Civic Intelligence

Sitnasuak Foundation

990T • Fiscal year 2020 • EIN 92-0148088

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 31, 2021

Organization Profile
PO Box 905Nome, AK 99762

(907) 387-1200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

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

Latest loaded filing

2022

Revenue$213
Expenses$7,949
Net Income-$7,736
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 31, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Sitnasuak Foundation
EIN
92-0148088
Phone
9073871200
Address
PO BOX 905, NOME, AK 99762

Signing Officer

Name
Lesli Smith
Title
Acting CFO
Phone
9073871200
Signed
2021-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Kristen Barnett
Phone
7033366400
Raw XML Appendix86 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
IRS990T/BooksInCareOfDetail/PersonNm0SITNASAUK NATIVE CORPORATION
IRS990T/BooksInCareOfDetail/PhoneNum09073871200
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 905
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NOME
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099762
IRS990T/BookValueAssetsEOYAmt03496
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/EstimatedTaxPaymentsAmt04600
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt04600
IRS990T/OverpaymentSection/OverpaymentAmt04600
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULLTABS
IRS990TScheduleA/UBIBeforeNOLDedAmt00
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt04600
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLI SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09073871200
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITNASUAK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SITN
ReturnHeader/Filer/EIN0920148088
ReturnHeader/Filer/PhoneNum09073871200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 905
ReturnHeader/Filer/USAddress/CityNm0NOME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033366400
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN BARNETT
ReturnHeader/ReturnTs02021-08-31T08:39:38-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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