Civic Intelligence

African Elephant Conservation Trust

EIN 23-6610636 • 501(c)3 • Newburyport, MA

Profile

Research and preservation of african elephants

C/O Elizabeth Swart 10 State StreetNewburyport, MA 01950

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.26x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-3.7%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Assets

Up

$6,840,199

Up $593,791 (+9.5%) from 2023

Liabilities

Flat

$200,000

Flat from 2023

Net Assets

Up

$6,640,199

Up $593,791 (+9.8%) from 2023

Revenue

Up

$761,612

Up $390,351 (+105%) from 2023

Expenses

Down

$200,054

Down $371,209 (-65%) from 2023

Net Income

Up

$561,558

Up $761,560 (+381%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,849,705Liabilities 2010: $0Net Assets 2010: $1,849,7052010Assets 2011: $2,645,967Liabilities 2011: $0Net Assets 2011: $2,645,9672011Assets 2012: $2,867,620Liabilities 2012: $0Net Assets 2012: $2,867,6202012Assets 2015: $3,947,923Liabilities 2015: $1,500Net Assets 2015: $3,946,4232015Assets 2016: $4,072,372Liabilities 2016: $0Net Assets 2016: $4,072,3722016Assets 2017: $4,444,272Liabilities 2017: $0Net Assets 2017: $4,444,2722017Assets 2018: $4,482,869Liabilities 2018: $200,000Net Assets 2018: $4,282,8692018Assets 2019: $4,810,480Liabilities 2019: $200,000Net Assets 2019: $4,610,4802019Assets 2020: $6,098,889Liabilities 2020: $200,000Net Assets 2020: $5,898,8892020Assets 2021: $7,868,881Liabilities 2021: $200,000Net Assets 2021: $7,668,8812021Assets 2022: $7,377,632Liabilities 2022: $200,000Net Assets 2022: $7,177,6322022Assets 2023: $6,246,408Liabilities 2023: $200,000Net Assets 2023: $6,046,4082023Assets 2024: $6,840,199Liabilities 2024: $200,000Net Assets 2024: $6,640,1992024

Highlighted filing

2024

Assets$6,840,199
Liabilities$200,000
Net Assets$6,640,199

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $90,5152010Expenses 2011: $109,1062011Expenses 2012: $166,8982012Revenue 2015: $478,348Expenses 2015: $151,431Net Income 2015: $326,9172015Revenue 2016: $220,365Expenses 2016: $151,262Net Income 2016: $69,1032016Revenue 2017: $193,631Expenses 2017: $149,574Net Income 2017: $44,0572017Revenue 2018: $471,293Expenses 2018: $411,988Net Income 2018: $59,3052018Revenue 2019: $217,982Expenses 2019: $424,031Net Income 2019: -$206,0492019Revenue 2020: $470,980Expenses 2020: $346,339Net Income 2020: $124,6412020Revenue 2021: $1,201,903Expenses 2021: $539,540Net Income 2021: $662,3632021Revenue 2022: $319,963Expenses 2022: $510,399Net Income 2022: -$190,4362022Revenue 2023: $371,261Expenses 2023: $571,263Net Income 2023: -$200,0022023Revenue 2024: $761,612Expenses 2024: $200,054Net Income 2024: $561,5582024

Highlighted filing

2024

Revenue$761,612
Expenses$200,054
Net Income$561,558

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.20$6.64$0.76$0.20$0.56
2023Detailed filing. Detailed filing data is available for this year.$6.25$0.20$6.05$0.37$0.57$0.20
2022Detailed filing. Detailed filing data is available for this year.$7.38$0.20$7.18$0.32$0.51$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.87$0.20$7.67$1.20$0.54$0.66
2020Detailed filing. Detailed filing data is available for this year.$6.10$0.20$5.90$0.47$0.35$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.20$4.61$0.22$0.42$0.21
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.20$4.28$0.47$0.41$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$0.19$0.15$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.22$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.48$0.15$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.00$2.87$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$761,612
Mission and Program Overview

Mission

Research and Preservation of African Elephants

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,969,780$6,363,535▲ $393,755
Cash and Non-Interest-Bearing Accounts$276,628$476,664▲ $200,036
Total Assets$6,246,408$6,840,199▲ $593,791
Liabilities
Grants Payable$200,000$200,000→ $0
Total Liabilities$200,000$200,000→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,046,408$6,640,199▲ $593,791
Total Net Assets Fund Balance$6,046,408$6,640,199▲ $593,791
Total Liabilities and Net Assets / Fund Balance$6,246,408$6,840,199▲ $593,791

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$6,363,535--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,046,453$750,000▲ $237,099-$6,640,199
2023$7,177,632$55,321▼ $615,282-$6,046,453
2022$7,668,881$94,023▼ $74,873-$7,177,632
2021$5,898,889$115,010▲ $2,194,522-$7,668,881
2020$4,610,480$60,501▲ $1,574,247-$5,898,889
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$750,000
Program Service Revenue
$0
Investment Income
$52,590
Other Revenue
$-40,978
All Other Contributions
$750,000
Change in Net Assets
$561,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$761,612
Total Revenue per Audited Statements
$761,612
Total Revenue per Form 990
$761,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$54
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Office Expenses$47--$47
Depreciation Depletion$7--$7
Total Functional Expenses$200,054$0$0$200,054

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,054
Total Expenses per Audited Statements$200,054
Total Expenses per Form 990$200,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Amboseli Trust for ElephantsNewburyport, MA-Program Support$200,000
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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
African Elephant Conservation Trust
EIN
23-6610636
Phone
5087838308
Address
C/O ELIZABETH SWART 10 STATE STREET, NEWBURYPORT, MA 01950

Signing Officer

Name
Elizabeth Swart
Title
Executive Director
Phone
5087838308
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Moss
Formed
1999
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Jeffrey C Kirpas & Co Pc
Address
21 PLEASANT ST STE 248, NEWBURYPORT, MA 01950
Preparer
Jeffrey C Kirpas
Phone
9784627250
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESEARCH AND PRESERVATION OF AFRICAN ELEPHANTS
IRS990/AllOtherContributionsAmt0750000
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH SWART
IRS990/BooksInCareOfDetail/PhoneNum05087838308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 536492
IRS990/BooksInCareOfDetail/USAddress/CityNm0ORLANDO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032853
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276628
IRS990/CashNonInterestBearingGrp/EOYAmt0476664
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0750000
IRS990/CYGrantsAndSimilarPaidAmt0200000
IRS990/CYInvestmentIncomeAmt052590
IRS990/CYOtherExpensesAmt054
IRS990/CYOtherRevenueAmt0-40978
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0561558
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0200054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0761612
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07
IRS990/DepreciationDepletionGrp/TotalAmt07
IRS990/Desc0AFRICAN ELEPHANT CONSERVATION TRUST (THE TRUST) IS DEDICATED TO SUPPORTING THE AMBOSELI TRUST FOR ELEPHANTS, WHICH CONDUCTS THE RESEARCH AND CONSERVATION OF AFRICAN ELEPHANTS. THE TRUST IS THE ENDOWMENT POTION OF THE ORGANIZATION AND HOLDS ONLY THE ENDOWMENT FUNDS, WHILE AMBOSELI TRUST FOR ELEPHANTS HANDLES THE OPERATIONS FOR THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06046408
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06640199
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0200054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID BRESKIN
IRS990/Form990PartVIISectionAGrp/PersonNm1NAN BUZARD
IRS990/Form990PartVIISectionAGrp/PersonNm2LYNN CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN HEMINWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4DR RICHARD LEAKEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE LUDWIG
IRS990/Form990PartVIISectionAGrp/PersonNm6CATHY GRELLET MD
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm8LIA REED
IRS990/Form990PartVIISectionAGrp/PersonNm9ISABELLA ROSSELLINI
IRS990/Form990PartVIISectionAGrp/PersonNm10SUSANNAH ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIZABETH SWART
IRS990/Form990PartVIISectionAGrp/PersonNm12DON YOUNG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt015581
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0200000
IRS990/GrantsPayableGrp/BOYAmt0200000
IRS990/GrantsPayableGrp/EOYAmt0200000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0200000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0200000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015581
IRS990/GrossReceiptsAmt0761612
IRS990/GrossRentsGrp/RealAmt0-166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037009
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037009
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05969780
IRS990/InvestmentsProgramRelatedGrp/EOYAmt06363535
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESEARCH AND PRESERVATION OF AFRICAN ELEPHANTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06046408
IRS990/NetAssetsOrFundBalancesEOYAmt06640199
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt015581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015581
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-166
IRS990/NetUnrlzdGainsLossesInvstAmt032233
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt047
IRS990/OfficeExpensesGrp/TotalAmt047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0K-1 ORDINARY BUSINESS INCOME
IRS990/OtherRevenueMiscGrp/Desc1K-1 LINE A-1/NET INVESTMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-11047
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-35698
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-11047
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-35698
IRS990/OtherRevenueTotalAmt0-46745
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA MOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0375045
IRS990/PYInvestmentIncomeAmt0237988
IRS990/PYOtherExpensesAmt0196218
IRS990/PYOtherRevenueAmt077952
IRS990/PYRevenuesLessExpensesAmt0-200002
IRS990/PYTotalExpensesAmt0571263
IRS990/PYTotalRevenueAmt0371261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0561558
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-166
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0750000
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt05933
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05933
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0201321920
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0200000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0AMBOSELI TRUST FOR ELEPHANTS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0200000
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0193261
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06046453
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06640199
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0200047
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0237099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0196218
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07177632
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt055321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06046453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0375045
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-615282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0228309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07668881
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt094023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07177632
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0282090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-74873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0189475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05898889
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0115010
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07668881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0350065
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02194522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0146217
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04610480
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt060501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05898889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0200122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01574247
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0200054
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt06363535
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0POETIC LICENSE HEDGE FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0761612
IRS990ScheduleD/TotalBookValueProgramRltdAmt06363535
IRS990ScheduleD/TotalExpensesPerForm990Amt0200054
IRS990ScheduleD/TotalRevenuePerForm990Amt0761612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0761612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0200054
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMBOSELI TRUST FOR ELEPHANTS
IRS990ScheduleI/RecipientTable/RecipientEIN0201321920
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010 STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWBURYPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001950
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMBOSELI TRUST FOR ELEPHANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201321920
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010 STATE STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWBURYPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd001950
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06246408
IRS990/TotalAssetsEOYAmt06840199
IRS990/TotalAssetsGrp/BOYAmt06246408
IRS990/TotalAssetsGrp/EOYAmt06840199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200054
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200000
IRS990/TotalLiabilitiesEOYAmt0200000
IRS990/TotalLiabilitiesGrp/BOYAmt0200000
IRS990/TotalLiabilitiesGrp/EOYAmt0200000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06046408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06640199
IRS990/TotalProgramServiceExpensesAmt0200054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011612
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0761612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06246408

Document Assets

No mirrored PDF or thumbnail assets are attached yet.