Civic Intelligence

Medallion Foundation Inc

990 • Fiscal year 2016 • EIN 03-0400265

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization Profilemedallionfoundation.org

View Organization Page

1520 N 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

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$191,815

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

56%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

40%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,670,825

Up $597,768 (+56%) from 2015

Net Assets

Up

$1,277,869

Up $498,292 (+64%) from 2015

Liabilities

Up

$392,956

Up $99,476 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin84th percentile

Revenue

Up

$1,839,754

Up $522,441 (+40%) from 2015

Expenses

Up

$1,341,462

Up $46,851 (+3.6%) from 2015

Net Income

Up

$498,292

Up $475,590 (+2095%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2016

Assets$1,670,825
Liabilities$392,956
Net Assets$1,277,869
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$1,839,754
Expenses$1,341,462
Net Income$498,292
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,839,754
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$721,634$989,438▲ $267,804
Land, Buildings, and Equipment, Net$120,508$508,768▲ $388,260
Accounts Receivable$200,940$122,567▼ $78,373
Prepaid Expenses and Deferred Charges$29,875$49,952▲ $20,077
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,073,057$1,670,825▲ $597,768
Other Assets Total-$0-
Liabilities
Deferred Revenue$228,141$292,308▲ $64,167
Accounts Payable and Accrued Expenses$65,339$100,648▲ $35,309
Total Liabilities$293,480$392,956▲ $99,476
Net Assets / Fund Balance
Unrestricted Net Assets$779,577$1,277,869▲ $498,292
Total Net Assets Fund Balance$779,577$1,277,869▲ $498,292
Total Liabilities and Net Assets / Fund Balance$1,073,057$1,670,825▲ $597,768

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$349,327$1,231,773$1,581,100
Other Land Buildings$120,773-$120,773
Leasehold Improvements$38,668-$38,668
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerard H RockExecutive DirectorFT$131,500$60,315$191,815

Board Members and Trustees

NameTitle
Wilfred RyanPresident
S Kirby Day IIIVice President
Andrew AngstmanDirector
Captain Sean EllisDirector
Christine KleinDirector
Dave PrewittDirector
Matt AtkinsonDirector
Robert McNaughtonDirector
Tom NunnDirector
Dan OwenSecretary
Bruce LalondeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,751,578
Program Service Revenue
$58,527
Investment Income
$21,898
Other Revenue
$7,751
All Other Contributions
$475
Change in Net Assets
$498,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,839,754
Total Revenue per Audited Statements
$1,839,754
Total Revenue per Form 990
$1,839,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,485
Other Expenses$669,977
Total Fundraising Expense$65,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,608$104,806$11,375$399,789
Advertising$205,299$1,644$2,838$209,781
Current Officers, Directors, Trustees, and Key Employees$101,150$39,126$6,199$146,475
Occupancy$106,806$35,602-$142,408
Travel$58,800$2,338$13,427$74,565
Other Employee Benefits$39,316$17,956$8,759$66,031
Payroll Taxes$31,016$16,388$1,634$49,038
Depreciation Depletion$40,578$7,622-$48,200
Office Expenses$21,586$8,703$546$30,835
Insurance$21,990$7,264-$29,254
Fees for Services Accounting-$17,745-$17,745
All Other Expenses$9,966$1,928$4,557$16,451
Conferences and Meetings$14,406-$925$15,331
Fees for Services Other$189$2,246$7,800$10,235
Pension Plan Contributions$8,611$1,089$452$10,152
Other Expenses$2,905$4,411$131$7,447
Fees for Services Legal$4,193-$225$4,418
Information Technology$263$2,186-$2,449
Total Functional Expenses$993,770$281,835$65,857$1,341,462

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,341,462
Total Expenses per Audited Statements$1,341,462
Total Expenses per Form 990$1,341,462
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 Construction CoOwned by Exec DirecFacility rentalNo$120,000

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Line 4: Description of Significant Changes to Organizational Documents

“Filed amended and restated Articles of Incorporation August 7, 2015, separating from AACA, the parent company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Bookkeeper (with assistance from Executive Director) prepares tax packet for firm; bookkeeper performs detail review of Form 990 draft received from firm; then E.D reviews form prior to signature and filing of return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Executive director is activtely overseeing and approving details of the NFP, including entering into contracts. Purchases greater than $25,000 require evaluation and contracts entered into that are greater than $10,000 require both BOD consent and approval.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The BOD sets the compensation package for the Executive Director after reviewing the compensation packages of former executive directors at Medallion Foundation and at similar nonprofits. Additionally, overall experience and knowledge is considered in the decision. The BOD discusses and approves any new or revised agreements offered to the Executive Director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“E.D. reviews compensation of any other officers or key employees: changes, if any are discussed with one or more members of the BOD.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Medallion Foundation has a public access policy in the Policy and Procedures Manual which outlines documents that the public is allowed to have access to at our office. OMB financial statements and the 990 are uploaded to the Fed Clearing House.”

Filing and Contact Details

Filer

Filer Name
Medallion Foundation Inc
EIN
03-0400265
Phone
9077438050
Address
1520 N Post Road, Anchorage, AK 99501

Signing Officer

Name
Gerard H Rock
Title
Executive Director
Signed
2017-11-06
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
17
Volunteers
11

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Medallion Foundation, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Although the Corporation is exempt from federal income taxes, income derived from unrelated business activities, if any, is subject to the requirements of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Corporation adopted provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. Because of the implementation of ASC 740, the Corporation made a comprehensive review of its portfolio of uncertain tax positions in accordance with recognition standards established by ASC 740. The Corporation's policy is to recognize interest and penalties accrued on any unrecognized tax benefits as a component of income tax expense. At year-end there are no uncertain tax positions or unrecognized tax benefits. With few exceptions, the Corporation is not subject to audit of its tax returns prior to December 31, 2013.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Wilfred Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm1S Kirby Day III
IRS990/Form990PartVIISectionAGrp/PersonNm2Bruce Lalonde
IRS990/Form990PartVIISectionAGrp/PersonNm3Dan Owen
IRS990/Form990PartVIISectionAGrp/PersonNm4Christine Klein
IRS990/Form990PartVIISectionAGrp/PersonNm5Dave Prewitt
IRS990/Form990PartVIISectionAGrp/PersonNm6Captain Sean Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm7Andrew Angstman
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert McNaughton
IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Nunn
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Atkinson
IRS990/Form990PartVIISectionAGrp/PersonNm11Gerard H Rock
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Dir.
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0To 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.
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039316
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IRS990/OtherExpensesGrp/Desc0Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Meals & Entertainmnet
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt17
IRS990/OtherExpensesGrp/FundraisingAmt21604
IRS990/OtherExpensesGrp/FundraisingAmt3131
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22671
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IRS990/OtherExpensesGrp/ProgramServicesAmt118740
IRS990/OtherExpensesGrp/ProgramServicesAmt211422
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IRS990/OtherExpensesGrp/TotalAmt120958
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IRS990/OtherRevenueTotalAmt07751
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0399789
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01634
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016388
IRS990/PayrollTaxesGrp/ProgramServicesAmt031016
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0452
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01089
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08611
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049952
IRS990/PrincipalOfficerNm0Gerard H Rock
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047214
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0107136

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,670,825
Liabilities
$392,956
Net assets
$1,277,869
Revenue
$1,839,754
Expenses
$1,341,462
Net income
$498,292
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
2016Detailed filing. Detailed filing data is available for this year.$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