Civic Intelligence

Kea Educational Foundation Inc

990 • Fiscal year 2022 • EIN 27-0897796

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 23, 2023

Organization Profilekodiakelectric.com/ed-foundation
1614 Mill Bay RoadKodiak, AK 99615

(907) 486-7700

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

4th percentile

-100%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$282,495

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 747.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-40%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$775,398

Down $118,088 (-13%) from 2021

Net Assets

Down

$775,398

Down $118,088 (-13%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin4th percentile

Revenue

Down

$37,798

Down $24,861 (-40%) from 2021

Expenses

Up

$75,704

Up $17,423 (+30%) from 2021

Net Income

Down

-$37,906

Down $42,284 (-966%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$775,398
Liabilities$0
Net Assets$775,398
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$37,798
Expenses$75,704
Net Income-$37,906
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 23, 2023
Return Version
2022v5.0
Gross Receipts
$37,798
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$893,486$775,398▼ $118,088
Investments Other Securities$856,948$747,039▼ $109,909
Savings and Temporary Cash Investments$36,538$28,359▼ $8,179
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$893,486$775,398▼ $118,088
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$893,486$775,398▼ $118,088
Total Liabilities and Net Assets / Fund Balance$893,486$775,398▼ $118,088

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$747,039--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Ron AcarreguiChairman$12,480$12,480
Ben MillsteinVice Chairman$11,000$11,000
Linda FreedSecretary/Treasurer$7,840$7,840
Cliff DavidsonDirector$4,200$4,200

Board Members and Trustees

NameTitle
Daniel MenthExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$38,960
Program Service Revenue
$0
Investment Income
$-1,162
Other Revenue
$0
All Other Contributions
$38,960
Change in Net Assets
$-37,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,582
Other Expenses$10,122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$65,582--$65,582
Fees for Service Investment Mgmnt Fees-$10,122-$10,122
Total Functional Expenses$65,582$10,122$0$75,704
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
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

“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

“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
1614 Mill Bay Road, Kodiak, AK 99615

Signing Officer

Name
Daniel Menth
Title
Executive Officer
Phone
9074867708
Signed
2023-08-23

Organization Details

Principal Officer
Dan Menth
Formed
2009
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7
Raw XML AppendixShowing 400 of 415 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Schedule I, Part I, Line 2 - Prior 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.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schedule I, Part I, Line 2 - Prior to a scholarship being paid the KEA Educational Foundation requires proof of enrollment to a verified educational institution from the recipient. Once the
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,398
Liabilities
$0
Net assets
$775,398
Revenue
$37,798
Expenses
$75,704
Net income
-$37,906
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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