Civic Intelligence

Virunga Fund Inc

990 • Fiscal year 2011 • EIN 26-3292040

Jan 01, 2011 to Dec 31, 2011 • Filed on Dec 12, 2012

378 Clinton Street No 111231
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$187,564

Up $70,745 (+61%) from 2010

Net Assets

Up

$176,064

Up $67,745 (+63%) from 2010

Liabilities

Up

$11,500

Up $3,000 (+35%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$173,975

Down $2,343 (-1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $116,819Liabilities 2010: $8,500Net Assets 2010: $108,3192010Assets 2011: $187,564Liabilities 2011: $11,500Net Assets 2011: $176,0642011Assets 2012: $4,451,430Liabilities 2012: $21,750Net Assets 2012: $4,429,6802012Assets 2013: $13,591,392Liabilities 2013: $227,004Net Assets 2013: $13,364,3882013Assets 2014: $18,239,986Liabilities 2014: $843,498Net Assets 2014: $17,396,4882014Assets 2015: $27,581,082Liabilities 2015: $536,130Net Assets 2015: $27,044,9522015Assets 2016: $28,494,221Liabilities 2016: $1,087,895Net Assets 2016: $27,406,3262016Assets 2017: $1,608,013Liabilities 2017: $417,790Net Assets 2017: $1,190,2232017Assets 2018: $1,482,264Liabilities 2018: $213,657Net Assets 2018: $1,268,6072018Assets 2019: $379,422Liabilities 2019: $379,422Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2011

Assets$187,564
Liabilities$11,500
Net Assets$176,064

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $176,3182010Expenses 2011: $173,9752011Expenses 2012: $1,287,6642012Revenue 2013: $12,850,796Expenses 2013: $3,916,088Net Income 2013: $8,934,7082013Revenue 2014: $7,905,716Expenses 2014: $3,873,616Net Income 2014: $4,032,1002014Revenue 2015: $20,134,746Expenses 2015: $10,486,282Net Income 2015: $9,648,4642015Revenue 2016: $40,940,775Expenses 2016: $40,579,401Net Income 2016: $361,3742016Revenue 2017: $2,838,245Expenses 2017: $17,932,636Net Income 2017: -$15,094,3912017Revenue 2018: $2,785,770Expenses 2018: $2,707,386Net Income 2018: $78,3842018Revenue 2019: $1,080,399Expenses 2019: $1,978,463Net Income 2019: -$898,0642019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2011

Revenue-
Expenses$173,975
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Dec 12, 2012
Return Version
2011v1.2
Gross Receipts
$241,720
Mission and Program Overview

Mission

To plan, coordinate and facilitate strategies to promote effective management of protected wildlife and natural resource conservation areas, particularly in and for virunga national park. To promote education of the public in the united states regarding wildlife and natural resource conservation and species survival, particularly with respect to the mountain gorilla population in virunga national park.

Major Activities

Activity 2
Ranger support - a program to provide salary supplements, ranger stations, ranger medical costs, emergency support to ranger widows and similar expenses.
Activity 3
Park preservation and protection - a program to preserve and protect the park's entire 3000 square mile area. The program places special emphasis on the protection of the mountain gorilla area, also known as the mikeno area, consisting of 250 kilometers of virunga, lying in the southeast corner of the park, bordering rwanda and uganda.
Filing and Contact Details

Filer

EIN
26-3292040
Raw XML Appendix342 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/Activity3/Description0PARK PRESERVATION AND PROTECTION - A PROGRAM TO PRESERVE AND PROTECT THE PARK'S ENTIRE 3000 SQUARE MILE AREA. THE PROGRAM PLACES SPECIAL EMPHASIS ON THE PROTECTION OF THE MOUNTAIN GORILLA AREA, ALSO KNOWN AS THE MIKENO AREA, CONSISTING OF 250 KILOMETERS OF VIRUNGA, LYING IN THE SOUTHEAST CORNER OF THE PARK, BORDERING RWANDA AND UGANDA.
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS J. KIM CHAIX AND GRETCHEN CRARY ARE MARRIED.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DISCUSS PERIODICALLY AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5TO SUPPORT WILDLIFE AND NATURAL RESOURCE CONSERVATION, PARTICULARLY TO PRESERVE AND PROTECT THE MOUNTAIN GORILLA POPULATION IN VIRUNGA NATIONAL PARK, DEMOCRATIC REPUBLIC OF CONGO, FROM HABITAT DISTURBANCE, POACHING AND OTHER THREATS TO ITS SURVIVAL. TO PLAN, COORDINATE AND FACILITATE STRATEGIES TO PROMOTE EFFECTIVE MANAGEMENT OF PROTECTED WILDLIFE AND NATURAL RESOURCE CONSERVATION AREAS, PARTICULARLY IN AND FOR VIRUNGA NATIONAL PARK. TO PROMOTE EDUCATION OF THE PUBLIC IN THE UNITED STATES REGARDING WILDLIFE AND NATURAL RESOURCE CONSERVATION AND SPECIES SURVIVAL, PARTICULARLY WITH RESPECT TO THE MOUNTAIN GORILLA IN VIRUNGA NATIONAL PARK. THE ORGANIZATION DERIVES ITS SUPPORT PRIMARILY THROUGH CONTRIBUTIONS FROM CORPORATIONS, FOUNDATIONS AND INDIVIDUALS. THE ORGANIZATIONS PROGRAMS CONSIST OF THE FOLLOWING: BRIQUETTE PROGRAM - AN ONGOING PROGRAM TO PROMOTE THE MANUFACTURE, SALE AND CONSUMPTION OF BIOMASS FUEL BRIQUETTES. RANGER SUPPORT - A PROGRAM TO PROVIDE SALARY SUPPLEMENTS, RANGER RATIONS, RANGER MEDICAL COSTS, EMERGENCY SUPPORT TO RANGER WIDOWS AND SIMILAR EXPENSES. PARK PRESERVATION AND PROTECTION - A PROGRAM TO PRESERVE AND PROTECT THE GORILLA SECTOR - ALSO KNOWN AS THE MIKENO SECTOR - CONSISTING OF 250 KILOMETERS OF VIRUNGA IN THE SOUTHEASTERN CORNER OF THE PARK, BORDERING RWANDA AND UGANDA. GORILLA WELFARE AND WELL-BEING - A PROGRAM TO PROVIDE FOR THE DIRECT CARE AND WELL-BEING OF THE MOUNTAIN GORILLA POPULATION.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/Preparer/Name0BRUCE MADNICK
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