Civic Intelligence

The Fauna Foundation

990PF • Fiscal year 2017 • EIN 23-7339633

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

PO Box 2101Malibu, CA 90265

(310) 456-5179

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-212%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

13th percentile

-7.5%

Faster asset growth than 13% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

134%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,650,040

Down $214,452 (-7.5%) from 2016

Net Assets

Down

$2,650,040

Down $214,452 (-7.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$100,968

Up $57,818 (+134%) from 2016

Expenses

Up

$315,420

Up $8,360 (+2.7%) from 2016

Net Income

Up

-$214,452

Up $49,458 (+19%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,061,570Liabilities 2010: $20,000Net Assets 2010: $2,041,5702010Assets 2012: $1,984,380Liabilities 2012: $20,000Net Assets 2012: $1,964,3802012Assets 2013: $3,684,662Liabilities 2013: $20,000Net Assets 2013: $3,664,6622013Assets 2014: $3,450,420Liabilities 2014: $20,000Net Assets 2014: $3,430,4202014Assets 2015: $3,148,402Liabilities 2015: $20,000Net Assets 2015: $3,128,4022015Assets 2016: $2,864,492Liabilities 2016: $0Net Assets 2016: $2,864,4922016Assets 2017: $2,650,040Liabilities 2017: $0Net Assets 2017: $2,650,0402017Assets 2018: $2,500,345Liabilities 2018: $0Net Assets 2018: $2,500,3452018Assets 2019: $2,352,987Liabilities 2019: $0Net Assets 2019: $2,352,9872019Assets 2020: $2,206,895Liabilities 2020: $0Net Assets 2020: $2,206,8952020Assets 2021: $2,126,923Liabilities 2021: $0Net Assets 2021: $2,126,9232021Assets 2022: $2,006,228Liabilities 2022: $0Net Assets 2022: $2,006,2282022Assets 2023: $1,950,558Liabilities 2023: $0Net Assets 2023: $1,950,5582023Assets 2024: $1,901,641Liabilities 2024: $0Net Assets 2024: $1,901,6412024

Highlighted filing

2017

Assets$2,650,040
Liabilities$0
Net Assets$2,650,040

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $295,8402010Expenses 2012: $336,7012012Revenue 2013: $178,915Expenses 2013: $304,471Net Income 2013: -$125,5562013Revenue 2014: $276,484Expenses 2014: $319,378Net Income 2014: -$42,8942014Revenue 2015: $32,916Expenses 2015: $334,934Net Income 2015: -$302,0182015Revenue 2016: $43,150Expenses 2016: $307,060Net Income 2016: -$263,9102016Revenue 2017: $100,968Expenses 2017: $315,420Net Income 2017: -$214,4522017Revenue 2018: $116,583Expenses 2018: $266,278Net Income 2018: -$149,6952018Revenue 2019: $155,619Expenses 2019: $302,977Net Income 2019: -$147,3582019Revenue 2020: $162,525Expenses 2020: $308,617Net Income 2020: -$146,0922020Revenue 2021: $176,589Expenses 2021: $256,561Net Income 2021: -$79,9722021Revenue 2022: $122,214Expenses 2022: $242,909Net Income 2022: -$120,6952022Revenue 2023: $145,904Expenses 2023: $201,574Net Income 2023: -$55,6702023Revenue 2024: $203,344Expenses 2024: $252,261Net Income 2024: -$48,9172024

Highlighted filing

2017

Revenue$100,968
Expenses$315,420
Net Income-$214,452
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETTY DENNY SMITHPresidentFT$0--
WAYNE FAWCETTTreasurerFT$0--
VITUS MATAREDirector-$0--
KIM CAPLINGERDirectorPT$0--
JEFF PIETRZYKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Fauna Foundation
EIN
23-7339633
Phone
3104565179
Address
PO BOX 2101, MALIBU, CA 90265

Signing Officer

Name
Wayne Fawcett
Title
Treasurer
Phone
3104565179
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
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IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt03836
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt03836
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt014560
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt0708
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt015420
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt051119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt017765
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0288444
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt011156
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0315420
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt067670
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0100968
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt017765
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0287444
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt011156
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0314420
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt05651
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt05651
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0469969
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1235664
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt119674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt013871
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt119674
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0483840
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1255338
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0UBS #11303 SHORT TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1UBS #11303 LONG TERM
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt033545
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt013871
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-214452
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt02650040
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02864492
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt02650040
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01500
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0370
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01130
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01500
IRS990PF/FMVAssetsEOYAmt02748115
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt025312
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt024254
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024254
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0959195
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0761469
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0859544
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0284215
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02148532
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01879985
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt01864317
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt01864317
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt02864492
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt02650040
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02864492
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt02650040
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02748115
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02864492
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt02650040
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02864492
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt02650040
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02823909
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt029286
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0930306
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt042359
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt01864317
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0139078
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02781550
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02823909
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0BETTY DENNY SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1WAYNE FAWCETT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2VITUS MATARE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KIM CAPLINGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JEFF PIETRZYK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 2101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 2101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2PO BOX 2101
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3PO BOX 2101

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.20$0.25$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.15$0.20$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12$0.24$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.18$0.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.16$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.16$0.30$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.12$0.27$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.10$0.32$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.04$0.31$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.02$3.13$0.03$0.33$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.45$0.02$3.43$0.28$0.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.68$0.02$3.66$0.18$0.30$0.13
2012Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.96$0.34
2010Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.30