Civic Intelligence

Alaska Discovery Foundation Inc.

990 • Fiscal year 2016 • EIN 92-0128339

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 07, 2017

PO Box 21867Juneau, AK 99802

(907) 463-1500

Siviq Scores

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

Liabilities / Assets

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

96th percentile

$67,652

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$136,558

Up $22,580 (+20%) from 2015

Net Assets

Up

$69,298

Up $19,466 (+39%) from 2015

Liabilities

Up

$67,260

Up $3,114 (+4.9%) from 2015

Revenue

Up

$342,303

Up $25,552 (+8.1%) from 2015

Expenses

Up

$322,837

Up $14,449 (+4.7%) from 2015

Net Income

Up

$19,466

Up $11,103 (+133%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$136,558
Liabilities$67,260
Net Assets$69,298

Operations Trend

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

2016

Revenue$342,303
Expenses$322,837
Net Income$19,466
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$350,494
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,548$114,561▲ $17,013
Accounts Receivable$0$11,000▲ $11,000
Prepaid Expenses and Deferred Charges$7,140$7,824▲ $684
Land, Buildings, and Equipment, Net$6,346$3,173▼ $3,173
Other Notes and Loans Receivable, Net$2,944$0▼ $2,944
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0--
Total Assets$113,978$136,558▲ $22,580
Liabilities
Deferred Revenue$50,705$53,867▲ $3,162
Other Liabilities-$11,095-
Accounts Payable and Accrued Expenses$13,441$2,298▼ $11,143
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$64,146$67,260▲ $3,114
Net Assets / Fund Balance
Unrestricted Net Assets$49,832$69,298▲ $19,466
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$49,832$69,298▲ $19,466
Total Liabilities and Net Assets / Fund Balance$113,978$136,558▲ $22,580

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,173$12,693$15,866
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn EiseleExcecutive DirectorFT$59,393$8,259$67,652

Board Members and Trustees

NameTitle
Sarah MoorePresident
Jamie KarnikVice President
Brock TaborBoard member
Clay GoodBoard member
Elisabeth HauserBoard member
Kaitlyn BauslerBoard member
Mike HekkersBoard member
Rebecca Parks SozaBoard member
Sierra GadaireSecretary
Dana OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,811
Program Service Revenue
$158,526
Investment Income
$0
Other Revenue
$22,966
All Other Contributions
$129,385
Change in Net Assets
$19,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,408
Other Expenses$66,429
Total Fundraising Expense$24,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,448$11,586$0$157,034
Current Officers, Directors, Trustees, and Key Employees$0$60,000$0$60,000
Payroll Taxes$13,794$8,943$0$22,737
Fees for Services Other$18,672$1,140$0$19,812
Other Employee Benefits$7,088$9,549$0$16,637
Fees for Services Accounting$0$7,210$0$7,210
Insurance$0$6,548$0$6,548
Occupancy$0$6,419$0$6,419
Travel$4,611$0$0$4,611
Office Expenses$6$3,226$0$3,232
Depreciation Depletion$3,173$0$0$3,173
Advertising$0$1,904$0$1,904
Conferences and Meetings$1,052$0$0$1,052
Information Technology$0$53$0$53
Other Expenses$60,974$-85,574$24,600$0
Total Functional Expenses$263,742$34,495$24,600$322,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,157
Fundraising Direct Expenses$8,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$31,877$31,877$567$31,310
Total Events$31,877$31,877$5,632$26,245
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liability$11,095
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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

The Form 990 is reviewed in detail by the organization's bookkeeper and Executive Director prior to filing.

Form 990, Part VI, Section B, Line 15

Executive Director in 2014. Comprehensive review conducted annually by the President of the board.

Form 990, Part VI, Section C, Line 19

Several Foundations that support us asked for our tax statements. They were provided copies of the organization's Form 990.

Filing and Contact Details

Filer

Filer Name
Alaska Discovery Foundation Inc
EIN
92-0128339
Phone
9074631500
Address
PO Box 21867, Juneau, AK 99802

Signing Officer

Name
Shawn Eisele
Title
Executive Director
Phone
9074631500
Signed
2017-02-07

Organization Details

Principal Officer
Shawn Eisele
Formed
1989
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
50
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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/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06548
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06346
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03173
IRS990/LandBldgEquipCostOrOtherBssAmt015866
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Through education and exploration we deepen Southeast Alaskan's connection with nature.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt049832
IRS990/NetAssetsOrFundBalancesEOYAmt069298
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt022966
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022966
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06419
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt06419
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03226
IRS990/OfficeExpensesGrp/ProgramServicesAmt06
IRS990/OfficeExpensesGrp/TotalAmt03232
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09549
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07088
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016637
IRS990/OtherExpensesGrp/Desc0Program equipment and supplies
IRS990/OtherExpensesGrp/Desc1Bank fees
IRS990/OtherExpensesGrp/Desc2Licenses and permits
IRS990/OtherExpensesGrp/Desc3Allocation of indirect administration expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt324600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-85574
IRS990/OtherExpensesGrp/ProgramServicesAmt08924
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt360974
IRS990/OtherExpensesGrp/TotalAmt08958
IRS990/OtherExpensesGrp/TotalAmt13107
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/EOYAmt011095
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0145448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157034
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08943
IRS990/PayrollTaxesGrp/ProgramServicesAmt013794
IRS990/PayrollTaxesGrp/TotalAmt022737
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07140
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07824
IRS990/PrincipalOfficerNm0Shawn Eisele
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541620
IRS990/ProgramServiceRevenueGrp/BusinessCd1721214
IRS990/ProgramServiceRevenueGrp/BusinessCd2923110
IRS990/ProgramServiceRevenueGrp/BusinessCd3923110
IRS990/ProgramServiceRevenueGrp/BusinessCd4323117
IRS990/ProgramServiceRevenueGrp/Desc0Contractual nature research projects
IRS990/ProgramServiceRevenueGrp/Desc1Summer programs and day camp programs
IRS990/ProgramServiceRevenueGrp/Desc2Nature Studies: Conducted classes for elementary and middle school students.
IRS990/ProgramServiceRevenueGrp/Desc3Teacher Expedition program: provided multi-day nature education trips for teachers.
IRS990/ProgramServiceRevenueGrp/Desc4Nature publications: produce nature education publications for the public
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067754
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4832
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer programs and day camp programs: conducted day camps from one day to one week long, focused on nature education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140459
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0158846
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational research projects and publications.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt076887
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt075869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0121516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00

Document Assets

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Filings

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