Civic Intelligence

Fauna & Flora International Inc

990 • Fiscal year 2013 • EIN 04-2730954

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 28, 2014

Organization Profilewww.fauna-flora.org

View Organization Page

1720 N Street NWChevy Chase, MD 20036

(202) 375-7766

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$230,076

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-6.1%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$6,167,270

Up $864,252 (+16%) from 2012

Net Assets

Up

$5,973,497

Up $762,779 (+15%) from 2012

Liabilities

Up

$193,773

Up $101,473 (+110%) from 2012

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

Down

$5,766,158

Down $373,665 (-6.1%) from 2012

Expenses

Up

$5,003,379

Up $1,193,507 (+31%) from 2012

Net Income

Down

$762,779

Down $1,567,172 (-67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$6,167,270
Liabilities$193,773
Net Assets$5,973,497
Open 2013 Filing

Operations Trend

Revenue Growth23rd 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

2013

Revenue$5,766,158
Expenses$5,003,379
Net Income$762,779
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$5,766,158
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$3,261,080$3,535,072▲ $273,992
Cash and Non-Interest-Bearing Accounts$811,319$1,405,770▲ $594,451
Savings and Temporary Cash Investments$296,034$250,820▼ $45,214
Prepaid Expenses and Deferred Charges$6,791$11,941▲ $5,150
Total Assets$5,303,018$6,167,270▲ $864,252
Other Assets Total$927,794$963,667▲ $35,873
Liabilities
Accounts Payable and Accrued Expenses$92,300$193,773▲ $101,473
Total Liabilities$92,300$193,773▲ $101,473
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,417,294$5,142,778▲ $725,484
Unrestricted Net Assets$793,424$830,719▲ $37,295
Total Net Assets Fund Balance$5,210,718$5,973,497▲ $762,779
Total Liabilities and Net Assets / Fund Balance$5,303,018$6,167,270▲ $864,252

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,100--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseOtherTotal
Katie Frohardt-$204,216$26,676$230,892
Stephen J SymondsBoard Member$204,216$25,860$230,076
Karen B WinnickBoard Member$106,657$15,671$122,328

Board Members and Trustees

NameTitle
Melissa Shackleton DannBoard Chair
Clea Newman SoderlundBoard Vice Chair
Amelia SalzmanBoard Member
Anita Winsor-edwardsBoard Member
Beth Ann RuoffBoard Member
Blaine T PhillipsBoard Member
Charles C SavittBoard Member
Joy JacobsonBoard Member
Marc J EbbinBoard Member
Mark RoseBoard Member
Thomas S FosterBoard Member
Victoria StackBoard Member
Virginia M BuschBoard Member
Dorette FleischmannBoard Secretary
C Jonathan FischerBoard Treasurer
Katie FrohardtExecutive Director
Adam W HensonTechnical Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Bartel & Associates IncProfessional Services-$121,472
Revenue and Support

Revenue Composition

Contributions and Grants
$4,566,414
Program Service Revenue
$1,198,069
Investment Income
$406
Other Revenue
$1,269
All Other Contributions
$3,550,734
Change in Net Assets
$762,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,766,158
Total Revenue per Audited Statements
$5,766,158
Total Revenue per Form 990
$5,766,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,182,865
Salaries, Compensation, and Employee Benefits$820,514
Total Fundraising Expense$51,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,828$40,172$20,087$470,087
Current Officers, Directors, Trustees, and Key Employees$194,835$22,922$11,461$229,218
Fees for Services Accounting$19,750$130,735$0$150,485
Fees for Services Other$69,460$10,877$4,146$84,483
Occupancy$67,528$7,944$3,972$79,444
Travel$48,509$7,899$2,200$58,608
Office Expenses$26,839$16,150$1,576$44,565
Payroll Taxes$37,642$4,429$2,214$44,285
Other Employee Benefits$36,691$4,316$2,158$43,165
Pension Plan Contributions$28,695$3,376$1,688$33,759
Other Expenses$26,193$2,527$1,531$30,251
Fees for Services Legal$0$6,500$0$6,500
Insurance$0$4,386$0$4,386
Total Functional Expenses$4,689,939$262,349$51,091$5,003,379

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,003,379
Total Expenses per Audited Statements$5,003,379
Total Expenses per Form 990$5,003,379
International Activity

International Summary

Offices
0
Employees
0
Spending
$3,822,447

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$2,509,018
Sub-Saharan Africaprogram servicesSee Part III, Line 4a00$710,896
Central Americaprogram servicesSee Part III, Line 4b00$352,362
Russiaprogram servicesSee Part III, Line 4d00$198,969
Europeprogram servicesSee Part III, Line 4d00$51,202
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
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

EIN
04-2730954
Phone
2023757766

Signing Officer

Name
Katie Frohardt
Title
Executive Director
Phone
2023757766
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Frohardt
Formed
1981
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
0

Preparer

Preparer
Jerry Lopez
Phone
2025472727
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“In his official capacity, as delegated by the Board of”

Pt VI, Line 11B

“Directors, the Treasurer reviews the Form 990 and makes”

Pt VI, Line 11B

“any necessary adjustments prior to its filing.”

Pt VI, Line 12C

“Board members are annually required to disclose to”

Pt VI, Line 12C

“the organization any potential conflicts of interest.”

Pt VI, Line 15A

“The Board Chair reviews the performance of the Executive”

Pt VI, Line 15A

“Director each year, through a written appraisal process.”

Pt VI, Line 15A

“Upon completion, that performance review is shared with,”

Pt VI, Line 15A

“and discussed by, the Board of Directors at its Fall Board”

Pt VI, Line 15A

“meeting. As part of this review, adjustments to salary”

Pt VI, Line 15A

“are considered. Every two years, the Board Chair oversees”

Pt VI, Line 15A

“a process of reviewing compenstion data across several”

Pt VI, Line 15A

“peer organizations, which include reviewing 990 filings”

Pt VI, Line 15A

“and having conversations with staff at peer organizations”

Pt VI, Line 15A

“in comparable positions, in order to ensure that compensation”

Pt VI, Line 15A

“levels are appropriate.”

Pt VI, Line 15B

“The Board approves the annual budget which includes”

Pt VI, Line 15B

“compensation levels for the upcoming year.”

Pt VI, Line 19

“The organization makes listed documents available upon”

Pt VI, Line 19

“request during normal business hours.”

Pt VI, Line 19

“Pt IX, Line 24a - Field projects include payments to”

Pt VI, Line 19

“Fauna & Flora International.”

Form 990, Part III, Line 4D

“Eurasia and global programs 306945. 0. 0.”

Financial Statement Notes

Pt X Line 2

“The organization is exempt from income taxes under the Internal Revenue Code 501 (c)(3) and applicable DC statutes. No provision for income taxes is required at December 31, 2013, 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.”

Pt X Line 2

“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 december 31, 2013, and determined that there were no matters that would require recognition in the financial statements”

Raw XML AppendixShowing 400 of 624 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092300
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193773
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fauna & 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.
IRS990/AllOtherContributionsAmt03550734
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Bartel & Associates
IRS990/BooksInCareOfDetail/PhoneNum07035484250
IRS990/BooksInCareOfDetail/USAddress/AddressLine108810 Pear Tree Village Court Ste B
IRS990/BooksInCareOfDetail/USAddress/City0Alexandria
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode022309
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0811319
IRS990/CashNonInterestBearingGrp/EOYAmt01405770
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011461
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022922
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0194835
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229218
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0121472
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine108810 B Pear Tree Village Court
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Alexandria
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode022309
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Bartel & Associates Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Professional Services
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04566414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0406
IRS990/CYOtherExpensesAmt04182865
IRS990/CYOtherRevenueAmt01269
IRS990/CYProgramServiceRevenueAmt01198069
IRS990/CYRevenuesLessExpensesAmt0762779
IRS990/CYSalariesCompEmpBnftPaidAmt0820514
IRS990/CYTotalExpensesAmt05003379
IRS990/CYTotalFundraisingExpenseAmt051091
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05766158
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AFRICA: MOUNTAIN GORILLA CONSERVATION IN RWANDA, UGANDA AND DEMOCRATIC REPUBLIC OF CONGO; CULTURAL VALUES AND CONSERVATION WORK IN UGANDA, WITH A SPECIAL FOCUS ON CHIMPANZEES; CROSS RIVER GORILLA PROTECTION IN CAMEROON; FOREST AND FLAGSHIP SPECIES CONSERVATION IN LIBERIA AND GUINEA; ELEPHANT AND LARGE CARNIVORE PROTECTION IN MOZAMBIQUE'S NIASSA RESERVE; MARINE TURTLE CONSERVATION IN KENYA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0872232
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0130735
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019750
IRS990/FeesForServicesAccountingGrp/TotalAmt0150485
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06500
IRS990/FeesForServicesOtherGrp/FundraisingAmt04146
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010877
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt069460
IRS990/FeesForServicesOtherGrp/TotalAmt084483
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1732
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1425860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1515671
IRS990/Form990PartVIISectionAGrp/PersonNm0MELISSA SHACKLETON DANN
IRS990/Form990PartVIISectionAGrp/PersonNm1CLEA NEWMAN SODERLUND
IRS990/Form990PartVIISectionAGrp/PersonNm2C JONATHAN FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3DORETTE FLEISCHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGINIA M BUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm5MARC J EBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS S FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOY JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BLAINE T PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm10BETH ANN RUOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11AMELIA SALZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES C SAVITT
IRS990/Form990PartVIISectionAGrp/PersonNm13VICTORIA STACK
IRS990/Form990PartVIISectionAGrp/PersonNm14STEPHEN J SYMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm15KAREN B WINNICK
IRS990/Form990PartVIISectionAGrp/PersonNm16ANITA WINSOR-EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm17KATIE FROHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm18ADAM W HENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14204216
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Technical Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt01015680
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05766158
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04386
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04386
IRS990/InvestmentIncomeGrp/ExclusionAmt0406
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0406
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FFI acts to conserve threatened species and ecosystems worldwide,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05210718
IRS990/NetAssetsOrFundBalancesEOYAmt05973497
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03972
IRS990/OccupancyGrp/ManagementAndGeneralAmt07944
IRS990/OccupancyGrp/ProgramServicesAmt067528
IRS990/OccupancyGrp/TotalAmt079444
IRS990/OfficeExpensesGrp/FundraisingAmt01576
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016150
IRS990/OfficeExpensesGrp/ProgramServicesAmt026839
IRS990/OfficeExpensesGrp/TotalAmt044565
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0927794
IRS990/OtherAssetsTotalGrp/EOYAmt0963667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04316
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043165
IRS990/OtherExpensesGrp/Desc0Field projects
IRS990/OtherExpensesGrp/Desc1License & registrations
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt158
IRS990/OtherExpensesGrp/FundraisingAmt21531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22527
IRS990/OtherExpensesGrp/ProgramServicesAmt03722982
IRS990/OtherExpensesGrp/ProgramServicesAmt1987
IRS990/OtherExpensesGrp/ProgramServicesAmt226193
IRS990/OtherExpensesGrp/TotalAmt03722982
IRS990/OtherExpensesGrp/TotalAmt11161
IRS990/OtherExpensesGrp/TotalAmt230251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01269
IRS990/OtherRevenueTotalAmt01269
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0409828
IRS990/OtherSalariesAndWagesGrp/TotalAmt0470087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04429
IRS990/PayrollTaxesGrp/ProgramServicesAmt037642
IRS990/PayrollTaxesGrp/TotalAmt044285
IRS990/PensionPlanContributionsGrp/FundraisingAmt01688
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028695
IRS990/PensionPlanContributionsGrp/TotalAmt033759
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03261080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03535072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011941
IRS990/PrincipalOfficerNm0KATIE FROHARDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Contract revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01198069
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICAS: MARINE TURTLE CONSERVATION ON NICARAGUA'S OMETEPE ISLAND, A BIOSPHERE RESERVE; LANDSCAPE CONSERVATION ALONG THE MAYA GOLDEN CORRIDER IN BELIZE; MARINE CONSERVATION AND TERRESTRIAL INVASIVE ERADICATION ON ANTIGUA AND OFFSHORE ISLANDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0432328
IRS990/ProgSrvcAccomActy3Grp/Desc0ASIA PACIFIC: BUILDING CAPACITY IN CAMBODIA THROUGH A MASTER'S DEGREE PROGRAM IN BIODIVERSITY CONSERVATION; FLAGSHIP SPECIES CONSERVATION WORK COVERING 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 AND THE PHILIPPINES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03078434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01198069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Eurasia and Global Programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0306945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05003434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0841
IRS990/PYOtherExpensesAmt03155531
IRS990/PYProgramServiceRevenueAmt01135548
IRS990/PYRevenuesLessExpensesAmt02329951
IRS990/PYSalariesCompEmpBnftPaidAmt0654341
IRS990/PYTotalExpensesAmt03809872
IRS990/PYTotalRevenueAmt06139823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0762779
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0296034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250820
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 690.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 7808.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 1269.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04566414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05003434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03255854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02463526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01798289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017087517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02420334
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07808
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0690
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72430
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70950
IRS990ScheduleA/PublicSupportTotal170Amt012387683
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt04699834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04566414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05003434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03255854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02463526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01798289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017087517
IRS990ScheduleA/TotalSupportAmt017104029
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,167,270
Liabilities
$193,773
Net assets
$5,973,497
Revenue
$5,766,158
Expenses
$5,003,379
Net income
$762,779
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