Civic Intelligence

Felidae Conservation Fund

990 • Fiscal year 2016 • EIN 20-5089093

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.FELIDAEFUND.ORG
110 Tiburon Blvd Ste 3Mill Valley, CA 94941

(415) 354-5655

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$18,700

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$531,617

Up $116,700 (+28%) from 2015

Net Assets

Up

$515,611

Up $106,032 (+26%) from 2015

Liabilities

Up

$16,006

Up $10,668 (+200%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin85th percentile

Revenue

Down

$343,220

Down $251,078 (-42%) from 2015

Expenses

Down

$237,188

Down $145,257 (-38%) from 2015

Net Income

Down

$106,032

Down $105,821 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$531,617
Liabilities$16,006
Net Assets$515,611
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$343,220
Expenses$237,188
Net Income$106,032
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2017
Return Version
2015v3.0
Gross Receipts
$343,220
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

To improve global wild cat ecosystems through research, education and online technologies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$327,841$463,472▲ $135,631
Land, Buildings, and Equipment, Net$85,382$64,595▼ $20,787
Cash and Non-Interest-Bearing Accounts-$1,856-
Total Assets$414,917$531,617▲ $116,700
Other Assets Total$1,694$1,694→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,338$16,006▲ $10,668
Total Liabilities$5,338$16,006▲ $10,668
Net Assets / Fund Balance
Unrestricted Net Assets$293,501$457,055▲ $163,554
Temporarily Rstr Net Assets$116,078$58,556▼ $57,522
Total Net Assets Fund Balance$409,579$515,611▲ $106,032
Total Liabilities and Net Assets / Fund Balance$414,917$531,617▲ $116,700

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$64,595$61,151$125,746
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zara McdonaldPresident and FounderFT$18,700$18,700

Board Members and Trustees

NameTitle
J Thomas McmurrayChairman
Michael LandDevelopment Director
Jason SillsDirector
Jessica JordanDirector
John a TompkinsDirector
Kevin ClarkDirector
Mark McdonaldDirector
Michael VelzoDirector
Michelle FriendDirector
Susan PritzkerDirector
Suzanne HarleDirector
Vivek LadsariyaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$328,363
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$14,816
All Other Contributions
$328,363
Change in Net Assets
$106,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$288,698
Total Revenue per Audited Statements
$631,918
Total Revenue per Form 990
$343,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,488
Salaries, Compensation, and Employee Benefits$18,700
Total Fundraising Expense$4,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,830--$22,830
Occupancy-$20,091-$20,091
Comp Disqual Persons$14,200-$4,500$18,700
Fees for Services Accounting-$17,225-$17,225
Travel$3,739$745-$4,484
All Other Expenses$273$3,149-$3,422
Office Expenses$204$2,033-$2,237
Other Expenses$6,598$1,829$68$1,829
Fees for Services Management$430$176-$606
Total Functional Expenses$170,602$62,018$4,568$237,188

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$525,885
Expenses Not Reported on Form 990$288,698
Expenses per Audited Statements$237,187
Total Expenses per Form 990$237,187
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Zara mcdonald, the chief executuve officer, and mark mcdonald, the director, are siblings.”

Form 990, Part VI, Section A, Line 8B

“There are currently no committees and therefore no meetings or written actions.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by zara mcdonald, the chief executive officer, and j. Thomas mcmurray, the chairman of the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Felidae Conservation Fund
EIN
20-5089093
Phone
4153545655
Address
110 TIBURON BLVD STE 3, MILL VALLEY, CA 94941

Signing Officer

Name
Zara Mcdonald
Title
CEO
Phone
4152500425
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zara Mcdonald
Formed
2006
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
12
Employees
0
Volunteers
75

Preparer

Firm
Eisneramper Llp
Address
ONE MARKET LANDMARK SUITE 620, SAN FRANCISCO, CA 94105-1522
Preparer
Paul S Bleeg
Phone
4159746000
Supplemental Narrative

Financial Statement Notes

Schedule D Part XI & Part XII Line 2(B)

“In-kind contributions and contributed services certain in-kind contributions have been received and recorded at fair market value in the period in which the contribution was made. In-kind contributed services primarily included volunteer hours for program activities, management and general activities, and education and outreach activities by the officers and board members for which they do not seek reimbursement from the fund. Donated services are recognized as contributions if the services (a) create or enhance nonfinancial assets or (b) require specialized skills, are performed by people with those skills, and would otherwise be purchased by the fund. During the year ended june 30, 2016 the fund recognized in-kind contributed services for certain types of services received from the volunteers. The in-kind contributed services for the year ended june 30, 2016 were as follows: type of service 2016 research projects $245,688 management and general activities $34,715 education and outreach $8,295 total $288,698 the executive director serves without compensation from the fund. In-kind contributions include approximately $117,600 for services from the executive director for the year ended june 30, 2016.”

Raw XML AppendixShowing 400 of 441 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/OtherExpensesGrp/Desc0RESEARCH PROJECT EXPENS
IRS990/OtherExpensesGrp/Desc1EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE & TELECOMMUN
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21829
IRS990/OtherExpensesGrp/ProgramServicesAmt088053
IRS990/OtherExpensesGrp/ProgramServicesAmt134275
IRS990/OtherExpensesGrp/ProgramServicesAmt26598
IRS990/OtherExpensesGrp/TotalAmt095048
IRS990/OtherExpensesGrp/TotalAmt144050
IRS990/OtherExpensesGrp/TotalAmt26666
IRS990/OtherExpensesGrp/TotalAmt31829
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSOR FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012218
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12598
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12598
IRS990/OtherRevenueTotalAmt014816
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZARA MCDONALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TSAVO CHEETAH PROJECT: TSAVO CHEETAH PROJECT WORKS TO PROTECT DWINDLING CHEETAH POPULATIONS IN THE TSAVO REGION OF KENYA THROUGH RESEARCH AND EDUCATION PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019908
IRS990/ProgSrvcAccomActy3Grp/Desc0SCATTERED MEDIA:SCATTERED MEDIA IS A MEDIA PROJECT THAT MAKES FILMS THAT TELL IMPORTANT CONSERVATION STORIES. IT ALSO WORKS TO INNOVATE REMOTE SENSING TECHNOLOGY FOR CAPTURING STILL IMAGES AND VIDEO FOR RESEARCH AND OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030108
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093858
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0567609
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0299835
IRS990/PYOtherRevenueAmt026667
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0211853
IRS990/PYSalariesCompEmpBnftPaidAmt082610
IRS990/PYTotalExpensesAmt0382445
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0594298
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106032
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0328363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0567578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0274320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0198320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0263077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01631658
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92340
IRS990ScheduleA/PublicSupportPY509Pct00.94130
IRS990ScheduleA/PublicSupportTotal509Amt01506658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0328363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0567578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263077
IRS990ScheduleA/Total509Grp/TotalAmt01631658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0328363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0567578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0198320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01631658
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0288698
IRS990ScheduleD/DonatedServicesUseFcltsAmt0288698
IRS990ScheduleD/EquipmentGrp/BookValueAmt064595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061151
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125746
IRS990ScheduleD/ExpensesNotReportedAmt0288698
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0237187
IRS990ScheduleD/RevenueNotReportedAmt0288698
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0343220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN-KIND CONTRIBUTIONS AND CONTRIBUTED SERVICES CERTAIN IN-KIND CONTRIBUTIONS HAVE BEEN RECEIVED AND RECORDED AT FAIR MARKET VALUE IN THE PERIOD IN WHICH THE CONTRIBUTION WAS MADE. IN-KIND CONTRIBUTED SERVICES PRIMARILY INCLUDED VOLUNTEER HOURS FOR PROGRAM ACTIVITIES, MANAGEMENT AND GENERAL ACTIVITIES, AND EDUCATION AND OUTREACH ACTIVITIES BY THE OFFICERS AND BOARD MEMBERS FOR WHICH THEY DO NOT SEEK REIMBURSEMENT FROM THE FUND. DONATED SERVICES ARE RECOGNIZED AS CONTRIBUTIONS IF THE SERVICES (A) CREATE OR ENHANCE NONFINANCIAL ASSETS OR (B) REQUIRE SPECIALIZED SKILLS, ARE PERFORMED BY PEOPLE WITH THOSE SKILLS, AND WOULD OTHERWISE BE PURCHASED BY THE FUND. DURING THE YEAR ENDED JUNE 30, 2016 THE FUND RECOGNIZED IN-KIND CONTRIBUTED SERVICES FOR CERTAIN TYPES OF SERVICES RECEIVED FROM THE VOLUNTEERS. THE IN-KIND CONTRIBUTED SERVICES FOR THE YEAR ENDED JUNE 30, 2016 WERE AS FOLLOWS: TYPE OF SERVICE 2016 RESEARCH PROJECTS $245,688 MANAGEMENT AND GENERAL ACTIVITIES $34,715 EDUCATION AND OUTREACH $8,295 TOTAL $288,698 THE EXECUTIVE DIRECTOR SERVES WITHOUT COMPENSATION FROM THE FUND. IN-KIND CONTRIBUTIONS INCLUDE APPROXIMATELY $117,600 FOR SERVICES FROM THE EXECUTIVE DIRECTOR FOR THE YEAR ENDED JUNE 30, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XI & PART XII LINE 2(B)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064595
IRS990ScheduleD/TotalExpensesPerForm990Amt0237187
IRS990ScheduleD/TotalRevenuePerForm990Amt0343220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0631918
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0525885
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZARA MCDONALD, THE CHIEF EXECUTUVE OFFICER, AND MARK MCDONALD, THE DIRECTOR, ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE CURRENTLY NO COMMITTEES AND THEREFORE NO MEETINGS OR WRITTEN ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY ZARA MCDONALD, THE CHIEF EXECUTIVE OFFICER, AND J. THOMAS MCMURRAY, THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0116078
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058556
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0414917
IRS990/TotalAssetsEOYAmt0531617
IRS990/TotalAssetsGrp/BOYAmt0414917
IRS990/TotalAssetsGrp/EOYAmt0531617
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0328363
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04568
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05338
IRS990/TotalLiabilitiesEOYAmt016006
IRS990/TotalLiabilitiesGrp/BOYAmt05338
IRS990/TotalLiabilitiesGrp/EOYAmt016006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0409579
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0515611
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt093858
IRS990/TotalProgramServiceExpensesAmt0170602
IRS990/TotalReportableCompFromOrgAmt018700
IRS990/TotalRevenueGrp/ExclusionAmt041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0531617
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0745
IRS990/TravelGrp/ProgramServicesAmt03739

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$531,617
Liabilities
$16,006
Net assets
$515,611
Revenue
$343,220
Expenses
$237,188
Net income
$106,032
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