Civic Intelligence

Endangered Species Fund

990 • Fiscal year 2022 • EIN 46-4938570

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 22, 2023

Organization Profilees-fund.org
214 Gladwin AveClawson, MI 48017

(248) 588-0844

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-44%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

187%

Faster revenue growth than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$19,775

Flat from 2022

Net Assets

Flat

$19,775

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin32nd percentile

Revenue

Flat

$388,539

Flat from 2022

Expenses

Flat

$406,724

Flat from 2022

Net Income

Flat

-$18,185

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0Assets 2015: $210Liabilities 2015: $02015Assets 2016: $7,038Liabilities 2016: $02016Assets 2019: $3,071Liabilities 2019: $02019Assets 2020: $117,340Liabilities 2020: $52,945Net Assets 2020: $64,3952020Assets 2021: $35,095Liabilities 2021: $0Net Assets 2021: $35,0952021Assets 2022: $19,775Liabilities 2022: $0Net Assets 2022: $19,7752022Assets 2022: $19,775Liabilities 2022: $0Net Assets 2022: $19,7752022Assets 2023: $26,335Liabilities 2023: $0Net Assets 2023: $26,3352023

Highlighted filing

2022

Assets$19,775
Liabilities$0
Net Assets$19,775
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $15,133Expenses 2015: $14,923Net Income 2015: $2102015Revenue 2016: $177,773Expenses 2016: $170,944Net Income 2016: $6,8292016Revenue 2019: $87,055Expenses 2019: $85,681Net Income 2019: $1,3742019Revenue 2020: $220,964Expenses 2020: $160,009Net Income 2020: $60,9552020Revenue 2021: $135,476Expenses 2021: $161,911Net Income 2021: -$26,4352021Revenue 2022: $388,539Expenses 2022: $406,724Net Income 2022: -$18,1852022Revenue 2022: $388,539Expenses 2022: $406,724Net Income 2022: -$18,1852022Revenue 2023: $254,031Expenses 2023: $247,471Net Income 2023: $6,5602023

Highlighted filing

2022

Revenue$388,539
Expenses$406,724
Net Income-$18,185
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 22, 2023
Return Version
2022v5.0
Gross Receipts
$388,539
Mission and Program Overview

Mission

To create awareness and preserve endangered species and their environment. To solicit donations or support fundraising efforts for the purchase of equipment, education and training and functioning of recognized charities abroad engaged in related conservation efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,960$19,775▼ $18,185
Cash and Non-Interest-Bearing Accounts$37,601$19,416▼ $18,185
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$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
Prepaid Expenses and Deferred Charges$0--
Total Assets$37,960$19,775▼ $18,185
Other Assets Total$359$359→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,960$19,775▼ $18,185
Total Liabilities and Net Assets / Fund Balance$37,960$19,775▼ $18,185
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
John ChisholmDirector
Kathleen ChisholmSecretary
Patricia ChisholmTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$388,539
Change in Net Assets
$-18,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,746
Other Expenses$978
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$405,746--$405,746
All Other Expenses$409$0$0$409
Advertising$388$0$0$388
Office Expenses$99$0$0$99
Fees for Services Accounting$82$0$0$82
Total Functional Expenses$406,724$0$0$406,724
International Activity

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$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
No
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
No
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

“Directors include the Spouse and daughter of the Chief Executive.”

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

“Meetings were documented by minutes.”

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

“No Committees are authorized”

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

“There is no internal review process for form 990 since our organization is so small.”

Form 990, Part VI, Section C, Line 19

“The Charity post it's financial information to the public through guidstar.org”

Filing and Contact Details

Filer

Filer Name
Endangered Species Fund
EIN
46-4938570
Phone
2485880844
Address
214 Gladwin Ave, Clawson, MI 48017

Signing Officer

Name
John Chisholm
Title
Director
Phone
2485880844
Signed
2023-03-22

Organization Details

Principal Officer
John Chisholm
Formed
2015
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“bank charges -191.00 -Dues & Subscriptions - 198.00”

Raw XML AppendixShowing 400 of 573 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/ProgSrvcAccomActy3Grp/Desc0Granted to the David Shepherd Wildlife Foundation in the UK for their Covid 19 Emergency Appeal to help meat their support obligations to wildlife conservation in Asia and Africa hit hard by the onset of Covid.
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,775
Liabilities
$0
Net assets
$19,775
Revenue
$388,539
Expenses
$406,724
Net income
-$18,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.54$2.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$3.89$4.07$0.18
2022Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.89$4.07$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$1.35$1.62$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.53$0.64$2.21$1.60$0.61
2019Summary only. Only limited summary data is available for this year.$0.03$0.00$0.87$0.86$0.01
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$1.78$1.71$0.07
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.15$0.00