Civic Intelligence

Gana-A Yoo Foundation

990 • Fiscal year 2011 • EIN 92-0176438

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

Organization ProfileN/A
6927 Old Seward Hwy No 10199518
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$70,203

Up $25,377 (+57%) from 2010

Net Assets

Up

$70,203

Up $25,377 (+57%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,262

Up $9,090 (+29%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $44,826Liabilities 2010: $0Net Assets 2010: $44,8262010Assets 2011: $70,203Liabilities 2011: $0Net Assets 2011: $70,2032011Assets 2012: $77,071Liabilities 2012: $278Net Assets 2012: $76,7932012Assets 2013: $87,475Liabilities 2013: $752013Assets 2014: $92,461Liabilities 2014: $1,4402014Assets 2015: $57,560Liabilities 2015: $1,018Net Assets 2015: $56,5422015Assets 2016: $60,982Liabilities 2016: $0Net Assets 2016: $60,9822016Assets 2017: $59,270Liabilities 2017: $0Net Assets 2017: $59,2702017Assets 2018: $66,985Liabilities 2018: $0Net Assets 2018: $66,9852018Assets 2019: $81,801Liabilities 2019: $0Net Assets 2019: $81,8012019Assets 2020: $123,299Liabilities 2020: $19,967Net Assets 2020: $103,3322020Assets 2021: $159,500Liabilities 2021: $0Net Assets 2021: $159,5002021Assets 2022: $148,953Liabilities 2022: $0Net Assets 2022: $148,9532022Assets 2023: $121,884Liabilities 2023: $1,248Net Assets 2023: $120,6362023Assets 2024: $1,016,306Liabilities 2024: $10,200Net Assets 2024: $1,006,1062024

Highlighted filing

2011

Assets$70,203
Liabilities$0
Net Assets$70,203
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $31,1722010Expenses 2011: $40,2622011Expenses 2012: $48,3522012Revenue 2013: $60,151Expenses 2013: $49,327Net Income 2013: $10,8242013Revenue 2014: $72,456Expenses 2014: $68,835Net Income 2014: $3,6212014Revenue 2015: $28,777Expenses 2015: $63,256Net Income 2015: -$34,4792015Revenue 2016: $57,629Expenses 2016: $53,189Net Income 2016: $4,4402016Revenue 2017: $56,367Expenses 2017: $58,079Net Income 2017: -$1,7122017Revenue 2018: $59,368Expenses 2018: $51,653Net Income 2018: $7,7152018Revenue 2019: $62,959Expenses 2019: $48,143Net Income 2019: $14,8162019Revenue 2020: $64,624Expenses 2020: $43,393Net Income 2020: $21,2312020Revenue 2021: $107,880Expenses 2021: $51,712Net Income 2021: $56,1682021Revenue 2022: $77,180Expenses 2022: $87,503Net Income 2022: -$10,3232022Revenue 2023: $80,470Expenses 2023: $108,787Net Income 2023: -$28,3172023Revenue 2024: $1,070,254Expenses 2024: $150,248Net Income 2024: $920,0062024

Highlighted filing

2011

Revenue-
Expenses$40,262
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.4
Gross Receipts
$65,639
Mission and Program Overview

Mission

To promote health, education, social and economic opportunities for alaska natives as defined in the alaska native claims settlement act.

Filing and Contact Details

Filer

EIN
92-0176438
Raw XML Appendix324 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.

Path#Value
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROMOTE HEALTH, EDUCATION, SOCIAL AND ECONOMIC DEVELOPMENT, AND WELL BEING OF ALASKA NATIVES THROUGH EDUCATION ASSISTANCE OPPORTUNITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine106927 OLD SEWARD HWY
IRS990/AddressPrincipalOfficerUS/City0ANCHORAGE
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099503
IRS990/AllOtherContributions010329
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY043516
IRS990/CashNonInterestBearing/EOY047278
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
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IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
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IRS990/ContributionsGrantsCurrentYear060329
IRS990/ContributionsGrantsPriorYear057763
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDED SCHOLARSHIPS TO ELIGIBLE ALASKA NATIVES, AS DEFINED UNDER THE ALASKA NATIVE CLAIMS SETTLEMENT ACT, WHO ARE PURSUING DEGREES IN HIGHER EDUCATION OR VOCATIONAL EDUCATION.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.50
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.50
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
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IRS990/GrossReceipts065639
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
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IRS990/LocalChapters00
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IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE HEALTH, EDUCATION, SOCIAL AND ECONOMIC OPPORTUNITIES FOR ALASKA NATIVES AS DEFINED ON THE ALASKA NATIVE CLAIMS SETTLEMENT ACT.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SUSAN SHERN-HOLTA
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY044826
IRS990/NetAssetsOrFundBalancesEOY070203
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome05310
IRS990/NetIncomeFromGaming/TotalRevenueColumn05310
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices0870
IRS990/OfficeExpenses/Total0870
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01310
IRS990/OtherAssetsTotal/EOY022925
IRS990/OtherExpensePriorYear031172
IRS990/OtherExpensesCurrentYear040262
IRS990/OtherExpenses/Description0SCHOLARSHIPS AWARDED
IRS990/OtherExpenses/Description1BOARD DONATIONS
IRS990/OtherExpenses/ProgramServices034878
IRS990/OtherExpenses/ProgramServices12315
IRS990/OtherExpenses/Total034878
IRS990/OtherExpenses/Total12315
IRS990/OtherRevenueCurrentYear05310
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
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IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses025377
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations050000
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue065639
IRS990/RevenuesLessExpensesCY025377
IRS990/RevenuesLessExpensesPriorYear026591
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050142
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years039350
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0212894
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700212894
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear065639
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year057763
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050142
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years039350
IRS990ScheduleA/Total170/Total0212894
IRS990ScheduleA/TotalSupport0212894
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear025377
IRS990ScheduleD/ExcessOrDeficitPerFS025377
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ROUNDING ADJUSTMENT
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherAssets/BookValue022865
IRS990ScheduleD/OtherAssets/BookValue160
IRS990ScheduleD/OtherAssets/Description0RECEIVABLE DUE FROM GYL
IRS990ScheduleD/OtherAssets/Description1GYL FOUNDATION GAMING
IRS990ScheduleD/TotalBookValueOtherAssets022925
IRS990ScheduleD/TotalExpenses040262
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue065639
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE 990 IS PROVIDED TO THE ORGANIZATION BY ACCOUNTANTS. THE 990 IS THEN REVIEWED BY THE CEO & CONTROLLER OF GYL.
IRS990ScheduleO/GeneralExplanation/Explanation1EMPLOYEES AND MANAGEMENT ARE REQUIRED TO REPORT CONFLICTS OF INTEREST. EXTERNAL AUDITS ARE PERFORMED YEARLY, AND THERE ARE INTERNAL MEASURES IN PLACE TO DETECT CONFLICTS OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILBABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ANCHORAGE
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode099518
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0920066427
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AK
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10GANA-A'YOO LIMITED
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0TO STRENGTHEN THE PRIDE OF THE ATHABASCAN PEOPLE.
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0AK
IRS990/StatesWhereCopyOfReturnIsFiled0AK
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099518
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GANA-YOO LTD
IRS990/TheBooksAreInCareOf/TelephoneNumber09075699599
IRS990/TotalAssets/BOY044826
IRS990/TotalAssetsBOY044826
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IRS990/TotalCompGT150K00
IRS990/TotalContributions060329
IRS990/TotalExpensesCurrentYear040262
IRS990/TotalExpensesPriorYear031172
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers012
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IRS990/TotalNetAssetsFundBalances/EOY070203
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IRS990/TotalProfFundrsngExpPriorYear00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenueCurrentYear065639
IRS990/TotalRevenue/ExclusionAmount00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05310
IRS990/TotalRevenue/TotalRevenueColumn065639
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices0999
IRS990/Travel/Total0999
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY044826
IRS990/UnrestrictedNetAssets/EOY070203
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920176438
ReturnHeader/Filer/Name/BusinessNameLine10GANA-A YOO FOUNDATION
ReturnHeader/Filer/NameControl0GANA
ReturnHeader/Filer/Phone09075699599
ReturnHeader/Filer/USAddress/AddressLine106927 OLD SEWARD HWY NO 101
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099518
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0SUSAN SHERN-HOLTA
ReturnHeader/Officer/Phone09075699599
ReturnHeader/Officer/Title0FINANCE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWHOUSE & VOGLER CPA'S APC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10237 E FIREWEED LANE SUITE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099503
ReturnHeader/Preparer/Name0STEPHEN R VOGLER CPA
ReturnHeader/Preparer/Phone09072587555
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-11T11:11:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,203
Liabilities
$0
Net assets
$70,203
Revenue
-
Expenses
$40,262
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.07$0.15$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.08$0.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.08$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.11$0.05$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.02$0.10$0.06$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.06$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.06$0.05$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.06$0.05$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.03$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.09$0.00$0.07$0.07$0.00
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.06$0.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.03