Civic Intelligence

The Foraker Group

990 • Fiscal year 2019 • EIN 92-0177787

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 12, 2020

Organization Profilewww.forakergroup.org

View Organization Page

161 Klevin Street Suite 101Anchorage, AK 99508

(907) 743-1200

Siviq Scores

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

Liabilities / Assets

66th percentile

0.32x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$287,027

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

60th percentile

6.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,220,056

Up $249,022 (+6.3%) from 2018

Net Assets

Up

$2,884,038

Up $175,183 (+6.5%) from 2018

Liabilities

Up

$1,336,018

Up $73,839 (+5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$6,601,829

Up $1,423,442 (+27%) from 2018

Expenses

Up

$6,426,646

Up $1,558,456 (+32%) from 2018

Net Income

Down

$175,183

Down $135,014 (-44%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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 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

2019

Assets$4,220,056
Liabilities$1,336,018
Net Assets$2,884,038
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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: $4,046,9032011Revenue 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

2019

Revenue$6,601,829
Expenses$6,426,646
Net Income$175,183
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2020
Return Version
2018v3.3
Gross Receipts
$6,601,829
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.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,204,701$2,969,988▼ $234,713
Accounts Receivable$224,651$572,001▲ $347,350
Pledges and Grants Receivable$173,655$358,713▲ $185,058
Other Notes and Loans Receivable, Net$323,750$288,750▼ $35,000
Land, Buildings, and Equipment, Net$21,986$17,467▼ $4,519
Prepaid Expenses and Deferred Charges$9,157$0▼ $9,157
Savings and Temporary Cash Investments$6,013$6,016▲ $3
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,971,034$4,220,056▲ $249,022
Other Assets Total$7,121$7,121→ $0
Liabilities
Deferred Revenue$798,634$848,676▲ $50,042
Accounts Payable and Accrued Expenses$463,545$487,342▲ $23,797
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,262,179$1,336,018▲ $73,839
Net Assets / Fund Balance
Unrestricted Net Assets$2,708,855$2,884,038▲ $175,183
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,708,855$2,884,038▲ $175,183
Total Liabilities and Net Assets / Fund Balance$3,971,034$4,220,056▲ $249,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$181,489$181,489
Equipment$17,467$64,845$82,312
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie WolfCEOFT$237,139$49,888$287,027
Raju ShankarCFOFT$160,962$21,301$182,263
Mike WalshVice PresidentFT$125,654$40,099$165,753
Chellie SkoogVice President of ProgramsFT$109,808$37,708$147,516
Trevor StorrsProgram ManagerFT$113,840$32,333$146,173
Tiffany HallProgram ManagerFT$115,627$24,255$139,882

Board Members and Trustees

NameTitle
Byran ButcherBoard Chair
Bruce BotelhoDirector
Deena BishopDirector
Diane KaplanDirector
Elizabeth RipleyDirector
Geri SimonDirector
Greg DealDirector
JOAN O'KEEFEDirector
Kris NoroszDirector
Mike AbbottDirector
Tom BarrettDirector
Meera KohlerSecretary
Jaeleen AraujoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tor DaleyAccounting Services13100 LUPINE ROAD, Anchorage, AK 99516$130,035
Stephen FishbackProgram Management3720 BELLANCA WAY UNIT C, Anchorage, AK 99502$119,680
Revenue and Support

Revenue Composition

Contributions and Grants
$3,311,926
Program Service Revenue
$3,265,087
Investment Income
$22,057
Other Revenue
$2,759
All Other Contributions
$2,324,601
Change in Net Assets
$175,183

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,601,829
Total Revenue per Audited Statements
$6,601,829
Total Revenue per Form 990
$6,601,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,592,563
Salaries, Compensation, and Employee Benefits$2,834,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,622,774$159,038-$2,781,812
Other Salaries and Wages$1,251,923$193,511-$1,445,434
Current Officers, Directors, Trustees, and Key Employees$530,333$229,329-$759,662
Other Employee Benefits$367,669$80,455-$448,124
Travel$218,337$37,743-$256,080
Occupancy$10,335$142,478-$152,813
Payroll Taxes$96,328$26,714-$123,042
Office Expenses$40,396$35,661-$76,057
Pension Plan Contributions$48,254$9,567-$57,821
Advertising$33,622$19,687-$53,309
All Other Expenses$30,631$3,484-$34,115
Fees for Services Lobbying$28,285$1,715-$30,000
Other Expenses$5,641$21,137-$26,778
Insurance-$19,349-$19,349
Depreciation Depletion-$4,520-$4,520
Total Functional Expenses$5,322,086$1,104,560$0$6,426,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,426,646
Total Expenses per Audited Statements$6,426,646
Total Expenses per Form 990$6,426,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11:

“The 990 is reviewed by the cfo for accuracy. It is then submitted to the ceo for overall approval of the tax form. A copy of the approved 990 is made available to the board for review.”

FORM 990, PART VI, SECTION B, LINE 12C:

“Annually the board of directors is given the conflict of interest policy to review. It is part of their annual packet that they review and sign. Employees are also given the conflict of interest policy when they are hired. It is stated in our employee handbook. We annually review the policy and encourage all members of the foraker group to review and ask questions about the policy.”

FORM 990, PART VI, SECTION B, LINE 15:

“Compensation for the ceo is determined by the governance board. It is based on other nonprofit comparables and the overall success of the organization. The ceo is responsible for setting the salary for all other management salaries.”

FORM 990, PART VI, SECTION C, LINE 19:

“Our 990 and audited financial statement are open to the public. All other policies and financial disclosures are made public at the discretion of the board.”

Filing and Contact Details

Filer

Filer Name
The Foraker Group
EIN
92-0177787
In Care Of
% RAJU SHANKAR
Phone
9077431200
Address
161 Klevin Street Suite 101, Anchorage, AK 99508

Signing Officer

Name
Raju Shankar
Title
VP/CFO
Phone
9077431200
Signed
2020-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Wolf
Formed
2001
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
23
Volunteers
30

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 990, PART I, LINE 1:

“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.”

Form 990 Part IX Line 11G

“Description:consulting & training total fees:2487679”

Form 990 Part IX Line 11G

“Description:evaluations total fees:87500”

Form 990 Part IX Line 11G

“Description:advocacy total fees:68955”

Form 990 Part IX Line 11G

“Description:social norms campaigns total fees:60350”

Form 990 Part IX Line 11G

“Description:other fees total fees:77328”

Financial Statement Notes

FORM 990, SCHEDULE D, PART X, LINE 2:

“Foraker applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. Foraker annually reviews its tax positions taken in accordance with the recognition standards. Foraker believes that it has no uncertain tax positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM MANAGER
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IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0358713

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,220,056
Liabilities
$1,336,018
Net assets
$2,884,038
Revenue
$6,601,829
Expenses
$6,426,646
Net income
$175,183
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
2019Detailed filing. Detailed filing data is available for this year.$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
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