Civic Intelligence

Medallion Foundation Inc

990 • Fiscal year 2012 • EIN 03-0400265

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 04, 2013

Organization Profilemedallionfoundation.org

View Organization Page

5520 Lake Otis No 10499507
Siviq Scores

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

Liabilities / Assets

81st percentile

0.62x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,122,087

Down $343,089 (-14%) from 2011

Net Assets

Down

$813,100

Down $55,695 (-6.4%) from 2011

Liabilities

Down

$1,308,987

Down $287,394 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,454,605

Up $261,418 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,579,775Liabilities 2010: $1,815,700Net Assets 2010: $764,0752010Assets 2011: $2,465,176Liabilities 2011: $1,596,381Net Assets 2011: $868,7952011Assets 2012: $2,122,087Liabilities 2012: $1,308,987Net Assets 2012: $813,1002012Assets 2013: $1,647,820Liabilities 2013: $860,844Net Assets 2013: $786,9762013Assets 2014: $1,991,213Liabilities 2014: $1,234,338Net Assets 2014: $756,8752014Assets 2015: $1,073,057Liabilities 2015: $293,480Net Assets 2015: $779,5772015Assets 2016: $1,670,825Liabilities 2016: $392,956Net Assets 2016: $1,277,8692016Assets 2017: $1,300,525Liabilities 2017: $87,260Net Assets 2017: $1,213,2652017Assets 2018: $561,861Liabilities 2018: $85,573Net Assets 2018: $476,2882018Assets 2019: $400,761Liabilities 2019: $33,275Net Assets 2019: $367,4862019Assets 2020: $132,300Liabilities 2020: $02020

Highlighted filing

2012

Assets$2,122,087
Liabilities$1,308,987
Net Assets$813,100
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,450,6842010Expenses 2011: $1,193,1872011Expenses 2012: $1,454,6052012Revenue 2013: $1,524,316Expenses 2013: $1,550,440Net Income 2013: -$26,1242013Revenue 2014: $1,479,669Expenses 2014: $1,509,770Net Income 2014: -$30,1012014Revenue 2015: $1,317,313Expenses 2015: $1,294,611Net Income 2015: $22,7022015Revenue 2016: $1,839,754Expenses 2016: $1,341,462Net Income 2016: $498,2922016Revenue 2017: $1,314,235Expenses 2017: $1,378,839Net Income 2017: -$64,6042017Revenue 2018: $631,818Expenses 2018: $1,368,797Net Income 2018: -$736,9792018Revenue 2019: $850,368Expenses 2019: $959,168Net Income 2019: -$108,8002019Revenue 2020: $40,492Expenses 2020: $276,578Net Income 2020: -$236,0862020

Highlighted filing

2012

Revenue-
Expenses$1,454,605
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$1,398,910
Mission and Program Overview

Mission

To promote higher aviation safety standards by identifying and addressing aviation safety issues for commercial aviation operators. The overall objective is to change the aviation safety culture by providing safety programs, FTD/simulator training, operational control risk assessments, maintenance and ground service control risk assessments, and an internal audit program.

Filing and Contact Details

Filer

EIN
03-0400265
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IRS990ScheduleO/GeneralExplanation/Explanation2ANYONE IS ALLOWED TO COME INTO THE OFFICE AND LOOK AT THE RECORDS MAINTAINED THERE. THE ACCESS WILL BE GRANTED AT A MUTUALLY AGREED UPON TIME.
IRS990ScheduleO/GeneralExplanation/Explanation3OUR FINANCE COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF OUR FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. ITS RESPONSIBILITIES HAVE NOT CHANGED FROM PRIOR YEAR.
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IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105520 LAKE OTIS PARKWAY SUITE 104
IRS990/TheBooksAreInCareOf/AddressUS/City0ANCHORAGE
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099507
IRS990/TheBooksAreInCareOf/NamePerson0GERARD H ROCK
IRS990/TheBooksAreInCareOf/TelephoneNumber09077438050
IRS990/TotalAssets/BOY02465176
IRS990/TotalAssetsBOY02465176
IRS990/TotalAssets/EOY02122087
IRS990/TotalAssetsEOY02122087
IRS990/TotalCompGT150K00
IRS990/TotalContributions01374683
IRS990/TotalExpensesCurrentYear01454605
IRS990/TotalExpensesPriorYear01193187

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,122,087
Liabilities
$1,308,987
Net assets
$813,100
Revenue
-
Expenses
$1,454,605
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.13$0.00$0.04$0.28$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.03$0.37$0.85$0.96$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.09$0.48$0.63$1.37$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.09$1.21$1.31$1.38$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.39$1.28$1.84$1.34$0.50
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.29$0.78$1.32$1.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.99$1.23$0.76$1.48$1.51$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.86$0.79$1.52$1.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.31$0.81$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.60$0.87$1.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.82$0.76$1.45