Civic Intelligence

Gana-A Yoo Foundation

990EZ • Fiscal year 2020 • EIN 92-0176438

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

1001 E Benson Blvd Suite 201Anchorage, AK 99508

(907) 569-9599

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

80th percentile

33%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.6%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$123,299

Up $41,498 (+51%) from 2019

Net Assets

Up

$103,332

Up $21,531 (+26%) from 2019

Liabilities

Up

$19,967

Up $19,967 from 2019

Revenue

Up

$64,624

Up $1,665 (+2.6%) from 2019

Expenses

Down

$43,393

Down $4,750 (-9.9%) from 2019

Net Income

Up

$21,231

Up $6,415 (+43%) from 2019

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

2020

Assets$123,299
Liabilities$19,967
Net Assets$103,332

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

2020

Revenue$64,624
Expenses$43,393
Net Income$21,231
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$64,624
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.

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.$42,507$42,507
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON HILDEBRANDBoard President-$0--
JANELLE HUNTINGTONBoard Vice President-$0--
LEANN SOMMERBoard Secretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Gana-A'Yoo Foundation
EIN
92-0176438
In Care Of
% DENA SOMMER-PEDEBONE
Phone
9075699599
Address
1001 E Benson Blvd Suite 201, Anchorage, AK 99508

Signing Officer

Name
Sharon Hildebrand
Title
President
Phone
9075699599
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

form 990EZ, part 1, line 10:

Scholarships $42,507

Form 990EZ Part I Line 20

Description:PRIOR PERIOD ADJUSTMENT Amount:300

Form 990EZ Part II Line 26

Description:DUE TO GANA-A'YOO, LIMITED BOY Amount:EOY Amount:19967

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DENA SOMMER-PEDEBONE
IRS990EZ/BooksInCareOfDetail/PhoneNum09075699599
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 E BENSON BLVD NO 201
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0995084256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064624
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021231
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0123299
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt042507
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0103332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0103332
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.1
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/PersonNm0SHARON HILDEBRAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANELLE HUNTINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANN SOMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0523
IRS990EZ/OtherChangesInNetAssetsAmt0300
IRS990EZ/OtherExpensesTotalAmt0886
IRS990EZ/PoliticalCampaignActyInd0false
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/GrantsAndAllocationsAmt042507
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019967
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043393
IRS990EZ/TotalProgramServiceExpensesAmt042507
IRS990EZ/TotalRevenueAmt064624
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Treasury Regulation Section 1.170A-9(F)(3)Provides that an organization will be treated as publicly supported under the facts and circumstances test even if it fails to meet the 33 1/3 percent test. Under the facts and circumstance test, an organization will be treated as publicly supported if it normally receives a substantial part of its support from governmental units, from direct or indirect contributions from the general public, or from a combination of these sources, and meets certain other requirements. The pertinent factors set forth in the regulations are discussed below: I) Ten percent-of-support Limitation: The Foundation normally receives substantial support from contributions made directly by the general public in excess of the minimum 10% threshold. II) Attraction of public support: The Foundation is organized and operated to attract new and additional public support on a continuous basis. The organization maintains a continuous and bona fide program for solicitation of funds from the general public, community, and membership groups involved. III) Percentage of Financial Support: Under the regulations: The higher the percentage of support above the 10% requirement from public sources, the lesser will be the burden of establishing the publicly supported nature of the organization through other factors. The percentage of support received from the general public for the year ended June 30, 2019 was 10.54%, and for the year ended June 30, 2020 was 14.32%. IV) Sources of Support: The Foundation was incorporated in 2001 with the purpose of promoting health, education, social and economic opportunities for Alaska Natives as defined in the Alaska Native Claims Settlement Act. V) Representative Governing Body: The Foundation has a Governing Body Representative of the Broad Interests of the Public, having special knowledge or expertise in the particular field in which the Foundation operates.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Form Sch. A, Part II, Line 17a:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285944
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066596
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01752
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14320
IRS990ScheduleA/PublicSupportPY170Pct00.10540
IRS990ScheduleA/PublicSupportTotal170Amt041198
IRS990ScheduleA/SubstantialContributorsTotAmt0244746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285944
IRS990ScheduleA/TotalSupportAmt0287696
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships $42,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:PRIOR PERIOD ADJUSTMENT Amount:300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:DUE TO GANA-A'YOO, LIMITED BOY Amount:EOY Amount:19967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990ez, part 1, line 10:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HILDEBRAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09075699599
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gana-A'Yoo Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GANA
ReturnHeader/Filer/EIN0920176438
ReturnHeader/Filer/InCareOfNm0% DENA SOMMER-PEDEBONE
ReturnHeader/Filer/PhoneNum09075699599
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E Benson Blvd Suite 201
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099508
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03601 C STREET STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09072788878
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nayyir Rawhani CPA
ReturnHeader/ReturnTs02021-05-17T21:17:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
2020Detailed filing. Detailed filing data is available for this year.$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