Civic Intelligence

The Foraker Group

990 • Fiscal year 2012 • EIN 92-0177787

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 22, 2013

Organization Profilewww.forakergroup.org

View Organization Page

161 Klevin Street Suite 10199508
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,051,897

Flat from 2012

Net Assets

Flat

$1,643,123

Flat from 2012

Liabilities

Flat

$408,774

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,649,774

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,081,696Liabilities 2010: $492,703Net Assets 2010: $1,588,9932010Assets 2011: $2,046,373Liabilities 2011: $451,525Net Assets 2011: $1,594,8482011Assets 2012: $2,051,897Liabilities 2012: $408,774Net Assets 2012: $1,643,1232012Assets 2012: $2,051,897Liabilities 2012: $408,774Net Assets 2012: $1,643,1232012Assets 2013: $2,213,197Liabilities 2013: $542,471Net Assets 2013: $1,670,7262013Assets 2014: $5,478,092Liabilities 2014: $3,732,125Net Assets 2014: $1,745,9672014Assets 2015: $5,629,474Liabilities 2015: $3,808,669Net Assets 2015: $1,820,8052015Assets 2016: $4,864,436Liabilities 2016: $2,849,606Net Assets 2016: $2,014,8302016Assets 2017: $3,872,969Liabilities 2017: $1,474,311Net Assets 2017: $2,398,6582017Assets 2018: $3,971,034Liabilities 2018: $1,262,179Net Assets 2018: $2,708,8552018Assets 2019: $4,220,056Liabilities 2019: $1,336,018Net Assets 2019: $2,884,0382019Assets 2020: $4,821,068Liabilities 2020: $1,710,076Net Assets 2020: $3,110,9922020Assets 2021: $6,070,531Liabilities 2021: $1,466,131Net Assets 2021: $4,604,4002021Assets 2022: $5,970,191Liabilities 2022: $1,128,136Net Assets 2022: $4,842,0552022Assets 2023: $6,080,619Liabilities 2023: $1,200,110Net Assets 2023: $4,880,5092023Assets 2024: $6,224,942Liabilities 2024: $1,427,967Net Assets 2024: $4,796,9752024

Highlighted filing

2012

Assets$2,051,897
Liabilities$408,774
Net Assets$1,643,123
Open 2012 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,770,3022010Expenses 2011: $4,046,9032011Expenses 2012: $3,649,7742012Revenue 2012: $3,698,049Expenses 2012: $3,649,774Net Income 2012: $48,2752012Expenses 2013: $4,466,1242013Revenue 2014: $4,183,282Expenses 2014: $4,107,741Net Income 2014: $75,5412014Revenue 2015: $5,216,992Expenses 2015: $5,141,804Net Income 2015: $75,1882015Revenue 2016: $7,608,471Expenses 2016: $7,064,446Net Income 2016: $544,0252016Revenue 2017: $6,100,527Expenses 2017: $5,566,699Net Income 2017: $533,8282017Revenue 2018: $5,178,387Expenses 2018: $4,868,190Net Income 2018: $310,1972018Revenue 2019: $6,601,829Expenses 2019: $6,426,646Net Income 2019: $175,1832019Revenue 2020: $6,662,211Expenses 2020: $6,417,212Net Income 2020: $244,9992020Revenue 2021: $7,451,192Expenses 2021: $6,238,362Net Income 2021: $1,212,8302021Revenue 2022: $6,067,756Expenses 2022: $5,654,598Net Income 2022: $413,1582022Revenue 2023: $6,517,266Expenses 2023: $6,591,500Net Income 2023: -$74,2342023Revenue 2024: $7,372,527Expenses 2024: $7,616,152Net Income 2024: -$243,6252024

Highlighted filing

2012

Revenue-
Expenses$3,649,774
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 22, 2013
Return Version
2011v1.5
Gross Receipts
$3,698,049
Mission and Program Overview

Mission

The foraker group is dedicated to a healthy, sustainable nonprofit sector in alaska. Foraker guides organizations on their journey to sustainability starting with a focus on mission, then looking beyond simply maintaining funding to the essential elements of board, staff and partnerships.

Major Activities

Activity 2
The foraker group provides agency services in the following categories: business planning, document review, financial management, human resources, planned giving, sabbatical program, web development. Services can be purchased either by the hour, half day or full day. Some of these services are available through a yearly package for our partner organizations.
Activity 3
Organizational development: the main focus of the foraker group. This is where foraker staff and consultants go out to the myriad of nonprofit organizations around the state to educate board members and leadership staff so they can better serve their organizations. This is different from the training/education program in that this is specified and individualized training provided with organizations in a one-on-one format and encompasses anything from business planning to grant writing, and strategic planning to financial assistance and mentorship. Foraker has about 400 member partner organizations but works with non-partner organizations as well. The only requirement is that they must be non-profit and have a tie to alaska, it is estimated that during this fiscal year, staff and consultants provided over 9,000 combined hours of professional services to npos across the state.
Filing and Contact Details

Filer

EIN
92-0177787
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY047276
IRS990/OtherAssetsTotal/EOY017984
IRS990/OtherEmployeeBenefits/ManagementAndGeneral031959
IRS990/OtherEmployeeBenefits/ProgramServices0186437
IRS990/OtherEmployeeBenefits/Total0218396
IRS990/OtherExpensePriorYear02302803
IRS990/OtherExpensesCurrentYear01967660
IRS990/OtherExpenses/Description0DUES/SUBSCRIPTIONS
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2REPAIRS/MAINTENANCE
IRS990/OtherExpenses/Description3MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/ManagementAndGeneral064061
IRS990/OtherExpenses/ManagementAndGeneral117301
IRS990/OtherExpenses/ManagementAndGeneral212396
IRS990/OtherExpenses/ManagementAndGeneral39230
IRS990/OtherExpenses/ProgramServices010692
IRS990/OtherExpenses/ProgramServices16627
IRS990/OtherExpenses/ProgramServices24297
IRS990/OtherExpenses/ProgramServices35380
IRS990/OtherExpenses/Total074753
IRS990/OtherExpenses/Total123928
IRS990/OtherExpenses/Total216693
IRS990/OtherExpenses/Total314610
IRS990/OtherNotesLoansReceivableNet/BOY0850000
IRS990/OtherNotesLoansReceivableNet/EOY0850000
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral075362
IRS990/OtherSalariesAndWages/ProgramServices0401369
IRS990/OtherSalariesAndWages/Total0476731
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral06076
IRS990/PayrollTaxes/ProgramServices096821
IRS990/PayrollTaxes/Total0102897
IRS990/PensionPlanContributions/ManagementAndGeneral04204
IRS990/PensionPlanContributions/ProgramServices056599
IRS990/PensionPlanContributions/Total060803
IRS990/PledgesAndGrantsReceivable/BOY0391366
IRS990/PledgesAndGrantsReceivable/EOY0239902
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY050548
IRS990/PrepaidExpensesDeferredCharges/EOY049528
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenueCY01804044
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear02012724
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01804044
IRS990/ProgramServiceRevenue/TotalRevenueColumn01804044
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses048275
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
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IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,051,897
Liabilities
$408,774
Net assets
$1,643,123
Revenue
-
Expenses
$3,649,774
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$1.43$4.80$7.37$7.62$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$1.20$4.88$6.52$6.59$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$1.13$4.84$6.07$5.65$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.47$4.60$7.45$6.24$1.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$1.71$3.11$6.66$6.42$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$1.34$2.88$6.60$6.43$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$1.26$2.71$5.18$4.87$0.31
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.47$2.40$6.10$5.57$0.53
2016Detailed filing. Detailed filing data is available for this year.$4.86$2.85$2.01$7.61$7.06$0.54
2015Detailed filing. Detailed filing data is available for this year.$5.63$3.81$1.82$5.22$5.14$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.48$3.73$1.75$4.18$4.11$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.54$1.67$4.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.41$1.64$3.65
2012Summary only. Only limited summary data is available for this year.$2.05$0.41$1.64$3.70$3.65$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.45$1.59$4.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.49$1.59$3.77