Civic Intelligence

Virunga Fund Inc

990 • Fiscal year 2017 • EIN 26-3292040

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 16, 2018

Organization ProfileVIRUNGA.ORG
50 Court Street No 712Brooklyn, NY 11201

(718) 237-0643

Siviq Scores

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

Liabilities / Assets

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-532%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$94,770

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

1st percentile

-94%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,608,013

Down $26,886,208 (-94%) from 2016

Net Assets

Down

$1,190,223

Down $26,216,103 (-96%) from 2016

Liabilities

Down

$417,790

Down $670,105 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$2,838,245

Down $38,102,530 (-93%) from 2016

Expenses

Down

$17,932,636

Down $22,646,765 (-56%) from 2016

Net Income

Down

-$15,094,391

Down $15,455,765 (-4277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

Assets$1,608,013
Liabilities$417,790
Net Assets$1,190,223
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

2017

Revenue$2,838,245
Expenses$17,932,636
Net Income-$15,094,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,958,245
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.

Gorilla welfare and natural resource conservation in virunga national park in the drc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$483,435$629,376▲ $145,941
Other Notes and Loans Receivable, Net$513,677$0▼ $513,677
Pledges and Grants Receivable$851,688$481,716▼ $369,972
Cash and Non-Interest-Bearing Accounts$26,558,646$420,863▼ $26,137,783
Inventories for Sale or Use$65,359$63,652▼ $1,707
Prepaid Expenses and Deferred Charges$3,068$11,632▲ $8,564
Total Assets$28,494,221$1,608,013▼ $26,886,208
Other Assets Total$18,348$774▼ $17,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$600,000$0▼ $600,000
Other Liabilities$11,501,154$250,358▼ $11,250,796
Accounts Payable and Accrued Expenses$108,453$167,432▲ $58,979
Total Liabilities$12,209,607$417,790▼ $11,791,817
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,039,172$956,435▼ $14,082,737
Unrestricted Net Assets$1,245,442$233,788▼ $1,011,654
Total Net Assets Fund Balance$16,284,614$1,190,223▼ $15,094,391
Total Liabilities and Net Assets / Fund Balance$28,494,221$1,608,013▼ $26,886,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$629,376$199,071$828,447
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Kim ChaixAssistant SecretaryFT$78,000$16,770$94,770
Emmanuel De Merode to 103117Vice President, DirectorPT-$85,714$85,714

Board Members and Trustees

NameTitle
Shannon Sedgwick-davisChairman, Director
Ann Kelly BoltenDirector
Annette LanjouwDirector
Francois Xavier De DonneaDirector
Nicholas P LaphamDirector
Gretchen Crary to 12117Treasurer & Secretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,913,414
Program Service Revenue
$0
Investment Income
$-78,106
Other Revenue
$2,937
All Other Contributions
$2,853,414
Change in Net Assets
$-15,094,391

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,838,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$185,323
Total Revenue per Audited Statements
$3,023,568
Total Revenue per Form 990
$2,838,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$17,002,840
Other Expenses$666,327
Salaries, Compensation, and Employee Benefits$263,469
Total Fundraising Expense$105,333
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$17,002,840--$17,002,840
Other Salaries and Wages$107,212$69,053$55,241$231,506
Fees for Services Other$112,727$803$15,156$128,686
Fees for Services Accounting-$94,145-$94,145
Fees for Services Legal$17,964$74,584-$92,548
Depreciation Depletion$89,153$692-$89,845
All Other Expenses$18,478$12,749$3,839$35,066
Insurance$27,336$3,579-$30,915
Travel$2,533$26,621-$29,154
Other Expenses$34,771$358$22,370$22,728
Occupancy-$19,000-$19,000
Payroll Taxes$7,774$5,006$4,005$16,785
Other Employee Benefits$7,030$4,526$3,622$15,178
Office Expenses-$7,696-$7,696
Interest$1,037$4-$1,041
Total Functional Expenses$17,473,657$353,646$105,333$17,932,636

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,117,959
Expenses per Audited Statements$17,932,636
Total Expenses per Form 990$17,932,636
Expenses Not Reported on Form 990$185,323
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$17,002,840

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantmakingRANGER SUPPORT, WIDOWS' SUPPORT, PARK PRESERVATION AND PROTECTION, GORILLA WELFARE AND WELL-BEING, AND VIRGUNA ALLIANCE00$17,002,840
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Custodian$232,858
Due to Affiliate$17,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

“Assistant secretary, j. Kim chaix and treasurer, secretary and director, gretchen crary are married.”

Form 990, Part VI, Section A, Line 8B

“The board has not delegated authority to any committee.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is reviewed by all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors and enforces compliance with the conflict of interest policy via discussion periodically at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The organization compensates the regional director, north america, a non voting officer. The board meets to discuss staff compensation, where many factors are taken into account to determine compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes its 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Virunga Fund Inc
EIN
26-3292040
Phone
7182370643
Address
50 COURT STREET NO 712, BROOKLYN, NY 11201

Signing Officer

Name
J Kim Chaix
Title
Assistant Secretary
Phone
7182370643
Signed
2018-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Kim Chaix
Formed
2008
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
1

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE STE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight or selection processes since the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposition of the asset 84,000.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT, DIRECTOR
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019000
IRS990/OccupancyGrp/TotalAmt019000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07696
IRS990/OfficeExpensesGrp/TotalAmt07696
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018348
IRS990/OtherAssetsTotalGrp/EOYAmt0774
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03622
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04526
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015178
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD PR
IRS990/OtherExpensesGrp/Desc2AIRCRAFT MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WEBSITE
IRS990/OtherExpensesGrp/FundraisingAmt0947
IRS990/OtherExpensesGrp/FundraisingAmt1153
IRS990/OtherExpensesGrp/FundraisingAmt222370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1358
IRS990/OtherExpensesGrp/ProgramServicesAmt041217
IRS990/OtherExpensesGrp/ProgramServicesAmt13585
IRS990/OtherExpensesGrp/ProgramServicesAmt234771
IRS990/OtherExpensesGrp/TotalAmt042164
IRS990/OtherExpensesGrp/TotalAmt138568
IRS990/OtherExpensesGrp/TotalAmt234771
IRS990/OtherExpensesGrp/TotalAmt322728
IRS990/OtherLiabilitiesGrp/BOYAmt011501154
IRS990/OtherLiabilitiesGrp/EOYAmt0250358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055241
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069053
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107212
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231506
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0513677
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04005
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05006
IRS990/PayrollTaxesGrp/ProgramServicesAmt07774
IRS990/PayrollTaxesGrp/TotalAmt016785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0851688
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0481716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011632
IRS990/PrincipalOfficerNm0J KIM CHAIX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RANGER SUPPORT - A PROGRAM TO PROVIDE SALARY SUPPLEMENTS, RATIONS, MEDICAL COSTS, UNIFORMS (CORE EXPENDITURES) AS WELL AS DEFENSIVE AND COMMUNICATIONS EQUIPMENT, TRANSPORTATION, AND FUEL SUPPLIES (NON-CORE EXPENDITURES) TO THE ACTIVE RANGER WORKFORCE OF VIRUNGA NATIONAL PARK. THIS PROGRAM ALSO INCLUDES THE TRAINING OF NEW RANGERS. IN 2016, THE PARK RANGER FORCE INCREASED TO MORE THAN 700, INCLUDING 23 FEMALE RANGERS. SIGNIFICANT INVESTMENTS WERE MADE IN UPGRADING THE RANGER'S EQUIPMENT, ESPECIALLY IN THE PARK'S CENTRAL SECTOR. HOWEVER, THE SECURITY SITUATION REMAINED TENSE THROUGHOUT 2017 ACROSS THE PARK AND 7 RANGERS LOST THEIR LIVES IN THE LINE OF DUTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01695337
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01695337
IRS990/ProgSrvcAccomActy3Grp/Desc0PARK PRESERVATION & PROTECTION - A PROGRAM DESIGNED TO SUPPORT THE PROTECTION AND INTEGRITY OF NATURAL RESOURCES ACROSS VIRUNGA NATIONAL PARK. THIS INCLUDES ENSURING THE EFFECTIVE PROTECTION OF THE PARK'S INHABITANTS AND PEOPLE TRAVELING ACROSS THE PARK'S ROADS. THIS PROGRAM ALSO SUPPORTS PROJECTS DESIGNED TO STRENGTHEN COMMUNITY PARTICIPATION IN SUPPORT OF THE PARK, REDUCE WILDLIFE/HUMAN CONFLICTS, AND STOP POACHING ACTIVITY. UNFORTUNATELY, ELEPHANT AND HIPPO DEATHS DID INCREASE IN 2017 OVER 2016 DUE TO A WORSENED SECURITY SITUATION. THIS PROGRAM ALSO COVERS SUPPORT FOR THE PARK'S AIRWING OPERATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01618536
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01388373
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GORILLA WELFARE - A PROGRAM TO PROVIDE FOR THE CARE AND WELL-BEING OF THE PARK'S LOWLAND AND MOUNTAIN GORILLA POPULATIONS. IN 2017, WORK BEGAN TO ESTABLISH A SANCTUARY FOR LOWLAND GORILLAS AND IMPROVED SECURITY IN THE MT. TSHIABERIMU REGION. THE WORK HAD TO BE TEMPORARILY SUSPENDED DUE TO INSECURITY IN THE REGION BUT HAS SINCE RESTARTED. THE PARK RECORDED ITS SECOND YEAR WITH NO UNNATURAL DEATHS OF MOUNTAIN GORILLA.WIDOWS SUPPORT - A PROGRAM ESTABLISHED TO PROVIDE SUPPORT TO THE WIDOWS AND ORPHANS OF PARK RANGERS KILLED IN THE LINE OF DUTY. IN 2017, THE WIDOWS SEWING WORKSHOP WAS OPERATIONAL AND PRODUCING VARIOUS DIFFERENT ARTICLES FOR SALE LOCALLY AND INTERNATIONALLY. IN ADDITION, A DAYCARE CENTER WAS FUNDED AND BUILT TO ENSURE PROPER CARE FOR THE CHILDREN OF THE FALLEN RANGERS WHILE THEIR MOTHERS, THE WIDOWS, WORK IN THE WORKSHOP.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0368501
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0367067
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028562374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039559161
IRS990/PYInvestmentIncomeAmt01250856
IRS990/PYOtherExpensesAmt0861362
IRS990/PYOtherRevenueAmt05833
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10760338
IRS990/PYSalariesCompEmpBnftPaidAmt0158878
IRS990/PYTotalExpensesAmt040579401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029819063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15094391
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0VIRUNGA FUND, INC. IS A NON-PROFIT CHARITABLE AND EDUCATIONAL ORGANIZATION THAT EXISTS TO SUPPORT THE CONSERVATION OF VIRUNGA NATIONAL PARK AND IS REGISTERED AS A NON PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF FEDERAL TAX LAW. VIRUNGA FUND, INC. QUALIFIES AS PUBLICLY SUPPORTED BECAUSE IT MEETS THE "10% FACTS AND CIRCUMSTANCES" UNDER TREAS. REG 1.170A-9(F)(3) IN THE FOLLOWING RESPECTS:1. 10% SUPPORT LIMITATION. VIRUNGA FUND INC.'S PUBLIC SUPPORT FRACTION IS 22.88%, EXCEEDING THE 10% THRESHOLD.2. ATTRACTION OF PUBLIC SUPPORT. VIRUNGA FUND INC. IS ORGANIZED TO ATTRACT SUPPORT ON A CONTINUAL BASIS. THE ORGANIZATION SOLICITS SUPPORT BY THE USE OF THE INTERNET, NEWSLETTERS AND SOCIAL MEDIA, KEEPING THE PUBLIC INFORMED OF ITS CURRENT CAMPAIGNS, PROJECTS AND GENERAL MISSION. VIRUNGA FUND INC. ALSO SEEKS GOVERNMENT AND PRIVATE GRANTS FOR THE SUPPORT OF SPECIFIC PROGRAMS AND PROJECTS. THE ORGANIZATION ALSO SEEKS THE SUPPORT OF OTHER NONPROFIT AND FOUNDATION GRANTORS, ENLARGING THEIR PUBLIC SUPPORT BASE AND EXPANDING ITS MISSION.3. SOURCES OF SUPPORT. VIRUNGA FUND INC. IS SUPPORTED BY A VAST ARRAY OF INDIVIDUALS AND ORGANIZATIONS, INCLUDING GOVERNMENTAL ENTITIES THAT PROVIDE FUNDING FOR THE CONSERVATION AND PROTECTION OF THE VIRUNGA NATIONAL PARK. THE ORGANIZATION IS ALSO AFFILIATED WITH MANY OTHER CONSERVATION ORGANIZATIONS.4. REPRESENTATIVE GOVERNING BODY. THE GOVERNING BODY CONSISTS OF 5 MEMBERS, SPANNING THREE CONTINENTS. THESE INDIVIDUALS ALL HAVE SIGNIFICANT BACKGROUNDS AND INTERESTS IN THE CONSERVATION AND PROTECTION OF THE PARK AND ITS WILDLIFE.5. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES. VIRUNGA FUND INC. CONDUCTS A VARIETY OF PROGRAMS AND INITIATIVES THAT ARE DESIGNED TO PRESERVE THE VIRUNGA NATIONAL PARK, WHICH IS OPEN AND AVAILABLE FOR VISITORS TO ENJOY. THE PROGRAMS AND INITIATIVES ARE AVAILABLE FOR PUBLIC INVOLVEMENT, THROUGH FINANCIAL SUPPORT AS WELL AS HANDS-ON SUPPORT.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02913415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028562374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019374021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01979369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02120689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054949868
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01250856
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0755465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02368668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.22880
IRS990ScheduleA/PublicSupportPY170Pct00.22010
IRS990ScheduleA/PublicSupportTotal170Amt013112660
IRS990ScheduleA/SubstantialContributorsTotAmt041837208
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02913415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028562374
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019374021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01979369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02120689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054949868
IRS990ScheduleA/TotalSupportAmt057318536
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0101323
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101323
IRS990ScheduleD/EquipmentGrp/BookValueAmt0629376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0199071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0828447
IRS990ScheduleD/ExpensesNotReportedAmt0185323
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017932636
IRS990ScheduleD/LossesReportedAmt084000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232858
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS CUSTODIAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt084000
IRS990ScheduleD/RevenueNotReportedAmt0185323
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02838245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSITION OF THE ASSET 84,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629376
IRS990ScheduleD/TotalExpensesPerForm990Amt017932636
IRS990ScheduleD/TotalLiabilityAmt0250358
IRS990ScheduleD/TotalRevenuePerForm990Amt02838245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03023568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018117959
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt017002840
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RANGER SUPPORT, WIDOWS' SUPPORT, PARK PRESERVATION AND PROTECTION, GORILLA WELFARE AND WELL-BEING, AND VIRGUNA ALLIANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01388373
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt113552063
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt21695337
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt333733
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt4333334
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PARK PRESERVATION AND PROTECTION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1PROGRAM TO HARNESS RENEWABLE ENERGY, TOURISM, AGRIBUSINESS AND SUSTAINABLE FISHERIES FOR LARGE SCALE ECONOMIC DEVELOPMENT IN AND STABILITY IN THE VIRUNGA NATIONAL PARK.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2PROGRAM TO PROVIDE SUPPORT FOR ACTIVE RANGER WORKFORCE OF VIRUNGA NATIONAL PARK.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3TO PROVIDE SUPPORT TO THE WIDOWS AND ORPHANS OF PARK RANGERS KILLED IN THE LINE OF DUTY.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4A PROGRAM TO PROVIDE FOR THE DIRECT CARE AND WELL-BEING OF THE MOUNTAIN GORILLA POPULATION.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt017002840
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE GRANT REQUIRES SUBMISSION OF INTERIM AND FINAL REPORTS FROM THE GRANT RECIPIENT INCLUDING THE STATUS OF THE PROJECT AND ALLOCATION OF FUNDS. ON-SITE INSPECTIONS ARE PERFORMED AT LEAST ANNUALLY.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt017002840
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSISTANT SECRETARY, J. KIM CHAIX AND TREASURER, SECRETARY AND DIRECTOR, GRETCHEN CRARY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS NOT DELEGATED AUTHORITY TO ANY COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VIA DISCUSSION PERIODICALLY AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION COMPENSATES THE REGIONAL DIRECTOR, NORTH AMERICA, A NON VOTING OFFICER. THE BOARD MEETS TO DISCUSS STAFF COMPENSATION, WHERE MANY FACTORS ARE TAKEN INTO ACCOUNT TO DETERMINE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,608,013
Liabilities
$417,790
Net assets
$1,190,223
Revenue
$2,838,245
Expenses
$17,932,636
Net income
-$15,094,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.00$1.08$1.98$0.90
2018Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$2.79$2.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.42$1.19$2.84$17.9$15.1
2016Detailed filing. Detailed filing data is available for this year.$28.5$1.09$27.4$40.9$40.6$0.36
2015Detailed filing. Detailed filing data is available for this year.$27.6$0.54$27.0$20.1$10.5$9.65
2014Detailed filing. Detailed filing data is available for this year.$18.2$0.84$17.4$7.91$3.87$4.03
2013Detailed filing. Detailed filing data is available for this year.$13.6$0.23$13.4$12.9$3.92$8.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.02$4.43$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.18