 ARCTIC BLVD SUITE 203, ANCHORAGE, AK 99503

Signing Officer

Name
Kelly Eningowuk
Title
Executive Director
Phone
9072749058
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James F Stotts
Formed
1977
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
34

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Alaskan inuit food sovereignty initiative: food sovereignty and self governance - the alaskan inuit food sovereignty initiative is a three-year effort being facilitated by the inuit circumpolar council (icc) alaska. Icc alaska member organizations and co-management organizations are leading this effort. The initiative was a direct call to action from alaskan inuit and follows up on the icc wildlife management summit. It is centered on creating a movement to unify and organize alaskan inuit through three regional meetings and one statewide summit with the ultimate goal of developing an alaskan inuit food sovereignty management action plan to advance food sovereignty across our four regions. The action plan will empower our people to seek reform and justice and is propelled by self- determination and indigenous rights to collectively work towards securing access and management rights over our traditional food resources, to create long-term systematic and policy change that will benefit inuit communities throughout the north slope, northwest, bering strait, and yukon-kuskokwim regions of alaska.

Form 990, Page 2, Part III, Line 4D

ALL OTHER PROGRAMS.

Form 990, Part IX, Line 11G

Computer and it 4,799 0 0 stipends and honorariums 48,753 81,093 0 office and admininstrative 7,765 0 0 researchers and reporting 27,235 0 0 consulting 18,986 0 0 design services 16,460 0 0 translation services 885 0 0 event catering 6,681 0 0 northwest strategies 9,976 0 0 total 141,540 81,093 0

Form 990, Part XI, Line 9

Reimbursements shown on rev stmt -48,049 reimbursement shown on rev stmt 48,049

Financial Statement Notes

Schedule D, Page 3, Part X

The council is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, the accompanying statements do not reflect a provision for income taxes. The council applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. The council annually reviews its tax return and positions taken in accordance with the recognition standards. The council believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.

Schedule D, Page 4, Part XI, Line 4B

Reimbursements shown on rev stmt 48,049

Schedule D, Page 4, Part XII, Line 4B

Reimbursement shown on rev stmt 48,049

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt06031
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IRS990/MissionDesc0ICC ALASKA EXISTS TO BE THE UNIFIED VOICE AND COLLECTIVE SPIRIT OF ALASKAN INUIT, TO PROMOTE, PROTECT AND ADVANCE INUIT CULTURE AND SOCIETY.
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt041783
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1PARTICIPANT SUPPORT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ADMIN ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0810
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-34906
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IRS990/OtherExpensesGrp/ProgramServicesAmt334906
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IRS990/OtherRevenueMiscGrp/Desc0REFUNDS AND REIMBURSEMENTS
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IRS990/OtherRevenueTotalAmt048049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0149547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224899
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016559
IRS990/PayrollTaxesGrp/ProgramServicesAmt012025
IRS990/PayrollTaxesGrp/TotalAmt028584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07822
IRS990/PensionPlanContributionsGrp/TotalAmt017056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031462
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025586
IRS990/PrincipalOfficerNm0JAMES F STOTTS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SOVEREIGNTY AND SELF GOVERNANCE: INUIT ROLE IN MANAGING ARCTIC MARINE RESOURCES PROJECT: WITH THE INTENTION TO ANALYZE MANAGEMENT AND CO- MANAGEMENT STRUCTURES WITHIN INUIT NUNAAT AND TO UNDERSTAND HOW THOSE GOVERNING FRAMEWORKS SUPPORT OR NEED TO BE MODIFIED TO ACHIEVE INUIT FOOD SOVEREIGNTY, THIS PROJECT EXAMINES THE POTENTIAL FOR INUIT LIVING IN ALASKA AND THE INUVIALUIT SETTLEMENT REGION OF CANADA TO MANAGE AND CO-MANAGE RESOURCES IMPORTANT FOR FOOD SECURITY OF THE ARCTIC REGION, AND TO FURTHER IDENTIFY THE TOOLS THAT INUIT COMMUNITIES NEED TO SUSTAIN THE OVERALL INTEGRITY OF THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0161177
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054888
IRS990/ProgSrvcAccomActy3Grp/Desc0ICC INTERNATIONAL CHAIR: AT EACH ICC GENERAL ASSEMBLY, DELEGATES ELECT A CHAIR TO SERVE A FOUR-YEAR TERM. THE CHAIR ROTATES AMONG CANADA, ALASKA, AND GREENLAND. FOR THE 2018-2022 TERM, ALASKA HOSTS THE CHAIR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0116718
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0315041
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt048049
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01380819
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037456
IRS990/PYInvestmentIncomeAmt01159
IRS990/PYOtherExpensesAmt0739640
IRS990/PYOtherRevenueAmt087323
IRS990/PYRevenuesLessExpensesAmt061460
IRS990/PYSalariesCompEmpBnftPaidAmt0630745
IRS990/PYTotalExpensesAmt01407841
IRS990/PYTotalRevenueAmt01469301
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064357
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0189,131
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01394432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01380819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0994281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01137563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0873075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05780170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0939
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05386
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt048049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt087323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt053759
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0189131
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt0358683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01394432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01380819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0994281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01137563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0873075
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05780170
IRS990ScheduleA/TotalSupportAmt05974687
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302269
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375538
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt042978
IRS990ScheduleD/DonatedServicesUseFcltsAmt042978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05025
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt048049
IRS990ScheduleD/RevenueNotReportedAmt042978
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt048049
IRS990ScheduleD/RevenueSubtotalAmt01397720
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COUNCIL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE COUNCIL APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE COUNCIL ANNUALLY REVIEWS ITS TAX RETURN AND POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE COUNCIL BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REIMBURSEMENTS SHOWN ON REV STMT 48,049
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENT SHOWN ON REV STMT 48,049
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt01381412
IRS990ScheduleD/TotalRevenuePerForm990Amt01445769
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01440698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01376341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt023638
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt023638
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0FOOD SOVEREIGNTY
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt023638

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.23$1.26$0.90$0.79$0.11
2023Summary only. Only limited summary data is available for this year.$1.19$0.05$1.15$0.97$0.90$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$0.91$1.04$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.09$1.20$1.03$1.03$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.30$1.19$0.89$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.26$1.17$1.45$1.38$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.15$1.10$1.47$1.41$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.03$1.03$1.07$1.02$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.01$0.98$1.14$1.12$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.96$0.87$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.01$1.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.86$0.75$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.78$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.70$1.09