Civic Intelligence

Homer Foundation

990 • Fiscal year 2022 • EIN 92-0139183

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.HOMERFOUNDATION.ORG
PO Box 2600Homer, AK 99603-2600

(907) 235-0541

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.08x

Higher debt load relative to assets than 42% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.35x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$61,000

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.4%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-41%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$5,061,813

Down $404,221 (-7.4%) from 2021

Net Assets

Down

$4,664,359

Down $417,995 (-8.2%) from 2021

Liabilities

Up

$397,454

Up $13,774 (+3.6%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin87th percentile

Revenue

Down

$1,139,520

Down $781,645 (-41%) from 2021

Expenses

Up

$635,043

Up $156,822 (+33%) from 2021

Net Income

Down

$504,477

Down $938,467 (-65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,219,651Liabilities 2011: $397,648Net Assets 2011: $1,822,0032011Assets 2012: $2,445,620Liabilities 2012: $395,063Net Assets 2012: $2,050,5572012Assets 2013: $2,056,567Liabilities 2013: $305,346Net Assets 2013: $1,751,2212013Assets 2014: $2,576,721Liabilities 2014: $395,173Net Assets 2014: $2,181,5482014Assets 2015: $2,130,554Liabilities 2015: $354,238Net Assets 2015: $1,776,3162015Assets 2016: $2,911,390Liabilities 2016: $404,054Net Assets 2016: $2,507,3362016Assets 2017: $2,552,281Liabilities 2017: $332,167Net Assets 2017: $2,220,1142017Assets 2018: $2,520,903Liabilities 2018: $332,459Net Assets 2018: $2,188,4442018Assets 2019: $2,977,547Liabilities 2019: $310,077Net Assets 2019: $2,667,4702019Assets 2020: $3,202,250Liabilities 2020: $303,848Net Assets 2020: $2,898,4022020Assets 2021: $5,466,034Liabilities 2021: $383,680Net Assets 2021: $5,082,3542021Assets 2022: $5,061,813Liabilities 2022: $397,454Net Assets 2022: $4,664,3592022Assets 2023: $5,932,058Liabilities 2023: $352,170Net Assets 2023: $5,579,8882023Assets 2024: $7,101,020Liabilities 2024: $431,900Net Assets 2024: $6,669,1202024

Highlighted filing

2022

Assets$5,061,813
Liabilities$397,454
Net Assets$4,664,359
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $922,451Expenses 2011: $345,818Net Income 2011: $576,6332011Expenses 2012: $532,2822012Revenue 2013: $483,495Expenses 2013: $344,519Net Income 2013: $138,9762013Revenue 2014: $273,081Expenses 2014: $354,446Net Income 2014: -$81,3652014Revenue 2015: $99,397Expenses 2015: $272,436Net Income 2015: -$173,0392015Revenue 2016: $262,982Expenses 2016: $249,800Net Income 2016: $13,1822016Revenue 2017: $672,887Expenses 2017: $527,463Net Income 2017: $145,4242017Revenue 2018: $399,372Expenses 2018: $444,609Net Income 2018: -$45,2372018Revenue 2019: $715,245Expenses 2019: $317,833Net Income 2019: $397,4122019Revenue 2020: $646,179Expenses 2020: $492,846Net Income 2020: $153,3332020Revenue 2021: $1,921,165Expenses 2021: $478,221Net Income 2021: $1,442,9442021Revenue 2022: $1,139,520Expenses 2022: $635,043Net Income 2022: $504,4772022Revenue 2023: $1,174,483Expenses 2023: $680,341Net Income 2023: $494,1422023Revenue 2024: $2,079,032Expenses 2024: $1,130,176Net Income 2024: $948,8562024

Highlighted filing

2022

Revenue$1,139,520
Expenses$635,043
Net Income$504,477
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$1,140,383
Mission and Program Overview

Mission

To enhance the quality of life for the citizens of the greater homer area by promoting philanthropic and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,302,136$4,725,178▲ $423,042
Savings and Temporary Cash Investments$1,133,464$316,998▼ $816,466
Inventories for Sale or Use$14,495$13,968▼ $527
Cash and Non-Interest-Bearing Accounts$15,373$5,669▼ $9,704
Total Assets$5,466,034$5,061,813▼ $404,221
Other Assets Total$566--
Liabilities
Other Liabilities$357,173$297,350▼ $59,823
Grants Payable$25,400$60,002▲ $34,602
Deferred Revenue-$38,400-
Accounts Payable and Accrued Expenses$1,107$1,702▲ $595
Total Liabilities$383,680$397,454▲ $13,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,234,916$3,915,471▼ $319,445
Net Assets With Donor Restrictions$847,438$748,888▼ $98,550
Total Net Assets Fund Balance$5,082,354$4,664,359▼ $417,995
Total Liabilities and Net Assets / Fund Balance$5,466,034$5,061,813▼ $404,221

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$534,909$57,775▼ $90,216-$494,447
2020$90,813$423,781▲ $22,977-$534,909
2019$88,062$971▲ $4,488-$90,813
2018$83,475$3,250▲ $4,320-$88,062
2017$83,523$500▼ $548-$83,475
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael MillerExecutive DiFT$61,000$61,000

Board Members and Trustees

NameTitle
Paul SeatonCGC Chair
Van HawkinsPresident
Chris ThenoTrustee
Dave DerryTrustee
Flo LarsonTrustee
Lawrence RadcliffeTrustee
Sara ReinertTrustee
Terri SpigelmyerTrustee
Tom KizziaTrustee
Liz DowningDev Committe
Ken TaylorSecretary
Paula MartinTreasurer
Denise PitzmanVice - Presi
Revenue and Support

Revenue Composition

Contributions and Grants
$1,019,802
Program Service Revenue
$0
Investment Income
$118,353
Other Revenue
$1,365
All Other Contributions
$967,750
Change in Net Assets
$504,477

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded3$41,143
Other Non Cash Contri Table99$3,860
Total Noncash Contributions102$45,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$289,212
Other Expenses$254,227
Salaries, Compensation, and Employee Benefits$91,604
Total Fundraising Expense$23,260
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$274,212--$274,212
Fees for Services Other$227,984$5,879-$233,863
Current Officers, Directors, Trustees, and Key Employees$18,750$25,000$18,750$62,500
Fees for Service Investment Mgmnt Fees$22,470--$22,470
Other Salaries and Wages$10,791$7,279$3,883$21,953
Office Expenses$8$19,970$403$20,381
Grants to Domestic Individuals$15,000--$15,000
Advertising-$13,532-$13,532
Payroll Taxes-$6,881-$6,881
Conferences and Meetings-$6,049$224$6,273
Fees for Services Accounting-$3,925-$3,925
Insurance$608$3,317-$3,925
Other Employee Benefits-$270-$270
Other Expenses$-52,075$1,933-$-52,075
Total Functional Expenses$517,748$94,035$23,260$635,043
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Homer Community Food PantryHomer, AK501c3Emrgy Non-food Aide$50,969
The Conservation FundArlington, VA501c3Trail Acquisition$20,000
Kachemak Bay Conservation SocietyHomer, AK501c3Peatland Part 2$12,000
Homer Council on the ArtsHomer, AK501c3Arts Education$10,733
Kachemak Heritage Land TrustHomer, AK501c3Conserving Heritage$9,240
Saturday Lunch ProgramNinilchik, AKGovFood Assistance$7,951
Kachemak Bay Family PlanningHomer Ak, AK501c3Operating Support$7,503
Bunnell Street ArtHomer, AK501c3Arts by Air$7,000
KbbiHomer, AK501c3Operating Support$6,233
Homer Hockey AssociationHomer, AK501c3Operating Support$5,572
Kachemak Bay Running ClubHomer, AK501c3Youth, Camps$5,540
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lauren SeatonFamily of BoardEmployeeNo$21,183
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Managed for Others$297,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 11B

“The finance committee reviews the completed 990, then presents it to the board with their recommendation for acceptance at a regular board meeting.”

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

“At the beginning of the year, board members complete a disclosure statement listing any personal interests that could lead to potential conflicts. At the time of completing this questionnaire, board members are asked if any have occurred. In addition, all committee meetings regarding grants review the conflict of interest policy with all present members and ask for disclosures. The committee chair ensures this policy is followed.”

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

“Compensation is reviewed by the board at the time of the executive director's review. Any increase in compensation is based on that review. We purchased the foraker compensation guide to determine a comparable salary rate from around the state of alaska.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies, and financial statements are available to the public upon request. In addition, financial reports are presented in the annual report which is mailed out to 900 constituents and posted on our website: www.homerfoundation.org”

Filing and Contact Details

Filer

Filer Name
Homer Foundation
EIN
92-0139183
Phone
9072350541
Address
PO BOX 2600, HOMER, AK 99603-2600

Signing Officer

Name
Michael Miller
Title
Executive Director
Phone
9072350541
Signed
2023-05-15

Organization Details

Principal Officer
Michael Miller
Formed
1991
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
10
Employees
3
Volunteers
12

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
Supplemental Narrative

Additional Explanations

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

“ALL OTHER PROGRAMS.”

Form 990, Part IX, Line 11G

“Kachemak city project 227,984 0 0 contractual services 0 5,879 0 total 227,984 5,879 0”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted net assets consist of an endowment that must be maintained in perpetuity by the foundation. In accordance with donor restrictions, the foundation may use the investment income from this endowment to support operations.”

Schedule D, Page 3, Part X

“The foundation is recognized as exempt from federal income tax under section 501(c)(3) of the internal revenue code (the code) and has been determined not to be a private foundation as defined under section 509(a) (1). The foundation is exempt from state income taxes under the alaska nonprofit corporation act. Therefore, the accompanying statements do not reflect a provision for income taxes. Although the foundation is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined on these activities. The foundation believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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IRS990/FormationYr01991
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0274212
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IRS990/GrossReceiptsAmt01140383
IRS990/GrossSalesOfInventoryAmt02228
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IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04725178
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE QUALITY OF LIFE FOR THE CITIZENS OF THE GREATER HOMER AREA BY PROMOTING PHILANTHROPIC AND CHARITABLE ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04664359
IRS990/NetIncomeOrLossGrp/ExclusionAmt01365
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01365
IRS990/NetUnrlzdGainsLossesInvstAmt0-922472
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04234916
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IRS990/NoncashContributionsAmt045003
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IRS990/OfficeExpensesGrp/FundraisingAmt0403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019970
IRS990/OfficeExpensesGrp/ProgramServicesAmt08
IRS990/OfficeExpensesGrp/TotalAmt020381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0270
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ALLOWANCE FOR MANAGED FUN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01933
IRS990/OtherExpensesGrp/ProgramServicesAmt0-52075
IRS990/OtherExpensesGrp/TotalAmt01933
IRS990/OtherExpensesGrp/TotalAmt1-52075
IRS990/OtherLiabilitiesGrp/BOYAmt0357173
IRS990/OtherLiabilitiesGrp/EOYAmt0297350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010791
IRS990/OtherSalariesAndWagesGrp/TotalAmt021953
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06881
IRS990/PayrollTaxesGrp/TotalAmt06881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOMER FOUNDATION COMMUNITY CHEST, BENEFITING HOMER COMMUNITY FOOD PANTRY'S EMERGENCY NON FOOD AIDE TO INDIVIDUALS IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134563
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0134563
IRS990/ProgSrvcAccomActy3Grp/Desc0CITY OF HOMER GRANTS PROGRAM TO SUPPORT TAX EXEMPT ORGANIZATIONS PROVIDING PROGRAMS AND SERVICES WITHIN THE CITY OF HOMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt042785
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042785
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0112416
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt081864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01808340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0276583
IRS990/PYInvestmentIncomeAmt0111130
IRS990/PYOtherExpensesAmt0118163
IRS990/PYOtherRevenueAmt01695
IRS990/PYRevenuesLessExpensesAmt01442944
IRS990/PYSalariesCompEmpBnftPaidAmt083475
IRS990/PYTotalExpensesAmt0478221
IRS990/PYTotalRevenueAmt01921165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0504477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316998
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS, REBATES, REIMBURSEMENTS 1,381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01019802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01808340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0650564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04437654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt062453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0372577
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01381
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76080
IRS990ScheduleA/PublicSupportPY170Pct00.89010
IRS990ScheduleA/PublicSupportTotal170Amt03661584
IRS990ScheduleA/SubstantialContributorsTotAmt0776070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01019802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01808340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0650564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04437654
IRS990ScheduleA/TotalSupportAmt04812977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01365
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0-8021
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0534909
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057775
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0494447
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-90216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt090813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0423781
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0534909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02709
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt088062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt090813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02983
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt083475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt088062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04320
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083523
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt083475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-548
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt08446
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt08495
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0297350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0297350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS MANAGED FOR OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PERMANENTLY RESTRICTED NET ASSETS CONSIST OF AN ENDOWMENT THAT MUST BE MAINTAINED IN PERPETUITY BY THE FOUNDATION. IN ACCORDANCE WITH DONOR RESTRICTIONS, THE FOUNDATION MAY USE THE INVESTMENT INCOME FROM THIS ENDOWMENT TO SUPPORT OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION AS DEFINED UNDER SECTION 509(A) (1). THE FOUNDATION IS EXEMPT FROM STATE INCOME TAXES UNDER THE ALASKA NONPROFIT CORPORATION ACT. THEREFORE, THE ACCOMPANYING STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. ALTHOUGH THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED ON THESE ACTIVITIES. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt0297350
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt150969
IRS990ScheduleI/RecipientTable/CashGrantAmt210733

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,061,813
Liabilities
$397,454
Net assets
$4,664,359
Revenue
$1,139,520
Expenses
$635,043
Net income
$504,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$0.43$6.67$2.08$1.13$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$0.35$5.58$1.17$0.68$0.49
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.40$4.66$1.14$0.64$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.38$5.08$1.92$0.48$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.30$2.90$0.65$0.49$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.31$2.67$0.72$0.32$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.33$2.19$0.40$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.33$2.22$0.67$0.53$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.40$2.51$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.35$1.78$0.10$0.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.58$0.40$2.18$0.27$0.35$0.08
2013Summary only. Only limited summary data is available for this year.$2.06$0.31$1.75$0.48$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.40$2.05$0.53
2011Summary only. Only limited summary data is available for this year.$2.22$0.40$1.82$0.92$0.35$0.58