Civic Intelligence

Felidae Conservation Fund

990 • Fiscal year 2012 • EIN 20-5089093

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-15%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$150,998

Down $25,975 (-15%) from 2011

Net Assets

Down

$139,575

Down $18,145 (-12%) from 2011

Liabilities

Down

$11,423

Down $7,830 (-41%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$216,510

Down $26,241 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2012

Assets$150,998
Liabilities$11,423
Net Assets$139,575
Open 2012 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

2012

Revenue-
Expenses$216,510
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$198,365
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 about environmental issues by letting players take on the role of a wild puma struggling to survive in an increasingly human-dominated landscape. The bapp interactive web portal provides dynamic content relating to the research effort and study cats, including field blogs, study updates, discussions, scientific findings, photos, videos and an online version of the predator-prey lab.
Activity 3
Puma wild film - a 5-minute music video that encapsulates the challenges and struggles that pumas face trying to survive in an increasingly human-dominated landscape, as well as the societal trends and priorities that result in that outcome.
Filing and Contact Details

Filer

EIN
20-5089093
Raw XML AppendixShowing 400 of 404 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE CURRENTLY NO COMMITTEES AND THEREFORE NO MEETINGS OR WRITTEN ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS REVIEWED BY ZARA MCDONALD, THE CHIEF EXECUTIVE OFFICER, BRIAN N. CUNNINGHAM, THE CHIEF FINANCIAL OFFICER, AND CARL GOLDFISCHER, THE CHAIRMAN OF THE BOARD.
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IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCIAL STATEMENTS ARE BEING AUDITED CURRENTLY. THE AUDIT IS EXPECTED TO BE COMPLETED BY END OF 2013.
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IRS990/TotalNetAssetsFundBalances/BOY0157720
IRS990/TotalNetAssetsFundBalances/EOY0139575
IRS990/TotalOfOtherProgramServiceExp068121
IRS990/TotalOfOtherProgramServiceGrnt0950
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0169544
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg071925
IRS990/TotalRevenueCurrentYear0198365
IRS990/TotalRevenue/ExclusionAmount045
IRS990/TotalRevenuePriorYear0264826
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0198365
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0336
IRS990/Travel/ProgramServices017642
IRS990/Travel/Total017978
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0103104
IRS990/UnrestrictedNetAssets/EOY023497
IRS990/UponRequest0X
IRS990/WebSite0WWW.FELIDAEFUND.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205089093
ReturnHeader/Filer/Name/BusinessNameLine10FELIDAE CONSERVATION FUND
ReturnHeader/Filer/NameControl0FELI
ReturnHeader/Filer/Phone04153545655
ReturnHeader/Filer/USAddress/AddressLine10BUILDING 1062 FORT CRONKHITE
ReturnHeader/Filer/USAddress/City0SAUSALITO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094965
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0ZARA MCDONALD
ReturnHeader/Officer/Phone04152500425
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/EIN0131639826
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EISNERAMPER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE MARKET LANDMARK SUITE 620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941051522
ReturnHeader/Preparer/Name0JAMIE M TAN
ReturnHeader/Preparer/Phone04159746000
ReturnHeader/ReturnType0990

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$150,998
Liabilities
$11,423
Net assets
$139,575
Revenue
-
Expenses
$216,510
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