Civic Intelligence

The Foraker Group

990 • Fiscal year 2022 • EIN 92-0177787

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

58th percentile

0.19x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

50th percentile

6.8%

Higher net margin than 50% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$328,442

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-19%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,970,191

Down $100,340 (-1.7%) from 2021

Net Assets

Up

$4,842,055

Up $237,655 (+5.2%) from 2021

Liabilities

Down

$1,128,136

Down $337,995 (-23%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin50th percentile

Revenue

Down

$6,067,756

Down $1,383,436 (-19%) from 2021

Expenses

Down

$5,654,598

Down $583,764 (-9.4%) from 2021

Net Income

Down

$413,158

Down $799,672 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$5,970,191
Liabilities$1,128,136
Net Assets$4,842,055
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$6,067,756
Expenses$5,654,598
Net Income$413,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$6,067,756
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$3,929,385$4,027,206▲ $97,821
Savings and Temporary Cash Investments$1,306,698$1,143,248▼ $163,450
Accounts Receivable$404,083$358,522▼ $45,561
Pledges and Grants Receivable$192,208$239,478▲ $47,270
Other Notes and Loans Receivable, Net$215,834$180,834▼ $35,000
Land, Buildings, and Equipment, Net$15,202$13,782▼ $1,420
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,070,531$5,970,191▼ $100,340
Other Assets Total$7,121$7,121→ $0
Liabilities
Deferred Revenue$424,965$566,667▲ $141,702
Accounts Payable and Accrued Expenses$496,681$561,469▲ $64,788
Other Liabilities$544,485$0▼ $544,485
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,466,131$1,128,136▼ $337,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,604,400$4,839,255▲ $234,855
Net Assets With Donor Restrictions$0$2,800▲ $2,800
Total Net Assets Fund Balance$4,604,400$4,842,055▲ $237,655
Total Liabilities and Net Assets / Fund Balance$6,070,531$5,970,191▼ $100,340

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$181,489$181,489
Equipment$13,782$74,230$88,012
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie WolfCEOFT$270,463$57,979$328,442
Raju ShankarCFOFT$181,384$23,496$204,880
Chellie SkoogVP of ProgramsFT$129,105$44,931$174,036
Mike WalshVP of Public PolicyFT$129,617$41,935$171,552
Tiffany HallProgram ManagerFT$130,215$29,983$160,198

Board Members and Trustees

NameTitle
Jaeleen KookeshBoard Chair
Byran ButcherDirector
Greg DealDirector
Hans NeidigDirector
Kris NoroszDirector
Mike AbbottDirector
Nils AndreassenDirector
Pat BransonDirector
Sabrena CombsDirector
Valerie Nurr'araaluk DavidsonDirector
Wendy LindskoogDirector
Tom PanamaroffTreasurer/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tor DaleyAccounting Services13100 Lupine Road, Anchorage, AK 99516$167,673
Revenue and Support

Revenue Composition

Contributions and Grants
$3,282,909
Program Service Revenue
$2,757,757
Investment Income
$11,994
Other Revenue
$15,096
All Other Contributions
$1,882,695
Change in Net Assets
$413,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,067,756
Revenue Not Reported on Form 990
$-175,503
Total Revenue per Audited Statements
$5,892,253
Total Revenue per Form 990
$6,067,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,836,202
Salaries, Compensation, and Employee Benefits$2,818,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,135,732$193,932-$2,329,664
Other Salaries and Wages$1,154,885$340,794-$1,495,679
Current Officers, Directors, Trustees, and Key Employees$679,109$200,399-$879,508
Other Employee Benefits$181,122$53,448-$234,570
Occupancy$19,470$174,061-$193,531
Payroll Taxes$104,465$30,827-$135,292
Pension Plan Contributions$56,635$16,712-$73,347
Office Expenses$39,002$25,561-$64,563
Travel$50,947$9,847-$60,794
Advertising$14,714$17,736-$32,450
Other Expenses$4,906$1,528-$6,434
Fees for Services Lobbying$4,584$416-$5,000
Insurance-$3,224-$3,224
Depreciation Depletion-$1,420-$1,420
All Other Expenses$897$6-$903
Total Functional Expenses$4,516,653$1,137,945$0$5,654,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,654,598
Total Expenses per Audited Statements$5,654,598
Total Expenses per Form 990$5,654,598
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 35% controlled entity
No
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 11B:

“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. The board reviews and approves prior to submitting.”

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 statements 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
9077431247
Signed
2023-05-11
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
34
Volunteers
75

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Rachael Mohns EA
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 III, 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:2128349”

Form 990 Part IX Line 11G

“Description:marketing & communication total fees:112976”

Form 990 Part IX Line 11G

“Description:advocacy total fees:68239”

Form 990 Part IX Line 11G

“Description:other fees total fees:20100”

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/PersonNm4Tiffany Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Jaeleen Kookesh
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Panamaroff
IRS990/Form990PartVIISectionAGrp/PersonNm7Valerie Nurr'araaluk Davidson
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat Branson
IRS990/Form990PartVIISectionAGrp/PersonNm9Byran Butcher
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Deal
IRS990/Form990PartVIISectionAGrp/PersonNm11Nils Andreassen
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Abbott
IRS990/Form990PartVIISectionAGrp/PersonNm13Sabrena Combs
IRS990/Form990PartVIISectionAGrp/PersonNm14Wendy Lindskoog
IRS990/Form990PartVIISectionAGrp/PersonNm15Hans Neidig
IRS990/Form990PartVIISectionAGrp/PersonNm16Kris Norosz
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP of Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP of Public Policy
IRS990/Form990PartVIISectionAGrp/TitleTxt4Program Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/MinutesOfCommitteesInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt04842055
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IRS990/OccupancyGrp/ProgramServicesAmt019470
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IRS990/OfficeExpensesGrp/ProgramServicesAmt039002
IRS990/OfficeExpensesGrp/TotalAmt064563
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053448
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181122
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234570
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31528
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IRS990/OtherExpensesGrp/ProgramServicesAmt18854
IRS990/OtherExpensesGrp/ProgramServicesAmt24906
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IRS990/OtherExpensesGrp/TotalAmt224025
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IRS990/ProgSrvcAccomActy2Grp/Desc0THE FORAKER SHARED FINANCIAL SERVICES SERVES OVER 80 NONPROFITS RANGING BETWEEN $100,000 - $5,000,000 WITH ACCOUNTING AND BOOKKEEPING SERVICES. THE SERVICES PROVIDED INCLUDE PAYROLL PROCESSING, CASH DISBURSEMENTS, GRANT REPORTING, FINANCIAL STATEMENT PREPARATION AND AUDIT PREPARATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01255917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01237160
IRS990/ProgSrvcAccomActy3Grp/Desc0A MAJOR FOCUS OF THE FORAKER GROUP IS TO HELP ORGANIZATIONS PREPARE FOR LEADERSHIP CHANGE, CONDUCT EXECUTIVE SEARCHES AND SUPPORT THE NEW HIRE. OUR OBJECTIVE IS TO ASSIST ORGANIZATIONS MOVE THROUGH EACH PHASE AND POSITION THEM TO ACHIEVE ITS GOALS. THE SERIVCE ARE DESIGNED TO HELP ORGANIZAITONS ASK CRITICAL QUESTIONS ABOUT STRUCTURE, FINANCIAL STABILITY, MISSION RESULTS AND COMMITMENT TO DIVERSITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0510324
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0445362
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Organizational Development
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Grant Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Education
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Public Policy
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Pre-D
IRS990/ProgSrvcAccomActyOtherGrp/Desc5Administrative

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,970,191
Liabilities
$1,128,136
Net assets
$4,842,055
Revenue
$6,067,756
Expenses
$5,654,598
Net income
$413,158
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
2022Detailed filing. Detailed filing data is available for this year.$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
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