Civic Intelligence

Providence Alaska Foundation

990 • Fiscal year 2012 • EIN 92-0093565

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.providencealaskafoundation.org
PO Box 19660499519
Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

80th percentile

14%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$20,749,289

Up $2,497,199 (+14%) from 2011

Net Assets

Up

$20,258,960

Up $2,365,187 (+13%) from 2011

Liabilities

Up

$490,329

Up $132,012 (+37%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,031,490

Up $404,011 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2010: $18,186,481Liabilities 2010: $542,994Net Assets 2010: $17,643,4872010Assets 2011: $18,252,090Liabilities 2011: $358,317Net Assets 2011: $17,893,7732011Assets 2012: $20,749,289Liabilities 2012: $490,329Net Assets 2012: $20,258,9602012Assets 2013: $23,265,542Liabilities 2013: $347,461Net Assets 2013: $22,918,0812013Assets 2014: $24,251,691Liabilities 2014: $1,293,574Net Assets 2014: $22,958,1172014Assets 2015: $25,683,642Liabilities 2015: $305,821Net Assets 2015: $25,377,8212015Assets 2016: $26,663,272Liabilities 2016: $510,031Net Assets 2016: $26,153,2412016Assets 2017: $29,495,233Liabilities 2017: $302,931Net Assets 2017: $29,192,3022017Assets 2018: $31,162,151Liabilities 2018: $349,376Net Assets 2018: $30,812,7752018Assets 2019: $38,347,243Liabilities 2019: $304,756Net Assets 2019: $38,042,4872019Assets 2020: $50,350,872Liabilities 2020: $333,666Net Assets 2020: $50,017,2062020Assets 2021: $54,538,892Liabilities 2021: $3,430,647Net Assets 2021: $51,108,2452021Assets 2022: $45,386,090Liabilities 2022: $1,995,065Net Assets 2022: $43,391,0252022Assets 2023: $54,255,860Liabilities 2023: $2,095,942Net Assets 2023: $52,159,9182023Assets 2024: $60,458,606Liabilities 2024: $1,184,933Net Assets 2024: $59,273,6732024

Highlighted filing

2012

Assets$20,749,289
Liabilities$490,329
Net Assets$20,258,960
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $4,177,9312010Expenses 2011: $3,627,4792011Expenses 2012: $4,031,4902012Revenue 2013: $5,132,818Expenses 2013: $3,991,074Net Income 2013: $1,141,7442013Revenue 2014: $3,375,125Expenses 2014: $3,683,106Net Income 2014: -$307,9812014Revenue 2015: $6,567,992Expenses 2015: $2,586,829Net Income 2015: $3,981,1632015Revenue 2016: $5,442,034Expenses 2016: $4,906,748Net Income 2016: $535,2862016Revenue 2017: $6,620,587Expenses 2017: $4,556,936Net Income 2017: $2,063,6512017Revenue 2018: $11,745,033Expenses 2018: $7,043,567Net Income 2018: $4,701,4662018Revenue 2019: $10,046,744Expenses 2019: $10,101,950Net Income 2019: -$55,2062019Revenue 2020: $13,097,371Expenses 2020: $11,968,967Net Income 2020: $1,128,4042020Revenue 2021: $8,928,783Expenses 2021: $12,094,014Net Income 2021: -$3,165,2312021Revenue 2022: $11,757,459Expenses 2022: $8,832,525Net Income 2022: $2,924,9342022Revenue 2023: $10,481,532Expenses 2023: $8,503,667Net Income 2023: $1,977,8652023Revenue 2024: $17,360,312Expenses 2024: $16,030,354Net Income 2024: $1,329,9582024

Highlighted filing

2012

Revenue-
Expenses$4,031,490
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$6,512,267
Mission and Program Overview

Mission

As People of Providence, we reveal God's love for all, especially the poor and vulnerable, through our compassionate service.Provide support for Providence Health & Services-WA. (Alaska Region)

Major Activities

Activity 2
Provide financial assistance to employees of Providence Health & Services - Alaska Region for emergency needs. During 2012, assistance was provided to 54 individuals.
Filing and Contact Details

Filer

EIN
92-0093565
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IRS990/OtherRevenueMisc/ExclusionAmount1614
IRS990/OtherRevenueMisc/TotalRevenueColumn060363
IRS990/OtherRevenueMisc/TotalRevenueColumn1614
IRS990/OtherRevenuePriorYear07302
IRS990/OtherSalariesAndWages/Fundraising0270216
IRS990/OtherSalariesAndWages/ManagementAndGeneral0152905
IRS990/OtherSalariesAndWages/Total0423121
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/Fundraising0105428
IRS990/PaymentsToAffiliates/ManagementAndGeneral036746
IRS990/PaymentsToAffiliates/Total0142174
IRS990/PayrollTaxes/Fundraising025531
IRS990/PayrollTaxes/ManagementAndGeneral014584
IRS990/PayrollTaxes/Total040115
IRS990/PensionPlanContributions/Fundraising027003
IRS990/PensionPlanContributions/ManagementAndGeneral015423
IRS990/PensionPlanContributions/Total042426
IRS990/PermanentlyRestrictedNetAssets/BOY01397137
IRS990/PermanentlyRestrictedNetAssets/EOY01436366
IRS990/PledgesAndGrantsReceivable/BOY01824691
IRS990/PledgesAndGrantsReceivable/EOY02737309
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY081750
IRS990/PrepaidExpensesDeferredCharges/EOY084363
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices012000
IRS990/ReconcilationOtherChanges055769
IRS990/ReconcilationPriorAdjustment0-2137
IRS990/ReconcilationRevenueExpenses01103368
IRS990/ReconciliationUnrealizedInvest01196187
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations01179958
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue00
IRS990/RevenuesLessExpensesCY01103368
IRS990/RevenuesLessExpensesPriorYear01048481
IRS990/SalariesEtcCurrentYear0769199
IRS990/SalariesEtcPriorYear0653314
IRS990/SavingsAndTempCashInvestments/BOY02721126

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,749,289
Liabilities
$490,329
Net assets
$20,258,960
Revenue
-
Expenses
$4,031,490
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.5$1.18$59.3$17.4$16.0$1.33
2023Summary only. Only limited summary data is available for this year.$54.3$2.10$52.2$10.5$8.50$1.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.4$2.00$43.4$11.8$8.83$2.92
2021Summary only. Only limited summary data is available for this year.$54.5$3.43$51.1$8.93$12.1$3.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$0.33$50.0$13.1$12.0$1.13
2019Summary only. Only limited summary data is available for this year.$38.3$0.30$38.0$10.0$10.1$0.06
2018Summary only. Only limited summary data is available for this year.$31.2$0.35$30.8$11.7$7.04$4.70
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.5$0.30$29.2$6.62$4.56$2.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$0.51$26.2$5.44$4.91$0.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$0.31$25.4$6.57$2.59$3.98
2014Detailed filing. Detailed filing data is available for this year.$24.3$1.29$23.0$3.38$3.68$0.31
2013Detailed filing. Detailed filing data is available for this year.$23.3$0.35$22.9$5.13$3.99$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$0.49$20.3$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.36$17.9$3.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$0.54$17.6$4.18