Civic Intelligence

Sitnasuak Foundation

990PF • Fiscal year 2012 • EIN 92-0148088

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

Organization Profile
PO Box 90599762
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • <$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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2012 filings • <$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 / Assets58th percentile

Assets

Down

$9

Down $1,626 (-99%) from 2011

Net Assets

$9

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$79,468

Down $9,477 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $1,635Liabilities 2011: $12011Assets 2012: $9Liabilities 2012: $0Net Assets 2012: $92012Assets 2013: $5Liabilities 2013: $0Net Assets 2013: $52013Assets 2014: $1,992Liabilities 2014: $1,050Net Assets 2014: $9422014Assets 2015: $61,573Liabilities 2015: $1,050Net Assets 2015: $60,5232015Assets 2016: $17,414Liabilities 2016: $1,050Net Assets 2016: $16,3642016Assets 2017: $43,558Liabilities 2017: $1,050Net Assets 2017: $42,5082017Assets 2018: $6,142Liabilities 2018: $1,050Net Assets 2018: $5,0922018Assets 2019: $15,920Liabilities 2019: $380Net Assets 2019: $15,5402019Assets 2020: $3,495Liabilities 2020: $0Net Assets 2020: $3,4952020Assets 2021: $7,736Liabilities 2021: $0Net Assets 2021: $7,7362021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$9
Liabilities$0
Net Assets$9
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $89,870Expenses 2011: $88,945Net Income 2011: $9252011Expenses 2012: $79,4682012Revenue 2013: $164,869Expenses 2013: $164,873Net Income 2013: -$42013Revenue 2014: $190,305Expenses 2014: $189,368Net Income 2014: $9372014Revenue 2015: $267,507Expenses 2015: $207,926Net Income 2015: $59,5812015Revenue 2016: $146,333Expenses 2016: $190,492Net Income 2016: -$44,1592016Revenue 2017: $236,385Expenses 2017: $210,241Net Income 2017: $26,1442017Revenue 2018: $146,965Expenses 2018: $184,381Net Income 2018: -$37,4162018Revenue 2019: $109,788Expenses 2019: $97,340Net Income 2019: $12,4482019Revenue 2020: $15,000Expenses 2020: $27,045Net Income 2020: -$12,0452020Revenue 2021: $8,413Expenses 2021: $4,172Net Income 2021: $4,2412021Revenue 2022: $213Expenses 2022: $7,949Net Income 2022: -$7,7362022

Highlighted filing

2012

Revenue-
Expenses$79,468
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara AmarokPresident-$0--
Mark AllredVice President-$0--
Robert EvansTreasurer-$0--
Filing and Contact Details

Filer

EIN
92-0148088
Raw XML Appendix173 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.

Path#Value
AccountingFeesSchedule/AccountingFees/AdjustedNetIncome00
AccountingFeesSchedule/AccountingFees/Amount0840
AccountingFeesSchedule/AccountingFees/Category0Tax Prep Fees
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0840
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss068500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss077840
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-1628
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss088
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss010000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss079468
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses077840
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss010968
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss040
IRS990PF/BalanceSheets/CashBOY01635
IRS990PF/BalanceSheets/CashEOY09
IRS990PF/BalanceSheets/CashEOYFMV09
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY01635
IRS990PF/BalanceSheets/RetainedEarningsEOY09
IRS990PF/BalanceSheets/TotalAssetsBOY01635
IRS990PF/BalanceSheets/TotalAssetsEOY09
IRS990PF/BalanceSheets/TotalAssetsEOYFMV09
IRS990PF/BalanceSheets/TotalLiabilitiesBOY00
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01635
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY09
IRS990PF/BalanceSheets/TotalNetAssetsBOY01635
IRS990PF/BalanceSheets/TotalNetAssetsEOY09
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-1628
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases02
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal09
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01635
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY09
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY09
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Barbara Amarok
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Mark Allred
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Robert Evans
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Treasurer
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO Box 905
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO Box 905
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO Box 905
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Nome
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Nome
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2Nome
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0AK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1AK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2AK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode099762
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode199762
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode299762
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0Sitnasauk Native Corporation
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09073871200
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10PO Box 905
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Nome
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0AK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode099762
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0www.snc.orgfoundation
IRS990PF/SummaryOfDirectCharitableActy/Description10Served 101 recipients with scholarships grants student aid stipends and othermeans of support in connection with educational training at colleges and o
IRS990PF/SummaryOfDirectCharitableActy/Expenses1068500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions077840
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO Box 905
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Nome
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0AK
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode099762
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Sitnasuak Native Corporation
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fee
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks010000
OtherIncreasesSchedule/OtherIncreases/Amount02
OtherIncreasesSchedule/OtherIncreases/Description0Prior year adjustment
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920148088
ReturnHeader/Filer/Name/BusinessNameLine10Sitnasuak Foundation
ReturnHeader/Filer/NameControl0SITN
ReturnHeader/Filer/USAddress/AddressLine10PO Box 905
ReturnHeader/Filer/USAddress/City0Nome
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099762
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0Robert Evans
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-09
ReturnHeader/PreparerFirm/EIN0920178119
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Johnson CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1085
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Nome
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099762
ReturnHeader/Preparer/Name0Mark A Johnson
ReturnHeader/Preparer/Phone09074435565
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T10:13:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9
Liabilities
$0
Net assets
$9
Revenue
-
Expenses
$79,468
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.08$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.15$0.27$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.10$0.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$1.47$1.84$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$2.36$2.10$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.46$1.90$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$2.68$2.08$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.90$1.89$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.65$1.65$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.79
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.90$0.89$0.01