Civic Intelligence

Ivan V Fosheim House Foundation

990EZ • Fiscal year 2018 • EIN 92-0165509

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

805 Airport WayFairbanks, AK 99701

(907) 456-8901

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$215,471

Flat from 2018

Net Assets

Flat

$189,545

Flat from 2018

Liabilities

Flat

$25,926

Flat from 2018

Revenue And Expenses

Revenue

Flat

$90,364

Flat from 2018

Expenses

Flat

$128,595

Flat from 2018

Net Income

Flat

-$38,231

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$215,471
Liabilities$25,926
Net Assets$189,545

Operations Trend

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 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

2018

Revenue$90,364
Expenses$128,595
Net Income-$38,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$90,364
Mission and Program Overview

Mission

To provide supportive housing for low income persons with disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDES FIVE (5) UNITS OF SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.$0$112,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA BIDWELLPresident-$0--
WALTER CARLOTreasurer-$0--
BOB HOOKMember-$0--
MARIA MESSINAVice President-$0--
DEREK AVERETTSecretary-$0--
EMILY ENNISExecutive Director-$0--
CATHARINE PERSINGERChief Finance Officer (Outgoing)-$0--
CINDY SHILLINGMember-$0--
KAREN CLARKChief Finance Officer (Incoming)-$0--
DARREN WEBSTERMember-$0--
Filing and Contact Details

Filer

Filer Name
Ivan V Fosheim House Foundation
EIN
92-0165509
Phone
9074568901
Address
805 AIRPORT WAY, FAIRBANKS, AK 99701

Signing Officer

Name
Karen Clark
Title
Chief Financial Officer
Phone
9074568901
Signed
2019-04-29

Preparer

Firm
Cook & Haugeberg LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 40,602. Description: other expenses. Amount: 25,387. Total to form 990-ez, line 14: 65,989.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: management fees. Amount: 4,140. Description: supplies. Amount: 7,727. Description: contracts. Amount: 33,340. Description: property and liability insurance. Amount: 5,261. Description: miscellaneous taxes and licenses. Amount: 155. Description: office expense. Amount: 57. Description: conventions and meetings. Amount: 664. Total to form 990-ez, line 16: 51,344.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 770. End of year amount: 718.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 4,782. End of year amount: 21,895. Description: management fees payable. Beg. Of year amount: 345. End of year amount: 345. Description: tenant security deposits. Beg. Of year amount: 3,206. End of year amount: 3,686.

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA BIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER CARLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB HOOK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
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IRS990ScheduleA/TotalSupportAmt0181356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 40,602. DESCRIPTION: OTHER EXPENSES. AMOUNT: 25,387. TOTAL TO FORM 990-EZ, LINE 14: 65,989.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANAGEMENT FEES. AMOUNT: 4,140. DESCRIPTION: SUPPLIES. AMOUNT: 7,727. DESCRIPTION: CONTRACTS. AMOUNT: 33,340. DESCRIPTION: PROPERTY AND LIABILITY INSURANCE. AMOUNT: 5,261. DESCRIPTION: MISCELLANEOUS TAXES AND LICENSES. AMOUNT: 155. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 57. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 664. TOTAL TO FORM 990-EZ, LINE 16: 51,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 770. END OF YEAR AMOUNT: 718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,782. END OF YEAR AMOUNT: 21,895. DESCRIPTION: MANAGEMENT FEES PAYABLE. BEG. OF YEAR AMOUNT: 345. END OF YEAR AMOUNT: 345. DESCRIPTION: TENANT SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 3,206. END OF YEAR AMOUNT: 3,686.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074568901
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IVAN V FOSHEIM HOUSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IVAN
ReturnHeader/Filer/EIN0920165509
ReturnHeader/Filer/PhoneNum09074568901
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 AIRPORT WAY
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
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ReturnHeader/Filer/USAddress/ZIPCd099701
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.124.102.58
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0AD
ReturnHeader/FilingSecurityInformation/IPTm008:13:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920117073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK & HAUGEBERG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 NORTH CUSHMAN ST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074567762
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN A R THOMPSON
ReturnHeader/ReturnTs02019-04-29T15:57:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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