Civic Intelligence

Great Plains Conservation Foundation

990 • Fiscal year 2021 • EIN 45-5494919

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 01, 2022

1661 Jeaga DriveJupiter, FL 33458

(917) 608-3589

Siviq Scores

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

Liabilities / Assets

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$381,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

31st percentile

1.3%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-48%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$4,389,219

Up $57,087 (+1.3%) from 2020

Net Assets

Up

$4,278,298

Up $164,653 (+4.0%) from 2020

Liabilities

Down

$110,921

Down $107,566 (-49%) from 2020

Revenue

Down

$1,220,384

Down $1,129,559 (-48%) from 2020

Expenses

Up

$1,106,654

Up $120,504 (+12%) from 2020

Net Income

Down

$113,730

Down $1,250,063 (-92%) from 2020

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $95,014Liabilities 2013: $10,946Net Assets 2013: $84,0682013Assets 2014: $525,401Liabilities 2014: $28,473Net Assets 2014: $496,9282014Assets 2015: $1,585,596Liabilities 2015: $372,701Net Assets 2015: $1,212,8952015Assets 2016: $2,385,942Liabilities 2016: $372,446Net Assets 2016: $2,013,4962016Assets 2017: $2,355,633Liabilities 2017: $1,167,996Net Assets 2017: $1,187,6372017Assets 2018: $2,336,726Liabilities 2018: $833,827Net Assets 2018: $1,502,8992018Assets 2020: $4,332,132Liabilities 2020: $218,487Net Assets 2020: $4,113,6452020Assets 2021: $4,389,219Liabilities 2021: $110,921Net Assets 2021: $4,278,2982021Assets 2022: $4,546,737Liabilities 2022: $486,354Net Assets 2022: $4,060,3832022Assets 2023: $6,086,203Liabilities 2023: $407,458Net Assets 2023: $5,678,7452023Assets 2024: $7,704,884Liabilities 2024: $129,476Net Assets 2024: $7,575,4082024

Highlighted filing

2021

Assets$4,389,219
Liabilities$110,921
Net Assets$4,278,298

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $94,963Expenses 2013: $10,895Net Income 2013: $84,0682013Revenue 2014: $443,666Expenses 2014: $30,806Net Income 2014: $412,8602014Revenue 2015: $1,595,414Expenses 2015: $897,447Net Income 2015: $697,9672015Revenue 2016: $948,432Expenses 2016: $151,152Net Income 2016: $797,2802016Revenue 2017: $1,016,034Expenses 2017: $1,859,278Net Income 2017: -$843,2442017Revenue 2018: $1,097,873Expenses 2018: $778,992Net Income 2018: $318,8812018Revenue 2020: $2,349,943Expenses 2020: $986,150Net Income 2020: $1,363,7932020Revenue 2021: $1,220,384Expenses 2021: $1,106,654Net Income 2021: $113,7302021Revenue 2022: $3,250,910Expenses 2022: $3,014,152Net Income 2022: $236,7582022Revenue 2023: $4,063,681Expenses 2023: $2,869,319Net Income 2023: $1,194,3622023Revenue 2024: $4,996,049Expenses 2024: $3,270,057Net Income 2024: $1,725,9922024

Highlighted filing

2021

Revenue$1,220,384
Expenses$1,106,654
Net Income$113,730
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,220,384
Mission and Program Overview

Mission

To fund the development of best practices for conservancy with long term commitment to the environment wildlife and local communities in Africa including the promotion of responsible tourism to alleviate poverty and to support community development in Africa.

To fund the development of best practice for conservation with long term commitment to the environment wildlife and local communities in Africa including the promotion of responsible tourism to assist in the alleviation of poverty and support community development in Africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,113,645$4,278,298▲ $164,653
Investments in Publicly Traded Securities$94,997$1,738,620▲ $1,643,623
Investments Other Securities$1,000,000$1,000,000→ $0
Savings and Temporary Cash Investments$2,470,092$869,462▼ $1,600,630
Accounts Receivable$213,086$425,913▲ $212,827
Cash and Non-Interest-Bearing Accounts$449,682$254,449▼ $195,233
Land, Buildings, and Equipment, Net$94,300$94,300→ $0
Prepaid Expenses and Deferred Charges$9,975$6,475▼ $3,500
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,332,132$4,389,219▲ $57,087
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$218,487$110,921▼ $107,566
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$218,487$110,921▼ $107,566
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,113,645$4,278,298▲ $164,653
Total Liabilities and Net Assets / Fund Balance$4,332,132$4,389,219▲ $57,087

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,000$0-
Land$84,300--
Other Securities$1,000,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J UsherMsPT-$299,308$299,308
S BoeckmannMrsPT$32,400$140,400$172,800
BJ JoubertMrsPT-$122,112$122,112

Board Members and Trustees

NameTitle
DR JoubertCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$614,121
Program Service Revenue
$604,561
Investment Income
$1,702
Other Revenue
$0
All Other Contributions
$614,121
Change in Net Assets
$113,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$863,966
Other Expenses$172,228
Total Fundraising Expense$44,773
Professional Fundraising Fees$38,060
Salaries, Compensation, and Employee Benefits$32,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$863,966--$863,966
Fees for Services Professional Fundraising--$38,060$38,060
Current Officers, Directors, Trustees, and Key Employees$0$32,400$0$32,400
Fees for Services Management$0$18,050$0$18,050
Fees for Service Investment Mgmnt Fees$0$9,630$0$9,630
Other Salaries and Wages$0$4,550$0$0
All Other Expenses$0$3,266$426$3,692
Advertising$0$0$3,358$3,358
Fees for Services Legal$0$0$2,929$2,929
Information Technology$0$2,490$0$2,490
Office Expenses$0$2,462$0$2,462
Total Functional Expenses$993,583$72,848$44,773$1,106,654
International Activity

International Summary

Offices
10
Employees
205
Spending
$545,059

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
Yes
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 AfricaProgram servicesRhinos without borders145$347,853
Sub-Saharan AfricaGrantmakingTeachers salaries128$51,592
Sub-Saharan AfricaGrantmakingSolar Mama - provide solar home lighting systems115$47,877
Sub-Saharan AfricaProgram servicesCommunity education120$44,558
Sub-Saharan AfricaProgram servicesSapi Ranger Support118$12,180
Sub-Saharan AfricaGrantmakingCommunity bridges114$12,071
Sub-Saharan AfricaGrantmakingLion protection14$10,000
Sub-Saharan AfricaGrantmakingCluster farming112$8,899
Sub-Saharan AfricaProgram servicesCommunity and conservation education135$8,212
Sub-Saharan AfricaGrantmakingConservation education114$1,817
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$38,060
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

DR Joubert and BJ Joubert have a family relationship S Boeckmann and JW Schumacher have a family relationship DR Joubert BJ Joubert J Usher and S Boeckmann have a business relationship with Great Plains Conservation Limited DR Joubert is a shareholder in Great Plains Conservation Limited and is the CEO of that company; BJ Joubert is a shareholder in Great Plains Conservation Ltd and is Ambassador at Large for that company J Usher is employed by Great Plains Conservation as the CFO; S Boeckmann is employed as Sales Manager United States by Great Plains Conservation Limited.

Part VI, Line 11B

Form 990 is completed by the Treasurer and reviewed by the Program Director and tabled for review with the Foundation Board

Part VI, Line 12C

All members are required to declare any potential conflict of interest on an annual basis and at each meeting of the Board members are required to declare any conflict of interest in accordance with the policy for any matter tabled for discussion and decision at the meeting.

Part VI, Line 15

The CEO of Great Plains Conservation Ltd does not receive any remuneration from Great Plains Foundation. Great Plains Conservation Ltd has a remuneration committee chaired by an independent director and the executive's salaries are breached marked against the market and approved by the Remuneration Committee. Other employee salaries are benchmarked by the Chief of Staff of Great Plains Conservation Ltd and approved by the CEO

Part VI, Line 19

These are made available upon request by interested members of the public

Part VI, line 9

| Name of the person:, Address of the person:| DR Joubert, 27 Bryanston Drive, , Bryanston, Johannesburg, Gauteng, SF, 2196| BJ Joubert, 27 Bryanston Drive, Bryanston, Johannesburg, Gauteng, SF, 2196| J Usher, No 2 the Parks 26 8th Avenue, Parktown North, Johannesburg, Gauteng, SF, 2193|

Filing and Contact Details

Filer

Filer Name
Great Plains Conservation Foundation
EIN
45-5494919
In Care Of
% Dereck Joubert
Phone
9176083589
Address
1661 Jeaga Drive, JUPITER, FL 33458
Doing Business As
Great Plains Foundation

Signing Officer

Name
J Usher
Title
Treasurer
Signed
2022-07-01
Discuss with paid preparer
No

Organization Details

Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
180
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