Civic Intelligence

Medallion Foundation Inc

990 • Fiscal year 2014 • EIN 03-0400265

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileMEDALLIONFOUNDATION.ORG

View Organization Page

1520 Post RoadAnchorage, AK 99501

(907) 743-8050

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.0%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$166,550

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

21%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,991,213

Up $343,393 (+21%) from 2013

Net Assets

Down

$756,875

Down $30,101 (-3.8%) from 2013

Liabilities

Up

$1,234,338

Up $373,494 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Down

$1,479,669

Down $44,647 (-2.9%) from 2013

Expenses

Down

$1,509,770

Down $40,670 (-2.6%) from 2013

Net Income

Down

-$30,101

Down $3,977 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2014

Assets$1,991,213
Liabilities$1,234,338
Net Assets$756,875
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

2014

Revenue$1,479,669
Expenses$1,509,770
Net Income-$30,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,479,669
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,050,390$1,686,381▲ $635,991
Land, Buildings, and Equipment, Net$243,004$164,388▼ $78,616
Accounts Receivable$116,635$77,120▼ $39,515
Prepaid Expenses and Deferred Charges$30,581$35,951▲ $5,370
Cash and Non-Interest-Bearing Accounts$207,210$27,373▼ $179,837
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,647,820$1,991,213▲ $343,393
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$805,385$1,167,529▲ $362,144
Accounts Payable and Accrued Expenses$55,459$66,809▲ $11,350
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$860,844$1,234,338▲ $373,494
Net Assets / Fund Balance
Unrestricted Net Assets$786,976$756,875▼ $30,101
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$786,976$756,875▼ $30,101
Total Liabilities and Net Assets / Fund Balance$1,647,820$1,991,213▲ $343,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$135,570$1,116,290$1,251,860
Leasehold Improvements$28,818$7,467$36,285
Other Land Buildings$0$32,899$32,899
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard RockExecutive DirectorFT$127,718$38,832$166,550

Board Members and Trustees

NameTitle
Wilfred RyanPresident
S Kirby Day IiiVice President
Andrew AngstmanDirector
Captain Sean J EllisDirector
Christine KleinDirector
Danny SeybertDirector
Dave PrewittDirector
MARY O'CONNERDirector
Robert McNaughtonDirector
Dan OwenSecretary
Bruce LalondeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,298
Program Service Revenue
$38,138
Investment Income
$5,410
Other Revenue
$3,823
All Other Contributions
$1,901
Change in Net Assets
$-30,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,669
Revenue Not Reported on Form 990
$11,468
Total Revenue per Audited Statements
$1,491,137
Total Revenue per Form 990
$1,479,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,043
Other Expenses$726,727
Total Fundraising Expense$65,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$388,633$91,227$11,161$491,021
Advertising$169,614$2,031$12,097$183,742
Current Officers, Directors, Trustees, and Key Employees-$166,550-$166,550
Occupancy$45,000$101,872-$146,872
Depreciation Depletion$89,928$11,746-$101,674
Travel$46,991$7,295$14,361$68,647
Payroll Taxes$28,039$22,133$954$51,126
Office Expenses$17,707$25,636$4,076$47,419
Pension Plan Contributions-$40,100-$40,100
Fees for Services Legal$23,300$15,845-$39,145
Other Employee Benefits-$34,246-$34,246
Insurance-$33,608-$33,608
Fees for Services Accounting-$26,379-$26,379
Conferences and Meetings$15,630-$580$16,210
Information Technology$6,251$8,136$1,785$16,172
Royalties$8,773--$8,773
Other Expenses$50$1,186$3,388$4,624
All Other Expenses$1,386$1,760$40$3,186
Fees for Services Other--$83$83
Total Functional Expenses$1,098,484$345,980$65,306$1,509,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,521,238
Expenses per Audited Statements$1,509,770
Total Expenses per Form 990$1,509,770
Expenses Not Reported on Form 990$11,468
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Saturn ConstructionOwned by Gerard Rock, EdFacility Rental ExpenseNo$120,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section B, Line 11:

“Form 990 is reviewed by the executive director and bookkeeper.”

Form 990, Part VI, Section B, Line 15A:

“1. Former executive directors compensation packages are reviewed. 2. A comparison of three executive directors compensation packages from similar nonprofits are reviewed. 3. Overall experience and knowledge is considered. 4. Consideration is given to what those interviewed are asking for. 5. Final decision is made by the board of directors.”

Form 990, Part VI, Section C, Line 19:

“Anyone 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.”

Filing and Contact Details

Filer

Filer Name
Medallion Foundation Inc
EIN
03-0400265
In Care Of
% TERESA A PATON
Phone
9077438050
Address
1520 POST ROAD, ANCHORAGE, AK 99501

Signing Officer

Name
Gerard H Rock
Title
Executive Director
Phone
9077438050
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard H Rock
Formed
2001
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
24

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

FORM 990, Part I, Line 1:

“To reduce aviation accidents in alaska by fostering a new safety culture and by promoting higher safety standards through research, education, auditing and advocacy.”

Financial Statement Notes

Schedule D, Part X, Line 2:

“The Corporation applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to the accounting for uncertainty in income taxes. The Corporation annually reviews its tax positions taken in accordance with the recognition standards. The Corporation believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO REDUCE AVIATION ACCIDENTS IN ALASKA BY FOSTERING A NEW SAFETY CULTURE AND BY PROMOTING HIGHER SAFETY STANDARDS THROUGH RESEARCH, EDUCATION, AUDITING AND ADVOCACY.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0954
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022133
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IRS990/PayrollTaxesGrp/TotalAmt051126
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035951
IRS990/PrincipalOfficerNm0GERARD H ROCK
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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,991,213
Liabilities
$1,234,338
Net assets
$756,875
Revenue
$1,479,669
Expenses
$1,509,770
Net income
-$30,101
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