Civic Intelligence

Kea Educational Foundation Inc

990 • Fiscal year 2021 • EIN 27-0897796

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization Profilekodiakelectric.com/ed-foundation
PO Box 787Kodiak, AK 99615

(907) 486-7700

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.0%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$255,941

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 408.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.3%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$893,486

Up $60,676 (+7.3%) from 2020

Net Assets

Up

$893,486

Up $60,676 (+7.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Down

$62,659

Down $127,027 (-67%) from 2020

Expenses

Down

$58,281

Down $1,144 (-1.9%) from 2020

Net Income

Down

$4,378

Down $125,883 (-97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2017: $749,294Liabilities 2017: $0Net Assets 2017: $749,2942017Assets 2020: $832,810Liabilities 2020: $0Net Assets 2020: $832,8102020Assets 2021: $893,486Liabilities 2021: $0Net Assets 2021: $893,4862021Assets 2022: $775,398Liabilities 2022: $0Net Assets 2022: $775,3982022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$893,486
Liabilities$0
Net Assets$893,486
Open 2021 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $361,209Expenses 2017: $8,359Net Income 2017: $352,8502017Revenue 2020: $189,686Expenses 2020: $59,425Net Income 2020: $130,2612020Revenue 2021: $62,659Expenses 2021: $58,281Net Income 2021: $4,3782021Revenue 2022: $37,798Expenses 2022: $75,704Net Income 2022: -$37,9062022Revenue 2024: $127,780Expenses 2024: $55,767Net Income 2024: $72,0132024

Highlighted filing

2021

Revenue$62,659
Expenses$58,281
Net Income$4,378
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.0
Gross Receipts
$62,659
Mission and Program Overview

Mission

The KEA Educational Foundation's specific purposes are to provide sholarships for students and to make grants and donations for educational purposes to charitable entities.

Charitable, educational, and scientific purposes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$832,810$893,486▲ $60,676
Investments Other Securities$798,756$856,948▲ $58,192
Savings and Temporary Cash Investments$34,054$36,538▲ $2,484
Cash and Non-Interest-Bearing Accounts$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$832,810$893,486▲ $60,676
Liabilities
Accounts Payable and Accrued Expenses$0--
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$832,810$893,486▲ $60,676
Total Liabilities and Net Assets / Fund Balance$832,810$893,486▲ $60,676

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$856,948--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Linda FreedSecretary/Treasurer$9,600$9,600
Ron AcarreguiVice Chairman$8,000$8,000
Jay JohnstonChairman$6,800$6,800
Michael BrechanDirector$6,400$6,400

Board Members and Trustees

NameTitle
Daniel MenthExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$39,333
Program Service Revenue
$0
Investment Income
$23,326
Other Revenue
$0
All Other Contributions
$39,333
Change in Net Assets
$4,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,709
Other Expenses$10,572
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$47,709--$47,709
Fees for Service Investment Mgmnt Fees-$10,572-$10,572
Total Functional Expenses$47,709$10,572$0$58,281
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0--
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
Backup withholding compliance
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
No
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 11B

“Draft return is reviewed by the Executive Officer before submittal and presented at the following quarterly board meeting.”

Form 990, Part VI, Section C, Line 19

“Financial statements and governing documents are available for review upon request at Kodiak Electric Association's corporate office.”

Filing and Contact Details

Filer

Filer Name
Kea Educational Foundation Inc
EIN
27-0897796
Phone
9074867700
Address
PO Box 787, Kodiak, AK 99615

Signing Officer

Name
Daniel Menth
Title
Executive Officer
Phone
9074867708
Signed
2022-08-09

Organization Details

Principal Officer
Daniel Menth
Formed
2009
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Prior to a scholarship being paid the KEA Educational Foundation requires proof of enrollment to a verified educational institution from the recipient. Once the enrollment has been verified a check is written out to and mailed directly to the school's financial aid office or admissions office for administration of the funds on the students behalf. The student is also required to sign and Acceptance and Acknowledgment letter stating the funds may be used for registration, tuition, and books, and that any funds not used will revert back to the KEA Educational Foundation. The student is required to provide transcripts to the Foundation at the end of the school term or the award.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt062641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Menth
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255941
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft return is reviewed by the Executive Officer before submittal and presented at the following quarterly board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and governing documents are available for review upon request at Kodiak Electric Association's corporate office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Kodiak Electric Association Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0920171076
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Document Scanning
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Island Connections
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01614 Mill Bay Road
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Kodiak
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd099615
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Kodiak Electric Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920010172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Electric Cooperative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kodiak
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099615
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash value
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Kodiak Electric Association Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832810
IRS990/TotalAssetsEOYAmt0893486
IRS990/TotalAssetsGrp/BOYAmt0832810
IRS990/TotalAssetsGrp/EOYAmt0893486
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt039333
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010572
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047709
IRS990/TotalFunctionalExpensesGrp/TotalAmt058281
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0832810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893486
IRS990/TotalOtherCompensationAmt079018
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt047709

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,486
Liabilities
$0
Net assets
$893,486
Revenue
$62,659
Expenses
$58,281
Net income
$4,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.28$0.56$0.72
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.38$0.76$0.38
2021Detailed filing. Detailed filing data is available for this year.$8.93$0.00$8.93$0.63$0.58$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.33$0.00$8.33$1.90$0.59$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.00$7.49$3.61$0.08$3.53