Civic Intelligence

Craig Community Foundation Inc.

990PF • Fiscal year 2014 • EIN 92-0156618

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization Profile
PO Box 142Klawock, AK 99925

(907) 755-2375

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-4225%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-18%

Faster asset growth than 19% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$38,205

Down $8,661 (-18%) from 2013

Net Assets

Down

$38,205

Down $8,661 (-18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$205

Down $14,240 (-99%) from 2013

Expenses

Down

$8,866

Down $1,614 (-15%) from 2013

Net Income

Down

-$8,661

Down $12,626 (-318%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2011: $46,423Liabilities 2011: $12011Assets 2012: $42,901Liabilities 2012: $0Net Assets 2012: $42,9012012Assets 2013: $46,866Liabilities 2013: $0Net Assets 2013: $46,8662013Assets 2014: $38,205Liabilities 2014: $0Net Assets 2014: $38,2052014Assets 2015: $22,417Liabilities 2015: $0Net Assets 2015: $22,4172015Assets 2016: $16,329Liabilities 2016: $0Net Assets 2016: $16,3292016Assets 2017: $26,883Liabilities 2017: $0Net Assets 2017: $26,8832017Assets 2018: $25,080Liabilities 2018: $0Net Assets 2018: $25,0802018Assets 2019: $22,375Liabilities 2019: $0Net Assets 2019: $22,3752019Assets 2020: $24,584Liabilities 2020: $0Net Assets 2020: $24,5842020Assets 2021: $20,257Liabilities 2021: $0Net Assets 2021: $20,2572021Assets 2022: $14,288Liabilities 2022: $0Net Assets 2022: $14,2882022Assets 2023: $22,586Liabilities 2023: $0Net Assets 2023: $22,5862023Assets 2024: $26,440Liabilities 2024: $0Net Assets 2024: $26,4402024

Highlighted filing

2014

Assets$38,205
Liabilities$0
Net Assets$38,205
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $10,367Expenses 2011: $7,145Net Income 2011: $3,2222011Expenses 2012: $4,5102012Revenue 2013: $14,445Expenses 2013: $10,480Net Income 2013: $3,9652013Revenue 2014: $205Expenses 2014: $8,866Net Income 2014: -$8,6612014Revenue 2015: $2,932Expenses 2015: $18,720Net Income 2015: -$15,7882015Revenue 2016: $342Expenses 2016: $6,430Net Income 2016: -$6,0882016Revenue 2017: $19,894Expenses 2017: $9,340Net Income 2017: $10,5542017Revenue 2018: $9,152Expenses 2018: $10,955Net Income 2018: -$1,8032018Revenue 2019: $6,552Expenses 2019: $9,257Net Income 2019: -$2,7052019Revenue 2020: $7,209Expenses 2020: $5,000Net Income 2020: $2,2092020Revenue 2021: $6,993Expenses 2021: $11,320Net Income 2021: -$4,3272021Revenue 2022: $5,997Expenses 2022: $11,966Net Income 2022: -$5,9692022Revenue 2023: $15,529Expenses 2023: $7,231Net Income 2023: $8,2982023Revenue 2024: $14,601Expenses 2024: $10,747Net Income 2024: $3,8542024

Highlighted filing

2014

Revenue$205
Expenses$8,866
Net Income-$8,661
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joni KuntzPresident-$0--
Janice BushVice President-$0--
Mary GoughSecretary-$0--
Barbara StanleyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Craig Community Foundation Inc
EIN
92-0156618
Phone
9077552375
Address
PO Box 142, Klawock, AK 99925

Signing Officer

Name
Janice Bush
Title
Vice President
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Catherine T McIntosh
Address
PO Box 1352, Craig, AK 99921
Preparer
Catherine McIntosh
Phone
7752243554
Raw XML Appendix298 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Janice Bush
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mary Gough
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO Box 506
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Craig
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Funds used to assist individuals with cancer treatment
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1These funds are a reimbursement of fees charged in 2013
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Victoria Merritt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1John Dieringer
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Trampus Conaster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Mike Rieves
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Charles Williams
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Craig
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Craig
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Klawock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Klawock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd299921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd399921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd499925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd599925
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt07114
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04688
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05824
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05824
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011802
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07114
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04688
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07114
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07114
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017626
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010512
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt022974
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt12440
LandEtcSchedule2/LandEtcGrp/BookValueAmt0450
LandEtcSchedule2/LandEtcGrp/BookValueAmt1375
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt023424
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt12815
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0162
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Bush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Craig Community Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0920156618
ReturnHeader/Filer/PhoneNum09077552375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 142
ReturnHeader/Filer/USAddress/CityNm0Klawock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine T McIntosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1352
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Craig
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099921
ReturnHeader/PreparerPersonGrp/PhoneNum07752243554
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine McIntosh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-06T11:05:08-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,205
Liabilities
$0
Net assets
$38,205
Revenue
$205
Expenses
$8,866
Net income
-$8,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$14.6$10.7$3.85
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$15.5$7.23$8.30
2022Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$6.00$12.0$5.97
2021Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$6.99$11.3$4.33
2020Detailed filing. Detailed filing data is available for this year.$24.6$0.00$24.6$7.21$5.00$2.21
2019Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$6.55$9.26$2.71
2018Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$9.15$11.0$1.80
2017Detailed filing. Detailed filing data is available for this year.$26.9$0.00$26.9$19.9$9.34$10.6
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.34$6.43$6.09
2015Detailed filing. Detailed filing data is available for this year.$22.4$0.00$22.4$2.93$18.7$15.8
2014Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$0.21$8.87$8.66
2013Detailed filing. Detailed filing data is available for this year.$46.9$0.00$46.9$14.4$10.5$3.97
2012Detailed filing. Detailed filing data is available for this year.$42.9$0.00$42.9$4.51
2011Summary only. Only limited summary data is available for this year.$46.4$0.00$10.4$7.15$3.22