Civic Intelligence

Skaggs Foundation

990PF • Fiscal year 2018 • EIN 94-6068822

Jan 01, 2018 to Dec 31, 2018 • Filed on May 27, 2019

Organization Profile
504 Charteris StreetSitka, AK 99835

(907) 747-5500

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,186,161

Up $114,101 (+11%) from 2017

Net Assets

Up

$1,186,161

Up $114,101 (+11%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin90th percentile

Revenue

Up

$220,866

Up $147,558 (+201%) from 2017

Expenses

Down

$106,765

Down $107,404 (-50%) from 2017

Net Income

Up

$114,101

Up $254,962 (+181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,353,363Liabilities 2011: $02011Assets 2012: $1,318,566Liabilities 2012: $02012Assets 2013: $1,283,175Liabilities 2013: $02013Assets 2014: $1,273,629Liabilities 2014: $02014Assets 2015: $1,220,093Liabilities 2015: $02015Assets 2016: $1,213,031Liabilities 2016: $110Net Assets 2016: $1,212,9212016Assets 2017: $1,072,060Liabilities 2017: $0Net Assets 2017: $1,072,0602017Assets 2018: $1,186,161Liabilities 2018: $0Net Assets 2018: $1,186,1612018Assets 2019: $108,286Liabilities 2019: $0Net Assets 2019: $108,2862019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$1,186,161
Liabilities$0
Net Assets$1,186,161
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $54,243Expenses 2011: $90,490Net Income 2011: -$36,2472011Revenue 2012: $62,900Expenses 2012: $95,679Net Income 2012: -$32,7792012Revenue 2013: $51,391Expenses 2013: $100,609Net Income 2013: -$49,2182013Revenue 2014: $44,632Expenses 2014: $96,209Net Income 2014: -$51,5772014Revenue 2015: $37,287Expenses 2015: $99,275Net Income 2015: -$61,9882015Revenue 2016: $98,879Expenses 2016: $111,764Net Income 2016: -$12,8852016Revenue 2017: $73,308Expenses 2017: $214,169Net Income 2017: -$140,8612017Revenue 2018: $220,866Expenses 2018: $106,765Net Income 2018: $114,1012018Revenue 2019: $54,379Expenses 2019: $1,132,254Net Income 2019: -$1,077,8752019Revenue 2020: $1,641Expenses 2020: $109,927Net Income 2020: -$108,2862020

Highlighted filing

2018

Revenue$220,866
Expenses$106,765
Net Income$114,101
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 27, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL D SKAGGSPresident-$0--
R BARTLETT WATSONSecretary-$0--
KEN CASTNERTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantALASKA SUSTAINABLE FISHERIES TRUSTOPERATING SUPPORT501(C)(3)SITKA, AK, US$20,000
Paid GrantTHE NATURE CONSERVANCY OF ALASKAOPERATING SUPPORT501(C)(3)ANCHORAGE, AK, US$15,000
Paid GrantCOAST ALASKAOPERATING SUPPORT501(C)(3)JUNEAU, AK, US$15,000
Paid GrantSEACCGENERAL OPERATING501(C)(3)JUNEAU, AK, US$10,000
Paid GrantRIVERS WITHOUT BORDERSOPERATING SUPPORT501(C)(3)PORT TOWNSEND, WA, US$10,000
Paid GrantALASKA ARTS SOUTHEASTRAISE THE ROOF CHALLENGE/BENCH501(C)(3)SITKA, AK, US$9,000
Paid GrantEARTH ISLAND INSTITUTEGENERAL OPERATING501(C)(3)BERKELEY, CA, US$5,000
Paid GrantSAILGENERAL OPERATING ORCA501(C)(3)JUNEAU, AK, US$5,000
Paid GrantCOOK INLET KEEPEROPERATING SUPPORT501(C)(3)ANCHORAGE, AK, US$5,000
Paid GrantNATIONAL FOREST FOUNDATIONOPERATING SUPPORT501(C)(3)MISSOULA, MT, US$5,000
Paid GrantLYNN CANAL CONSERVATIONOPERATING SUPPORT501(C)(3)HAINES, AK, US$5,000
Filing and Contact Details

Filer

Filer Name
Skaggs Foundation
EIN
94-6068822
Address
504 CHARTERIS STREET, SITKA, AK 99835

Signing Officer

Name
Samuel D Skaggs
Title
President
Signed
2019-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Raw XML AppendixShowing 400 of 898 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/HowAcquiredTxt62PURCHASE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt02018-04
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt242018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt252018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt262018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt272018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt282018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt292018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt302018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt312018-04
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt602018-01
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt612018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/SoldDt622018-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt0-931
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1-370
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt21257
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt3301
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt5-1318
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt8131
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt91504
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt101028
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt11994
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt129639
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt134482
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt145885
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt155576
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt1610302
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/TotalNetAmt17362

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Filings

Displayed year

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

Open filing
Assets
$1,186,161
Liabilities
$0
Net assets
$1,186,161
Revenue
$220,866
Expenses
$106,765
Net income
$114,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.05$1.13$1.08
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.22$0.11$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.07$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.10$0.11$0.01
2015Summary only. Only limited summary data is available for this year.$1.22$0.00$0.04$0.10$0.06
2014Summary only. Only limited summary data is available for this year.$1.27$0.00$0.04$0.10$0.05
2013Summary only. Only limited summary data is available for this year.$1.28$0.00$0.05$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$1.32$0.00$0.06$0.10$0.03
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$0.05$0.09$0.04