Civic Intelligence

Felidae Conservation Fund

990 • Fiscal year 2018 • EIN 20-5089093

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

27th percentile

-5.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

31st percentile

-4.7%

Faster revenue growth than 31% of similar nonprofits.

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

Assets

Down

$566,705

Down $29,796 (-5.0%) from 2017

Net Assets

Down

$565,016

Down $25,928 (-4.4%) from 2017

Liabilities

Down

$1,689

Down $3,868 (-70%) from 2017

Revenue

Down

$274,392

Down $13,459 (-4.7%) from 2017

Expenses

Up

$302,799

Up $92,621 (+44%) from 2017

Net Income

Down

-$28,407

Down $106,080 (-137%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$566,705
Liabilities$1,689
Net Assets$565,016

Operations Trend

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

2018

Revenue$274,392
Expenses$302,799
Net Income-$28,407
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$274,392
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$555,864$505,539▼ $50,325
Accounts Receivable-$33,895-
Land, Buildings, and Equipment, Net$38,222$24,283▼ $13,939
Prepaid Expenses and Deferred Charges-$2,923-
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$596,501$566,705▼ $29,796
Other Assets Total$2,390$40▼ $2,350
Liabilities
Accounts Payable and Accrued Expenses$5,557$1,689▼ $3,868
Total Liabilities$5,557$1,689▼ $3,868
Net Assets / Fund Balance
Unrestricted Net Assets$590,944$506,460▼ $84,484
Temporarily Rstr Net Assets-$58,556-
Total Net Assets Fund Balance$590,944$565,016▼ $25,928
Total Liabilities and Net Assets / Fund Balance$596,501$566,705▼ $29,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,283$121,176$145,459
Compensation and Service Providers

Board Members and Trustees

NameTitle
J Thomas McmurrayChairman
Zara McdonaldPresident and Founder
Michael LandDevelopment Director
Jason SillsDirector
John a TompkinsDirector
Kevin ClarkDirector
Kia WalkerDirector
Michael VelzoDirector
Michelle FriendDirector
Roger MerrillDirector
Sharon OsbergDirector
Shelley AlgerDirector
Susan PritzkerDirector
Suzanne HarleDirector
Vivek LadsariyaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$273,235
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$959
All Other Contributions
$273,235
Change in Net Assets
$-28,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,495
Salaries, Compensation, and Employee Benefits$65,304
Total Fundraising Expense$1,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,641$8,663-$65,304
Depreciation Depletion$23,165$1,086-$24,251
Occupancy$14,109$6,986-$21,095
Fees for Services Other$9,750$25-$9,775
All Other Expenses$1,804$4,939$1,105$7,848
Other Expenses$5,835$3,830-$5,835
Fees for Services Accounting-$5,244-$5,244
Office Expenses$834$1,346-$2,180
Travel$147$1,145-$1,292
Insurance-$192-$192
Total Functional Expenses$268,074$33,620$1,105$302,799
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 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
2019-05-13

Organization Details

Principal Officer
Zara Mcdonald
Formed
2006
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
120

Preparer

Firm
Eisneramper Llp
Address
ONE CALIFORNIA STREET 1700, SAN FRANCISCO, CA 94111
Preparer
Paul Bleeg
Phone
4159746000
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IRS990/OtherExpensesGrp/TotalAmt35835
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FISCAL SPONSOR FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0959
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0959
IRS990/OtherRevenueTotalAmt0959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02923
IRS990/PrincipalOfficerNm0ZARA MCDONALD
IRS990/PriorPeriodAdjustmentsAmt02479
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0102171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0283826
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt0210178
IRS990/PYOtherRevenueAmt03875
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077673
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0210178
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287851
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-28407
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0555864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0162500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0337500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0282382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0328363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0567578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0274320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01724978
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80430
IRS990ScheduleA/PublicSupportPY509Pct00.90870
IRS990ScheduleA/PublicSupportTotal509Amt01387478
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0162500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt085000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0337500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0272335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0282382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0328363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0567578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274320
IRS990ScheduleA/Total509Grp/TotalAmt01724978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0272335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0282382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0328363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0567578
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0274320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01724978
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024283
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121176
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145459
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024283
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE CURRENTLY NO COMMITTEES AND THEREFORE NO MEETINGS OR WRITTEN ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY ZARA MCDONALD, THE CHIEF EXECUTIVE OFFICER, AND J. THOMAS MCMURRAY, THE CHAIRMAN OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt058556
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0596501
IRS990/TotalAssetsEOYAmt0566705
IRS990/TotalAssetsGrp/BOYAmt0596501
IRS990/TotalAssetsGrp/EOYAmt0566705
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0273235
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01105
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05557
IRS990/TotalLiabilitiesEOYAmt01689
IRS990/TotalLiabilitiesGrp/BOYAmt05557
IRS990/TotalLiabilitiesGrp/EOYAmt01689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565016
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0102171
IRS990/TotalProgramServiceExpensesAmt0268074
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0198
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0959
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0566705
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01145
IRS990/TravelGrp/ProgramServicesAmt0147
IRS990/TravelGrp/TotalAmt01292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0506460
IRS990/USAddress/AddressLine1Txt0110 TIBURON BLVD STE 3
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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