Civic Intelligence

Gana-A Yoo Foundation

990EZ • Fiscal year 2018 • EIN 92-0176438

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 17, 2019

1001 E Benson Blvd No 201Anchorage, AK 99508

(907) 569-9599

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$66,985

Up $7,715 (+13%) from 2017

Net Assets

Up

$66,985

Up $7,715 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$59,368

Up $3,001 (+5.3%) from 2017

Expenses

Down

$51,653

Down $6,426 (-11%) from 2017

Net Income

Up

$7,715

Up $9,427 (+551%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$66,985
Liabilities$0
Net Assets$66,985

Operations Trend

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

2018

Revenue$59,368
Expenses$51,653
Net Income$7,715
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 17, 2019
Return Version
2017v2.3
Gross Receipts
$59,368
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.

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO ELIGIBLE ALASKA NATIVES, AS DEFINED UNDER THE ALASKA NATIVE CLAIMS SETTLEMENT ACT, WHO ARE PURSUING DEGREES IN HIGHER EDUCATION OR VOCATIONAL EDUCATION.$47,786$47,786
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERINA ANN ESMAILKABoard President-$0--
JANELLE HUNTINGTONBoard Vice President-$0--
MICHAEL STICKMANBoard Secretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
GANA-A'YOO FOUNDATION
EIN
92-0176438
Phone
9075699599
Address
1001 E BENSON BLVD NO 201, ANCHORAGE, AK 99508

Signing Officer

Name
Janelle Huntington
Title
Vice President
Phone
9075699599
Signed
2019-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Jeremy Davis CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: accounting. Amount: 1,323. Description: travel. Amount: 2,542. Description: other expenses. Amount: 2. Total to form 990-ez, line 16: 3,867.

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRY WEBB
IRS990EZ/BooksInCareOfDetail/PhoneNum09075699599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 E BENSON BLVD NO 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056700
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt07715
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059270
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066985
IRS990EZ/FundraisingGrossIncomeAmt02668
IRS990EZ/GrantsAndSimilarAmountsPaidAmt047786
IRS990EZ/GrossReceiptsAmt059368
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059270
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059270
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERINA ANN ESMAILKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELLE HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL STICKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HEALTH, EDUCATION, SOCIAL AND ECONOMIC OPPORTUNITIES FOR ALASKA NATIVES AS DEFINED IN THE ALASKA NATIVE CLAIMS SETTLEMENT ACT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SCHOLARSHIPS TO ELIGIBLE ALASKA NATIVES, AS DEFINED UNDER THE ALASKA NATIVE CLAIMS SETTLEMENT ACT, WHO ARE PURSUING DEGREES IN HIGHER EDUCATION OR VOCATIONAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047786
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt02668
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt051653
IRS990EZ/TotalProgramServiceExpensesAmt047786
IRS990EZ/TotalRevenueAmt059368
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE FOUNDATION BOARD WILL CONTINUE TO HAVE STRATEGIC PLANNING SESSIONS TO DISCUSS THE ORGANIZATION'S GOAL OF OBTAINING CONTRIBUTIONS FROM THE PUBLIC BY HOSTING FUNDRAISERS AND REQUESTING DONATIONS. THE ORGANIZATION CURRENTLY SENDS OUT LETTERS ASKING FOR DONATIONS TO OUR VENDORS, CUSTOMERS, AND THE COMMUNITY. IN ADDITION, THE ORGANIZATION IS EXPANDING IT'S FUNDING BY HOSTING RAFFLES AND PARTICIPATING IN FUNDRAISING EVENTS.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.30550
IRS990ScheduleA/PublicSupportPY170Pct00.21800
IRS990ScheduleA/PublicSupportTotal170Amt079461
IRS990ScheduleA/SubstantialContributorsTotAmt0180598
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260059
IRS990ScheduleA/TotalSupportAmt0260059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ACCOUNTING. AMOUNT: 1,323. DESCRIPTION: TRAVEL. AMOUNT: 2,542. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 16: 3,867.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE HUNTINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075699599
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GANA-A'YOO FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GANA
ReturnHeader/Filer/EIN0920176438
ReturnHeader/Filer/PhoneNum09075699599
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E BENSON BLVD NO 201
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09C094809E1B7091F026DF4A8AB44F39DF27D1C5E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.178.28.37
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:04:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01861 INTERNATIONAL DRIVE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCLEAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022102
ReturnHeader/PreparerPersonGrp/PhoneNum07033366400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY DAVIS CPA
ReturnHeader/ReturnTs02019-04-19T06:43:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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