Civic Intelligence

Amboseli Trust for Elephants

990 • Fiscal year 2014 • EIN 20-1321920

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
10 State StreetNewburyport, MA 01950

(508) 783-8308

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$79,900

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$517,867

Down $207,345 (-29%) from 2013

Net Assets

Down

$516,442

Down $205,483 (-28%) from 2013

Liabilities

Down

$1,425

Down $1,862 (-57%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin6th percentile

Revenue

Up

$455,272

Up $11,690 (+2.6%) from 2013

Expenses

Up

$660,526

Up $38,698 (+6.2%) from 2013

Net Income

Down

-$205,254

Down $27,008 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $321,182Liabilities 2010: $4,572Net Assets 2010: $316,6102010Assets 2011: $1,231,091Liabilities 2011: $3,635Net Assets 2011: $1,227,4562011Assets 2012: $893,315Liabilities 2012: $2,302Net Assets 2012: $891,0132012Assets 2013: $725,212Liabilities 2013: $3,287Net Assets 2013: $721,9252013Assets 2014: $517,867Liabilities 2014: $1,425Net Assets 2014: $516,4422014Assets 2015: $418,175Liabilities 2015: $1,498Net Assets 2015: $416,6772015Assets 2016: $560,139Liabilities 2016: $1,677Net Assets 2016: $558,4622016Assets 2017: $405,230Liabilities 2017: $3,179Net Assets 2017: $402,0512017Assets 2018: $552,688Liabilities 2018: $2,249Net Assets 2018: $550,4392018Assets 2019: $532,004Liabilities 2019: $3,963Net Assets 2019: $528,0412019Assets 2020: $698,826Liabilities 2020: $5,302Net Assets 2020: $693,5242020Assets 2021: $1,035,678Liabilities 2021: $3,190Net Assets 2021: $1,032,4882021Assets 2022: $696,221Liabilities 2022: $2,024Net Assets 2022: $694,1972022Assets 2023: $689,934Liabilities 2023: $1,851Net Assets 2023: $688,0832023Assets 2024: $1,738,416Liabilities 2024: $1,242Net Assets 2024: $1,737,1742024

Highlighted filing

2014

Assets$517,867
Liabilities$1,425
Net Assets$516,442
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $838,1682010Expenses 2011: $1,417,0492011Expenses 2012: $664,1532012Revenue 2013: $443,582Expenses 2013: $621,828Net Income 2013: -$178,2462013Revenue 2014: $455,272Expenses 2014: $660,526Net Income 2014: -$205,2542014Revenue 2015: $494,910Expenses 2015: $587,635Net Income 2015: -$92,7252015Revenue 2016: $772,760Expenses 2016: $636,536Net Income 2016: $136,2242016Revenue 2017: $414,980Expenses 2017: $588,384Net Income 2017: -$173,4042017Revenue 2018: $715,326Expenses 2018: $552,503Net Income 2018: $162,8232018Revenue 2019: $588,816Expenses 2019: $633,149Net Income 2019: -$44,3332019Revenue 2020: $645,994Expenses 2020: $536,603Net Income 2020: $109,3912020Revenue 2021: $1,207,330Expenses 2021: $878,396Net Income 2021: $328,9342021Revenue 2022: $591,970Expenses 2022: $712,294Net Income 2022: -$120,3242022Revenue 2023: $870,751Expenses 2023: $852,168Net Income 2023: $18,5832023Revenue 2024: $1,945,793Expenses 2024: $976,689Net Income 2024: $969,1042024

Highlighted filing

2014

Revenue$455,272
Expenses$660,526
Net Income-$205,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$455,272
Mission and Program Overview

Mission

Research and preservation of African Elephants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$636,665$432,701▼ $203,964
Investments in Publicly Traded Securities$69,819$74,503▲ $4,684
Prepaid Expenses and Deferred Charges$6,755$7,630▲ $875
Land, Buildings, and Equipment, Net$11,973$3,033▼ $8,940
Total Assets$725,212$517,867▼ $207,345
Liabilities
Other Liabilities$3,287$1,425▼ $1,862
Total Liabilities$3,287$1,425▼ $1,862
Net Assets / Fund Balance
Unrestricted Net Assets$647,159$516,442▼ $130,717
Temporarily Rstr Net Assets$74,766--
Total Net Assets Fund Balance$721,925$516,442▼ $205,483
Total Liabilities and Net Assets / Fund Balance$725,212$517,867▼ $207,345

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,033$79,627-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$3,336,216$60,000▲ $404,323$2,041$3,665,695
2013$2,717,478$195,233▲ $575,388$5,300$3,336,216
2012$2,615,842-▲ $246,966$1,431$2,717,478
2011$1,819,471$901,000▲ $4,368$236$2,615,842
2010$1,330,897$350,000▲ $229,119$32$1,819,471
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Betsy SwartExec DirectorFT$79,900$79,900
Cynthia MossProgram DirectorFT$68,979$68,979

Board Members and Trustees

NameTitle
Bruce LudwigTrustee
Catherine GrelletTrustee
Donald YoungTrustee
Dr Richard LeakeyTrustee
Isabella RosselliniTrustee
Kathryn HeminwayTrustee
Lia ReedTrustee
Lynn ChaseTrustee
Nan BuzardTrustee
Susannah RouseTrustee
David BreskinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$454,352
Program Service Revenue
$0
Investment Income
$920
Other Revenue
$0
All Other Contributions
$454,352
Change in Net Assets
$-205,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,352
Revenue Not Reported on Financial Statements
$920
Other Revenue Adjustments
$920
Total Revenue per Audited Statements
$454,352
Total Revenue per Form 990
$455,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$317,654
Salaries, Compensation, and Employee Benefits$175,396
Other Expenses$167,476
Total Fundraising Expense$84,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$317,654--$317,654
Current Officers, Directors, Trustees, and Key Employees$78,368$26,633$43,878$148,879
Fees for Services Other$41,622$0$13,874$55,496
Travel$34,316$0$7,358$41,674
All Other Expenses$16,468$8,938$9,965$35,371
Other Employee Benefits$5,042$5,043$5,042$15,127
Payroll Taxes$7,203$1,494$2,693$11,390
Fees for Services Accounting$0$10,783$0$10,783
Depreciation Depletion$8,940$0$0$8,940
Office Expenses$2,203$3,342$812$6,357
Information Technology$285$251$151$687
Advertising$329$0$329$658
Interest$0$248$0$248
Other Expenses$66$66$66$198
Total Functional Expenses$514,166$62,017$84,343$660,526

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$662,293
Expenses per Audited Statements$660,526
Total Expenses per Form 990$660,526
Expenses Not Reported on Form 990$1,767
International Activity

International Compliance

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
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
Credit Card Payable$1,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Amboseli Trust for Elephants
EIN
20-1321920
Phone
5087838308
Address
10 State Street, Newburyport, MA 01950

Signing Officer

Name
Elizabeth Swart
Title
Executive Director
Phone
5087838308
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Swart
Formed
2004
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
10

Preparer

Firm
Jeffrey C Kirpas and Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950-2623
Preparer
Jeffrey C Kirpas
Phone
9784627250
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director gives a copy of the return to the Board for review and approval”

Pt VI, Line 15A

“The Board determines the salary for the executive director and she reviews and sets the salary for all other employees”

Pt VI, Line 15B

“The Board determines the salary for the Executive Director and she reviews and sets the salary for all other employees.”

Pt XI

“1/2 travel and entertainment”

Form 990, Part IX, Line 24F

“Printing and reproduction 676. 225. 225. 226. Postage 6509. 4337. 1758. 414. Telephone 13863. 4675. 4458. 4730. 1/2 meals 1769. 635. 33. 1101. Automobile expense 4105. 653. 560. 2892. Marketing supplies 6740. 5943. 195. 602. Payroll service fee 1709. 0. 1709. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Investment Income”

Pt XII, Line 2D

“1/2 travel and entertainment”

Raw XML AppendixShowing 400 of 552 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0404323
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02041
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
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IRS990ScheduleD/RevenueSubtotalAmt0454352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11/2 travel and entertainment
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
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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
$517,867
Liabilities
$1,425
Net assets
$516,442
Revenue
$455,272
Expenses
$660,526
Net income
-$205,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$1.95$0.98$0.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.87$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$0.59$0.71$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.03$1.21$0.88$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.65$0.54$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.59$0.63$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.72$0.55$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.40$0.41$0.59$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.77$0.64$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.49$0.59$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.46$0.66$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$0.44$0.62$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$1.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.84
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits