Civic Intelligence

Felidae Conservation Fund

990 • Fiscal year 2017 • EIN 20-5089093

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$596,501

Up $64,884 (+12%) from 2016

Net Assets

Up

$590,944

Up $75,333 (+15%) from 2016

Liabilities

Down

$5,557

Down $10,449 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Down

$287,851

Down $55,369 (-16%) from 2016

Expenses

Down

$210,178

Down $27,010 (-11%) from 2016

Net Income

Down

$77,673

Down $28,359 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$596,501
Liabilities$5,557
Net Assets$590,944
Open 2017 Filing

Operations Trend

Revenue Growth17th 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

2017

Revenue$287,851
Expenses$210,178
Net Income$77,673
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$287,851
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$463,472$555,864▲ $92,392
Land, Buildings, and Equipment, Net$64,595$38,222▼ $26,373
Cash and Non-Interest-Bearing Accounts$1,856$25▼ $1,831
Total Assets$531,617$596,501▲ $64,884
Other Assets Total$1,694$2,390▲ $696
Liabilities
Accounts Payable and Accrued Expenses$16,006$5,557▼ $10,449
Total Liabilities$16,006$5,557▼ $10,449
Net Assets / Fund Balance
Unrestricted Net Assets$457,055$590,944▲ $133,889
Temporarily Rstr Net Assets$58,556$0▼ $58,556
Total Net Assets Fund Balance$515,611$590,944▲ $75,333
Total Liabilities and Net Assets / Fund Balance$531,617$596,501▲ $64,884

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,222$90,134$128,356
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
J Thomas McmurrayChairman
Zara McdonaldPresident and Founder
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
$283,826
Program Service Revenue
$0
Investment Income
$150
Other Revenue
$3,875
All Other Contributions
$283,826
Change in Net Assets
$77,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$357,923
Total Revenue per Audited Statements
$645,774
Total Revenue per Form 990
$287,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,178
Total Fundraising Expense$400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$24,032--$24,032
Occupancy-$20,476-$20,476
All Other Expenses$6,266$5,124$400$11,790
Travel$3,458$480-$3,938
Fees for Services Accounting-$3,688-$3,688
Other Expenses$1,459$1,459-$2,918
Office Expenses-$2,604-$2,604
Fees for Services Management$1,692$93-$1,785
Total Functional Expenses$159,554$50,224$400$210,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$568,100
Expenses Not Reported on Form 990$357,923
Expenses per Audited Statements$210,177
Total Expenses per Form 990$210,177
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
Annual disclosure for covered persons
Yes
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
Yes
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 11B

“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
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zara Mcdonald
Formed
2006
Legal Domicile
CA
Voting Board Members
12
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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Write off old fixed assets -2,340.”

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, 2017 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, 2017 were as follows: type of service 2017 research projects $333,603 management and general activities $23,501 fundraising, promotion and events $749 total $357,923 the executive director serves without compensation from the fund. In-kind contributions include approximately $132,000 for services from the executive director for the year ended june 30, 2017.”

Raw XML AppendixShowing 400 of 454 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/Desc1EDUCATION AND OUTREACH
IRS990/OtherExpensesGrp/Desc2OTHER TYPES OF EXPENSES
IRS990/OtherExpensesGrp/Desc3PROJECT ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21459
IRS990/OtherExpensesGrp/ProgramServicesAmt0105852
IRS990/OtherExpensesGrp/ProgramServicesAmt113064
IRS990/OtherExpensesGrp/ProgramServicesAmt23731
IRS990/OtherExpensesGrp/ProgramServicesAmt31459
IRS990/OtherExpensesGrp/TotalAmt0122027
IRS990/OtherExpensesGrp/TotalAmt113189
IRS990/OtherExpensesGrp/TotalAmt23731
IRS990/OtherExpensesGrp/TotalAmt32918
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1525990
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSOR FEE
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1670
IRS990/OtherRevenueTotalAmt03875
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/ExpenseAmt05982
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/ExpenseAmt09688
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0328363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0218488
IRS990/PYOtherRevenueAmt014816
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106032
IRS990/PYSalariesCompEmpBnftPaidAmt018700
IRS990/PYTotalExpensesAmt0237188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0343220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt077673
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0463472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0555864
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0282382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0567578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01650963
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89400
IRS990ScheduleA/PublicSupportPY509Pct00.92340
IRS990ScheduleA/PublicSupportTotal509Amt01475963
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0328363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0567578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0274320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198320
IRS990ScheduleA/Total509Grp/TotalAmt01650963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0282382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0567578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0274320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01650963
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/DonatedServicesAndUseFcltsAmt0357923
IRS990ScheduleD/DonatedServicesUseFcltsAmt0357923
IRS990ScheduleD/EquipmentGrp/BookValueAmt038222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0128356
IRS990ScheduleD/ExpensesNotReportedAmt0357923
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0210177
IRS990ScheduleD/RevenueNotReportedAmt0357923
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0287851
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, 2017 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, 2017 WERE AS FOLLOWS: TYPE OF SERVICE 2017 RESEARCH PROJECTS $333,603 MANAGEMENT AND GENERAL ACTIVITIES $23,501 FUNDRAISING, PROMOTION AND EVENTS $749 TOTAL $357,923 THE EXECUTIVE DIRECTOR SERVES WITHOUT COMPENSATION FROM THE FUND. IN-KIND CONTRIBUTIONS INCLUDE APPROXIMATELY $132,000 FOR SERVICES FROM THE EXECUTIVE DIRECTOR FOR THE YEAR ENDED JUNE 30, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D PART XI & PART XII LINE 2(B)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038222
IRS990ScheduleD/TotalExpensesPerForm990Amt0210177
IRS990ScheduleD/TotalRevenuePerForm990Amt0287851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0645774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0568100
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/ExplanationTxt4WRITE OFF OLD FIXED ASSETS -2,340.
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058556
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0531617
IRS990/TotalAssetsEOYAmt0596501
IRS990/TotalAssetsGrp/BOYAmt0531617
IRS990/TotalAssetsGrp/EOYAmt0596501
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0283826
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0400
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050224
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210178
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016006
IRS990/TotalLiabilitiesEOYAmt05557
IRS990/TotalLiabilitiesGrp/BOYAmt016006
IRS990/TotalLiabilitiesGrp/EOYAmt05557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590944
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt040357
IRS990/TotalProgramServiceExpensesAmt0159554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$596,501
Liabilities
$5,557
Net assets
$590,944
Revenue
$287,851
Expenses
$210,178
Net income
$77,673
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
2017Detailed filing. Detailed filing data is available for this year.$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