Civic Intelligence

Alaska Discovery Foundation Inc.

990 • Fiscal year 2018 • EIN 92-0128339

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 26, 2019

Organization Profilewww.discoverysoutheast.org
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

69th percentile

0.27x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$560,131

Up $35,035 (+6.7%) from 2017

Net Assets

Up

$409,918

Up $102,549 (+33%) from 2017

Liabilities

Down

$150,213

Down $67,514 (-31%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$741,202

Up $21,811 (+3.0%) from 2017

Expenses

Up

$638,653

Up $157,333 (+33%) from 2017

Net Income

Down

$102,549

Down $135,522 (-57%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$560,131
Liabilities$150,213
Net Assets$409,918
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

2018

Revenue$741,202
Expenses$638,653
Net Income$102,549
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 26, 2019
Return Version
2017v2.0
Gross Receipts
$1,223,246
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$315,212$390,526▲ $75,314
Inventories for Sale or Use$97,009$123,051▲ $26,042
Prepaid Expenses and Deferred Charges$10,742$19,139▲ $8,397
Land, Buildings, and Equipment, Net-$13,502-
Cash and Non-Interest-Bearing Accounts$2,016$10,550▲ $8,534
Accounts Receivable$100,117$3,363▼ $96,754
Pledges and Grants Receivable$0--
Total Assets$525,096$560,131▲ $35,035
Liabilities
Accounts Payable and Accrued Expenses$174,697$97,573▼ $77,124
Deferred Revenue$30,070$34,358▲ $4,288
Other Liabilities$12,960$18,282▲ $5,322
Total Liabilities$217,727$150,213▼ $67,514
Net Assets / Fund Balance
Unrestricted Net Assets$307,369$409,918▲ $102,549
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$307,369$409,918▲ $102,549
Total Liabilities and Net Assets / Fund Balance$525,096$560,131▲ $35,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$13,502$3,376$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sarah MoorePresident
Jamie KarnikVice President
Allie SmithBoard member
Brock TaborBoard member
Clay GoodBoard member
Elisabeth HauserBoard member
Kaitlyn BauslerBoard member
Mary HakalaBoard member
Mike HekkersBoard member
Sierra GadaireSecretary
Dana OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,063
Program Service Revenue
$118,810
Investment Income
$123
Other Revenue
$510,206
All Other Contributions
$15,920
Change in Net Assets
$102,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,139
Other Expenses$165,514
Total Fundraising Expense$9,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,777$88,450$5,332$406,559
Payroll Taxes$28,319$7,425$473$36,217
Other Employee Benefits$19,704$10,633$26$30,363
Fees for Services Other$21,643$5,335$0$26,978
Fees for Services Accounting-$24,728$0$24,728
Occupancy-$8,484$0$8,484
Office Expenses-$6,129$0$6,129
Insurance-$6,100$0$6,100
Depreciation Depletion$3,376$0$0$3,376
Advertising$44$2,108$0$2,152
Other Expenses$0$2,055$0$2,055
Travel-$468$0$468
Conferences and Meetings$366-$0$366
Information Technology-$151$0$151
Total Functional Expenses$621,000$7,822$9,831$638,653
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,820
Fundraising Direct Expenses$6,664
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$38,620$32,820$597$32,223
Total Events$38,620$32,820$6,664$26,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$18,282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The Executive Director works with an independent bookkeeper to complete this return. The Treasurer receives all financial reports monthly.”

Form 990, Part VI, Section B, Line 12C

“The board annually inquires about conflicts of interest at a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 15

“The President conducts an evaluation prior to any salary increase.”

Form 990, Part VI, Section C, Line 19

“statements and financial documents of the organization are available on request”

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
2019-07-26

Organization Details

Principal Officer
Shawn Eisele
Formed
1989
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
25
Raw XML AppendixShowing 400 of 671 raw XML fields

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/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013502
IRS990/LandBldgEquipCostOrOtherBssAmt016878
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt075742
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/NetAssetsOrFundBalancesBOYAmt0307369
IRS990/NetAssetsOrFundBalancesEOYAmt0409918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026156
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026156
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0484050
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0484050
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08484
IRS990/OccupancyGrp/TotalAmt08484
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06129
IRS990/OfficeExpensesGrp/TotalAmt06129
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030363
IRS990/OtherExpensesGrp/Desc0Operation expenses of bookstore
IRS990/OtherExpensesGrp/Desc1Allocation of Adminstrative expenses
IRS990/OtherExpensesGrp/Desc2Program supplies
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14000
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-154244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32055
IRS990/OtherExpensesGrp/ProgramServicesAmt0128001
IRS990/OtherExpensesGrp/ProgramServicesAmt199000
IRS990/OtherExpensesGrp/ProgramServicesAmt27770
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0128001
IRS990/OtherExpensesGrp/TotalAmt1-51244
IRS990/OtherExpensesGrp/TotalAmt27770
IRS990/OtherExpensesGrp/TotalAmt32055
IRS990/OtherLiabilitiesGrp/BOYAmt012960
IRS990/OtherLiabilitiesGrp/EOYAmt018282
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0312777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406559
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0473
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07425
IRS990/PayrollTaxesGrp/ProgramServicesAmt028319
IRS990/PayrollTaxesGrp/TotalAmt036217
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019139
IRS990/PrincipalOfficerNm0Shawn Eisele
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721214
IRS990/ProgramServiceRevenueGrp/BusinessCd1541620
IRS990/ProgramServiceRevenueGrp/BusinessCd2923110
IRS990/ProgramServiceRevenueGrp/Desc0Summer programs and day camp programs
IRS990/ProgramServiceRevenueGrp/Desc1Contractual nature research projects & publications
IRS990/ProgramServiceRevenueGrp/Desc2Nature Studies: conduct classes & field trips
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt069441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt069441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217051
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Summer programs and day camp programs: conducted day camps from one day to one week long, focused on nature education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0197101
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069441
IRS990/ProgSrvcAccomActy3Grp/Desc0Nature Studies: Conducted classes and field trips for elementary & middle school students. Approximately 860 public school students received nature education throughout the school district.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098009
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017051
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Conducted educational research projects, programs and publications.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054997
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032318
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174913
IRS990/PYOtherRevenueAmt0394085
IRS990/PYProgramServiceRevenueAmt095098
IRS990/PYRevenuesLessExpensesAmt0238071
IRS990/PYSalariesCompEmpBnftPaidAmt0306407
IRS990/PYTotalExpensesAmt0481320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0719391
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,131
Liabilities
$150,213
Net assets
$409,918
Revenue
$741,202
Expenses
$638,653
Net income
$102,549
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