Civic Intelligence

Medallion Foundation Inc

990 • Fiscal year 2018 • EIN 03-0400265

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

69th percentile

0.15x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$211,064

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

2nd percentile

-57%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$561,861

Down $738,664 (-57%) from 2017

Net Assets

Down

$476,288

Down $736,977 (-61%) from 2017

Liabilities

Down

$85,573

Down $1,687 (-1.9%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$631,818

Down $682,417 (-52%) from 2017

Expenses

Down

$1,368,797

Down $10,042 (-0.7%) from 2017

Net Income

Down

-$736,979

Down $672,375 (-1041%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$561,861
Liabilities$85,573
Net Assets$476,288
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$631,818
Expenses$1,368,797
Net Income-$736,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$631,818
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.

To promote higher aviation safety standards by identifying and addressing aviation safety issues for commerical 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$510,494$275,173▼ $235,321
Accounts Receivable$337,564$155,337▼ $182,227
Pledges and Grants Receivable-$76,170-
Cash and Non-Interest-Bearing Accounts$100$29,795▲ $29,695
Prepaid Expenses and Deferred Charges$29,955$20,139▼ $9,816
Land, Buildings, and Equipment, Net$422,412$5,247▼ $417,165
Total Assets$1,300,525$561,861▼ $738,664
Liabilities
Accounts Payable and Accrued Expenses$72,060$78,123▲ $6,063
Deferred Revenue$15,200$7,450▼ $7,750
Total Liabilities$87,260$85,573▼ $1,687
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,265$476,288▼ $736,977
Total Net Assets Fund Balance$1,213,265$476,288▼ $736,977
Total Liabilities and Net Assets / Fund Balance$1,300,525$561,861▼ $738,664

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,247$51,612$56,859
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald RockExecutive DiFT$160,581$50,483$211,064
Gerald RockExecutive Director-$147,898$63,166$211,064

Board Members and Trustees

NameTitle
Ryan WilfredPresident
Andrew AngstmanDirector
Bryan ShilitoDirector
Captain Sean EllisDirector
Christine KleinDirector
Dave PrewittDirector
Matt AtkinsonDirector
Mike StedmanDirector
Robert McnaughtonDirector
Dan OwenSecretary
Bruce LalondeTreasurer
S Kirby Day IiiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$550,628
Program Service Revenue
$71,535
Investment Income
$1,258
Other Revenue
$8,397
All Other Contributions
$1,089
Change in Net Assets
$-736,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,818
Total Revenue per Audited Statements
$631,818
Total Revenue per Form 990
$631,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,442
Salaries, Compensation, and Employee Benefits$610,355
Total Fundraising Expense$55,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,374$123,145$30,950$478,469
Occupancy$121,605$40,535-$162,140
Depreciation Depletion$122,202$7,229-$129,431
Other Employee Benefits$41,108$32,560$3,323$76,991
Travel$39,877-$6,156$46,033
Payroll Taxes$24,146$17,421$2,264$43,831
Advertising$41,433$128$1,710$43,271
Insurance$12,439$4,146-$16,585
Fees for Services Accounting-$14,373-$14,373
Office Expenses$4,097$5,544$2,594$12,235
Pension Plan Contributions$10,389-$675$11,064
All Other Expenses$4,449$3,021$2,351$9,821
Other Expenses$7,006$295$1,082$8,383
Fees for Services Legal$579$1,699-$2,278
Conferences and Meetings$1,379$12$510$1,901
Fees for Services Other-$1,290-$1,290
Information Technology-$944-$944
Total Functional Expenses$1,038,640$274,664$55,493$1,368,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,368,797
Total Expenses per Form 990$1,368,797
Total Expenses per Audited Statements$1,368,795
Expenses Not Reported on Form 990$-2
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
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“Bookkeeper (with assistance from executive director) provides information to cpa firm, bookkeeper preforms detailed review of form 990 draft received from firm, then ed reviews form prior to signature and filing of return.”

Form 990, Page 6, Part VI, Line 12C

“Executive director is actively overseeing and approving details of the nfp. Any concerns are brought to the attention of the board to review.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors set the compensation pakage for the executive director after reviewing the compensation packages of former executive directors at medallion foundation and similar nonprofits. Additionally, overall experience and knowledge is considered in the decision. The board of director discusses and approves any new or revised agreements offered to the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Executive director reviews compensation of any other officers or key employees, changes if any are disucssed with one or more members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The policy and procedures manual is available to the public which outlines documents that the public is allowed to have access to at our office. Financial statements, single audits, and 990 are uploaded to the federal 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
Gerald Rock
Title
Executive Director
Phone
9077438050
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Rock
Formed
2001
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
13

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077272727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote higher aviation safety standards by identifying and addressing aviation safety issues for commerical 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.”

Form 990, Part XI, Line 9

“ROUNDING 2”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“ROUNDING -2”

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Filings

Displayed year

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

Open filing
Assets
$561,861
Liabilities
$85,573
Net assets
$476,288
Revenue
$631,818
Expenses
$1,368,797
Net income
-$736,979
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
2018Detailed filing. Detailed filing data is available for this year.$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