Civic Intelligence

The Juneau Symphony Foundation

990EZ • Fiscal year 2020 • EIN 92-0177037

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 14, 2021

PO Box 21236Juneau, AK 99802

(907) 586-1290

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

95th percentile

78%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

25%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

212%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$442,533

Up $87,265 (+25%) from 2019

Net Assets

Up

$442,533

Up $87,265 (+25%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$38,030

Up $25,852 (+212%) from 2019

Expenses

Up

$8,336

Up $167 (+2.0%) from 2019

Net Income

Up

$29,694

Up $25,685 (+641%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $188,474Liabilities 2010: $0Net Assets 2010: $188,4742010Assets 2011: $198,223Liabilities 2011: $0Net Assets 2011: $198,2232011Assets 2012: $214,785Liabilities 2012: $0Net Assets 2012: $214,7852012Assets 2013: $249,443Liabilities 2013: $0Net Assets 2013: $249,4432013Assets 2014: $289,102Liabilities 2014: $0Net Assets 2014: $289,1022014Assets 2015: $285,643Liabilities 2015: $0Net Assets 2015: $285,6432015Assets 2016: $296,219Liabilities 2016: $0Net Assets 2016: $296,2192016Assets 2017: $327,327Liabilities 2017: $0Net Assets 2017: $327,3272017Assets 2018: $313,532Liabilities 2018: $0Net Assets 2018: $313,5322018Assets 2019: $355,268Net Assets 2019: $355,2682019Assets 2020: $442,533Net Assets 2020: $442,5332020Assets 2021: $492,255Liabilities 2021: $0Net Assets 2021: $492,2552021Assets 2022: $403,626Liabilities 2022: $0Net Assets 2022: $403,6262022Assets 2023: $546,577Liabilities 2023: $0Net Assets 2023: $546,5772023Assets 2024: $589,697Liabilities 2024: $0Net Assets 2024: $589,6972024

Highlighted filing

2020

Assets$442,533
Liabilities-
Net Assets$442,533

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $11,478Expenses 2010: $4,127Net Income 2010: $7,3512010Revenue 2011: $17,666Expenses 2011: $4,455Net Income 2011: $13,2112011Revenue 2012: $5,407Expenses 2012: $4,962Net Income 2012: $4452012Revenue 2013: $5,397Expenses 2013: $5,899Net Income 2013: -$5022013Revenue 2014: $37,382Expenses 2014: $5,753Net Income 2014: $31,6292014Revenue 2015: $8,907Expenses 2015: $6,634Net Income 2015: $2,2732015Revenue 2016: $6,831Expenses 2016: $7,351Net Income 2016: -$5202016Revenue 2017: $5,992Expenses 2017: $7,907Net Income 2017: -$1,9152017Revenue 2018: $10,866Expenses 2018: $7,916Net Income 2018: $2,9502018Revenue 2019: $12,178Expenses 2019: $8,169Net Income 2019: $4,0092019Revenue 2020: $38,030Expenses 2020: $8,336Net Income 2020: $29,6942020Revenue 2021: $189,804Expenses 2021: $16,872Net Income 2021: $172,9322021Revenue 2022: $9,733Expenses 2022: $18,185Net Income 2022: -$8,4522022Revenue 2023: $113,267Expenses 2023: $19,181Net Income 2023: $94,0862023Revenue 2024: $29,873Expenses 2024: $20,716Net Income 2024: $9,1572024

Highlighted filing

2020

Revenue$38,030
Expenses$8,336
Net Income$29,694
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 14, 2021
Return Version
2020v4.0
Gross Receipts
$172,492
Mission and Program Overview

Mission

To aid and assist the juneau symphony of juneau, ak in any manner that will benefit the symphony and its programs.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO THE JUNEAU SYMPHONY IN FURTHERANCE OF ITS EXEMPT MISSION.-$8,076
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BORTHWICKPresident-$0--
RYAN BEASONTreasurer/Se-$0--
MYRNA ELGEEDirector-$0--
STAN LUJANDirector-$0--
MARGARET MACKINNONDirector-$0--
BOB MITCHELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Juneau Symphony Foundation
EIN
92-0177037
Phone
9075861290
Address
PO BOX 21236, JUNEAU, AK 99802

Signing Officer

Name
Ryan Beason
Title
Treasurer/secretary
Phone
9077893178
Signed
2021-01-14

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Juneau symphony support 8,076 po box 21236 juneau ak 99801

Form 990-ez, Part I, Line 16

Expenses foreign tax paid 260 total 260

Form 990-ez, Part I, Line 20

Unrealized gain on investments 57,571

Form 990-ez, Part III

To aid and assist the juneau symphony of juneau, ak in any manner that will benefit the symphony and its programs.

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARY BORTHWICK
CompensationExplanation/CompensationExplanationGrp/PersonNm1RYAN BEASON
CompensationExplanation/CompensationExplanationGrp/PersonNm2MYRNA ELGEE
CompensationExplanation/CompensationExplanationGrp/PersonNm3STAN LUJAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARGARET MACKINNON
CompensationExplanation/CompensationExplanationGrp/PersonNm5BOB MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RYAN BEASON
IRS990EZ/BooksInCareOfDetail/PhoneNum09075861290
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0POB 21236
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099802
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BORTHWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN BEASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRNA ELGEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STAN LUJAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARGARET MACKINNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt057571
IRS990EZ/OtherExpensesTotalAmt0260
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO AID AND ASSIST THE JUNEAU SYMPHONY OF JUNEAU, AK IN ANY MANNER THAT WILL BENEFIT THE SYMPHONY AND ITS PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO THE JUNEAU SYMPHONY IN FURTHERANCE OF ITS EXEMPT MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08076
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0157797
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08336
IRS990EZ/TotalProgramServiceExpensesAmt08076
IRS990EZ/TotalRevenueAmt038030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.JUNEAUSYMPHONY.ORG/
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0920080948
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt08076
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JUNEAU SYMPHONY INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt08076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUNEAU SYMPHONY SUPPORT 8,076 PO BOX 21236 JUNEAU AK 99801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES FOREIGN TAX PAID 260 TOTAL 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON INVESTMENTS 57,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO AID AND ASSIST THE JUNEAU SYMPHONY OF JUNEAU, AK IN ANY MANNER THAT WILL BENEFIT THE SYMPHONY AND ITS PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN BEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09077893178
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUNEAU SYMPHONY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUNE
ReturnHeader/Filer/EIN0920177037
ReturnHeader/Filer/PhoneNum09075861290
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 21236
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02021-11-15T12:51:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEASON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$5.90$0.00$5.90$0.30$0.21$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.13$0.19$0.94
2022Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.10$0.18$0.08
2021Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$1.90$0.17$1.73
2020Detailed filing. Detailed filing data is available for this year.$4.43$4.43$0.38$0.08$0.30
2019Detailed filing. Detailed filing data is available for this year.$3.55$3.55$0.12$0.08$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.11$0.08$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$0.37$0.06$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.05$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$0.05$0.05$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.18$0.04$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.11$0.04$0.07