Civic Intelligence

The Turtle Survival Alliance Foundation

990 • Fiscal year 2018 • EIN 20-0785702

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 10, 2019

Organization Profileturtlesurvival.org
1989 Colonial ParkwayFort Worth, TX 76110

(843) 724-9763

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.4%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-41%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$13,735,923

Down $784,731 (-5.4%) from 2017

Net Assets

Down

$13,499,533

Down $902,583 (-6.3%) from 2017

Liabilities

Up

$236,390

Up $117,852 (+99%) from 2017

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin13th percentile

Revenue

Down

$1,879,437

Down $1,301,981 (-41%) from 2017

Expenses

Up

$2,137,098

Up $869,060 (+69%) from 2017

Net Income

Down

-$257,661

Down $2,171,041 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $280,234Liabilities 2010: $6,230Net Assets 2010: $274,0042010Assets 2011: $244,436Liabilities 2011: $49,244Net Assets 2011: $195,1922011Assets 2012: $985,365Liabilities 2012: $42,511Net Assets 2012: $942,8542012Assets 2013: $1,295,270Liabilities 2013: $39,998Net Assets 2013: $1,255,2722013Assets 2014: $1,323,245Liabilities 2014: $197,101Net Assets 2014: $1,126,1442014Assets 2015: $2,549,620Liabilities 2015: $137,321Net Assets 2015: $2,412,2992015Assets 2016: $12,584,670Liabilities 2016: $114,421Net Assets 2016: $12,470,2492016Assets 2017: $14,520,654Liabilities 2017: $118,538Net Assets 2017: $14,402,1162017Assets 2018: $13,735,923Liabilities 2018: $236,390Net Assets 2018: $13,499,5332018Assets 2019: $15,280,975Liabilities 2019: $196,748Net Assets 2019: $15,084,2272019Assets 2020: $16,917,779Liabilities 2020: $281,217Net Assets 2020: $16,636,5622020Assets 2021: $19,364,749Liabilities 2021: $300,501Net Assets 2021: $19,064,2482021Assets 2022: $16,284,495Liabilities 2022: $199,502Net Assets 2022: $16,084,9932022Assets 2023: $17,293,602Liabilities 2023: $482,414Net Assets 2023: $16,811,1882023Assets 2024: $16,625,218Liabilities 2024: $288,648Net Assets 2024: $16,336,5702024

Highlighted filing

2018

Assets$13,735,923
Liabilities$236,390
Net Assets$13,499,533
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $423,9762010Expenses 2011: $590,7522011Revenue 2012: $1,301,973Expenses 2012: $554,311Net Income 2012: $747,6622012Revenue 2013: $1,108,490Expenses 2013: $838,072Net Income 2013: $270,4182013Revenue 2014: $909,446Expenses 2014: $1,038,574Net Income 2014: -$129,1282014Revenue 2015: $2,496,708Expenses 2015: $1,169,553Net Income 2015: $1,327,1552015Revenue 2016: $11,058,471Expenses 2016: $1,287,687Net Income 2016: $9,770,7842016Revenue 2017: $3,181,418Expenses 2017: $1,268,038Net Income 2017: $1,913,3802017Revenue 2018: $1,879,437Expenses 2018: $2,137,098Net Income 2018: -$257,6612018Revenue 2019: $1,358,415Expenses 2019: $1,921,104Net Income 2019: -$562,6892019Revenue 2020: $1,117,002Expenses 2020: $1,499,625Net Income 2020: -$382,6232020Revenue 2021: $1,936,009Expenses 2021: $2,933,964Net Income 2021: -$997,9552021Revenue 2022: $2,647,194Expenses 2022: $2,894,565Net Income 2022: -$247,3712022Revenue 2023: $4,047,456Expenses 2023: $3,946,815Net Income 2023: $100,6412023Revenue 2024: $3,813,270Expenses 2024: $4,300,262Net Income 2024: -$486,9922024

Highlighted filing

2018

Revenue$1,879,437
Expenses$2,137,098
Net Income-$257,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,884,030
Mission and Program Overview

Mission

Turtle breeding, field research and conservation

Turtle breeding, field reaserch and conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,151,870--
Investments Other Securities-$11,621,444-
Cash and Non-Interest-Bearing Accounts$941,182$918,348▼ $22,834
Land, Buildings, and Equipment, Net$768,285$823,002▲ $54,717
Accounts Receivable$532,176$252,384▼ $279,792
Inventories for Sale or Use$16,661$32,438▲ $15,777
Prepaid Expenses and Deferred Charges-$9,667-
Other Notes and Loans Receivable, Net$-20,128$-23,360▼ $3,232
Total Assets$14,390,046$13,735,923▼ $654,123
Other Assets Total-$102,000-
Liabilities
Accounts Payable and Accrued Expenses$189,376$184,099▼ $5,277
Mortgage Notes Payable Secured by Investment Property$47,179$43,018▼ $4,161
Other Liabilities-$9,273-
Total Liabilities$236,555$236,390▼ $165
Net Assets / Fund Balance
Unrestricted Net Assets$12,821,147$12,167,189▼ $653,958
Temporarily Rstr Net Assets$1,196,679$1,196,679→ $0
Permanently Rstr Net Assets$135,665$135,665→ $0
Total Net Assets Fund Balance$14,153,491$13,499,533▼ $653,958
Total Liabilities and Net Assets / Fund Balance$14,390,046$13,735,923▼ $654,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$507,499$71,264$578,763
Equipment$186,396$89,194$275,590
Land$137,681-$137,681
Other Land Buildings$-8,574$36,074$27,500
Other Assets Org$100,000--
Other Securities$11,621,444--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$149,472-▼ $23,172-$126,300
2017$147,128$180▲ $2,164-$149,472
2016$128,039$1,025▲ $7,471-$136,535
2015$156,900$4,559▼ $3,920$29,500$128,039
2014$162,705$2,091▲ $2,104$10,000$156,900
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Bill DennlerOfficer
Dwight LawsonOfficer
Frank SlavensOfficer
Jan HollowayOfficer
John IversonOfficer
Kim LovichOfficer
Patricia KovalOfficer
Rick HudsonOfficer
Susie EllisOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,618,038
Program Service Revenue
$2,095
Investment Income
$224,380
Other Revenue
$34,924
All Other Contributions
$1,328,967
Change in Net Assets
$-257,661

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$100,855Fair Market Value
Other Non Cash Contri Table-$53,374-
Other Non Cash Contri Table-$47,481-
Total Noncash Contributions4$201,710-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,879,437
Revenue Not Reported on Form 990
$-444,786
Total Revenue per Audited Statements
$1,434,651
Total Revenue per Form 990
$1,879,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$884,007
Grants and Similar Amounts Paid$758,548
Salaries, Compensation, and Employee Benefits$494,543
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$758,548--$758,548
Other Salaries and Wages$494,543--$494,543
Other Expenses$183,098--$183,098
Travel$136,469--$136,469
Insurance$83,351--$83,351
Depreciation Depletion-$46,814-$46,814
All Other Expenses$43,049--$43,049
Occupancy$39,327--$39,327
Fees for Services Accounting$20,378--$20,378
Fees for Services Legal$15,648--$15,648
Information Technology$10,887--$10,887
Fees for Services Other$3,154--$3,154
Interest$2,237--$2,237
Advertising$300--$300
Total Functional Expenses$2,090,284$46,814$0$2,137,098

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,137,098
Total Expenses per Audited Statements$2,137,098
Total Expenses per Form 990$2,137,098
International Activity

International Compliance

Foreign grant records maintained
No
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
South AsiaGrant making----
East Asia and the PacificGrant making----
South AmericaGrant making----
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
Other Currect Liabilities$9,273
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Form 990 Part VI Section A Line 6:Memberships are Avaible with a donation to the turtle Survival Alliance foundation. 25 for Students/Seniors, 50 for Individuals and 300 for Organizations.”

Form 990 governing body review Part VI line 11

“All member of its Governing body are provided for 990. It is circulated to the finance committee for review, then to full board prior to the filing of the tax return”

Conflict of interest policy compliance Part VI line 12C

“Monitoring the policy regularly and consistently - executive director monitors and reports”

CEO executive director top management comp Part VI line 15A

“Conpensation to officers is review by board.”

Other officer or key employee compensation Part VI line 15B

“Compensation to officers is determined by comparable compinsation to others in the field.”

Governing documents etc available to public Part VI line 19

“Governing docuements, conflict of interest, Availble to the public the organization makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Turtle Survival Alliance Foundation
EIN
20-0785702
Address
1989 Colonial Parkway, Fort Worth, TX 76110

Signing Officer

Name
Richard M Hills
Title
Executive Direc
Phone
4155197774
Signed
2019-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hudson
Formed
2004
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
13

Preparer

Firm
Breakthrough Financial Solutions
Address
925-D Wappoo Road, Charleston, SC 29407
Preparer
Mark Gilbert
Phone
8435716497
Supplemental Narrative

Additional Explanations

Amended return information

“Corrections to amounts reported”

Unrelated business income explanation Part V line 3B

“Amended return”

List of other fees for services expenses Part IX line 11G

“Travel and other expenses”

List of other expenses Part IX line 24E

“Membership expenses”

Raw XML AppendixShowing 400 of 529 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Conference- hosting an average of more than 250 attendees over the past several years. The symposium represents the largest gathering of the non-marine turtle biologists in the world and provides an unmatched opportunity for networking and strategizing about turtle conservation. In addition, the meeting provides a venue for existing turtle conservation organizations to meet. The annual meeting of the board of directors of the turtle Survival Alliance, Turtle conservation fund, As well as TFTSG steering comittee al coincide with the Symposium each year.
IRS990/ProgSrvcAccomActy3Grp/Desc0Animal management - TSA currently owns and manages more than 2000 turtles and tortoises representing more than 50 species. Currently these 2000+ animals reside with 93 private individuals, 33 zoos and aquariums and five educational insitutions (I.E. univerties and veterinary schools)
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06887
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09207
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838938
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0507499
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0578763
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0149472
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0126300
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-23172
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0180
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0149472
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0128039
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01025
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07471
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt029500
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02091
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02104
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09273
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2South America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grant making
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IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0East Asia and the Pacific
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1South America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Conference Travel Grant
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Conference Travel Grant
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Conference Travel Grant
IRS990ScheduleF/ForeignPartnershipInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,735,923
Liabilities
$236,390
Net assets
$13,499,533
Revenue
$1,879,437
Expenses
$2,137,098
Net income
-$257,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.29$16.3$3.81$4.30$0.49
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.48$16.8$4.05$3.95$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$0.20$16.1$2.65$2.89$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$0.30$19.1$1.94$2.93$1.00
2020Summary only. Only limited summary data is available for this year.$16.9$0.28$16.6$1.12$1.50$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.20$15.1$1.36$1.92$0.56
2018Detailed filing. Detailed filing data is available for this year.$13.7$0.24$13.5$1.88$2.14$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.12$14.4$3.18$1.27$1.91
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$0.11$12.5$11.1$1.29$9.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.14$2.41$2.50$1.17$1.33
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.20$1.13$0.91$1.04$0.13
2013Summary only. Only limited summary data is available for this year.$1.30$0.04$1.26$1.11$0.84$0.27
2012Summary only. Only limited summary data is available for this year.$0.99$0.04$0.94$1.30$0.55$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.05$0.20$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.42
Peer Organizations

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