Civic Intelligence

The Ted Stevens Foundation Fka North the the Future Foundation

990 • Fiscal year 2020 • EIN 92-0172512

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-1.8%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,255,697

Down $61,721 (-2.7%) from 2019

Net Assets

Up

$2,255,374

Up $10,271 (+0.5%) from 2019

Liabilities

Down

$323

Down $71,992 (-100%) from 2019

Revenue

Down

$683,909

Down $12,827 (-1.8%) from 2019

Expenses

Down

$765,125

Down $80,686 (-9.5%) from 2019

Net Income

Up

-$81,216

Up $67,859 (+46%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,255,697
Liabilities$323
Net Assets$2,255,374

Operations Trend

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

2020

Revenue$683,909
Expenses$765,125
Net Income-$81,216
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$683,909
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$1,835,540$1,747,941▼ $87,599
Cash and Non-Interest-Bearing Accounts$7,768$31,094▲ $23,326
Land, Buildings, and Equipment, Net$2,483$2,483→ $0
Total Assets$2,317,417$2,255,697▼ $61,720
Other Assets Total$471,626$474,179▲ $2,553
Liabilities
Other Liabilities$241$323▲ $82
Accounts Payable and Accrued Expenses$-21,260--
Total Liabilities$-21,019$323▲ $21,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,338,436$2,255,374▼ $83,062
Total Net Assets Fund Balance$2,338,436$2,255,374▼ $83,062
Total Liabilities and Net Assets / Fund Balance$2,317,417$2,255,697▼ $61,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$500--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$453,267
Program Service Revenue
$151
Investment Income
$167,792
Other Revenue
$62,699
All Other Contributions
$453,267
Change in Net Assets
$-81,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,429
Other Expenses$345,696
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,692--$362,692
Occupancy$232,500--$232,500
Payroll Taxes$29,570--$29,570
Other Employee Benefits$27,167--$27,167
All Other Expenses$16,542$6,918-$23,460
Fees for Service Investment Mgmnt Fees$6,500$3,546-$10,046
Other Expenses$5,222$5,460-$5,222
Insurance-$5,172-$5,172
Fees for Services Accounting-$3,336-$3,336
Total Functional Expenses$740,693$24,432$0$765,125
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Mckeever
Formed
2000
Legal Domicile
Ak
Voting Board Members
17
Independent Board Members
17
Employees
7

Preparer

Firm
Karn and Associates Pc
Address
1225 E INTERNATIONAL AIRPORT RD STE, ANCHORAGE, AK 99518
Preparer
Richard 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.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

In 2009 and 2015 the foundation became the custodian of items and papers which were acquired by senator ted stevens during his 40 years of service to the united states senate. The foundation has not received ownership or title of these items.

Raw XML AppendixShowing 400 of 417 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/BOYAmt0-21260
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/AllOtherContributionsAmt0453267
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06918
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016542
IRS990/AllOtherExpensesGrp/TotalAmt023460
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07768
IRS990/CashNonInterestBearingGrp/EOYAmt031094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0453267
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0167792
IRS990/CYOtherExpensesAmt0345696
IRS990/CYOtherRevenueAmt062699
IRS990/CYProgramServiceRevenueAmt0151
IRS990/CYRevenuesLessExpensesAmt0-81216
IRS990/CYSalariesCompEmpBnftPaidAmt0419429
IRS990/CYTotalExpensesAmt0765125
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0683909
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0740693
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03336
IRS990/FeesForServicesAccountingGrp/TotalAmt03336
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03546
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt06500
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt010046
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/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0HUGH ASHLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1SID ASHWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIDGET BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3LILY BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SVEND BRANDT-ERICHSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5WALLY BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM CANFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE CORTESE
IRS990/Form990PartVIISectionAGrp/PersonNm8MARGY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW LUNDQUIST
IRS990/Form990PartVIISectionAGrp/PersonNm10TIMOTHY MCKEEVER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MONSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SEAN O'KEEFE
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN PERDUE
IRS990/Form990PartVIISectionAGrp/PersonNm14MITCHELL ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK SCHNEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRIS 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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0123962
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0123962
IRS990/GrossReceiptsAmt0683909
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05172
IRS990/InsuranceGrp/TotalAmt05172
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043830
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043830
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01835540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01747941
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02483
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02483
IRS990/LandBldgEquipCostOrOtherBssAmt02483
IRS990/LegalDomicileStateCd0AK
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/NetAssetsOrFundBalancesBOYAmt02338436
IRS990/NetAssetsOrFundBalancesEOYAmt02255374
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0123962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123962
IRS990/NetUnrlzdGainsLossesInvstAmt0-1846
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02338436
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02255374
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0232500
IRS990/OccupancyGrp/TotalAmt0232500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0471626
IRS990/OtherAssetsTotalGrp/EOYAmt0474179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027167
IRS990/OtherExpensesGrp/Desc0INTERNS
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2OTHER COSTS
IRS990/OtherExpensesGrp/Desc3TED STEVENS DAY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05460
IRS990/OtherExpensesGrp/ProgramServicesAmt042000
IRS990/OtherExpensesGrp/ProgramServicesAmt118500
IRS990/OtherExpensesGrp/ProgramServicesAmt25222
IRS990/OtherExpensesGrp/TotalAmt042000
IRS990/OtherExpensesGrp/TotalAmt118500
IRS990/OtherExpensesGrp/TotalAmt25460
IRS990/OtherExpensesGrp/TotalAmt35222
IRS990/OtherLiabilitiesGrp/BOYAmt0241
IRS990/OtherLiabilitiesGrp/EOYAmt0323
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt062699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062699
IRS990/OtherRevenueTotalAmt062699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362692
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362692
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029570
IRS990/PayrollTaxesGrp/TotalAmt029570
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIMOTHY MCKEEVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125879
IRS990/PYOtherExpensesAmt0410028
IRS990/PYProgramServiceRevenueAmt0130
IRS990/PYRevenuesLessExpensesAmt0-149075
IRS990/PYSalariesCompEmpBnftPaidAmt0435783
IRS990/PYTotalExpensesAmt0845811
IRS990/PYTotalRevenueAmt0696736
IRS990/ReconcilationRevenueExpnssAmt0-81216
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0453267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0856693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0300714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02123140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294767
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0284757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87810
IRS990ScheduleA/PublicSupportPY170Pct00.86380
IRS990ScheduleA/PublicSupportTotal170Amt02123140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0453267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0856693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0300714
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02123140
IRS990ScheduleA/TotalSupportAmt02417907
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0447179
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/OtherLiabilitiesOrgGrp/Amt0323
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2009 AND 2015 THE FOUNDATION BECAME THE CUSTODIAN OF ITEMS AND PAPERS WHICH WERE ACQUIRED BY SENATOR TED STEVENS DURING HIS 40 YEARS OF SERVICE TO THE UNITED STATES SENATE. THE FOUNDATION HAS NOT RECEIVED OWNERSHIP OR TITLE OF THESE ITEMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0474179
IRS990ScheduleD/TotalLiabilityAmt0323
IRS990/ScheduleJRequiredInd0false
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02317417
IRS990/TotalAssetsEOYAmt02255697
IRS990/TotalAssetsGrp/BOYAmt02317417
IRS990/TotalAssetsGrp/EOYAmt02255697
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0453267
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0740693
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-21019
IRS990/TotalLiabilitiesEOYAmt0323
IRS990/TotalLiabilitiesGrp/BOYAmt0-21019
IRS990/TotalLiabilitiesGrp/EOYAmt0323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02338436
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02255374
IRS990/TotalProgramServiceExpensesAmt0740693
IRS990/TotalProgramServiceRevenueAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0683909
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02317417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02255697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 701 W 8TH AVENUE SUITE 700
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099501
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.TEDSTEVENSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MCKEEVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072740666
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TED STEVENS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FKA NORTH TO 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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. 2020 filings • 501(c)3 • $1M-$5M nonprofits