Civic Intelligence

Felidae Conservation Fund

990 • Fiscal year 2011 • EIN 20-5089093

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.FELIDAEFUND.ORG
Building 1062 Fort Cronkhite94965
Siviq Scores

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

Liabilities / Assets

75th percentile

0.11x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$176,973

Up $37,010 (+26%) from 2010

Net Assets

Up

$157,720

Up $22,075 (+16%) from 2010

Liabilities

Up

$19,253

Up $14,935 (+346%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$242,751

Up $168,990 (+229%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.0M$500K$0Assets 2010: $139,963Liabilities 2010: $4,318Net Assets 2010: $135,6452010Assets 2011: $176,973Liabilities 2011: $19,253Net Assets 2011: $157,7202011Assets 2012: $150,998Liabilities 2012: $11,423Net Assets 2012: $139,5752012Assets 2013: $237,572Liabilities 2013: $30,988Net Assets 2013: $206,5842013Assets 2014: $200,489Liabilities 2014: $2,763Net Assets 2014: $197,7262014Assets 2015: $414,917Liabilities 2015: $5,338Net Assets 2015: $409,5792015Assets 2016: $531,617Liabilities 2016: $16,006Net Assets 2016: $515,6112016Assets 2017: $596,501Liabilities 2017: $5,557Net Assets 2017: $590,9442017Assets 2018: $566,705Liabilities 2018: $1,689Net Assets 2018: $565,0162018Assets 2019: $481,450Liabilities 2019: $77Net Assets 2019: $481,3732019Assets 2020: $433,891Liabilities 2020: $56Net Assets 2020: $433,8352020Assets 2021: $494,141Liabilities 2021: $1,183Net Assets 2021: $492,9582021Assets 2022: $557,435Liabilities 2022: $4,843Net Assets 2022: $552,5922022Assets 2023: $614,572Liabilities 2023: $17,120Net Assets 2023: $597,4522023Assets 2024: $753,231Liabilities 2024: $8,128Net Assets 2024: $745,1032024Assets 2025: $923,061Liabilities 2025: $3,959Net Assets 2025: $919,1022025

Highlighted filing

2011

Assets$176,973
Liabilities$19,253
Net Assets$157,720
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $145,572Expenses 2010: $73,761Net Income 2010: $71,8112010Expenses 2011: $242,7512011Expenses 2012: $216,5102012Revenue 2013: $276,881Expenses 2013: $210,187Net Income 2013: $66,6942013Revenue 2014: $83,301Expenses 2014: $92,158Net Income 2014: -$8,8572014Revenue 2015: $594,298Expenses 2015: $382,445Net Income 2015: $211,8532015Revenue 2016: $343,220Expenses 2016: $237,188Net Income 2016: $106,0322016Revenue 2017: $287,851Expenses 2017: $210,178Net Income 2017: $77,6732017Revenue 2018: $274,392Expenses 2018: $302,799Net Income 2018: -$28,4072018Revenue 2019: $197,368Expenses 2019: $292,310Net Income 2019: -$94,9422019Revenue 2020: $167,225Expenses 2020: $214,679Net Income 2020: -$47,4542020Revenue 2021: $168,693Expenses 2021: $107,229Net Income 2021: $61,4642021Revenue 2022: $237,259Expenses 2022: $177,657Net Income 2022: $59,6022022Revenue 2023: $261,202Expenses 2023: $216,661Net Income 2023: $44,5412023Revenue 2024: $437,239Expenses 2024: $301,065Net Income 2024: $136,1742024Revenue 2025: $642,938Expenses 2025: $467,439Net Income 2025: $175,4992025

Highlighted filing

2011

Revenue-
Expenses$242,751
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$264,826
Mission and Program Overview

Mission

To strengthen the conservancy of native feline populations within local and global ecosystems, using innovative approaches to research,education and community stewardship

Major Activities

Activity 2
Packard grant - the bay area puma project is much more than a single-species conservation effort. Its larger goal is to transform the community's awareness and support for environmental stewardship through an innovative set of programs that use the puma as a focal species to communicate the critical importance of developing a sustainable relationship between humans and the natural world. A web/mobile educational game called puma wild teaches aboutenvironmental issues by letting players take on the role of a wild puma struggling to survive in anincreasingly human-dominated landscape. The bapp interactive web portal provides dynamic contentrelating to the research effort and study cats, including field blogs, study updates, discussions, scientificfindings, photos, videos and an online version of the predator-prey lab.
Activity 3
Puma wild film - a series of films approximately 3 minutes and 20 minutes long respectively that capture the dynamic lives of pumas and struggles to survive in an increasingly human-dominated landscape.
Filing and Contact Details

Filer

EIN
20-5089093
Raw XML AppendixShowing 400 of 428 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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IRS990ScheduleO/GeneralExplanation/Explanation0ZARA MCDONALD, THE CHIEF EXECUTUVE OFFICER, AND MARK MACDONALD, THE DIRECTOR, ARE SIBLINGS.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE CURRENTLY NO COMMITTEES AND THEREFORE NO MEETINGS OR WRITTEN ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY ZARA MACDONALD, THE CHIEF EXECUTIVE OFFICER, BRIAN N. CUNNINGHAM, THE CHIEF FINANCIAL OFFICER, AND CARL GOLDFISCHER, THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY054616
IRS990/TemporarilyRestrictedNetAssets/EOY054616
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10BUILDING 1062 FORT CRONKHITE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAUSALITO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094965
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ZARA MCDONALD
IRS990/TheBooksAreInCareOf/TelephoneNumber04152500425
IRS990/TotalAssets/BOY0139963
IRS990/TotalAssetsBOY0139963
IRS990/TotalAssets/EOY0176973
IRS990/TotalAssetsEOY0176973
IRS990/TotalCompGT150K00
IRS990/TotalContributions0263077
IRS990/TotalExpensesCurrentYear0242751
IRS990/TotalExpensesPriorYear073761
IRS990/TotalFunctionalExpenses/Fundraising028821
IRS990/TotalFunctionalExpenses/ManagementAndGeneral045585
IRS990/TotalFunctionalExpenses/ProgramServices0168345
IRS990/TotalFunctionalExpenses/Total0242751
IRS990/TotalFundrsngExpCurrentYear028821
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04318
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IRS990/TotalLiabilities/EOY019253
IRS990/TotalLiabilitiesEOY019253
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IRS990/TotalLiabNetAssetsFundBalances/EOY0176973
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers033
IRS990/TotalNetAssetsFundBalances/BOY0135645
IRS990/TotalNetAssetsFundBalances/EOY0157720
IRS990/TotalOfOtherProgramServiceExp080426
IRS990/TotalOfOtherProgramServiceGrnt08750
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue01652
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0168345
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg074887
IRS990/TotalRevenueCurrentYear0264826
IRS990/TotalRevenue/ExclusionAmount097
IRS990/TotalRevenuePriorYear0145572
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01652
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IRS990/TransactionRelatedEntity00
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IRS990/Travel/ProgramServices05687
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY081029
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176,973
Liabilities
$19,253
Net assets
$157,720
Revenue
-
Expenses
$242,751
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.04$9.19$6.43$4.67$1.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.08$7.45$4.37$3.01$1.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$0.17$5.97$2.61$2.17$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.05$5.53$2.37$1.78$0.60
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$0.01$4.93$1.69$1.07$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$1.67$2.15$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$1.97$2.92$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.02$5.65$2.74$3.03$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.97$0.06$5.91$2.88$2.10$0.78
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.16$5.16$3.43$2.37$1.06
2015Summary only. Only limited summary data is available for this year.$4.15$0.05$4.10$5.94$3.82$2.12
2014Summary only. Only limited summary data is available for this year.$2.00$0.03$1.98$0.83$0.92$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.31$2.07$2.77$2.10$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.11$1.40$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.19$1.58$2.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.04$1.36$1.46$0.74$0.72