Civic Intelligence

Kake Tribal Heritage Foundation

EIN 94-3149724 • 501(c)3 • Kake, AK

Profile

Kake tribal heritage promotes, enhances, and enriches the tlingit culture and the educaiton of our youth.

PO Box 500Kake, AK 99830

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$8,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$188,471

Up $27,796 (+17%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$188,471

Up $27,796 (+17%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin63rd percentile

Revenue

Up

$285,602

Up $86,752 (+44%) from 2022

Expenses

Up

$257,806

Up $166,821 (+183%) from 2022

Net Income

Down

$27,796

Down $80,069 (-74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $7,802Liabilities 2010: $0Net Assets 2010: $7,8022010Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $27,914Liabilities 2012: $0Net Assets 2012: $27,9142012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2019: $22,586Net Assets 2019: $22,5862019Assets 2020: $41,768Net Assets 2020: $41,7682020Assets 2021: $52,810Net Assets 2021: $52,8102021Assets 2022: $160,675Net Assets 2022: $160,6752022Assets 2023: $188,471Liabilities 2023: $0Net Assets 2023: $188,4712023

Highlighted filing

2023

Assets$188,471
Liabilities$0
Net Assets$188,471
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2010: $6,704Expenses 2010: $48,796Net Income 2010: -$42,0922010Revenue 2011: $162,322Expenses 2011: $218,466Net Income 2011: -$56,1442011Revenue 2012: $104,189Expenses 2012: $80,134Net Income 2012: $24,0552012Revenue 2013: $0Expenses 2013: $265,409Net Income 2013: -$265,4092013Revenue 2019: $64,574Expenses 2019: $51,180Net Income 2019: $13,3942019Revenue 2020: $73,686Expenses 2020: $56,096Net Income 2020: $17,5902020Revenue 2021: $77,772Expenses 2021: $66,730Net Income 2021: $11,0422021Revenue 2022: $198,850Expenses 2022: $90,985Net Income 2022: $107,8652022Revenue 2023: $285,602Expenses 2023: $257,806Net Income 2023: $27,7962023

Highlighted filing

2023

Revenue$285,602
Expenses$257,806
Net Income$27,796
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,471
Liabilities
$0
Net assets
$188,471
Revenue
$285,602
Expenses
$257,806
Net income
$27,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.86$2.58$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.99$0.91$1.08
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.78$0.67$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.74$0.56$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.65$0.51$0.13
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$2.65$2.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.04$0.80$0.24
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.62$2.18$0.56
2010Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.07$0.49$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 29, 2024
Return Version
2023v5.0
Gross Receipts
$285,602
Mission and Program Overview

Mission

Kake tribal heritage promotes, enhances, and enriches the tlingit culture and the educaiton of our youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,098$83,840▼ $15,258
Accounts Receivable$12,410$65,464▲ $53,054
Land, Buildings, and Equipment, Net$49,167$39,167▼ $10,000
Total Assets$160,675$188,471▲ $27,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,675$188,471▲ $27,796
Total Net Assets Fund Balance$160,675$188,471▲ $27,796
Total Liabilities and Net Assets / Fund Balance$160,675$188,471▲ $27,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,167$10,833$50,000
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelli JacksonSecretary/trPT$8,000$8,000

Board Members and Trustees

NameTitle
Henrich Kadake SrPresident
Delbert Kadake JrBoard Member
Falen MillsBoard Member
Karen KadakeBoard Member
Robert K MillsBoard Member
Ashley PadgettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$274,015
Program Service Revenue
$9,355
Investment Income
$1
Other Revenue
$2,231
All Other Contributions
$274,015
Change in Net Assets
$27,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,974
Grants and Similar Amounts Paid$38,832
Salaries, Compensation, and Employee Benefits$8,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$140,875--$140,875
Grants to Domestic Individuals$28,848--$28,848
Conferences and Meetings$18,113--$18,113
Travel$11,860--$11,860
Depreciation Depletion$10,000--$10,000
Grants to Domestic Orgs$9,984--$9,984
Current Officers, Directors, Trustees, and Key Employees$8,000--$8,000
Other Expenses$2,856--$2,856
Insurance$1,811--$1,811
All Other Expenses$1,772--$1,772
Fees for Services Legal$900--$900
Total Functional Expenses$257,806$0$0$257,806
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Senior CenterKake, AK--$9,984
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
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

“Board reviews the 990 before it is submitted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Kake Tribal Heritage Foundation
EIN
94-3149724
Phone
9077853221
Address
PO BOX 500, KAKE, AK 99830

Signing Officer

Name
Kelli Jackson
Title
Secretary/treasurer
Phone
9077853221
Signed
2024-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henrich Kadake Sr
Formed
1986
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Accounting Services of Florida Inc
Address
7000 WEST PALMETTO PARK RD STE 210, BOCA RATON, FL 33433
Preparer
Eric T Feld CPA
Phone
9549470045
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote, enhance, and enrich the tlingit culture and the educaiton of our youth.”

Form 990, Part IX, Line 11G

“Other 201 0 0 admin 11,000 0 0 contract labor 129,674 0 0 total 140,875 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix361 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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2DEATH BENEFITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/RecipientTable/CashGrantAmt09984
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SENIOR CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0177 TOTEM WAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KAKE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE, ENHANCE, AND ENRICH THE TLINGIT CULTURE AND THE EDUCAITON OF OUR YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS THE 990 BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 201 0 0 ADMIN 11,000 0 0 CONTRACT LABOR 129,674 0 0 TOTAL 140,875 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160675
IRS990/TotalAssetsEOYAmt0188471
IRS990/TotalAssetsGrp/BOYAmt0160675
IRS990/TotalAssetsGrp/EOYAmt0188471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257806
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188471
IRS990/TotalOtherProgSrvcExpenseAmt011860
IRS990/TotalProgramServiceExpensesAmt0257806
IRS990/TotalProgramServiceRevenueAmt09355
IRS990/TotalReportableCompFromOrgAmt08000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011587
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285602
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0188471
IRS990/TravelGrp/ProgramServicesAmt011860
IRS990/TravelGrp/TotalAmt011860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077853221
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KAKE TRIBAL HERITAGE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KAKE
ReturnHeader/Filer/EIN0943149724
ReturnHeader/Filer/PhoneNum09077853221
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500
ReturnHeader/Filer/USAddress/CityNm0KAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099830
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454238815
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES OF FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07000 WEST PALMETTO PARK RD STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033433
ReturnHeader/PreparerPersonGrp/PhoneNum09549470045
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC T FELD CPA
ReturnHeader/ReturnTs02024-03-29T14:18:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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