Civic Intelligence

Medallion Foundation Inc

990 • Fiscal year 2019 • EIN 03-0400265

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 20, 2020

Organization ProfileMEDALLIONFOUNDATION.ORG

View Organization Page

PO Box 200385Anchorage, AK 99520

(907) 743-8050

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$206,179

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$400,761

Down $161,100 (-29%) from 2018

Net Assets

Down

$367,486

Down $108,802 (-23%) from 2018

Liabilities

Down

$33,275

Down $52,298 (-61%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin18th percentile

Revenue

Up

$850,368

Up $218,550 (+35%) from 2018

Expenses

Down

$959,168

Down $409,629 (-30%) from 2018

Net Income

Up

-$108,800

Up $628,179 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$400,761
Liabilities$33,275
Net Assets$367,486
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$850,368
Expenses$959,168
Net Income-$108,800
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 20, 2020
Return Version
2019v5.0
Gross Receipts
$853,582
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
Pledges and Grants Receivable$76,170$226,804▲ $150,634
Savings and Temporary Cash Investments$275,173$138,735▼ $136,438
Cash and Non-Interest-Bearing Accounts$29,795$15,700▼ $14,095
Accounts Receivable$155,337$12,162▼ $143,175
Prepaid Expenses and Deferred Charges$20,139$7,360▼ $12,779
Land, Buildings, and Equipment, Net$5,247--
Total Assets$561,861$400,761▼ $161,100
Liabilities
Accounts Payable and Accrued Expenses$78,123$33,275▼ $44,848
Deferred Revenue$7,450--
Total Liabilities$85,573$33,275▼ $52,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,288$367,486▼ $108,802
Total Net Assets Fund Balance$476,288$367,486▼ $108,802
Total Liabilities and Net Assets / Fund Balance$561,861$400,761▼ $161,100
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gerald RockExecutive DiFT$156,467$49,712$206,179
Gerald RockExecutive Director-$148,302$57,877$206,179

Board Members and Trustees

NameTitle
Wilfred RyanPresident
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
$785,367
Program Service Revenue
$56,526
Investment Income
$1,475
Other Revenue
$7,000
All Other Contributions
$6,933
Change in Net Assets
$-108,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,368
Total Revenue per Audited Statements
$850,368
Total Revenue per Form 990
$850,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,873
Other Expenses$329,295
Total Fundraising Expense$40,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,188$80,922$415$349,525
Current Officers, Directors, Trustees, and Key Employees$117,350$28,774$10,343$156,467
Occupancy$95,595$31,575-$127,170
Other Employee Benefits$45,461$24,486$2,069$72,016
Payroll Taxes$31,975$10,083$662$42,720
Travel$39,994$1,766$758$42,518
Conferences and Meetings$7,803-$23,418$31,221
Fees for Services Accounting-$16,401-$16,401
Insurance$10,987$3,662-$14,649
Advertising$11,407$20$1,990$13,417
Other Expenses$9,642$208$70$9,850
Pension Plan Contributions$8,783$351$11$9,145
Office Expenses$4,335$3,948$696$8,979
All Other Expenses$8,126$643$41$8,810
Fees for Services Other$75$3,602-$3,677
Depreciation Depletion$560$1,473-$2,033
Information Technology$1,112$870-$1,982
Fees for Services Legal-$1,955-$1,955
Total Functional Expenses$692,763$225,932$40,473$959,168

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$959,168
Total Expenses per Audited Statements$959,168
Total Expenses per Form 990$959,168
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 35% controlled entity
No
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 package 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 directors discuss and approve 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 discussed 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
PO BOX 200385, ANCHORAGE, AK 99520

Signing Officer

Name
Gerald Rock
Title
Executive Director
Phone
9077438050
Signed
2020-04-20
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
14
Volunteers
16

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code and applicable income tax regulations of the state of alaska, except for net income from unrelated business, of which the organization has none. The organization applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. The organization annually reviews its tax positions taken in accordance with the recognition standards. The organization believes that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

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IRS990/MissionDesc0TO 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.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0415
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0349525
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0662
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010083
IRS990/PayrollTaxesGrp/ProgramServicesAmt031975
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IRS990/PensionPlanContributionsGrp/FundraisingAmt011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0351
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IRS990/PensionPlanContributionsGrp/TotalAmt09145
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07360
IRS990/PrincipalOfficerNm0GERALD ROCK
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01258
IRS990/PYOtherExpensesAmt0758442
IRS990/PYOtherRevenueAmt08397
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IRS990/PYSalariesCompEmpBnftPaidAmt0610355
IRS990/PYTotalExpensesAmt01368797
IRS990/PYTotalRevenueAmt0631818
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-108800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRACT REVENUE 54,122
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0550628
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF ALASKA, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS, OF WHICH THE ORGANIZATION HAS NONE. THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0850368
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GERALD ROCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,761
Liabilities
$33,275
Net assets
$367,486
Revenue
$850,368
Expenses
$959,168
Net income
-$108,800
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
2019Detailed filing. Detailed filing data is available for this year.$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