Civic Intelligence

Fauna & Flora International Inc

990 • Fiscal year 2014 • EIN 04-2730954

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 30, 2015

Organization Profilewww.fauna-flora.org

View Organization Page

1720 N Street NWWashington, DC 20036

(202) 375-7766

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.03x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$217,294

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-14%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$5,623,948

Down $543,322 (-8.8%) from 2013

Net Assets

Down

$5,471,210

Down $502,287 (-8.4%) from 2013

Liabilities

Down

$152,738

Down $41,035 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin17th percentile

Revenue

Down

$4,974,955

Down $791,203 (-14%) from 2013

Expenses

Up

$5,477,242

Up $473,863 (+9.5%) from 2013

Net Income

Down

-$502,287

Down $1,265,066 (-166%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$5,623,948
Liabilities$152,738
Net Assets$5,471,210
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$4,974,955
Expenses$5,477,242
Net Income-$502,287
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$4,974,955
Mission and Program Overview

Mission

Our mission is to protect vital areas of our natural world for the benefit of wildlife, habitats, and people by inspiring collaborative action. Our vision is a world where wildlife flourishes in healthy ecosystems that sustain us all.

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$3,535,072$3,823,690▲ $288,618
Cash and Non-Interest-Bearing Accounts$1,405,770$1,240,804▼ $164,966
Savings and Temporary Cash Investments$250,820$251,197▲ $377
Prepaid Expenses and Deferred Charges$11,941$20,356▲ $8,415
Total Assets$6,167,270$5,623,948▼ $543,322
Other Assets Total$963,667$287,901▼ $675,766
Liabilities
Accounts Payable and Accrued Expenses$193,773$152,738▼ $41,035
Total Liabilities$193,773$152,738▼ $41,035
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,142,778$4,865,132▼ $277,646
Unrestricted Net Assets$830,719$606,078▼ $224,641
Total Net Assets Fund Balance$5,973,497$5,471,210▼ $502,287
Total Liabilities and Net Assets / Fund Balance$6,167,270$5,623,948▼ $543,322

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,100--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie Frohardt--$197,540$20,570$218,110
Alexa Lowe WisemanBoard Member-$197,540$19,754$217,294
Katie FrohardtExecutive DirectorFT$110,000$11,000$121,000

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
$3,841,184
Program Service Revenue
$1,133,395
Investment Income
$376
Other Revenue
$0
All Other Contributions
$3,050,337
Change in Net Assets
$-502,287

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,974,955
Total Revenue per Audited Statements
$4,974,955
Total Revenue per Form 990
$4,974,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,604,961
Salaries, Compensation, and Employee Benefits$872,281
Total Fundraising Expense$109,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,006$49,334$24,666$532,006
Current Officers, Directors, Trustees, and Key Employees$210,487$24,763$12,382$247,632
Fees for Services Other$34,066$14,819$57,004$105,889
Occupancy$75,365$8,867$4,433$88,665
Fees for Services Accounting$0$81,630$0$81,630
Travel$59,343$7,864$3,285$70,492
Payroll Taxes$41,855$4,924$2,462$49,241
Office Expenses$30,014$3,529$2,514$36,057
Pension Plan Contributions$30,295$3,565$1,782$35,642
Other Expenses$12,413$1,422$709$14,544
Other Employee Benefits$6,595$776$389$7,760
Insurance$0$5,487$0$5,487
Fees for Services Legal$0$1,609$0$1,609
Total Functional Expenses$5,158,853$208,705$109,684$5,477,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,477,242
Total Expenses per Audited Statements$5,477,242
Total Expenses per Form 990$5,477,242
International Activity

International Summary

Offices
0
Employees
0
Spending
$4,241,985

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$2,902,781
Sub-Saharan Africaprogram servicesSee Part III, Line 4a00$614,467
Central Americaprogram servicesSee Part III, Line 4b00$565,846
Europeprogram servicesSee Part III, Line 4d00$79,662
Russiaprogram servicesSee Part III, Line 4d00$79,229
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

Filer Name
Fauna & Flora International Inc
EIN
04-2730954
Phone
2023757766
Address
1720 N Street NW, Washington, DC 20036

Signing Officer

Name
Katie Frohardt
Title
Executive Director
Phone
2023757766
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Frohardt
Formed
1981
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
12
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 193235. 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, 2014, 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, 2014, 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, 2014, the statute of limitations for tax years 2011 through 2013 remains open with federal and DC authorities.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
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IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICAS: MARINE TURTLE CONSERVATION IN NICARAGUA; SUSTAINABLE LAND USE ON NICARAGUA'S OMETEPE ISLAND, A BIOSPHERE RESERVE; MARINE CONSERVATION ON THE PACIFIC COAST OF NICARAGUA; LANDSCAPE CONSERVATION ALONG THE MAYA GOLDEN CORRIDER IN BELIZE; MARINE CONSERVATION AND TERRESTRIAL INVASIVE SPECIES ERADICATION ON ANTIGUA AND OFFSHORE ISLANDS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt074299
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; WATERSHED PROTECTION IN THE TONLE SAP BASIN, CAMBODIA; TIGER CONSERVATION IN SUMATRA; COMMUNITY FOREST PROTECTION IN INDONESIA; ORANGUTAN CONSERVATION IN BORNEO; ENDANGERED PRIMATE WORK IN CHINA AND VIETNAM; GRASSLANDS PROTECTION IN CHINA; LANDSCAPE SCALE CONSERVATION IN MYANMAR AND THE PHILIPPINE
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01059096
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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, 2014, 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, 2014, 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, 2014, the statute of limitations for tax years 2011 through 2013 remains open with federal and DC authorities.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,623,948
Liabilities
$152,738
Net assets
$5,471,210
Revenue
$4,974,955
Expenses
$5,477,242
Net income
-$502,287
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