Civic Intelligence

First Alaskans Institute

990 • Fiscal year 2014 • EIN 92-0174854

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.firstalaskans.org

View Organization Page

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

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-6.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

85th percentile

$158,074

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.1%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,061,270

Up $300,734 (+40%) from 2013

Net Assets

Down

$539,080

Down $116,511 (-18%) from 2013

Liabilities

Up

$522,190

Up $417,245 (+398%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$1,905,595

Up $57,576 (+3.1%) from 2013

Expenses

Up

$2,020,015

Up $156,155 (+8.4%) from 2013

Net Income

Down

-$114,420

Down $98,579 (-622%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $495,670Liabilities 2010: $5,499,681Net Assets 2010: -$5,004,0112010Assets 2011: $763,760Liabilities 2011: $98,323Net Assets 2011: $665,4372011Assets 2012: $672,337Liabilities 2012: $0Net Assets 2012: $672,3372012Assets 2013: $760,536Liabilities 2013: $104,945Net Assets 2013: $655,5912013Assets 2014: $1,061,270Liabilities 2014: $522,190Net Assets 2014: $539,0802014Assets 2015: $868,659Liabilities 2015: $578,824Net Assets 2015: $289,8352015Assets 2016: $1,430,496Liabilities 2016: $1,134,163Net Assets 2016: $296,3332016Assets 2017: $1,910,619Liabilities 2017: $1,585,121Net Assets 2017: $325,4982017Assets 2018: $1,782,595Liabilities 2018: $1,407,599Net Assets 2018: $374,9962018Assets 2019: $1,110,515Liabilities 2019: $840,446Net Assets 2019: $270,0692019Assets 2020: $1,252,602Liabilities 2020: $975,531Net Assets 2020: $277,0712020Assets 2021: $1,838,053Liabilities 2021: $1,117,735Net Assets 2021: $720,3182021Assets 2022: $1,754,763Liabilities 2022: $1,071,709Net Assets 2022: $683,0542022Assets 2023: $1,768,877Liabilities 2023: $289,754Net Assets 2023: $1,479,1232023Assets 2024: $3,326,182Liabilities 2024: $370,031Net Assets 2024: $2,956,1512024

Highlighted filing

2014

Assets$1,061,270
Liabilities$522,190
Net Assets$539,080
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,895,6262010Expenses 2011: $1,580,7742011Expenses 2012: $1,994,7512012Revenue 2013: $1,848,019Expenses 2013: $1,863,860Net Income 2013: -$15,8412013Revenue 2014: $1,905,595Expenses 2014: $2,020,015Net Income 2014: -$114,4202014Revenue 2015: $2,088,232Expenses 2015: $2,338,965Net Income 2015: -$250,7332015Revenue 2016: $2,439,563Expenses 2016: $2,434,211Net Income 2016: $5,3522016Revenue 2017: $2,252,015Expenses 2017: $2,222,850Net Income 2017: $29,1652017Revenue 2018: $2,653,172Expenses 2018: $2,603,674Net Income 2018: $49,4982018Revenue 2019: $2,505,635Expenses 2019: $2,610,562Net Income 2019: -$104,9272019Revenue 2020: $2,079,385Expenses 2020: $2,072,383Net Income 2020: $7,0022020Revenue 2021: $2,412,213Expenses 2021: $1,968,966Net Income 2021: $443,2472021Revenue 2022: $2,447,334Expenses 2022: $2,584,598Net Income 2022: -$137,2642022Revenue 2023: $2,870,082Expenses 2023: $2,930,304Net Income 2023: -$60,2222023Revenue 2024: $4,506,180Expenses 2024: $3,099,079Net Income 2024: $1,407,1012024

Highlighted filing

2014

Revenue$1,905,595
Expenses$2,020,015
Net Income-$114,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$4,500,526
Mission and Program Overview

Mission

Advance Alaska Natives through community

Advance Alaska Natives through community engagement, information and research, collaboration, and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$581,468$525,933▼ $55,535
Accounts Receivable$68,085$234,466▲ $166,381
Pledges and Grants Receivable$15,597$144,643▲ $129,046
Cash and Non-Interest-Bearing Accounts$59,496$81,806▲ $22,310
Prepaid Expenses and Deferred Charges$27,473$58,056▲ $30,583
Land, Buildings, and Equipment, Net-$7,949-
Total Assets$760,536$1,061,270▲ $300,734
Other Assets Total$8,417$8,417→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,945$332,118▲ $227,173
Deferred Revenue-$190,072-
Total Liabilities$104,945$522,190▲ $417,245
Net Assets / Fund Balance
Unrestricted Net Assets$655,591$380,885▼ $274,706
Temporarily Rstr Net Assets-$158,195-
Total Net Assets Fund Balance$655,591$539,080▼ $116,511
Total Liabilities and Net Assets / Fund Balance$760,536$1,061,270▲ $300,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,949$130,026$137,975
Other Securities$525,933--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2011$16,766,619-▲ $202,978$1,011,215$15,958,382
2010$15,496,116-▲ $1,942,030$671,527$16,766,619
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Medicine CrowPresident/CEOFT$140,000$18,074$158,074
Elizabeth Medicine Crow--$140,000$18,074$158,074

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
$473,115
Program Service Revenue
$291,075
Investment Income
$2,654
Other Revenue
$1,138,751
All Other Contributions
$220,692
Change in Net Assets
$-114,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$922,534
Revenue Not Reported on Financial Statements
$983,061
Revenue Not Reported on Form 990
$199,443
Other Revenue Adjustments
$983,061
Total Revenue per Audited Statements
$1,121,977
Total Revenue per Form 990
$1,905,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,031,918
Salaries, Compensation, and Employee Benefits$866,422
Total Fundraising Expense$184,272
Grants and Similar Amounts Paid$121,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,185$162,948$85,954$543,087
Fees for Services Other$372,532$30,845$10,239$413,616
Travel$153,614$43,009$3,241$199,864
Current Officers, Directors, Trustees, and Key Employees$35,000$105,000$0$140,000
Grants to Domestic Orgs$121,675--$121,675
Occupancy$59,847$23,169$26,228$109,244
Other Employee Benefits$39,879$45,587$18,882$104,348
Payroll Taxes$30,031$22,432$9,905$62,368
Conferences and Meetings$1,776$45,008$4,153$50,937
Office Expenses$0$29,751$5,064$34,815
Fees for Services Accounting$14,388$5,088$6,489$25,965
Pension Plan Contributions$5,736$8,624$2,259$16,619
Other Expenses$6,865$5,650$2,827$15,342
Insurance$8,391$0$3,719$12,110
All Other Expenses$1,512$2,643$3,850$8,005
Depreciation Depletion$0$3,498$0$3,498
Fees for Services Legal$0$525$0$525
Advertising$20$10$49$79
Total Functional Expenses$1,277,776$557,967$184,272$2,020,015

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,221,547
Expenses per Audited Statements$2,020,015
Total Expenses per Form 990$2,020,015
Expenses Not Reported on Form 990$201,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alaska Federation of NativesAnchorage, AK-Grant award$106,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$139,532
Fundraising Gross Income$139,532
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Smokehouse Gala$167,913$139,532$139,532$0
None----
Total Events$167,913$139,532$139,532-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Albert KookeshOn both BoardsFAI Contribution to AFNNo$107,500
Valerie DavidsonSee Part VSee Part VNo$13,066
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 Institute
EIN
92-0174854
Phone
9076771700
Address
606 E Street, Anchorage, AK 99501

Signing Officer

Name
Elizabeth Medicine Crow
Title
President/CEO
Phone
9076771700
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Medicine Crow
Formed
2001
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
30
Volunteers
60

Preparer

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

Additional Explanations

Pt VI, Line 11B

“The Board and Management reviewed the tax return prior to filing.”

Pt VI, Line 12C

“The Organization sends out questionnaires to the Board of Trustees each quarter to determine independence.”

Pt VI, Line 15A

“The Organization uses Foraker's and State of Alaska's annual salary reviews, and Alaska economic trends.”

Pt VI, Line 19

“Available upon request.”

Financial Statement Notes

Pt X, Line 2

“First Alaskans Institute is a nonprofit corporation 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 FY14 or FY13. 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.”

Pt XI, Line 2D

“Direct Fundraising Costs.”

Pt XI, Line 4B

“Intercompany Transfers.”

Pt XII, Line 2D

“Direct Fundraising Costs.”

Pt III, Line 4

“Art held for education and preservation for future generations.”

Pt V, Line 4

“Endowment funds are used for community engagement, research, collaboration, and leadership development.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt222880
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IRS990/PensionPlanContributionsGrp/FundraisingAmt02259
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IRS990/PrincipalOfficerNm0ELIZABETH MEDICINE CROW
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-114420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01905595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2010: 109042. 2011: 2608. 2012: 0. 2013: 0. 2014: 0. Description: Exhibit table 2010: 0. 2011: 0. 2012: 3350. 2013: 1100. 2014: 132810. Description: Merchandise sales 2010: 0. 2011: 0. 2012: 858. 2013: 50. 2014: 0. Description: Operating Transfer 2010: 759387. 2011: 1019080. 2012: 1251000. 2013: 1167158. 2014: 983061. Description: Reimbursements 2010: 0. 2011: 0. 2012: 0. 2013: 0. 2014: 22880.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,270
Liabilities
$522,190
Net assets
$539,080
Revenue
$1,905,595
Expenses
$2,020,015
Net income
-$114,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.37$2.96$4.51$3.10$1.41
2023Summary only. Only limited summary data is available for this year.$1.77$0.29$1.48$2.87$2.93$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.07$0.68$2.45$2.58$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.12$0.72$2.41$1.97$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.98$0.28$2.08$2.07$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.84$0.27$2.51$2.61$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$1.41$0.37$2.65$2.60$0.05
2017Summary only. Only limited summary data is available for this year.$1.91$1.59$0.33$2.25$2.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.13$0.30$2.44$2.43$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.58$0.29$2.09$2.34$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.52$0.54$1.91$2.02$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$1.85$1.86$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.10$0.67$1.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$5.50$5.00$1.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits