Civic Intelligence

Alaska Discovery Foundation Inc.

990 • Fiscal year 2012 • EIN 92-0128339

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 12, 2013

Organization Profilewww.discoverysoutheast.org
PO Box 2186799802
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets85th percentile

Assets

Up

$66,165

Up $20,067 (+44%) from 2011

Net Assets

$43,798

No earlier filing loaded for comparison.

Liabilities

Down

$22,367

Down $1,003 (-4.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,447

Up $36,599 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $46,098Liabilities 2011: $23,3702011Assets 2012: $66,165Liabilities 2012: $22,367Net Assets 2012: $43,7982012Assets 2013: $58,706Liabilities 2013: $16,3522013Assets 2014: $106,166Liabilities 2014: $64,697Net Assets 2014: $41,4692014Assets 2015: $113,978Liabilities 2015: $64,146Net Assets 2015: $49,8322015Assets 2016: $136,558Liabilities 2016: $67,260Net Assets 2016: $69,2982016Assets 2017: $525,096Liabilities 2017: $217,727Net Assets 2017: $307,3692017Assets 2018: $560,131Liabilities 2018: $150,213Net Assets 2018: $409,9182018Assets 2019: $732,388Liabilities 2019: $199,131Net Assets 2019: $533,2572019Assets 2020: $1,159,206Liabilities 2020: $492,003Net Assets 2020: $667,2032020Assets 2021: $1,499,103Liabilities 2021: $396,347Net Assets 2021: $1,102,7562021Assets 2022: $1,846,185Liabilities 2022: $420,112Net Assets 2022: $1,426,0732022Assets 2023: $1,955,215Liabilities 2023: $172,278Net Assets 2023: $1,782,9372023Assets 2024: $2,202,184Liabilities 2024: $275,112Net Assets 2024: $1,927,0722024

Highlighted filing

2012

Assets$66,165
Liabilities$22,367
Net Assets$43,798
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $167,782Expenses 2011: $168,848Net Income 2011: -$1,0662011Expenses 2012: $205,4472012Revenue 2013: $184,346Expenses 2013: $185,790Net Income 2013: -$1,4442013Revenue 2014: $253,672Expenses 2014: $254,557Net Income 2014: -$8852014Revenue 2015: $316,751Expenses 2015: $308,388Net Income 2015: $8,3632015Revenue 2016: $342,303Expenses 2016: $322,837Net Income 2016: $19,4662016Revenue 2017: $719,391Expenses 2017: $481,320Net Income 2017: $238,0712017Revenue 2018: $741,202Expenses 2018: $638,653Net Income 2018: $102,5492018Revenue 2019: $844,896Expenses 2019: $721,557Net Income 2019: $123,3392019Revenue 2020: $671,521Expenses 2020: $537,575Net Income 2020: $133,9462020Revenue 2021: $776,313Expenses 2021: $340,760Net Income 2021: $435,5532021Revenue 2022: $1,059,893Expenses 2022: $736,576Net Income 2022: $323,3172022Revenue 2023: $1,227,563Expenses 2023: $870,699Net Income 2023: $356,8642023Revenue 2024: $1,115,319Expenses 2024: $929,641Net Income 2024: $185,6782024

Highlighted filing

2012

Revenue-
Expenses$205,447
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 12, 2013
Return Version
2011v1.2
Gross Receipts
$226,517
Mission and Program Overview

Mission

Through education and exploration we deepen Southeast Alaskan's connection with nature.

Major Activities

Activity 2
Summer programs and day camp programs: conducted day camps from one day to one week long, focused on nature education.
Activity 3
Teacher Expeditions: conducted multi-day teacher training field expeditions, to teach nature education skill to 20 teachers
Filing and Contact Details

Filer

EIN
92-0128339
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,165
Liabilities
$22,367
Net assets
$43,798
Revenue
-
Expenses
$205,447
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.93$1.12$0.93$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.78$1.23$0.87$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.42$1.43$1.06$0.74$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.10$0.78$0.34$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.67$0.67$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.84$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$0.74$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$0.72$0.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.06$0.04$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.18$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.21
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.17$0.17$0.00