Civic Intelligence

Alaska Arts and Culture Foundation

990EZ • Fiscal year 2013 • EIN 92-0171993

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 27, 2014

PO Box 10188399510-1883
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.25x

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

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

Net Margin

87th percentile

35%

Higher net margin than 87% 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Up

$338,886

Up $73,021 (+27%) from 2012

Net Assets

$315,957

No earlier filing loaded for comparison.

Liabilities

Up

$22,929

Up $22,929 from 2012

Revenue

Up

$90,564

Up $19,071 (+27%) from 2012

Expenses

Down

$59,151

Down $13,922 (-19%) from 2012

Net Income

Up

$31,413

Up $32,993 (+2088%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $271,571Liabilities 2011: $0Net Assets 2011: $271,5712011Assets 2012: $265,865Liabilities 2012: $02012Assets 2013: $338,886Liabilities 2013: $22,929Net Assets 2013: $315,9572013Assets 2014: $48,965Liabilities 2014: $544Net Assets 2014: $48,4212014Assets 2015: $76,648Liabilities 2015: $0Net Assets 2015: $76,6482015Assets 2016: $88,019Liabilities 2016: $0Net Assets 2016: $88,0192016Assets 2017: $55,208Net Assets 2017: $55,2082017Assets 2018: $51,828Net Assets 2018: $51,8282018Assets 2019: $53,967Net Assets 2019: $53,9672019Assets 2020: $37,739Net Assets 2020: $37,7392020Assets 2021: $54,302Liabilities 2021: $10,500Net Assets 2021: $43,8022021Assets 2022: $58,066Liabilities 2022: $10,500Net Assets 2022: $47,5662022Assets 2023: $66,994Liabilities 2023: $10,725Net Assets 2023: $56,2692023Assets 2024: $461,550Net Assets 2024: $461,5502024

Highlighted filing

2013

Assets$338,886
Liabilities$22,929
Net Assets$315,957

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $21,429Expenses 2011: $17,300Net Income 2011: $4,1292011Revenue 2012: $71,493Expenses 2012: $73,073Net Income 2012: -$1,5802012Revenue 2013: $90,564Expenses 2013: $59,151Net Income 2013: $31,4132013Revenue 2014: $316,741Expenses 2014: $312,440Net Income 2014: $4,3012014Revenue 2015: $95,963Expenses 2015: $67,736Net Income 2015: $28,2272015Revenue 2016: $123,320Expenses 2016: $111,949Net Income 2016: $11,3712016Revenue 2017: $52,040Expenses 2017: $84,851Net Income 2017: -$32,8112017Revenue 2018: $74,554Expenses 2018: $77,934Net Income 2018: -$3,3802018Revenue 2019: $78,790Expenses 2019: $76,651Net Income 2019: $2,1392019Revenue 2020: $71,756Expenses 2020: $87,984Net Income 2020: -$16,2282020Revenue 2021: $244,061Expenses 2021: $251,544Net Income 2021: -$7,4832021Revenue 2022: $41,433Expenses 2022: $37,669Net Income 2022: $3,7642022Revenue 2023: $82,263Expenses 2023: $73,560Net Income 2023: $8,7032023Revenue 2024: $30,629Expenses 2024: $87,457Net Income 2024: -$56,8282024

Highlighted filing

2013

Revenue$90,564
Expenses$59,151
Net Income$31,413
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 27, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To support arts and culture throughout Alaska and to support the mission of the Alaska State Council on the Arts.

Filing and Contact Details

Filer

EIN
92-0171993
Raw XML Appendix159 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/CashSavingsAndInvestments/BOY060861
IRS990EZ/CashSavingsAndInvestments/EOY077593
IRS990EZ/ContributionsGiftsGrantsEtc041927
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031413
IRS990EZ/FeesAndOthPymtToIndContractors01666
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IRS990EZ/MembershipDues00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KESLER WOODWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARLOTTE FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY HARBOUR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA BOOCHEVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORM CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS COOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHANNON DAUT ASCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JAYSON SMART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Ex-Officio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0237343
IRS990EZ/OtherAssetsTotal/EOY0261293
IRS990EZ/OtherChangesInNetAssets0-13660
IRS990EZ/OtherExpensesTotal016403
IRS990EZ/OtherRevenueTotal013440
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support arts in Alaska
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Develop resources and provide services to support the arts in Alaska and advance the mission of the Alaska State Council on the arts.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations041082
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses059151
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY022929
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099501
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHANNON DAUT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09072696610
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IRS990EZ/TotalExpenses059151
IRS990EZ/TotalProgramServiceExpenses059151
IRS990EZ/TotalRevenue090564
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.akarts.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear041927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022188
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064115
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04086
IRS990ScheduleA/GrossInvestmentIncome170/Total04110
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026241
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.93980
IRS990ScheduleA/PublicSupportTotal170064115
IRS990ScheduleA/PublicSupportTotal50900
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IRS990ScheduleA/Total170/CurrentTaxYear041927
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022188
IRS990ScheduleA/Total170/Total064115
IRS990ScheduleA/TotalSupport068225
IRS990ScheduleO/GeneralExplanation/Explanation0MARGARET COOK FOUNDATION 5048. WESTERN STATES ARTS FEDERATION 5000. PAYPAL 1992. BANKCARD BTOT 1400.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT AWARDS AWARDS 41082.
IRS990ScheduleO/GeneralExplanation/Explanation2ACF FEES 2610. BOARD EXPENSES 420. WALKING TOUR FUND 4360. BANK FEES 297. GOVERNOR'S ARTS AWARDS DINNER 3707. POSTAGE, SHIPPING, DELIVERY 242. TRAVEL 1081. FOOD 169. UNITED WAY 2175. WEBSITE 720. APPLICATION FEES 290. GINGER, LLC 132. OTHER 200.
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENT -13660.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS RECEIVABLE 100. 100. ALASKA COMMUNITY FOUNDATION - MARGARET NICK COOK 10999. 12108. ALASKA COMMUNITY FOUNDATION - HELEN WALKER 113851. 125357. ALASKA COMMUNITY FOUNDATION - BOOCHEVER 112393. 123728.
IRS990ScheduleO/GeneralExplanation/Explanation5DEFERRED REVENUE - STATE OF ALASKA 0. 10248. ARTS AND CULTURE CONFERENCE FUND 0. 12681.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0920171993
ReturnHeader/Filer/Name/BusinessNameLine10ALASKA ARTS & CULTURAL FOUNDATION
ReturnHeader/Filer/NameControl0ALAS
ReturnHeader/Filer/Phone09072696610
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ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode0995101883
ReturnHeader/Officer/DateSigned02014-02-27
ReturnHeader/Officer/Name0SHANNON DAUT
ReturnHeader/Officer/Phone09072696610
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02014-03-04
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0996872194
ReturnHeader/Preparer/Name0KAREN M FOSTER
ReturnHeader/Preparer/Phone09073766901
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-04T18:24:35-08:00

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.$4.62$4.62$0.31$0.87$0.57
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.82$0.74$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.48$0.41$0.38$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.11$0.44$2.44$2.52$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.72$0.88$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.79$0.77$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.75$0.78$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.52$0.85$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.23$1.12$0.11
2015Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$0.96$0.68$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$3.17$3.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.23$3.16$0.91$0.59$0.31
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$0.71$0.73$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$0.21$0.17$0.04