Civic Intelligence

The National Elephant Center Inc

EIN 20-5860576 • 501(c)3 • Fellsmere, FL

Profile

To achieve excellence in elephant care and management and to promote elephant conservation research with the result of saving the declining asian and african elephant populations. We will accomplish this through bold, innovative collaborations among aza-accredited zoos and other national and international elephant experts and advocates; scientific research; training; education; and a deep commitment to the future and wellbeing of elephants.

PO Box 892Fellsmere, FL 32948

thenationalelephantcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-92%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$8,023

Down $2,817,243 (-100%) from 2015

Liabilities

Down

$8,023

Down $767,757 (-99%) from 2015

Net Assets

Down

$0

Down $2,049,486 (-100%) from 2015

Operations
Liabilities / Revenue90th percentileNet Margin10th percentile

Revenue

Down

$23,937

Down $301,884 (-93%) from 2015

Expenses

Down

$45,875

Down $653,706 (-93%) from 2015

Net Income

Up

-$21,938

Up $351,822 (+94%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,525,974Liabilities 2011: $5,100Net Assets 2011: $2,520,8742011Assets 2012: $3,200,823Liabilities 2012: $601,382Net Assets 2012: $2,599,4412012Assets 2013: $3,448,784Liabilities 2013: $802,682Net Assets 2013: $2,646,1022013Assets 2014: $3,246,531Liabilities 2014: $823,285Net Assets 2014: $2,423,2462014Assets 2015: $2,825,266Liabilities 2015: $775,780Net Assets 2015: $2,049,4862015Assets 2016: $8,023Liabilities 2016: $8,023Net Assets 2016: $02016

Highlighted filing

2016

Assets$8,023
Liabilities$8,023
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $12,310Expenses 2011: $166,955Net Income 2011: -$154,6452011Revenue 2012: $243,382Expenses 2012: $164,815Net Income 2012: $78,5672012Revenue 2013: $512,323Expenses 2013: $477,408Net Income 2013: $34,9152013Revenue 2014: $531,194Expenses 2014: $754,050Net Income 2014: -$222,8562014Revenue 2015: $325,821Expenses 2015: $699,581Net Income 2015: -$373,7602015Revenue 2016: $23,937Expenses 2016: $45,875Net Income 2016: -$21,9382016

Highlighted filing

2016

Revenue$23,937
Expenses$45,875
Net Income-$21,938
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,023
Liabilities
$8,023
Net assets
$0
Revenue
$23,937
Expenses
$45,875
Net income
-$21,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.02$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.78$2.05$0.33$0.70$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.82$2.42$0.53$0.75$0.22
2013Summary only. Only limited summary data is available for this year.$3.45$0.80$2.65$0.51$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$3.20$0.60$2.60$0.24$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$2.53$0.01$2.52$0.01$0.17$0.15
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 29, 2016
Return Version
2015v2.1
Gross Receipts
$325,821
Mission and Program Overview

Mission

To achieve excellence in elephant care and management and to promote elephant conservation research with the result of saving the declining asian and african elephant populations. We will accomplish this through bold, innovative collaborations among aza-accredited zoos and other national and international elephant experts and advocates; scientific research; training; education; and a deep commitment to the future and wellbeing of elephants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,527,269$2,342,808▼ $184,461
Pledges and Grants Receivable$486,931$430,742▼ $56,189
Savings and Temporary Cash Investments$147,505--
Cash and Non-Interest-Bearing Accounts$67,477$32,110▼ $35,367
Prepaid Expenses and Deferred Charges$17,349$19,606▲ $2,257
Total Assets$3,246,531$2,825,266▼ $421,265
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,000$750,000→ $0
Deferred Revenue$45,000$18,750▼ $26,250
Accounts Payable and Accrued Expenses$28,285$7,030▼ $21,255
Total Liabilities$823,285$775,780▼ $47,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,936,315$1,618,744▼ $317,571
Temporarily Rstr Net Assets$486,931$430,742▼ $56,189
Total Net Assets Fund Balance$2,423,246$2,049,486▼ $373,760
Total Liabilities and Net Assets / Fund Balance$3,246,531$2,825,266▼ $421,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,905,358$261,052-
Equipment$14,280$49,600-
Leasehold Improvements$423,170$134,435-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Kim SmithChair
Craig PiperVice Chair
Dr Mark PenningMember
Jeff MurrayMember
John LehnhardtMember
Kris VehrsMember
Mike BlakelyMember
Richard CarnellMember
Rick BarongiMember
Sherry CooperMember
Mark ReedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$238,310
Program Service Revenue
$87,486
Investment Income
$25
Other Revenue
$0
All Other Contributions
$226,290
Change in Net Assets
$-373,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,498
Salaries, Compensation, and Employee Benefits$274,083
Total Fundraising Expense$18,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$241,689$2,095-$243,784
Other Salaries and Wages$213,618--$213,618
Other Employee Benefits$42,354--$42,354
Interest$37,717$304-$38,021
Insurance$25,941$1,219$2,113$29,273
Payroll Taxes$18,111--$18,111
Fees for Services Other$14,427-$2,987$17,414
Occupancy$11,279--$11,279
Travel$11,225--$11,225
Office Expenses$3,174$1,588$3,142$7,904
Information Technology$7,673--$7,673
Fees for Services Accounting-$5,450-$5,450
Fees for Services Legal-$2,720-$2,720
Other Expenses$1,740-$10,167$1,740
Total Functional Expenses$667,796$13,376$18,409$699,581
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
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, Page 6, Part VI, Line 11B

“The form 990 is emailed to each board member before the form is filed.”

Form 990, Page 6, Part VI, Line 12C

“All employees and board members annually sign a statement of compliance. Conflicts are declared at board meetings as necessary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The National Elephant Center Inc
EIN
20-5860576
Phone
3212549453
Address
PO BOX 892, FELLSMERE, FL 32948

Signing Officer

Name
Craig Piper
Title
Vice Chair
Phone
6162668220
Signed
2016-02-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Piper
Formed
2006
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
26

Preparer

Firm
Kattell & Company Pl
Address
808B NW 16TH AVE, GAINESVILLE, FL 32601
Preparer
Stephen H Kattell CPA
Phone
3523956565
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To achieve excellence in elephant care and management and to promote elephant conservation research with the result of saving the declining asian and african elephant populations. We will accomplish this through bold, innovative collaborations among aza-accredited zoos and other national and international elephant experts and advocates; scientific research; training; education; and a deep commitment to the future and wellbeing of elephants.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt0213618
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt018111
IRS990/PayrollTaxesGrp/TotalAmt018111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0486931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0430742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017349
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019606
IRS990/PrincipalOfficerNm0CRAIG PIPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOARDING FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14236
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0426845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt0389835
IRS990/PYProgramServiceRevenueAmt0104264
IRS990/PYRevenuesLessExpensesAmt0-222856
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IRS990/PYTotalExpensesAmt0754050
IRS990/PYTotalRevenueAmt0531194
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-373760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087486
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0238310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0426845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0454126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01369959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249808
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79990
IRS990ScheduleA/PublicSupportPY170Pct00.77150
IRS990ScheduleA/PublicSupportTotal170Amt01099977
IRS990ScheduleA/SubstantialContributorsTotAmt0269982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0238310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0426845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0454126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01369959
IRS990ScheduleA/TotalSupportAmt01375222
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01905358
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261052
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02166410
IRS990ScheduleD/EquipmentGrp/BookValueAmt014280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049600
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063880
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0423170
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134435
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0557605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02342808
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ACHIEVE EXCELLENCE IN ELEPHANT CARE AND MANAGEMENT AND TO PROMOTE ELEPHANT CONSERVATION RESEARCH WITH THE RESULT OF SAVING THE DECLINING ASIAN AND AFRICAN ELEPHANT POPULATIONS. WE WILL ACCOMPLISH THIS THROUGH BOLD, INNOVATIVE COLLABORATIONS AMONG AZA-ACCREDITED ZOOS AND OTHER NATIONAL AND INTERNATIONAL ELEPHANT EXPERTS AND ADVOCATES; SCIENTIFIC RESEARCH; TRAINING; EDUCATION; AND A DEEP COMMITMENT TO THE FUTURE AND WELLBEING OF ELEPHANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS EMAILED TO EACH BOARD MEMBER BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND BOARD MEMBERS ANNUALLY SIGN A STATEMENT OF COMPLIANCE. CONFLICTS ARE DECLARED AT BOARD MEETINGS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0238310
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0699581
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0823285
IRS990/TotalLiabilitiesEOYAmt0775780
IRS990/TotalLiabilitiesGrp/BOYAmt0823285
IRS990/TotalLiabilitiesGrp/EOYAmt0775780
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IRS990/TotalProgramServiceExpensesAmt0667796
IRS990/TotalProgramServiceRevenueAmt087486
IRS990/TotalRevenueGrp/ExclusionAmt025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325821
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03246531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02825266
IRS990/TravelGrp/ProgramServicesAmt011225
IRS990/TravelGrp/TotalAmt011225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01936315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01618744
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POB 892
IRS990/USAddress/CityNm0FELLSMERE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032948
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0THENATIONALELEPHANTCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG PIPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06162668220
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NATIONAL ELEPHANT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0205860576
ReturnHeader/Filer/PhoneNum03212549453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 892
ReturnHeader/Filer/USAddress/CityNm0FELLSMERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032948
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010822046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATTELL & COMPANY PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808B NW 16TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL

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