Civic Intelligence

Craig Community Foundation Inc.

990PF • Fiscal year 2015 • EIN 92-0156618

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-538%

Higher net margin than 3% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

1330%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,417

Down $15,788 (-41%) from 2014

Net Assets

Down

$22,417

Down $15,788 (-41%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Up

$2,932

Up $2,727 (+1330%) from 2014

Expenses

Up

$18,720

Up $9,854 (+111%) from 2014

Net Income

Down

-$15,788

Down $7,127 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$22,417
Liabilities$0
Net Assets$22,417
Open 2015 Filing

Operations Trend

Revenue Growth99th 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

2015

Revenue$2,932
Expenses$18,720
Net Income-$15,788
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara ArmstrongDirector-$0--
Janice BushVice President-$0--
Mary GoughSecretary-$0--
Barbara StanleyPresident-$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
2016-05-11
Discuss with paid preparer
Yes

Preparer

Firm
CT McIntosh
Address
PO Box 1352, Craig, AK 99921
Preparer
Catherine McIntosh
Phone
9078264732
Raw XML Appendix272 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/PersonNm2Mary Gough
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Barbara Stanley
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Funds used to assist individuals with cancer treatment
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1The foundation is recording the disposition of assets that had no fair market value and were not longer in use by the foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Cancer treatment expenses
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Karen Marquardt
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099921
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199925
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd299921
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03040
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/ExcessDistributionCyovYr1Amt07114
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04688
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04688
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt025834
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018720
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt07114
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018720
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018720
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030522
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011802
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Obsolete Inventory
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt115500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt115500
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Bush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
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/BusinessNameLine1Txt0CT McIntosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1352
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Craig
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099921
ReturnHeader/PreparerPersonGrp/PhoneNum09078264732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine McIntosh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-11T07:09:53-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,417
Liabilities
$0
Net assets
$22,417
Revenue
$2,932
Expenses
$18,720
Net income
-$15,788
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