Civic Intelligence

Jack & Virginia Wright Apartments Foundation

990 • Fiscal year 2013 • EIN 92-0170938

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 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

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-9.1%

Faster asset growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$519,820

Down $51,954 (-9.1%) from 2012

Net Assets

Down

$454,991

Down $58,910 (-11%) from 2012

Liabilities

Up

$64,829

Up $6,956 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$147,324

Up $18,077 (+14%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$800K$600K$400K$200K$0Assets 2011: $633,248Liabilities 2011: $74,031Net Assets 2011: $559,2172011Assets 2012: $571,774Liabilities 2012: $57,873Net Assets 2012: $513,9012012Assets 2013: $519,820Liabilities 2013: $64,829Net Assets 2013: $454,9912013Assets 2014: $469,273Liabilities 2014: $56,245Net Assets 2014: $413,0282014Assets 2015: $423,945Liabilities 2015: $48,748Net Assets 2015: $375,1972015Assets 2016: $368,895Liabilities 2016: $57,471Net Assets 2016: $311,4242016Assets 2017: $312,288Liabilities 2017: $49,888Net Assets 2017: $262,4002017Assets 2018: $269,795Liabilities 2018: $64,106Net Assets 2018: $205,6892018Assets 2019: $199,055Liabilities 2019: $61,928Net Assets 2019: $137,1272019Assets 2020: $157,107Liabilities 2020: $65,555Net Assets 2020: $91,5522020Assets 2021: $114,792Liabilities 2021: $74,771Net Assets 2021: $40,0212021Assets 2022: $91,266Liabilities 2022: $62,484Net Assets 2022: $28,7822022Assets 2023: $99,975Liabilities 2023: $60,707Net Assets 2023: $39,2682023Assets 2024: $108,034Liabilities 2024: $60,714Net Assets 2024: $47,3202024

Highlighted filing

2013

Assets$519,820
Liabilities$64,829
Net Assets$454,991
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $69,063Expenses 2011: $123,937Net Income 2011: -$54,8742011Expenses 2012: $129,2472012Expenses 2013: $147,3242013Revenue 2014: $96,836Expenses 2014: $138,798Net Income 2014: -$41,9622014Revenue 2015: $97,551Expenses 2015: $135,382Net Income 2015: -$37,8312015Revenue 2016: $105,322Expenses 2016: $169,095Net Income 2016: -$63,7732016Revenue 2017: $106,543Expenses 2017: $155,567Net Income 2017: -$49,0242017Revenue 2018: $105,010Expenses 2018: $161,721Net Income 2018: -$56,7112018Revenue 2019: $113,294Expenses 2019: $181,856Net Income 2019: -$68,5622019Revenue 2020: $114,745Expenses 2020: $160,320Net Income 2020: -$45,5752020Revenue 2021: $111,131Expenses 2021: $162,662Net Income 2021: -$51,5312021Revenue 2022: $118,985Expenses 2022: $130,224Net Income 2022: -$11,2392022Revenue 2023: $112,094Expenses 2023: $101,608Net Income 2023: $10,4862023Revenue 2024: $121,541Expenses 2024: $113,490Net Income 2024: $8,0512024

Highlighted filing

2013

Revenue-
Expenses$147,324
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$88,414
Mission and Program Overview

Mission

To provide supportive housing for low income persons with disabilities.

Filing and Contact Details

Filer

EIN
92-0170938
Raw XML AppendixShowing 400 of 559 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY020941
IRS990/AccountsPayableAccruedExpenses/EOY028172
IRS990/AccountsReceivable/EOY01486
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10805 AIRPORT WAY
IRS990/AddressPrincipalOfficerUS/City0FAIRBANKS
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099701
IRS990/AllOtherExpenses/ManagementAndGeneral018
IRS990/AllOtherExpenses/ProgramServices0237
IRS990/AllOtherExpenses/Total0255
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01672
IRS990/CashNonInterestBearing/EOY0798
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear045936
IRS990/ContributionsGrantsPriorYear041085
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices053123
IRS990/DepreciationDepletion/Total053123
IRS990/DescribedIn501C301
IRS990/Description0PROVIDES SIX (6) UNITS OF SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0119795
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral010933
IRS990/FeesForServicesAccounting/Total010933
IRS990/FeesForServicesManagement/ManagementAndGeneral05695
IRS990/FeesForServicesManagement/Total05695
IRS990/FeesForServicesOther/ManagementAndGeneral010264
IRS990/FeesForServicesOther/Total010264
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.30
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated03.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated12.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated22.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated33.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated43.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated52.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated62.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated747.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated847.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MELISSA BIDWELL
IRS990/Form990PartVIISectionA/NamePerson1WALTER CARLO
IRS990/Form990PartVIISectionA/NamePerson2DEREK AVERETT
IRS990/Form990PartVIISectionA/NamePerson3BOB HOOK
IRS990/Form990PartVIISectionA/NamePerson4MARIA MESSINA
IRS990/Form990PartVIISectionA/NamePerson5JOANNE TREFETHEN
IRS990/Form990PartVIISectionA/NamePerson6KARLA ZERVOS
IRS990/Form990PartVIISectionA/NamePerson7CATHARINE PERSINGER
IRS990/Form990PartVIISectionA/NamePerson8EMILY ENNIS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation711813
IRS990/Form990PartVIISectionA/OtherCompensation813288
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7111962
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8160982
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1MEMBER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6SECRETARY
IRS990/Form990PartVIISectionA/Title7CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionA/Title8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementBoth0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants045936
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsPayable/BOY01509
IRS990/GrantsPayable/EOY01509
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts088414
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ProgramServices07092
IRS990/Insurance/Total07092
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear010
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0648089
IRS990/LandBuildingsEquipmentBasis01146879
IRS990/LandBuildingsEquipmentBasisNet/BOY0551913
IRS990/LandBuildingsEquipmentBasisNet/EOY0498790
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE SUPPORTIVE HOUSING FOR LOW INCOME PERSONS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0EMILY ENNIS
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0513901
IRS990/NetAssetsOrFundBalancesEOY0454991
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices044374
IRS990/Occupancy/Total044374
IRS990/OfficeExpenses/ManagementAndGeneral048
IRS990/OfficeExpenses/Total048
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0129247
IRS990/OtherExpensesCurrentYear0147324
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OPERATING AND MAINTENAN
IRS990/OtherExpenses/Description3CONVENTIONS AND MEETING
IRS990/OtherExpenses/ManagementAndGeneral0571
IRS990/OtherExpenses/ProgramServices07725
IRS990/OtherExpenses/ProgramServices16044
IRS990/OtherExpenses/ProgramServices21200
IRS990/OtherExpenses/Total07725
IRS990/OtherExpenses/Total16044
IRS990/OtherExpenses/Total21200
IRS990/OtherExpenses/Total3571
IRS990/OtherLiabilities/BOY035423
IRS990/OtherLiabilities/EOY035148
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01875
IRS990/PrepaidExpensesDeferredCharges/EOY01753
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY042478
IRS990/ProgramServiceRevenue/Description0RENT REVENUE
IRS990/ProgramServiceRevenue/Description1INTEREST INCOME FROM G
IRS990/ProgramServiceRevenuePriorYear042836
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome042465
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113
IRS990/ProgramServiceRevenue/TotalRevenueColumn042465
IRS990/ProgramServiceRevenue/TotalRevenueColumn113
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-58910
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue042478
IRS990/RevenuesLessExpensesCY0-58910
IRS990/RevenuesLessExpensesPriorYear0-45316
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY016314
IRS990/SavingsAndTempCashInvestments/EOY016993
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045936
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year041085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years022725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09589
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08088
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0127423
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0209432
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700127423
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045936
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year041085
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years022725
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09589
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years08088
IRS990ScheduleA/Total170/Total0127423
IRS990ScheduleA/TotalSupport0127423
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0457900
IRS990ScheduleD/Buildings/Depreciation0600394
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01058294
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0147324
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS A TAX-EXEMPT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION. TAX YEARS 2009 THROUGH 2013 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue040602
IRS990ScheduleD/Land/OtherCostOrOtherBasis040602
IRS990ScheduleD/OtherLandBuildings/BookValue0288
IRS990ScheduleD/OtherLandBuildings/Depreciation047695
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis047983
IRS990ScheduleD/OtherLiabilities/Amount031711
IRS990ScheduleD/OtherLiabilities/Amount13437
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilities/Description1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal088414
IRS990ScheduleD/TotalExpensesPerForm9900147324
IRS990ScheduleD/TotalOfAmounts035148
IRS990ScheduleD/TotalOfBookValueLandBuildings0498790
IRS990ScheduleD/TotalRevenuePerForm990088414
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0147324
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt088414
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0160982
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0THE ORGANIZATION DOES NOT COMPENSATE THE EXECUTIVE DIRECTOR AND THEREFORE DOES NOT USE ANY OF THE METHODS LISTED IN QUESTION 3. THE RELATED ORGANIZATION THAT COMPENSATES THE EXECUTIVE DIRECTOR USES ALL METHODS LISTED IN QUESTION 3 EXCEPT A COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 3
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0EMILY ENNIS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs013288
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0174270
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE NO SUBCOMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHIEF FINANCIAL OFFICER REVIEWS THE FORM 990 AND PRESENTS THE DRAFT 990 TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2AT NEW BOARD MEMBER ORIENTATION THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND A COPY OF THE CONFLICT OF INTEREST IS PROVIDED. ONCE ANNUALLY, THE CONFLICT OF INTEREST POLICY AND A CONFLICT OF INTEREST DECLARATION FORM IS REVIEWED AND COMPLETED BY ALL BOARD MEMBERS. A COPY OF THE COMPLETED FORM IS KEPT ON FILE. BOARD MEMBERS DECLARE A CONFLICT OF INTEREST AT ANY BOARD MEETING WHERE A CONFLICT IS PRESENT. THE BOARD MEMBER ABSTAINS FROM VOTING ON ANY ACTION RELATED TO THE CONFLICT. MINUTES OF THE BOARD OF DIRECTORS REFLECT THE CONFLICT DECLARATION AND THE ABSTENTION FROM ANY MOTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION DOES NOT COMPENSATE OFFICERS AND DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AT THE MAIN ADMINISTRATIVE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation5BELOW LIST THE AVERAGE NUMBER OF HOURS PER WEEK SPENT BY BOTH EMILY ENNIS AND CATHARINE PERSINGER FOR RELATED ENTITIES. ORGANIZATION: HOURS PER WEEK: FAIRBANKS REHABILITATION FOUNDATION 1 FAIRBANKS RESOURCE AGENCY 40 MARY A. NORDALE HOUSE FOUNDATION 1 JOHN L. NOYES HOUSE FOUNDATION 1 IVAN V. FOSHEIM HOUSE FOUNDATION 1 JOHN L. TURNER HOUSE FOUNDATION 1 MARYBETH HAFELE HOUSE FOUNDATION 1 ANDREW J. FLODIN HOUSE FOUNDATION 1 BELOW LIST THE AVERAGE NUMBER OF HOURS PER WEEK SPENT BY MELISSA BIDWELL, BOB HOOK AND MARIA MESSINA FOR RELATED ENTITIES. ORGANIZATION: HOURS PER WEEK: FAIRBANKS REHABILITATION FOUNDATION .3 FAIRBANKS RESOURCE AGENCY 1.0 MARY A. NORDALE HOUSE FOUNDATION .3 JOHN L. NOYES HOUSE FOUNDATION .3 IVAN V. FOSHEIM HOUSE FOUNDATION .3 JOHN L. TURNER HOUSE FOUNDATION .3 MARYBETH HAFELE HOUSE FOUNDATION .3 ANDREW J. FLODIN HOUSE FOUNDATION .3 BELOW LIST THE AVERAGE NUMBER OF HOURS PER WEEK SPENT BY WALTER CARLO, DEREK AVERETT, JOANNE TREFETHEN AND KARLA ZERVOS FOR RELATED ENTITIES. ORGANIZATION: HOURS PER WEEK: FAIRBANKS REHABILITATION FOUNDATION .3 MARY A. NORDALE HOUSE FOUNDATION .3 JOHN L. NOYES HOUSE FOUNDATION .3 IVAN V. FOSHEIM HOUSE FOUNDATION .3 JOHN L. TURNER HOUSE FOUNDATION .3 MARYBETH HAFELE HOUSE FOUNDATION .3 ANDREW J. FLODIN HOUSE FOUNDATION .3
IRS990ScheduleO/GeneralExplanation/Explanation6THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTING FIRM. THE BOARD REQUESTS PROPOSALS PERIODICALLY AND SELECTS AN INDEPENDENT ACCOUNTING FIRM FROM THE PROPOSALS RECEIVED. THE BOARD REVIEWS THE AUDITED FINANCIAL STATEMENTS WITH THE CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/GeneralExplanation/Identifier0AVERAGE HOURS PER WEEK FOR RELATED ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VII, SECTION A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10805 AIRPORT WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine11805 AIRPORT WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine12805 AIRPORT WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13805 AIRPORT WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14805 AIRPORT WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine15805 AIRPORT WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine16805 AIRPORT WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine17805 AIRPORT WAY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0FAIRBANKS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1FAIRBANKS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2FAIRBANKS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3FAIRBANKS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4FAIRBANKS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5FAIRBANKS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6FAIRBANKS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7FAIRBANKS
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7AK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode099701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode199701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode299701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode399701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode499701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode599701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode699701
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode799701
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg40
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg50
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg60
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg70
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA1N/A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$519,820
Liabilities
$64,829
Net assets
$454,991
Revenue
-
Expenses
$147,324
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.47$1.22$1.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.61$0.39$1.12$1.02$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.62$0.29$1.19$1.30$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.75$0.40$1.11$1.63$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.66$0.92$1.15$1.60$0.46
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.62$1.37$1.13$1.82$0.69
2018Detailed filing. Detailed filing data is available for this year.$2.70$0.64$2.06$1.05$1.62$0.57
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.50$2.62$1.07$1.56$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.69$0.57$3.11$1.05$1.69$0.64
2015Detailed filing. Detailed filing data is available for this year.$4.24$0.49$3.75$0.98$1.35$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.56$4.13$0.97$1.39$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.65$4.55$1.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.58$5.14$1.29
2011Summary only. Only limited summary data is available for this year.$6.33$0.74$5.59$0.69$1.24$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits