Civic Intelligence

Ivan V Fosheim House Foundation

990EZ • Fiscal year 2013 • EIN 92-0165509

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 12, 2014

Organization ProfileN/A
805 Airport Way99701
Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$394,870

Down $41,352 (-9.5%) from 2012

Net Assets

Down

$376,134

Down $41,554 (-9.9%) from 2012

Liabilities

Up

$18,736

Up $202 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Up

$72,407

Up $5,080 (+7.5%) from 2012

Expenses

Up

$113,961

Up $11,539 (+11%) from 2012

Net Income

Down

-$41,554

Down $6,459 (-18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2011: $484,533Liabilities 2011: $31,750Net Assets 2011: $452,7832011Assets 2012: $436,222Liabilities 2012: $18,534Net Assets 2012: $417,6882012Assets 2013: $394,870Liabilities 2013: $18,736Net Assets 2013: $376,1342013Assets 2014: $339,282Liabilities 2014: $23,936Net Assets 2014: $315,3462014Assets 2015: $303,706Liabilities 2015: $14,831Net Assets 2015: $288,8752015Assets 2016: $264,875Liabilities 2016: $15,641Net Assets 2016: $249,2342016Assets 2017: $236,109Liabilities 2017: $8,333Net Assets 2017: $227,7762017Assets 2018: $215,471Liabilities 2018: $25,926Net Assets 2018: $189,5452018Assets 2019: $179,644Liabilities 2019: $21,621Net Assets 2019: $158,0232019Assets 2020: $161,732Liabilities 2020: $42,251Net Assets 2020: $119,4812020Assets 2021: $108,501Liabilities 2021: $12,639Net Assets 2021: $95,8622021Assets 2022: $115,704Liabilities 2022: $8,457Net Assets 2022: $107,2472022Assets 2023: $137,694Liabilities 2023: $26,368Net Assets 2023: $111,3262023Assets 2024: $127,148Liabilities 2024: $40,237Net Assets 2024: $86,9112024

Highlighted filing

2013

Assets$394,870
Liabilities$18,736
Net Assets$376,134
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$100K$0-$100KRevenue 2011: $61,104Expenses 2011: $103,700Net Income 2011: -$42,5962011Revenue 2012: $67,327Expenses 2012: $102,422Net Income 2012: -$35,0952012Revenue 2013: $72,407Expenses 2013: $113,961Net Income 2013: -$41,5542013Revenue 2014: $61,597Expenses 2014: $122,385Net Income 2014: -$60,7882014Revenue 2015: $76,588Expenses 2015: $103,059Net Income 2015: -$26,4712015Revenue 2016: $81,891Expenses 2016: $121,532Net Income 2016: -$39,6412016Revenue 2017: $78,304Expenses 2017: $99,762Net Income 2017: -$21,4582017Revenue 2018: $90,364Expenses 2018: $128,595Net Income 2018: -$38,2312018Revenue 2019: $91,775Expenses 2019: $123,297Net Income 2019: -$31,5222019Revenue 2020: $111,847Expenses 2020: $150,389Net Income 2020: -$38,5422020Revenue 2021: $84,676Expenses 2021: $108,296Net Income 2021: -$23,6202021Revenue 2022: $89,021Expenses 2022: $77,636Net Income 2022: $11,3852022Revenue 2023: $91,782Expenses 2023: $87,703Net Income 2023: $4,0792023Revenue 2024: $91,071Expenses 2024: $115,486Net Income 2024: -$24,4152024

Highlighted filing

2013

Revenue$72,407
Expenses$113,961
Net Income-$41,554
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide supportive housing for low income persons with disabilities.

Filing and Contact Details

Filer

EIN
92-0165509
Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA BIDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WALTER CARLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEREK AVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIA MESSINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANNE TREFETHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KARLA ZERVOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB HOOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7EMILY ENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CATHARINE PERSINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHIEF FINANCE OFFICER
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IRS990EZ/OtherExpensesTotal022141
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES FIVE (5) UNITS OF SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses089306
IRS990EZ/ProgramServiceRevenue039713
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IRS990EZ/TotalRevenue072407
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IRS990EZ/WebSite0N/A
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012024
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 40,690. DESCRIPTION: OTHER EXPENSES. AMOUNT: 31,500. TOTAL TO FORM 990-EZ, LINE 14: 72,190.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,436. DESCRIPTION: SUPPLIES. AMOUNT: 908. DESCRIPTION: CONTRACTS. AMOUNT: 9,682. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 6,303. DESCRIPTION: MISCELLANEOUS TAXES AND LICENSES. AMOUNT: 223. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 516. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 55. DESCRIPTION: MISCELLANEOUS FINANCIAL EXPENSES. AMOUNT: 18. TOTAL TO FORM 990-EZ, LINE 16: 22,141.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,745. END OF YEAR AMOUNT: 1,355.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,736. END OF YEAR AMOUNT: 5,434. DESCRIPTION: MANAGEMENT FEES PAYABLE. BEG. OF YEAR AMOUNT: 2,316. END OF YEAR AMOUNT: 817. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,384. END OF YEAR AMOUNT: 3,387. DESCRIPTION: GRANTOR PAYABLE. BEG. OF YEAR AMOUNT: 2,202. END OF YEAR AMOUNT: 2,202. DESCRIPTION: DUE TO AFFILIATE. BEG. OF YEAR AMOUNT: 6,896. END OF YEAR AMOUNT: 6,896.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0920165509
ReturnHeader/Filer/Name/BusinessNameLine10IVAN V FOSHEIM HOUSE FOUNDATION
ReturnHeader/Filer/NameControl0IVAN
ReturnHeader/Filer/Phone09074568901
ReturnHeader/Filer/USAddress/AddressLine10805 AIRPORT WAY
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099701
ReturnHeader/Officer/DateSigned02014-02-12
ReturnHeader/Officer/Name0CATHARINE PERSINGER
ReturnHeader/Officer/Phone09074568901
ReturnHeader/Officer/Title0CHIEF FINANCIAL OFFICER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COOK & HAUGEBERG LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099701
ReturnHeader/Preparer/Name0KATHLEEN A R THOMPSON
ReturnHeader/Preparer/Phone09074567762
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-12T16:58:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$394,870
Liabilities
$18,736
Net assets
$376,134
Revenue
$72,407
Expenses
$113,961
Net income
-$41,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$0.91$1.15$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.26$1.11$0.92$0.88$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.08$1.07$0.89$0.78$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$0.85$1.08$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.42$1.19$1.12$1.50$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.22$1.58$0.92$1.23$0.32
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.26$1.90$0.90$1.29$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.08$2.28$0.78$1.00$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.16$2.49$0.82$1.22$0.40
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.15$2.89$0.77$1.03$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.39$0.24$3.15$0.62$1.22$0.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.19$3.76$0.72$1.14$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.19$4.18$0.67$1.02$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.32$4.53$0.61$1.04$0.43