Civic Intelligence

Kea Educational Foundation Inc

990 • Fiscal year 2023 • EIN 27-0897796

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 22, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

98th percentile

$294,503

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 456.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

7.0%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

71%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$829,825

Up $54,427 (+7.0%) from 2022

Net Assets

Up

$829,825

Up $54,427 (+7.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin72nd percentile

Revenue

Up

$64,479

Up $26,681 (+71%) from 2022

Expenses

Down

$52,287

Down $23,417 (-31%) from 2022

Net Income

Up

$12,192

Up $50,098 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2023: $829,825Liabilities 2023: $0Net Assets 2023: $829,8252023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$829,825
Liabilities$0
Net Assets$829,825
Open 2023 Filing

Operations Trend

Revenue Growth86th 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 2023: $64,479Expenses 2023: $52,287Net Income 2023: $12,1922023Revenue 2024: $127,780Expenses 2024: $55,767Net Income 2024: $72,0132024

Highlighted filing

2023

Revenue$64,479
Expenses$52,287
Net Income$12,192
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 22, 2024
Return Version
2023v5.0
Gross Receipts
$64,479
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$775,398$829,825▲ $54,427
Investments Other Securities$747,039$789,274▲ $42,235
Savings and Temporary Cash Investments$28,359$40,551▲ $12,192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$775,398$829,825▲ $54,427
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$775,398$829,825▲ $54,427
Total Liabilities and Net Assets / Fund Balance$775,398$829,825▲ $54,427

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$789,274--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Linda FreedSecretary/Treasurer$12,320$12,320
Ron AcarreguiChairman$10,560$10,560
Ben MillsteinVice Chairman$8,360$8,360
Cliff DavidsonDirector$3,960$3,960

Board Members and Trustees

NameTitle
Daniel MenthExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$36,772
Program Service Revenue
$0
Investment Income
$27,707
Other Revenue
$0
All Other Contributions
$36,772
Change in Net Assets
$12,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,500
Other Expenses$9,787
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,500--$42,500
Fees for Service Investment Mgmnt Fees-$9,787-$9,787
Total Functional Expenses$42,500$9,787$0$52,287
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

“Draft return is reviewed by the Executive Director 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
1614 Mill Bay Road, Kodiak, AK 99615

Signing Officer

Name
Daniel Menth
Title
Executive Officer
Phone
9074867708
Signed
2024-08-22

Organization Details

Principal Officer
Dan Menth
Formed
2009
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
7
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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/SupplementalInformationDetail/ExplanationTxt0Prior to a scholarship being paid, the KEA Educational Foundation requires proof of enrollment to 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 student's behalf. The student is also required to sign an 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt074401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018359
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel Menth
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0294503
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Draft return is reviewed by the Executive Director 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/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/AddressLine1Txt01614 Mill Bay Road
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/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/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0775398
IRS990/TotalAssetsEOYAmt0829825
IRS990/TotalAssetsGrp/BOYAmt0775398
IRS990/TotalAssetsGrp/EOYAmt0829825
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt036772
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09787
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042500
IRS990/TotalFunctionalExpensesGrp/TotalAmt052287
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0775398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829825
IRS990/TotalOtherCompensationAmt092760
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt042500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0775398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0829825
IRS990/TotReportableCompRltdOrgAmt0236943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01614 Mill Bay Road
IRS990/USAddress/CityNm0Kodiak
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0https://kodiakelectric.com/ed-foundation/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Menth

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$829,825
Liabilities
$0
Net assets
$829,825
Revenue
$64,479
Expenses
$52,287
Net income
$12,192
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
2023Detailed filing. Detailed filing data is available for this year.$8.30$0.00$8.30$0.64$0.52$0.12
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