Civic Intelligence

Alaska Nurses Foundation Inc

990 • Fiscal year 2014 • EIN 92-0160074

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization Profile
PO Box 244471Anchorage, AK 99524

(907) 272-1421

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$101,180

Down $1,925 (-1.9%) from 2013

Net Assets

Down

$101,180

Down $1,925 (-1.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$9,797

Up $1,288 (+15%) from 2013

Expenses

Down

$10,353

Down $9,807 (-49%) from 2013

Net Income

Up

-$556

Up $11,095 (+95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$150K$100K$50K$0Assets 2011: $92,210Liabilities 2011: $0Net Assets 2011: $92,2102011Assets 2012: $116,162Liabilities 2012: $0Net Assets 2012: $116,1622012Assets 2013: $103,105Liabilities 2013: $0Net Assets 2013: $103,1052013Assets 2014: $101,180Liabilities 2014: $0Net Assets 2014: $101,1802014Assets 2015: $96,659Liabilities 2015: $0Net Assets 2015: $96,6592015Assets 2016: $102,288Liabilities 2016: $0Net Assets 2016: $102,2882016Assets 2017: $115,839Liabilities 2017: $0Net Assets 2017: $115,8392017

Highlighted filing

2014

Assets$101,180
Liabilities$0
Net Assets$101,180
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$30K$20K$10K$0-$10K-$20KExpenses 2011: $3,5672011Expenses 2012: $14,3412012Revenue 2013: $8,509Expenses 2013: $20,160Net Income 2013: -$11,6512013Revenue 2014: $9,797Expenses 2014: $10,353Net Income 2014: -$5562014Revenue 2015: $8,035Expenses 2015: $4,203Net Income 2015: $3,8322015Revenue 2016: $8,813Expenses 2016: $6,637Net Income 2016: $2,1762016Revenue 2017: $4,948Expenses 2017: $1,293Net Income 2017: $3,6552017

Highlighted filing

2014

Revenue$9,797
Expenses$10,353
Net Income-$556
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$26,205
Mission and Program Overview

Mission

To promote research related to nursing practice and disseminate findings to nursing agencies and professionals

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$98,688$98,413▼ $275
Cash and Non-Interest-Bearing Accounts$4,417$2,767▼ $1,650
Total Assets$103,105$101,180▼ $1,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,105$101,180▼ $1,925
Total Net Assets Fund Balance$103,105$101,180▼ $1,925
Total Liabilities and Net Assets / Fund Balance$103,105$101,180▼ $1,925

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,428$1,428
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sandra WoodsPresident
Jana ShockmanDirector
Joann HagenDirector
Lindy FergusonDirector
Susan WalshDirector
Judy PetersenSecretary
Tina DelappTreasurer
Julie SerotadVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$890
Program Service Revenue
$2,272
Investment Income
$6,635
Other Revenue
$0
All Other Contributions
$150
Change in Net Assets
$-556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$8,029
Other Expenses$2,324
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$8,029--$8,029
Fees for Services Accounting-$1,075-$1,075
Fees for Service Investment Mgmnt Fees-$1,000-$1,000
Office Expenses-$186-$186
Other Expenses-$25-$25
Total Functional Expenses$8,029$2,324$0$10,353
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Alaska Nurses Foundation Inc
EIN
92-0160074
Phone
9072721421
Address
PO BOX 244471, ANCHORAGE, AK 99524

Signing Officer

Name
Tina Delapp
Title
Treasurer
Phone
9072721421
Signed
2015-07-31

Organization Details

Principal Officer
Sandra Woods
Formed
1996
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Laughlin Ogle & Rodgers
Address
605 W TUDOR RD, ANCHORAGE, AK 99503-3949
Preparer
John Rodgers CPA
Phone
9075635270
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RODGERS CPA
ReturnHeader/ReturnTs02015-07-31T15:49:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$101,180
Liabilities
$0
Net assets
$101,180
Revenue
$9,797
Expenses
$10,353
Net income
-$556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.05$0.01$0.04
2016Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.09$0.07$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.10$0.10$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.09$0.20$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.04