Civic Intelligence

The Ted Stevens Foundation Fka North the the Future Foundation

990 • Fiscal year 2018 • EIN 92-0172512

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.TEDSTEVENSFOUNDATION.ORG
P O Box 92861Anchorage, AK 99509

(907) 274-0666

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,431,010

Up $319,330 (+15%) from 2017

Net Assets

Up

$2,395,546

Up $290,232 (+14%) from 2017

Liabilities

Up

$35,464

Up $29,098 (+457%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$1,145,695

Up $470,326 (+70%) from 2017

Expenses

Down

$853,847

Down $53,912 (-5.9%) from 2017

Net Income

Up

$291,848

Up $524,238 (+226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,982,557Liabilities 2010: $0Net Assets 2010: $2,982,5572010Assets 2011: $2,879,748Liabilities 2011: $0Net Assets 2011: $2,879,7482011Assets 2012: $2,835,718Liabilities 2012: $75Net Assets 2012: $2,835,6432012Assets 2013: $2,904,638Liabilities 2013: $0Net Assets 2013: $2,904,6382013Assets 2014: $2,770,059Liabilities 2014: $0Net Assets 2014: $2,770,0592014Assets 2015: $2,593,020Liabilities 2015: -$17,168Net Assets 2015: $2,610,1882015Assets 2016: $2,336,168Liabilities 2016: -$6,773Net Assets 2016: $2,342,9412016Assets 2017: $2,111,680Liabilities 2017: $6,366Net Assets 2017: $2,105,3142017Assets 2018: $2,431,010Liabilities 2018: $35,464Net Assets 2018: $2,395,5462018Assets 2019: $2,317,418Liabilities 2019: $72,315Net Assets 2019: $2,245,1032019Assets 2020: $2,255,697Liabilities 2020: $323Net Assets 2020: $2,255,3742020Assets 2021: $2,300,766Liabilities 2021: $1,889Net Assets 2021: $2,298,8772021Assets 2022: $2,227,039Liabilities 2022: $1,644Net Assets 2022: $2,225,3952022Assets 2023: $2,205,649Liabilities 2023: $13,046Net Assets 2023: $2,192,6032023Assets 2024: $3,035,379Liabilities 2024: $16,751Net Assets 2024: $3,018,6282024

Highlighted filing

2018

Assets$2,431,010
Liabilities$35,464
Net Assets$2,395,546
Open 2018 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $286,487Expenses 2010: $243,712Net Income 2010: $42,7752010Revenue 2011: $167,739Expenses 2011: $270,548Net Income 2011: -$102,8092011Revenue 2012: $114,721Expenses 2012: $158,826Net Income 2012: -$44,1052012Revenue 2013: $280,745Expenses 2013: $211,749Net Income 2013: $68,9962013Revenue 2014: $125,648Expenses 2014: $260,227Net Income 2014: -$134,5792014Revenue 2015: $300,493Expenses 2015: $460,364Net Income 2015: -$159,8712015Revenue 2016: $478,436Expenses 2016: $739,619Net Income 2016: -$261,1832016Revenue 2017: $675,369Expenses 2017: $907,759Net Income 2017: -$232,3902017Revenue 2018: $1,145,695Expenses 2018: $853,847Net Income 2018: $291,8482018Revenue 2019: $696,736Expenses 2019: $845,811Net Income 2019: -$149,0752019Revenue 2020: $683,909Expenses 2020: $765,125Net Income 2020: -$81,2162020Revenue 2021: $683,531Expenses 2021: $640,519Net Income 2021: $43,0122021Revenue 2022: $505,193Expenses 2022: $577,427Net Income 2022: -$72,2342022Revenue 2023: $527,984Expenses 2023: $556,347Net Income 2023: -$28,3632023Revenue 2024: $1,268,876Expenses 2024: $481,781Net Income 2024: $787,0952024

Highlighted filing

2018

Revenue$1,145,695
Expenses$853,847
Net Income$291,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$1,667,981
Mission and Program Overview

Mission

To assist in educating and informing the public about the career of senator ted stevens,to make grants to other public charities and to provide programs which educate, encourage communication, relieve poverty and promote community welfare throughout the state of alaska and the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,987,329$1,848,194▼ $139,135
Cash and Non-Interest-Bearing Accounts$40,534$275,848▲ $235,314
Inventories for Sale or Use$830$967▲ $137
Total Assets$2,111,680$2,431,010▲ $319,330
Other Assets Total$82,987$306,001▲ $223,014
Liabilities
Accounts Payable and Accrued Expenses$6,366$35,464▲ $29,098
Total Liabilities$6,366$35,464▲ $29,098
Net Assets / Fund Balance
Unrestricted Net Assets$2,105,314$2,395,546▲ $290,232
Total Net Assets Fund Balance$2,105,314$2,395,546▲ $290,232
Total Liabilities and Net Assets / Fund Balance$2,111,680$2,431,010▲ $319,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Timothy MckeeverPresident
Andrew LundquistDirector
Bridgett BakerDirector
David MonsonDirector
Karen PerdueDirector
Margy JohnsonDirector
Mark SchneiderDirector
Mitchell RoseDirector
SEAN O'KEEFEDirector
Steve CorteseDirector
Wally BurnettDirector
William CanfieldDirector
Lily BeckerSecretary
Chris SwallingTreasurer
Svend Brandt-erichsenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$856,693
Program Service Revenue
$0
Investment Income
$289,002
Other Revenue
$0
All Other Contributions
$446,151
Change in Net Assets
$291,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,553
Other Expenses$402,294
Total Fundraising Expense$4,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,694--$421,694
Occupancy$214,558--$214,558
Other Employee Benefits$29,859--$29,859
All Other Expenses$12,058$13,119$4,073$29,250
Fees for Service Investment Mgmnt Fees$6,000$6,575-$12,575
Travel$12,061--$12,061
Other Expenses$7,894$8,198-$7,894
Insurance$5,924--$5,924
Total Functional Expenses$821,882$27,892$4,073$853,847
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Timothy a MckeeverShareholderProfessional ServiceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“The board reviews the form 990 before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and form 990 are available for inspection upon request to the foundation.”

Filing and Contact Details

Filer

Filer Name
The Ted Stevens Foundation
EIN
92-0172512
Phone
9072740666
Address
P O BOX 92861, ANCHORAGE, AK 99509

Signing Officer

Name
Timothy Mckeever
Title
President
Phone
9072740666
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mckeever
Formed
2000
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
10

Preparer

Firm
Karn and Associates Pc
Address
1225 E INTERNATIONAL AIRPORT RD STE, ANCHORAGE, AK 99518
Preparer
Ingrid a Karn
Phone
9075639143
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To assist in educating and informing the public about the career of senator ted stevens,to make grants to other public charities and to provide programs which educate, encourage communication, relieve poverty and promote community welfare throughout the state of alaska and the united states.”

Raw XML Appendix394 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06366
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt035464
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST IN EDUCATING AND INFORMING THE PUBLIC ABOUT THE CAREER OF SENATOR TED STEVENS,TO MAKE GRANTS TO OTHER PUBLIC CHARITIES AND TO PROVIDE PROGRAMS WHICH EDUCATE, ENCOURAGE COMMUNICATION, RELIEVE POVERTY AND PROMOTE COMMUNITY WELFARE THROUGHOUT THE STATE OF ALASKA AND THE UNITED STATES.
IRS990/AllOtherContributionsAmt0446151
IRS990/AllOtherExpensesGrp/FundraisingAmt04073
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013119
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012058
IRS990/AllOtherExpensesGrp/TotalAmt029250
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0TIMOTHY A MCKEEVER
IRS990/BooksInCareOfDetail/PhoneNum09072740666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 W 8TH AVENUE SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040534
IRS990/CashNonInterestBearingGrp/EOYAmt0275848
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0856693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0289002
IRS990/CYOtherExpensesAmt0402294
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0291848
IRS990/CYSalariesCompEmpBnftPaidAmt0451553
IRS990/CYTotalExpensesAmt0853847
IRS990/CYTotalFundraisingExpenseAmt04073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01145695
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESERVE THE RECORDS AND MOMENTOS OF SENATOR TED STEVENS' LIFETIME OF PUBLIC SERVICE AND SUPPORT THE CAUSES HE CHAMPIONED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0821882
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06575
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012575
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0TIMOTHY MCKEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm4SVEND BRANDT-ERICHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm6LILY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MITCHELL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIDGETT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm9WALLY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm10MARGY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE CORTESE
IRS990/Form990PartVIISectionAGrp/PersonNm14CHRIS SWALLING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0255
IRS990/GainOrLossGrp/SecuritiesAmt0230932
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0410542
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0255
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0753218
IRS990/GrossReceiptsAmt01667981
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05924
IRS990/InsuranceGrp/TotalAmt05924
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0830
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0967
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt057815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057815
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01987329
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01848194
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0522286
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST IN EDUCATING AND INFORMING THE PUBLIC ABOUT THE CAREER OF SENATOR TED STEVENS,TO MAKE GRANTS TO OTHER PUBLIC CHARITIES AND TO PROVIDE PROGRAMS WHICH EDUCATE, ENCOURAGE COMMUNICATION, RELIEVE POVERTY AND PROMOTE COMMUNITY WELFARE THROUGHOUT THE STATE OF ALASKA AND THE UNITED STATES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02105314
IRS990/NetAssetsOrFundBalancesEOYAmt02395546
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0231187
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0231187
IRS990/NetUnrlzdGainsLossesInvstAmt0-1616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0214558
IRS990/OccupancyGrp/TotalAmt0214558
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082987
IRS990/OtherAssetsTotalGrp/EOYAmt0306001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029859
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029859
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2ADVERTISING
IRS990/OtherExpensesGrp/Desc3TED STEVENS DAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08198
IRS990/OtherExpensesGrp/ProgramServicesAmt066334
IRS990/OtherExpensesGrp/ProgramServicesAmt145500
IRS990/OtherExpensesGrp/ProgramServicesAmt27894
IRS990/OtherExpensesGrp/TotalAmt066334
IRS990/OtherExpensesGrp/TotalAmt145500
IRS990/OtherExpensesGrp/TotalAmt28198
IRS990/OtherExpensesGrp/TotalAmt37894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0421694
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY MCKEEVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0454423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0220109
IRS990/PYOtherExpensesAmt0504160
IRS990/PYProgramServiceRevenueAmt0837
IRS990/PYRevenuesLessExpensesAmt0-232390
IRS990/PYSalariesCompEmpBnftPaidAmt0403599
IRS990/PYTotalExpensesAmt0907759
IRS990/PYTotalRevenueAmt0675369
IRS990/ReconcilationRevenueExpnssAmt0291848
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0856693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0454423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0300714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01665966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt073827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt077488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0347054
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0119904
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82760
IRS990ScheduleA/PublicSupportPY170Pct00.71370
IRS990ScheduleA/PublicSupportTotal170Amt01665966
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0856693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0454423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0300714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015105
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01665966
IRS990ScheduleA/TotalSupportAmt02013020
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0279001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AIRPORT SCULPTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FISH SCULPTURE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BEAR RUG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3FOREIGN GIFTS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0306001
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY A MCKEEVER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROFESSIONAL SERVICE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0TIMOTHY MCKEEVER IS OF COUNSEL TO A LAW FIRM THAT PROVIDES LIMITED ADMINISTRATIVE SERVICES AND OTHER PROGRAM SERVICES TO THE FOUNDATION.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ASSIST IN EDUCATING AND INFORMING THE PUBLIC ABOUT THE CAREER OF SENATOR TED STEVENS,TO MAKE GRANTS TO OTHER PUBLIC CHARITIES AND TO PROVIDE PROGRAMS WHICH EDUCATE, ENCOURAGE COMMUNICATION, RELIEVE POVERTY AND PROMOTE COMMUNITY WELFARE THROUGHOUT THE STATE OF ALASKA AND THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02111680
IRS990/TotalAssetsEOYAmt02431010
IRS990/TotalAssetsGrp/BOYAmt02111680
IRS990/TotalAssetsGrp/EOYAmt02431010
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0856693
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0821882
IRS990/TotalFunctionalExpensesGrp/TotalAmt0853847
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06366
IRS990/TotalLiabilitiesEOYAmt035464
IRS990/TotalLiabilitiesGrp/BOYAmt06366
IRS990/TotalLiabilitiesGrp/EOYAmt035464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02105314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02395546
IRS990/TotalProgramServiceExpensesAmt0821882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01145695
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02111680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02431010
IRS990/TravelGrp/ProgramServicesAmt012061
IRS990/TravelGrp/TotalAmt012061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02105314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02395546
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0701 W 8TH AVENUE 700
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.TEDSTEVENSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MCKEEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072740666
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TED STEVENS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA NORTH THE THE FUTURE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TEDS
ReturnHeader/Filer/EIN0920172512
ReturnHeader/Filer/PhoneNum09072740666
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 92861
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099509
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02315E178E0A0502E5EC68ECA6B22F2E796C94C77
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02315E178E0A0502E5EC68ECA6B22F2E796C94C77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.223.185.35
ReturnHeader/FilingSecurityInformation/IPDt02019-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:00:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208456898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARN AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 E INTERNATIONAL AIRPORT RD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099518
ReturnHeader/PreparerPersonGrp/PhoneNum09075639143
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGRID A KARN
ReturnHeader/ReturnTs02019-10-31T15:00:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,431,010
Liabilities
$35,464
Net assets
$2,395,546
Revenue
$1,145,695
Expenses
$853,847
Net income
$291,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.02$3.02$1.27$0.48$0.79
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.19$0.53$0.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.51$0.58$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.68$0.64$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.68$0.77$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.32$0.07$2.25$0.70$0.85$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.43$0.04$2.40$1.15$0.85$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.01$2.11$0.68$0.91$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.34$0.48$0.74$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.02$2.61$0.30$0.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.13$0.26$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.28$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$0.11$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$0.17$0.27$0.10
2010Summary only. Only limited summary data is available for this year.$2.98$0.00$2.98$0.29$0.24$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits