Civic Intelligence

Amboseli Trust for Elephants

990 • Fiscal year 2018 • EIN 20-1321920

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$89,086

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

36%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$552,688

Up $147,458 (+36%) from 2017

Net Assets

Up

$550,439

Up $148,388 (+37%) from 2017

Liabilities

Down

$2,249

Down $930 (-29%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Up

$715,326

Up $300,346 (+72%) from 2017

Expenses

Down

$552,503

Down $35,881 (-6.1%) from 2017

Net Income

Up

$162,823

Up $336,227 (+194%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$552,688
Liabilities$2,249
Net Assets$550,439
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$715,326
Expenses$552,503
Net Income$162,823
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$715,326
Mission and Program Overview

Mission

Research and preservation of African Elephants

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$289,665$241,022▼ $48,643
Other Notes and Loans Receivable, Net-$200,000-
Investments in Publicly Traded Securities$114,553$110,063▼ $4,490
Land, Buildings, and Equipment, Net$1,012$1,603▲ $591
Prepaid Expenses and Deferred Charges$0--
Total Assets$405,230$552,688▲ $147,458
Liabilities
Other Liabilities$3,179$2,249▼ $930
Total Liabilities$3,179$2,249▼ $930
Net Assets / Fund Balance
Unrestricted Net Assets$382,051$550,439▲ $168,388
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$402,051$550,439▲ $148,388
Total Liabilities and Net Assets / Fund Balance$405,230$552,688▲ $147,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,603$678$2,281
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$4,444,272$50,425▲ $200,160$0$4,282,869
2017$4,072,372$67,000▲ $461,057$6,583$4,444,272
2016$3,827,509$61,480▲ $352,893$18,178$4,072,372
2015$3,665,695$50,000▲ $271,995$8,697$3,827,509
2014$3,336,216$60,000▲ $404,323$2,041$3,665,695
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia MossProgram DirectorFT$89,086$89,086
Betsy SwartExec DirectorFT$86,602$86,602

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
$713,724
Program Service Revenue
$0
Investment Income
$1,602
Other Revenue
$0
All Other Contributions
$473,724
Change in Net Assets
$162,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,326
Revenue Not Reported on Form 990
$-12,789
Total Revenue per Audited Statements
$702,537
Total Revenue per Form 990
$715,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,000
Salaries, Compensation, and Employee Benefits$195,727
Other Expenses$147,776
Total Fundraising Expense$54,006
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,000--$209,000
Current Officers, Directors, Trustees, and Key Employees$117,954$28,867$28,867$175,688
Fees for Services Other$52,282$0$0$52,282
Travel$22,921$0$8,233$31,154
All Other Expenses$13,869$2,543$8,472$24,884
Fees for Services Accounting$0$20,915$0$20,915
Payroll Taxes$9,023$2,208$2,208$13,439
Other Employee Benefits$2,200$2,200$2,200$6,600
Office Expenses$1,323$3,924$901$6,148
Information Technology$1,446$1,316$1,158$3,920
Other Expenses$225$225$225$675
Depreciation Depletion$0$509$0$509
Interest$0$340$0$340
Advertising$0$0$149$149
Total Functional Expenses$434,663$63,834$54,006$552,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,149
Expenses per Audited Statements$552,503
Total Expenses per Form 990$552,503
Expenses Not Reported on Form 990$1,646
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$2,249
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Swart
Formed
2004
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
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 24E

“Printing and Reproduction 730. 730. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 2013. 1348. 383. 282.”

Form 990, Part IX, Line 24E

“Telephone 2063. 1392. 273. 398.”

Form 990, Part IX, Line 24E

“1/2 Meals 1647. 575. 0. 1072.”

Form 990, Part IX, Line 24E

“Automobile expense 2360. 0. 0. 2360.”

Form 990, Part IX, Line 24E

“Educational Materials 7295. 6367. 0. 928.”

Form 990, Part IX, Line 24E

“Payroll service fee 2313. 771. 771. 771.”

Form 990, Part IX, Line 24E

“Fundraising expense 2516. 0. 0. 2516.”

Form 990, Part IX, Line 24E

“Continuing Education 907. 907. 0. 0.”

Form 990, Part IX, Line 24E

“Educational Events 1636. 1636. 0. 0.”

Form 990, Part IX, Line 24E

“Storage 1151. 143. 863. 145.”

Form 990, Part IX, Line 24E

“Repairs 253. 0. 253. 0.”

Financial Statement Notes

Pt XI, Line 4B

“Investment Income”

Pt XII, Line 2D

“1/2 travel and entertainment”

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IRS990/MissionDesc0Research and preservation of African Elephants
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3225
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IRS990/OtherExpensesGrp/TotalAmt13871
IRS990/OtherExpensesGrp/TotalAmt2229
IRS990/OtherExpensesGrp/TotalAmt3675
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IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02208
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02208
IRS990/PayrollTaxesGrp/ProgramServicesAmt09023
IRS990/PayrollTaxesGrp/TotalAmt013439
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0Elizabeth Swart
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413572
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IRS990/PYTotalExpensesAmt0588384
IRS990/PYTotalRevenueAmt0414980
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RelatedOrganizationsAmt0240000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0771501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0493796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454352
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01602
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01408
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IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00670
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt02826945
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0493796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454352
IRS990ScheduleA/Total509Grp/TotalAmt02826945
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02834778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050425
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04282869
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0200160
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt018178
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0678
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02281
IRS990ScheduleD/ExpensesNotReportedAmt01646
IRS990ScheduleD/ExpensesSubtotalAmt0552503

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$552,688
Liabilities
$2,249
Net assets
$550,439
Revenue
$715,326
Expenses
$552,503
Net income
$162,823
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
2018Detailed filing. Detailed filing data is available for this year.$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