Civic Intelligence

Kodiak Scholarship Foundation Inc.

990 • Fiscal year 2020 • EIN 94-3094805

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

Organization ProfileN/A
202 Center StreetKodiak, AK 99615

(907) 486-2000

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

44%

Higher net margin than 88% 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

55th percentile

8.1%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

5th percentile

-62%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,097,470

Up $82,702 (+8.1%) from 2019

Net Assets

Up

$1,097,470

Up $82,702 (+8.1%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin88th percentile

Revenue

Down

$144,274

Down $239,374 (-62%) from 2019

Expenses

Down

$80,704

Down $6,652 (-7.6%) from 2019

Net Income

Down

$63,570

Down $232,722 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $481,061Liabilities 2011: $0Net Assets 2011: $481,0612011Assets 2012: $529,550Liabilities 2012: $0Net Assets 2012: $529,5502012Assets 2013: $555,150Liabilities 2013: $0Net Assets 2013: $555,1502013Assets 2014: $598,993Liabilities 2014: $0Net Assets 2014: $598,9932014Assets 2015: $507,099Liabilities 2015: $0Net Assets 2015: $507,0992015Assets 2016: $625,298Liabilities 2016: $0Net Assets 2016: $625,2982016Assets 2017: $678,727Liabilities 2017: $0Net Assets 2017: $678,7272017Assets 2018: $673,336Liabilities 2018: $0Net Assets 2018: $673,3362018Assets 2019: $1,014,768Liabilities 2019: $0Net Assets 2019: $1,014,7682019Assets 2020: $1,097,470Liabilities 2020: $0Net Assets 2020: $1,097,4702020Assets 2021: $1,230,804Liabilities 2021: $0Net Assets 2021: $1,230,8042021Assets 2022: $1,216,191Liabilities 2022: $0Net Assets 2022: $1,216,1912022Assets 2023: $1,095,333Liabilities 2023: $0Net Assets 2023: $1,095,3332023Assets 2024: $1,286,181Liabilities 2024: $0Net Assets 2024: $1,286,1812024

Highlighted filing

2020

Assets$1,097,470
Liabilities$0
Net Assets$1,097,470
Open 2020 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $74,204Expenses 2011: $53,620Net Income 2011: $20,5842011Revenue 2012: $92,905Expenses 2012: $44,416Net Income 2012: $48,4892012Revenue 2013: $92,674Expenses 2013: $67,074Net Income 2013: $25,6002013Revenue 2014: $102,065Expenses 2014: $64,333Net Income 2014: $37,7322014Revenue 2015: $94,626Expenses 2015: $74,067Net Income 2015: $20,5592015Revenue 2016: $80,581Expenses 2016: $63,546Net Income 2016: $17,0352016Revenue 2017: $113,362Expenses 2017: $68,067Net Income 2017: $45,2952017Revenue 2018: $138,056Expenses 2018: $91,318Net Income 2018: $46,7382018Revenue 2019: $383,648Expenses 2019: $87,356Net Income 2019: $296,2922019Revenue 2020: $144,274Expenses 2020: $80,704Net Income 2020: $63,5702020Revenue 2021: $166,876Expenses 2021: $108,407Net Income 2021: $58,4692021Revenue 2022: $174,614Expenses 2022: $106,748Net Income 2022: $67,8662022Revenue 2023: $187,425Expenses 2023: $168,269Net Income 2023: $19,1562023Revenue 2024: $162,023Expenses 2024: $108,894Net Income 2024: $53,1292024

Highlighted filing

2020

Revenue$144,274
Expenses$80,704
Net Income$63,570
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.1
Gross Receipts
$144,274
Mission and Program Overview

Mission

Organize and assist kodiak island borough students to pursue post-secondary education in their chosen field of study, and to assist institutions of post-secondary education or training located within the kodiak island borough

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$966,013$1,030,028▲ $64,015
Cash and Non-Interest-Bearing Accounts$43,657$55,491▲ $11,834
Accounts Receivable$1,750$8,600▲ $6,850
Savings and Temporary Cash Investments$3,348$3,351▲ $3
Total Assets$1,014,768$1,097,470▲ $82,702
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,014,768$1,097,470▲ $82,702
Total Net Assets Fund Balance$1,014,768$1,097,470▲ $82,702
Total Liabilities and Net Assets / Fund Balance$1,014,768$1,097,470▲ $82,702
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Robert BrodiePresident
Dan RoherVice President
Bud CassidySecretary
Robin CassidyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,520
Program Service Revenue
$0
Investment Income
$50,754
Other Revenue
$0
All Other Contributions
$93,520
Change in Net Assets
$63,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,537--$2,537
Fees for Services Accounting$1,100--$1,100
Advertising$793--$793
Total Functional Expenses$80,704$0$0$80,704
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, line 11B

“A review will be conducted by voting members of the governing body in electronic form.”

Form 990, Part VI, Section C, line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kodiak Scholarship Foundation
EIN
94-3094805
Phone
9074862000
Address
202 CENTER STREET, KODIAK, AK 99615

Signing Officer

Name
Robert Brodie
Title
President
Phone
9074862000
Signed
2021-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Brodie
Formed
1989
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Wallstrum Stevens CPA LLC
Address
2705 MILL BAY ROAD SUITE 205, KODIAK, AK 99615
Preparer
Miranda Wallstrum CPA
Phone
9075122726
Raw XML Appendix304 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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ReturnHeader/PreparerPersonGrp/PhoneNum09075122726
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRANDA WALLSTRUM CPA
ReturnHeader/ReturnTs02021-05-04T15:14:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRODIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,470
Liabilities
$0
Net assets
$1,097,470
Revenue
$144,274
Expenses
$80,704
Net income
$63,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.16$0.11$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.19$0.17$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.17$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.14$0.08$0.06
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.38$0.09$0.30
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.14$0.09$0.05
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$0.11$0.07$0.05
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$0.08$0.06$0.02
2015Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.09$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.10$0.06$0.04
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.09$0.07$0.03
2012Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.09$0.04$0.05
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.07$0.05$0.02