Civic Intelligence

Cheetah Conservation Fund

990 • Fiscal year 2017 • EIN 31-1726923

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

200 Daingerfield Road Suite 200Alexandria, VA 22314

(866) 909-3399

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,507

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Assets

Up

$1,580,702

Up $307,596 (+24%) from 2016

Net Assets

Up

$1,455,563

Up $265,027 (+22%) from 2016

Liabilities

Up

$125,139

Up $42,569 (+52%) from 2016

Revenue

Up

$2,713,734

Up $373,247 (+16%) from 2016

Expenses

Up

$2,458,012

Up $232,235 (+10%) from 2016

Net Income

Up

$255,722

Up $141,012 (+123%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $987,910Liabilities 2010: $18,222Net Assets 2010: $969,6882010Assets 2011: $985,120Liabilities 2011: $60,531Net Assets 2011: $924,5892011Assets 2012: $897,550Liabilities 2012: $33,521Net Assets 2012: $864,0292012Assets 2014: $1,105,127Liabilities 2014: $54,845Net Assets 2014: $1,050,2822014Assets 2015: $1,133,825Liabilities 2015: $103,516Net Assets 2015: $1,030,3092015Assets 2016: $1,273,106Liabilities 2016: $82,570Net Assets 2016: $1,190,5362016Assets 2017: $1,580,702Liabilities 2017: $125,139Net Assets 2017: $1,455,5632017Assets 2018: $1,693,338Liabilities 2018: $142,191Net Assets 2018: $1,551,1472018Assets 2020: $3,773,354Liabilities 2020: $258,820Net Assets 2020: $3,514,5342020Assets 2021: $4,391,886Liabilities 2021: $134,691Net Assets 2021: $4,257,1952021

Highlighted filing

2017

Assets$1,580,702
Liabilities$125,139
Net Assets$1,455,563

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,229,4532010Expenses 2011: $1,605,1302011Expenses 2012: $1,608,9212012Revenue 2014: $1,958,770Expenses 2014: $2,115,474Net Income 2014: -$156,7042014Revenue 2015: $2,140,691Expenses 2015: $2,160,664Net Income 2015: -$19,9732015Revenue 2016: $2,340,487Expenses 2016: $2,225,777Net Income 2016: $114,7102016Revenue 2017: $2,713,734Expenses 2017: $2,458,012Net Income 2017: $255,7222017Revenue 2018: $2,859,744Expenses 2018: $2,744,016Net Income 2018: $115,7282018Revenue 2020: $3,971,930Expenses 2020: $2,987,542Net Income 2020: $984,3882020Revenue 2021: $4,323,557Expenses 2021: $3,733,405Net Income 2021: $590,1522021

Highlighted filing

2017

Revenue$2,713,734
Expenses$2,458,012
Net Income$255,722
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$2,829,946
Mission and Program Overview

Mission

Long-term survival of the cheetah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$855,105$1,026,640▲ $171,535
Pledges and Grants Receivable$219,405$283,319▲ $63,914
Investments in Publicly Traded Securities$183,230$203,017▲ $19,787
Prepaid Expenses and Deferred Charges$2,680$29,709▲ $27,029
Inventories for Sale or Use-$28,940-
Land, Buildings, and Equipment, Net$10,286$6,677▼ $3,609
Total Assets$1,273,106$1,580,702▲ $307,596
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$82,570$96,199▲ $13,629
Deferred Revenue-$28,940-
Total Liabilities$82,570$125,139▲ $42,569
Net Assets / Fund Balance
Unrestricted Net Assets$970,524$1,165,803▲ $195,279
Temporarily Rstr Net Assets$118,727$188,475▲ $69,748
Permanently Rstr Net Assets$101,285$101,285→ $0
Total Net Assets Fund Balance$1,190,536$1,455,563▲ $265,027
Total Liabilities and Net Assets / Fund Balance$1,273,106$1,580,702▲ $307,596

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,763--
Equipment$3,914$35,360-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$275,942-▲ $22,232-$266,637
2016$225,942$50,000▲ $12,550-$275,942
2015$225,942-▼ $1,894-$225,942
2014$150,942$75,000▲ $9,618-$225,942
2013$150,942-▲ $17,599-$150,942
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie MarkerExecutive DiFT$71,000$28,507$99,507

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,583,132
Program Service Revenue
$0
Investment Income
$12,927
Other Revenue
$117,675
All Other Contributions
$2,583,132
Change in Net Assets
$255,722

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$80,275
Total Noncash Contributions1$80,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,713,734
Revenue Not Reported on Form 990
$9,305
Total Revenue per Audited Statements
$2,723,039
Total Revenue per Form 990
$2,713,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,264,249
Salaries, Compensation, and Employee Benefits$627,360
Other Expenses$566,403
Total Fundraising Expense$210,674
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,264,249--$1,264,249
Other Salaries and Wages$318,079$111,428$66,857$496,364
Fees for Services Other$207,436$2,711$1,942$212,089
Office Expenses$16,661$12,459$51,833$80,953
Pension Plan Contributions$63,000$3,000$9,000$75,000
Travel$24,257$6,295$42,507$73,059
Information Technology$10,165$12,514$27,792$50,471
Payroll Taxes$23,297$12,106$5,824$41,227
Occupancy$25,791$1,912$4,836$32,539
Other Employee Benefits$5,511$9,258-$14,769
All Other Expenses$5,676$5,746$29$11,451
Fees for Services Accounting-$10,521-$10,521
Conferences and Meetings$4,709$4,709-$9,418
Other Expenses$766$7,139-$7,905
Insurance$4,135--$4,135
Depreciation Depletion$3,687--$3,687
Advertising$60$287$54$401
Total Functional Expenses$2,015,969$231,369$210,674$2,458,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,458,012
Total Expenses per Audited Statements$2,458,012
Total Expenses per Form 990$2,458,012
International Activity

International Summary

Offices
1
Employees
9
Spending
$1,264,249

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 AfricaSave the CheetahResearch & Operation19$1,264,249
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,612
Fundraising Direct Expenses$116,212
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event Income$168,612$168,612$116,212$52,400
Total Events$168,612$168,612$116,212$52,400
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
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

Members of the board of directors and director of operations and finance review a draft of the 990 prior to filing.

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

Members of the board of directors and significant contractors review conflicts annually and enforces change as neccesary.

Form 990, Page 6, Part VI, Line 15A

All salaries and contractor payments reviewed and approved by board of directors.

Form 990, Page 6, Part VI, Line 19

Organization's governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Cheetah Conservation Fund
EIN
31-1726923
Phone
8669093399
Address
200 DAINGERFIELD ROAD SUITE 200, ALEXANDRIA, VA 22314

Signing Officer

Name
Helen Chaikovky
Title
Treasurer
Phone
8669093399
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helen Chaikovky
Formed
2000
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
13
Employees
11
Volunteers
120

Preparer

Firm
Michaud Accavallo Woodbridge & Cusano
Address
166 ROUTE 81, KILLINGWORTH, CT 06419
Preparer
Darin L Offerdahl Mba CPA
Phone
8606630110
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers consist of non-compensated board members in addition to non- director volunteers providing a wide range of services to the organization.

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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REALIZED GAINS ON SALE OF INVESTMENT 0 OTHER INCOME 89,487
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalSupportAmt011218260
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt09305
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IRS990ScheduleD/RevenueNotReportedAmt09305
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01264249
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH & OPERATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0SAVE THE CHEETAH
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false

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