Civic Intelligence

Fauna & Flora International Inc

990 • Fiscal year 2015 • EIN 04-2730954

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization Profilewww.fauna-flora.org

View Organization Page

2 Wisconsin CircleChevy Chase, MD 20815

(202) 375-7766

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.03x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$247,357

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.6%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$5,997,528

Up $373,580 (+6.6%) from 2014

Net Assets

Up

$5,804,314

Up $333,104 (+6.1%) from 2014

Liabilities

Up

$193,214

Up $40,476 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin58th percentile

Revenue

Up

$6,384,488

Up $1,409,533 (+28%) from 2014

Expenses

Up

$6,051,384

Up $574,142 (+10%) from 2014

Net Income

Up

$333,104

Up $835,391 (+166%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $2,929,129Liabilities 2011: $48,362Net Assets 2011: $2,880,7672011Assets 2012: $5,303,018Liabilities 2012: $92,300Net Assets 2012: $5,210,7182012Assets 2013: $6,167,270Liabilities 2013: $193,773Net Assets 2013: $5,973,4972013Assets 2014: $5,623,948Liabilities 2014: $152,738Net Assets 2014: $5,471,2102014Assets 2015: $5,997,528Liabilities 2015: $193,214Net Assets 2015: $5,804,3142015Assets 2016: $3,284,920Liabilities 2016: $768,225Net Assets 2016: $2,516,6952016Assets 2017: $1,805,592Liabilities 2017: $332,710Net Assets 2017: $1,472,8822017Assets 2018: $1,460,752Liabilities 2018: $389,403Net Assets 2018: $1,071,3492018Assets 2019: $1,113,619Liabilities 2019: $250,280Net Assets 2019: $863,3392019Assets 2020: $2,431,665Liabilities 2020: $594,978Net Assets 2020: $1,836,6872020Assets 2021: $3,026,154Liabilities 2021: $387,842Net Assets 2021: $2,638,3122021Assets 2022: $4,689,286Liabilities 2022: $839,175Net Assets 2022: $3,850,1112022Assets 2023: $7,779,823Liabilities 2023: $1,970,828Net Assets 2023: $5,808,9952023Assets 2024: $9,187,003Liabilities 2024: $1,969,907Net Assets 2024: $7,217,0962024

Highlighted filing

2015

Assets$5,997,528
Liabilities$193,214
Net Assets$5,804,314
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,350,671Expenses 2011: $2,349,753Net Income 2011: $1,000,9182011Revenue 2012: $6,139,823Expenses 2012: $3,809,872Net Income 2012: $2,329,9512012Revenue 2013: $5,766,158Expenses 2013: $5,003,379Net Income 2013: $762,7792013Revenue 2014: $4,974,955Expenses 2014: $5,477,242Net Income 2014: -$502,2872014Revenue 2015: $6,384,488Expenses 2015: $6,051,384Net Income 2015: $333,1042015Revenue 2016: $1,796,926Expenses 2016: $5,084,545Net Income 2016: -$3,287,6192016Revenue 2017: $2,154,787Expenses 2017: $3,198,600Net Income 2017: -$1,043,8132017Revenue 2018: $1,893,966Expenses 2018: $2,295,499Net Income 2018: -$401,5332018Revenue 2019: $1,990,778Expenses 2019: $2,198,788Net Income 2019: -$208,0102019Revenue 2020: $3,046,599Expenses 2020: $2,073,251Net Income 2020: $973,3482020Revenue 2021: $3,486,419Expenses 2021: $2,684,794Net Income 2021: $801,6252021Revenue 2022: $4,471,527Expenses 2022: $3,206,729Net Income 2022: $1,264,7982022Revenue 2023: $6,017,164Expenses 2023: $4,231,385Net Income 2023: $1,785,7792023Revenue 2024: $6,150,515Expenses 2024: $5,006,560Net Income 2024: $1,143,9552024

Highlighted filing

2015

Revenue$6,384,488
Expenses$6,051,384
Net Income$333,104
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$6,384,488
Mission and Program Overview

Mission

FFI acts to conserve threatened species and ecosystems worldwide,

Fauna & Flora International's (FFI) mission is to conserve threatened species and ecosystems worldwide, choosing solutions that are sustainable, based on sound science and that take account of human needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,823,690$3,240,116▼ $583,574
Cash and Non-Interest-Bearing Accounts$1,240,804$2,427,126▲ $1,186,322
Savings and Temporary Cash Investments$251,197$251,541▲ $344
Prepaid Expenses and Deferred Charges$20,356$27,162▲ $6,806
Total Assets$5,623,948$5,997,528▲ $373,580
Other Assets Total$287,901$51,583▼ $236,318
Liabilities
Accounts Payable and Accrued Expenses$152,738$165,259▲ $12,521
Other Liabilities-$27,955-
Total Liabilities$152,738$193,214▲ $40,476
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,865,132$5,495,128▲ $629,996
Unrestricted Net Assets$606,078$309,186▼ $296,892
Total Net Assets Fund Balance$5,471,210$5,804,314▲ $333,104
Total Liabilities and Net Assets / Fund Balance$5,623,948$5,997,528▲ $373,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$17,271--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie Frohardt--$217,805$33,994$251,799
Alexa Lowe WisemanBoard Member-$217,805$29,552$247,357
Katie FrohardtExecutive DirectorFT$120,250$12,025$132,275

Board Members and Trustees

NameTitle
Clea Newman SoderlundBoard Chair
Amelia SalzmanBoard Member
Anita Winsor-edwardsBoard Member
Beth Ann RuoffBoard Member
Blaine T PhillipsBoard Member
Herbert RaffaeleBoard Member
Joy JacobsonBoard Member
Karen B WinnickBoard Member
Mark RoseBoard Member
Stephen J SymondsBoard Member
Thomas S FosterBoard Member
Virginia M BuschBoard Member
Dorette Louise FleischmannBoard Secretary
C Jonathan FischerBoard Treasurer
Adam W HensonTechnical Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,036,869
Program Service Revenue
$347,181
Investment Income
$438
Other Revenue
$0
All Other Contributions
$5,320,136
Change in Net Assets
$333,104

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,384,488
Total Revenue per Audited Statements
$6,384,488
Total Revenue per Form 990
$6,384,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,082,733
Salaries, Compensation, and Employee Benefits$968,651
Total Fundraising Expense$87,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$526,160$50,741$25,370$602,271
Current Officers, Directors, Trustees, and Key Employees$199,485$23,469$11,734$234,688
Occupancy$115,081$13,539$6,770$135,390
Fees for Services Other$28,460$12,639$31,273$72,372
Travel$54,412$7,957$2,779$65,148
Fees for Services Accounting$0$64,869$0$64,869
Payroll Taxes$47,404$5,577$2,788$55,769
Other Employee Benefits$37,165$4,371$2,187$43,723
Office Expenses$34,057$4,005$2,149$40,211
Pension Plan Contributions$27,370$3,220$1,610$32,200
Other Expenses$15,858$1,874$939$18,671
Insurance$0$4,643$0$4,643
Fees for Services Legal$0$2,612$0$2,612
Total Functional Expenses$5,764,052$199,661$87,671$6,051,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,051,384
Total Expenses per Audited Statements$6,051,384
Total Expenses per Form 990$6,051,384
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,779,330

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and Pacificprogram servicesSee Part III, Line 4c00$2,711,832
Sub-Saharan Africaprogram servicesSee Part III, Line 4a00$923,290
Central Americaprogram servicesSee Part III, Line 4b00$725,714
Russiaprogram servicesSee Part III, Line 4d00$173,217
Europeprogram servicesSee Part III, Line 4d00$152,837
South Americaprogram servicesSee Part III, Line 4a00$92,440
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred lease obligation$27,955
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
Filing and Contact Details

Filer

Filer Name
Fauna & Flora International Inc
EIN
04-2730954
Phone
2023757766
Address
2 Wisconsin Circle, Chevy Chase, MD 20815

Signing Officer

Name
Katie Frohardt
Title
Executive Director
Phone
2023757766
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Frohardt
Formed
1981
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
11
Volunteers
0

Preparer

Firm
Kronzek Fisher & Lopez PLLC
Address
607 2nd Street NE, Washington, DC 20002-4909
Preparer
Jerry Lopez
Phone
2025472727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“In his official capacity, as delegated by the Board of Directors, the Treasurer reviews the Form 990 and makes any necessary adjustments prior to its filing.”

Pt VI, Line 12C

“Board members are annually required to disclose to the organization any potential conflicts of interest.”

Pt VI, Line 15A

“The Board Chair reviews the performance of the Executive Director each year, through a written appraisal process. Upon completion, that performance review is shared with, and discussed by, the Board of Directors at its Fall Board meeting. As part of this review, adjustments to salary are considered. Every two years, the Board Chair oversees a process of reviewing compensation data across several peer organizations, which include reviewing 990 filings and having conversations with staff at peer organizations in comparable positions, in order to ensure that compensation levels are appropriate.”

Pt VI, Line 15B

“The Board approves the annual budget which includes compensation levels for the upcoming year.”

Pt VI, Line 19

“The organization makes listed documents available upon request during normal business hours. Part IX, Line 24a - Field projects include payments to Fauna & Flora International.”

Form 990, Part III, Line 4D

“Eurasia and Global Programs 393233. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at December 31, 2015, as the Organization had no net unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended Dcember 31, 2015, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. As of December 31, 2015, the statute of limitations for tax years 2012 through 2014 remains open with federal and DC authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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IRS990/PrincipalOfficerNm0KATIE FROHARDT
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347181
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICAS: MARINE TURTLE CONSERVATION IN NICARAGUA; INTEGRATED CONSERVATION WORK ON NICARAGUA'S OMETEPE ISLAND, A BIOSPHERE RESERVE; SUSTAINABLE LAND-USE AND LIVELIHOOD DEVELOPMENT IN THE MAYA GOLDEN LANDSCAPE IN BELIZE; MARINE CONSERVATION AND ERADICATION OF TERRESTRIAL INVASIVE SPECIES ON ANGUILLA AND OFFSHORE ISLANDS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ASIA PACIFIC: BUILDING CAPACITY IN CAMBODIA THROUGH A MASTER'S DEGREE PROGRAM IN BIODIVERSITY CONSERVATION; ENDANGERED SPECIES CONSERVATION OF ASIAN ELEPHANT AND SIAMESE CROCODILE IN CAMBODIA; TIGER CONSERVATION IN SUMATRA; COMMUNITY FOREST PROTECTION IN INDONESIA; ENDANGERED PRIMATE WORK IN CHINA AND VIETNAM; GRASSLANDS PROTECTION IN CHINA; LANDSCAPE SCALE CONSERVATION IN MYANMAR.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251541
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2011: 7808. 2012: 0. 2013: 1269. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Internal Revenue Code 501(c)(3) and applicable DC statutes. No provision for income taxes is required at December 31, 2015, as the Organization had no net unrelated business income. The Organization follows FASB ASC 740 Income Taxes the authoritative guidance relating to accounting for uncertainty in income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended Dcember 31, 2015, and determined that there were no matters that would require recognition in the financial statements or which may have any affect on its tax-exempt status. As of December 31, 2015, the statute of limitations for tax years 2012 through 2014 remains open with federal and DC authorities.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,997,528
Liabilities
$193,214
Net assets
$5,804,314
Revenue
$6,384,488
Expenses
$6,051,384
Net income
$333,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.19$1.97$7.22$6.15$5.01$1.14
2023Detailed filing. Detailed filing data is available for this year.$7.78$1.97$5.81$6.02$4.23$1.79
2022Detailed filing. Detailed filing data is available for this year.$4.69$0.84$3.85$4.47$3.21$1.26
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.39$2.64$3.49$2.68$0.80
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.59$1.84$3.05$2.07$0.97
2019Summary only. Only limited summary data is available for this year.$1.11$0.25$0.86$1.99$2.20$0.21
2018Summary only. Only limited summary data is available for this year.$1.46$0.39$1.07$1.89$2.30$0.40
2017Summary only. Only limited summary data is available for this year.$1.81$0.33$1.47$2.15$3.20$1.04
2016Summary only. Only limited summary data is available for this year.$3.28$0.77$2.52$1.80$5.08$3.29
2015Detailed filing. Detailed filing data is available for this year.$6.00$0.19$5.80$6.38$6.05$0.33
2014Detailed filing. Detailed filing data is available for this year.$5.62$0.15$5.47$4.97$5.48$0.50
2013Detailed filing. Detailed filing data is available for this year.$6.17$0.19$5.97$5.77$5.00$0.76
2012Summary only. Only limited summary data is available for this year.$5.30$0.09$5.21$6.14$3.81$2.33
2011Summary only. Only limited summary data is available for this year.$2.93$0.05$2.88$3.35$2.35$1.00