Civic Intelligence

First Alaskans Endowment Foundation

990 • Fiscal year 2016 • EIN 92-0174163

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

Organization ProfileN/A
606 E StreetAnchorage, AK 99501

(907) 677-1700

Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

46th percentile

$163,326

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$16,332,458

Up $415,551 (+2.6%) from 2015

Net Assets

Up

$16,327,237

Up $415,834 (+2.6%) from 2015

Liabilities

Down

$5,221

Down $283 (-5.1%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin66th percentile

Revenue

Down

$1,092,491

Down $166,616 (-13%) from 2015

Expenses

Up

$1,008,351

Up $14,666 (+1.5%) from 2015

Net Income

Down

$84,140

Down $181,282 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$30M$20M$10M$0Assets 2010: $22,232,336Liabilities 2010: $5,304Net Assets 2010: $22,227,0322010Assets 2011: $16,011,495Liabilities 2011: $5,166Net Assets 2011: $16,006,3292011Assets 2012: $16,459,810Liabilities 2012: $113,740Net Assets 2012: $16,346,0702012Assets 2013: $17,025,580Liabilities 2013: $5,334Net Assets 2013: $17,020,2462013Assets 2014: $17,073,394Liabilities 2014: $0Net Assets 2014: $17,073,3942014Assets 2015: $15,916,907Liabilities 2015: $5,504Net Assets 2015: $15,911,4032015Assets 2016: $16,332,458Liabilities 2016: $5,221Net Assets 2016: $16,327,2372016Assets 2017: $17,572,402Liabilities 2017: $10,823Net Assets 2017: $17,561,5792017Assets 2018: $15,567,585Liabilities 2018: $0Net Assets 2018: $15,567,5852018Assets 2019: $17,431,770Liabilities 2019: $128,261Net Assets 2019: $17,303,5092019Assets 2020: $17,974,659Liabilities 2020: $0Net Assets 2020: $17,974,6592020Assets 2021: $19,926,302Liabilities 2021: $17,200Net Assets 2021: $19,909,1022021Assets 2022: $16,470,484Liabilities 2022: $0Net Assets 2022: $16,470,4842022Assets 2023: $17,519,277Liabilities 2023: $0Net Assets 2023: $17,519,2772023Assets 2024: $18,274,863Liabilities 2024: $0Net Assets 2024: $18,274,8632024

Highlighted filing

2016

Assets$16,332,458
Liabilities$5,221
Net Assets$16,327,237
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $72,0742010Revenue 2011: $1,078,021Expenses 2011: $1,094,085Net Income 2011: -$16,0642011Revenue 2012: $563,700Expenses 2012: $1,425,751Net Income 2012: -$862,0512012Revenue 2013: $1,008,525Expenses 2013: $1,243,058Net Income 2013: -$234,5332013Revenue 2014: $723,893Expenses 2014: $1,053,666Net Income 2014: -$329,7732014Revenue 2015: $1,259,107Expenses 2015: $993,685Net Income 2015: $265,4222015Revenue 2016: $1,092,491Expenses 2016: $1,008,351Net Income 2016: $84,1402016Revenue 2017: $882,425Expenses 2017: $1,004,860Net Income 2017: -$122,4352017Revenue 2018: $1,600,731Expenses 2018: $950,111Net Income 2018: $650,6202018Revenue 2019: $2,000,921Expenses 2019: $1,085,091Net Income 2019: $915,8302019Revenue 2020: $307,087Expenses 2020: $747,717Net Income 2020: -$440,6302020Revenue 2021: $1,559,797Expenses 2021: $733,575Net Income 2021: $826,2222021Revenue 2022: $976,663Expenses 2022: $831,139Net Income 2022: $145,5242022Revenue 2023: $926,457Expenses 2023: $1,049,303Net Income 2023: -$122,8462023Revenue 2024: $1,082,097Expenses 2024: $1,044,767Net Income 2024: $37,3302024

Highlighted filing

2016

Revenue$1,092,491
Expenses$1,008,351
Net Income$84,140
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$5,522,282
Mission and Program Overview

Mission

Support charitable and educational

Support charitable and educational activities designed to foster and promote the well-being of Alaska Natives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$15,580,536$16,053,305▲ $472,769
Savings and Temporary Cash Investments$314,275$240,345▼ $73,930
Accounts Receivable-$28,800-
Cash and Non-Interest-Bearing Accounts$22,096$10,008▼ $12,088
Total Assets$15,916,907$16,332,458▲ $415,551
Liabilities
Accounts Payable and Accrued Expenses$5,504$5,221▼ $283
Total Liabilities$5,504$5,221▼ $283
Net Assets / Fund Balance
Unrestricted Net Assets$15,911,403$16,327,237▲ $415,834
Total Net Assets Fund Balance$15,911,403$16,327,237▲ $415,834
Total Liabilities and Net Assets / Fund Balance$15,916,907$16,332,458▲ $415,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$16,053,305--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,580,536-▲ $851,603$378,834$16,053,305
2015$17,041,537-▲ $919,039$2,380,040$15,580,536
2014$16,973,034-▲ $848,127$779,624$17,041,537
2013$16,395,500-▲ $1,462,709$885,175$16,973,034
2012$15,958,382-▲ $1,543,567$1,006,449$16,395,500
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Medicine CrowPresident/CEOFT-$163,326$163,326
Elizabeth Medicine Crow--$140,000$23,326$163,326

Board Members and Trustees

NameTitle
Willie HensleyChair
Sam Kito JrVice Chair
Albert KookeshTrustee
Byron MallottTrustee
Georgianna LincolnTrustee
Oliver LeavittTrustee
Sven HaakansonTrustee
Sylvia LangeTrustee
Valerie DavidsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,092,491
Other Revenue
$0
Change in Net Assets
$84,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,092,491
Revenue Not Reported on Form 990
$331,694
Total Revenue per Audited Statements
$1,424,185
Total Revenue per Form 990
$1,092,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,008,351
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
Other Expenses$924,426$0$0$924,426
Fees for Services Other$0$10,215$0$10,215
Total Functional Expenses$924,426$83,925$0$1,008,351

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,008,351
Expenses Not Reported on Financial Statements$924,426
Other Expense Adjustments$924,426
Expenses per Audited Statements$83,925
Total Expenses per Audited Statements$83,925
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
First Alaskans Endowment Fund
EIN
92-0174163
Phone
9076771700
Address
606 E Street, Anchorage, AK 99501

Signing Officer

Name
Elizabeth Medicine Crow
Title
President/CEO
Phone
9076771700
Signed
2017-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Medicine Crow
Formed
2001
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board and Management able to review the tax return prior to or after submission and submit amendments if needed.”

Pt VI, Line 12C

“The Board monitors compliance with the conflict of interest policy by requiring members to submit information on potential transactions with interested entities.”

Pt VI, Line 15A

“The Board reviews pay for Executive Director in comparable organizations and sets salary accordingly.”

Pt VI, Line 19

“Documents are available upon request.”

Financial Statement Notes

Pt XII, Line 4B

“Intercompany transfer.”

Pt X, Line 2

“First Alaskans Institute and First Alaskans Endowment Fund are nonprofit corporations exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. However, none of the Organization's activities were subject to this tax in FY16 or FY15. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleD/RevenueNotReportedAmt0331694
IRS990ScheduleD/RevenueSubtotalAmt01092491
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Intercompany transfer.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1First Alaskans Institute and First Alaskans Endowment Fund are nonprofit corporations exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. However, none of the Organization's activities were subject to this tax in FY16 or FY15. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt01008351
IRS990ScheduleD/TotalRevenuePerForm990Amt01092491
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt083925
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt023326
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH MEDICINE CROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163326
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board and Management able to review the tax return prior to or after submission and submit amendments if needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board monitors compliance with the conflict of interest policy by requiring members to submit information on potential transactions with interested entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews pay for Executive Director in comparable organizations and sets salary accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Advance Alaska Natives through leadership development and community engagement.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0606 E Street Ste 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Anchorage
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt015911403
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016327237

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,332,458
Liabilities
$5,221
Net assets
$16,327,237
Revenue
$1,092,491
Expenses
$1,008,351
Net income
$84,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$0.00$18.3$1.08$1.04$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$0.00$17.5$0.93$1.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$0.98$0.83$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$0.02$19.9$1.56$0.73$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.0$0.00$18.0$0.31$0.75$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.4$0.13$17.3$2.00$1.09$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$0.00$15.6$1.60$0.95$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$0.01$17.6$0.88$1.00$0.12
2016Detailed filing. Detailed filing data is available for this year.$16.3$0.01$16.3$1.09$1.01$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.01$15.9$1.26$0.99$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$0.00$17.1$0.72$1.05$0.33
2013Detailed filing. Detailed filing data is available for this year.$17.0$0.01$17.0$1.01$1.24$0.23
2012Summary only. Only limited summary data is available for this year.$16.5$0.11$16.3$0.56$1.43$0.86
2011Summary only. Only limited summary data is available for this year.$16.0$0.01$16.0$1.08$1.09$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.01$22.2$0.07