Civic Intelligence

Fairbanks Rehabilitation Foundation Inc

EIN 92-0083481 • 501(c)2 • Fairbanks, AK

Profile

To hold title to and manage property rented to fairbanks resource agency, a non-profit organization

805 Airport WayFairbanks, AK 99701

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.24x

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

501(c)2 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.37x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

36%

Higher net margin than 66% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$182,110

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

501(c)2 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

3.2%

Faster asset growth than 73% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.7%

Faster revenue growth than 34% of similar nonprofits.

501(c)2 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,213,432

Up $37,614 (+3.2%) from 2023

Liabilities

Down

$288,137

Down $191,996 (-40%) from 2023

Net Assets

Up

$925,295

Up $229,610 (+33%) from 2023

Revenue

Down

$782,793

Down $5,502 (-0.7%) from 2023

Expenses

Up

$498,118

Up $1,313 (+0.3%) from 2023

Net Income

Down

$284,675

Down $6,815 (-2.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,527,283Liabilities 2011: $228,852Net Assets 2011: $1,298,4312011Assets 2012: $1,549,901Liabilities 2012: $165,207Net Assets 2012: $1,384,6942012Assets 2013: $1,668,348Liabilities 2013: $618,679Net Assets 2013: $1,049,6692013Assets 2014: $1,147,386Liabilities 2014: $133,729Net Assets 2014: $1,013,6572014Assets 2015: $1,132,073Liabilities 2015: $102,575Net Assets 2015: $1,029,4982015Assets 2016: $1,186,878Liabilities 2016: $90,292Net Assets 2016: $1,096,5862016Assets 2017: $1,180,034Liabilities 2017: $104,383Net Assets 2017: $1,075,6512017Assets 2018: $1,226,984Liabilities 2018: $57,110Net Assets 2018: $1,169,8742018Assets 2019: $1,248,141Liabilities 2019: $49,045Net Assets 2019: $1,199,0962019Assets 2020: $1,267,152Liabilities 2020: $32,266Net Assets 2020: $1,234,8862020Assets 2021: $1,340,724Liabilities 2021: $83,055Net Assets 2021: $1,257,6692021Assets 2022: $1,131,412Liabilities 2022: $712,152Net Assets 2022: $419,2602022Assets 2023: $1,175,818Liabilities 2023: $480,133Net Assets 2023: $695,6852023Assets 2024: $1,213,432Liabilities 2024: $288,137Net Assets 2024: $925,2952024

Highlighted filing

2024

Assets$1,213,432
Liabilities$288,137
Net Assets$925,295

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $655,7112011Revenue 2012: $532,804Expenses 2012: $446,541Net Income 2012: $86,2632012Expenses 2013: $1,127,2192013Revenue 2014: $856,873Expenses 2014: $892,885Net Income 2014: -$36,0122014Revenue 2015: $797,299Expenses 2015: $781,458Net Income 2015: $15,8412015Revenue 2016: $904,434Expenses 2016: $837,346Net Income 2016: $67,0882016Revenue 2017: $806,501Expenses 2017: $827,436Net Income 2017: -$20,9352017Revenue 2018: $732,955Expenses 2018: $638,732Net Income 2018: $94,2232018Revenue 2019: $697,345Expenses 2019: $668,123Net Income 2019: $29,2222019Revenue 2020: $762,714Expenses 2020: $726,924Net Income 2020: $35,7902020Revenue 2021: $627,171Expenses 2021: $604,388Net Income 2021: $22,7832021Revenue 2022: $797,751Expenses 2022: $710,350Net Income 2022: $87,4012022Revenue 2023: $788,295Expenses 2023: $496,805Net Income 2023: $291,4902023Revenue 2024: $782,793Expenses 2024: $498,118Net Income 2024: $284,6752024

Highlighted filing

2024

Revenue$782,793
Expenses$498,118
Net Income$284,675

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.93$0.78$0.50$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.48$0.70$0.79$0.50$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.13$0.71$0.42$0.80$0.71$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$0.63$0.60$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.23$0.76$0.73$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$0.70$0.67$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.06$1.17$0.73$0.64$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$0.81$0.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.09$1.10$0.90$0.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.10$1.03$0.80$0.78$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.01$0.86$0.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.62$1.05$1.13
2012Summary only. Only limited summary data is available for this year.$1.55$0.17$1.38$0.53$0.45$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.23$1.30$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 7, 2025
Return Version
2023v6.0
Gross Receipts
$782,793
Mission and Program Overview

Mission

To hold title to and manage property rented to fairbanks resource agency, a non-profit organization

To hold title to and manage property rented to fairbanks resource agency, inc. A non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$716,234$690,635▼ $25,599
Savings and Temporary Cash Investments$318,940$351,863▲ $32,923
Pledges and Grants Receivable$108,898$143,372▲ $34,474
Prepaid Expenses and Deferred Charges$28,153$20,744▼ $7,409
Cash and Non-Interest-Bearing Accounts-$6,818-
Accounts Receivable$3,593--
Total Assets$1,175,818$1,213,432▲ $37,614
Liabilities
Other Liabilities$455,372$227,686▼ $227,686
Accounts Payable and Accrued Expenses$24,761$60,451▲ $35,690
Total Liabilities$480,133$288,137▼ $191,996
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,685$925,295▲ $229,610
Total Net Assets Fund Balance$695,685$925,295▲ $229,610
Total Liabilities and Net Assets / Fund Balance$1,175,818$1,213,432▲ $37,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,495$2,207,662$2,324,157
Buildings$75,196$1,988,239$2,063,435
Land$494,819-$494,819
Equipment$4,125$118,131$122,256
Compensation and Service Providers

Employees

NameTitleOtherTotal
Emily EnnisExecutive Di$182,110$182,110
Kamila EasawCFO$115,268$115,268

Board Members and Trustees

NameTitle
Melissa BidwellPresident
Emily EnnisExecutive Director
Darren WebsterMember
Walter CarloMember
Derek AverettSecretary
Cindy ShillingTreasurer
Oran PaulTreasurer
Maria MessinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$781,485
Investment Income
$659
Other Revenue
$649
Change in Net Assets
$284,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$782,793
Total Revenue per Audited Statements
$782,793
Total Revenue per Form 990
$782,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$286,412$1,743-$288,155
Insurance$125,781$343-$126,124
Depreciation Depletion$44,779--$44,779
Fees for Services Other$14,155$23,247-$37,402
Other Expenses$225$752-$977
Office Expenses$681--$681
Total Functional Expenses$472,033$26,085$0$498,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$553,183
Expenses per Audited Statements$498,118
Total Expenses per Form 990$498,118
Expenses Not Reported on Form 990$55,065
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Use of Property Liability$227,686
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Fairbanks resource agency is the sole member of fairbanks rehabilitation foundation.

Form 990, Page 6, Part VI, Line 11B

Chief financial officer and board of directors review the form 990.

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

At new board member orientation the foundation's conflict of interest policy is reviewed and a copy of the conflict of interest is provided once annually, the conflict of interest policy and a conflict of interest declaration form is reviewed and completed by all board members. A copy of the completed form is kept on file board members declare a conflict of interest at any board meeting where a conflict is present the board member abstains from voting on any action related to the conflict minutes of the board of directors reflect the conflict declaration and the abstention from any motion.

Form 990, Page 6, Part VI, Line 19

Fairbanks rehabilitation foundation will honor request specific to the documents, all of which are located at the main administrative offices

Filing and Contact Details

Filer

Filer Name
Fairbanks Rehabilitation Foundation
EIN
92-0083481
Phone
9074568901
Address
805 AIRPORT WAY, FAIRBANKS, AK 99701

Signing Officer

Name
Kamila Easaw
Title
CFO
Phone
9074568901
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Ennis
Formed
1973
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
Amanda Marttinen
Phone
9077702727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The foundation accounts for income taxes in accordance with the income taxes topic of the fasb accounting standards codification which requires the recognition of a liability for uncertain tax positions when a liability would more likely than not be assessed by a taxing authority. Management evaluated the organizations' tax positions and determined there are no liabilities required to be recognized as a result of an uncertain tax position

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02324157
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0USE OF PROPERTY LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY WOULD MORE LIKELY THAN NOT BE ASSESSED BY A TAXING AUTHORITY. MANAGEMENT EVALUATED THE ORGANIZATIONS' TAX POSITIONS AND DETERMINED THERE ARE NO LIABILITIES REQUIRED TO BE RECOGNIZED AS A RESULT OF AN UNCERTAIN TAX POSITION
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMILY ENNIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT COMPENSATE THE EXECUTIVE DIRECTOR AND THEREFORE DOES NOT USE ANY OF THE METHODS LISTED IN QUESTION 3. THE RELATED ORGANIZATION THAT COMPENSATES THE EXECUTIVE DIRECTOR USES ALL METHODS LISTED IN QUESTION 3 EXCEPT A COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAIRBANKS RESOURCE AGENCY IS THE SOLE MEMBER OF FAIRBANKS REHABILITATION FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT NEW BOARD MEMBER ORIENTATION THE FOUNDATION'S CONFLICT OF INTEREST POLICY IS REVIEWED AND A COPY OF THE CONFLICT OF INTEREST IS PROVIDED ONCE ANNUALLY, THE CONFLICT OF INTEREST POLICY AND A CONFLICT OF INTEREST DECLARATION FORM IS REVIEWED AND COMPLETED BY ALL BOARD MEMBERS. A COPY OF THE COMPLETED FORM IS KEPT ON FILE BOARD MEMBERS DECLARE A CONFLICT OF INTEREST AT ANY BOARD MEETING WHERE A CONFLICT IS PRESENT THE BOARD MEMBER ABSTAINS FROM VOTING ON ANY ACTION RELATED TO THE CONFLICT MINUTES OF THE BOARD OF DIRECTORS REFLECT THE CONFLICT DECLARATION AND THE ABSTENTION FROM ANY MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FAIRBANKS REHABILITATION FOUNDATION WILL HONOR REQUEST SPECIFIC TO THE DOCUMENTS, ALL OF WHICH ARE LOCATED AT THE MAIN ADMINISTRATIVE OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0517176
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1242751
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt240000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT & ABILITY TO PAY
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1IN-KIND RENT AT FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DONATION TO FRA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FAIRBANKS RESOURCE AGENCY INC(FRA)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1FAIRBANKS RESOURCE AGENCY INC(FRA)
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2FAIRBANKS RESOURCE AGENCY INC(FRA)
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0498118
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0782793
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAMILA EASAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09074568901
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRBANKS REHABILITATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0920083481
ReturnHeader/Filer/PhoneNum09074568901
ReturnHeader/Filer/USAddress/AddressLine1Txt0805 AIRPORT WAY
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PORTER & ALLISON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018701 DENMARK CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099516
ReturnHeader/PreparerPersonGrp/PhoneNum09077702727
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA MARTTINEN
ReturnHeader/ReturnTs02025-04-17T15:16:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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