Civic Intelligence

Wild Tomorrow Fund

990 • Fiscal year 2018 • EIN 47-2756880

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

413 W 48th st 3FNew York, NY 10036

(917) 952-3922

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$120,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2018 filings • NTEE Q • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • NTEE Q • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$270,545

Down $37,284 (-12%) from 2017

Net Assets

Down

$243,301

Down $47,581 (-16%) from 2017

Liabilities

Up

$27,244

Up $10,297 (+61%) from 2017

Revenue

Down

$509,081

Down $363,879 (-42%) from 2017

Expenses

Down

$556,662

Down $91,378 (-14%) from 2017

Net Income

Down

-$47,581

Down $272,501 (-121%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2016: $74,072Liabilities 2016: $0Net Assets 2016: $74,0722016Assets 2017: $307,829Liabilities 2017: $16,947Net Assets 2017: $290,8822017Assets 2018: $270,545Liabilities 2018: $27,244Net Assets 2018: $243,3012018Assets 2019: $113,434Liabilities 2019: $78,904Net Assets 2019: $34,5302019Assets 2020: $522,259Liabilities 2020: $219,363Net Assets 2020: $302,8962020Assets 2021: $617,639Liabilities 2021: $439,207Net Assets 2021: $178,4322021Assets 2022: $1,431,845Liabilities 2022: $267,009Net Assets 2022: $1,164,8362022Assets 2023: $2,118,474Liabilities 2023: $172,710Net Assets 2023: $1,945,7642023Assets 2024: $2,118,474Liabilities 2024: $172,710Net Assets 2024: $1,945,7642024

Highlighted filing

2018

Assets$270,545
Liabilities$27,244
Net Assets$243,301

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $140,927Expenses 2016: $89,756Net Income 2016: $51,1712016Revenue 2017: $872,960Expenses 2017: $648,040Net Income 2017: $224,9202017Revenue 2018: $509,081Expenses 2018: $556,662Net Income 2018: -$47,5812018Revenue 2019: $1,054,059Expenses 2019: $1,254,630Net Income 2019: -$200,5712019Revenue 2020: $955,789Expenses 2020: $687,423Net Income 2020: $268,3662020Revenue 2021: $1,033,427Expenses 2021: $1,157,891Net Income 2021: -$124,4642021Revenue 2022: $1,926,437Expenses 2022: $940,033Net Income 2022: $986,4042022Revenue 2023: $2,877,830Expenses 2023: $2,126,969Net Income 2023: $750,8612023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$509,081
Expenses$556,662
Net Income-$47,581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.0
Gross Receipts
$608,289
Mission and Program Overview

Mission

Wild Tomorrow Fund's mission is to protect threatened and endangered species and the habitats they depend on for survival in southern Africa. Our vision is for a world in which wildlife habitats are expanded and protected, and where existing reserves have the resources needed to keep their animals safe.

Wild Tomorrow Fund is dedicated to the protection of threatened and endangered species and the habitats they depend on for survival. We want to ensure that the world that comes after us is a world in which a wild tomorrow is possible. We work on the ground in southern Africa and our vision is for a world in which wildlife habitats are expanded and protected, and where existing reserves have the resources needed to keep their animals safe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,354$227,882▼ $66,472
Accounts Receivable$11,500$40,560▲ $29,060
Prepaid Expenses and Deferred Charges$1,975$2,103▲ $128
Total Assets$307,829$270,545▼ $37,284
Liabilities
Accounts Payable and Accrued Expenses$14,947$27,244▲ $12,297
Deferred Revenue$2,000$0▼ $2,000
Total Liabilities$16,947$27,244▲ $10,297
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,433$153,895▲ $140,462
Unrestricted Net Assets$277,449$89,406▼ $188,043
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$290,882$243,301▼ $47,581
Total Liabilities and Net Assets / Fund Balance$307,829$270,545▼ $37,284
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John StewardPresidentFT$120,000$120,000
Wendy HapgoodTreasurerFT$60,000$60,000

Board Members and Trustees

NameTitle
Carol CiszekBoard Member
Heather LoebnerBoard Member
Louis BuckworthBoard Member
Seth HendonBoard Member
Wendy McCullochBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$353,150
Program Service Revenue
$9,805
Investment Income
$-431
Other Revenue
$146,557
All Other Contributions
$206,593
Change in Net Assets
$-47,581

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 AmountValuation Method
Securities Publicly Traded3$50,789Fair Market Value (FMV)
Other Non Cash Contri Table40$33,249Retail Value
Total Noncash Contributions43$84,038-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,519
Other Expenses$211,724
Grants and Similar Amounts Paid$131,419
Total Fundraising Expense$79,565
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,823$75,836$49,341$180,000
Foreign Grants$131,419--$131,419
All Other Expenses$59,047$29,437$4,126$92,610
Travel$18,990$28,597$11,257$58,844
Office Expenses$3,565$13,269$2,311$19,145
Other Salaries and Wages$5,177$7,161$4,659$16,997
Payroll Taxes$7,158$3,391$4,521$15,070
Fees for Services Legal$13,603$458-$14,061
Fees for Services Accounting-$13,413-$13,413
Fees for Services Other$2,026$1,500$800$4,326
Advertising$0$1,862$2,107$3,969
Information Technology$383$2,929$430$3,742
Insurance-$1,614-$1,614
Other Employee Benefits$432$1,007$13$1,452
Total Functional Expenses$296,623$180,474$79,565$556,662
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
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$245,765
Fundraising Direct Expenses$99,208
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$184,694$39,694$5,574$34,120
Summer Event$16,418$8,109$0$8,109
Total Events$236,379$63,270$45,887$17,383
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
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
Yes
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

John Steward and Wendy Hapgood are married.

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

The draft 990 is sent to all Board members prior to finalization and submission

Form 990, Part VI, Section B, Line 15

The Board conducted a compensation review. The review consisted of several sources including the form 990 of other organizations. The salaries for management were then approved by the Board of Directors in 2017 without change in 2018.

Form 990, Part VI, Section C, Line 19

The Organization's financial statements are available to the public on our website at www.wildtomorrowfund.org, on the Guidestar website and via request. Other documents are available on request.

Filing and Contact Details

Filer

Filer Name
Wild Tomorrow Fund
EIN
47-2756880
Phone
9179523922
Address
413 W 48th st 3F, New York, NY 10036

Signing Officer

Name
John Steward
Title
President and Founder
Phone
9177838463
Signed
2019-11-14

Organization Details

Principal Officer
John Steward
Formed
2015
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Bank charges and Processing Fees $14,699. Repairs and Maintenance $32,129. Office expenses $19,145.

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IRS990/ProgramServiceRevenueGrp/Desc0Volunteer Experience Trip
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09805
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Habitat Conservation - conserving land in strategic, ecologically sound areas in order to protect habitat for wildlife. This includes rehabilitating and re-wildling of land under our protection, the Ukuwela Conservancy in South Africa.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105407
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029135
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Conservation Research - conducting field research on threatened species native to South Africa including the spotted hyena, suni antelope as well as wild lion management and conducting biodiversity studies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt031021
IRS990/ProgSrvcAccomActy3Grp/GrantAmt012482
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Public education and community support.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt048210
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05893
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0802799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0621860
IRS990/PYOtherRevenueAmt056661
IRS990/PYProgramServiceRevenueAmt013500
IRS990/PYRevenuesLessExpensesAmt0224920
IRS990/PYSalariesCompEmpBnftPaidAmt026180
IRS990/PYTotalExpensesAmt0648040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0872960
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-47581
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0872960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01565449
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01565449
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0872960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt01565449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0872960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0140927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01565449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt035734
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt129135
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt212482
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35593
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Wildlife Protection: 1) Ranger training including a wildlife crime scene forensics course at Tembe Elephant Park. 2) Elephant translocation project to move 55 elephants from overcrowded reserves in South Africa to a national park in Mozambique. 3) Other general support including: Building and maintenance of ranger camps, Veterinary support for wildlife, Anti-poaching supplies and equipment including boots and uniforms for rangers, Rhino dehorning and food/milk for orphaned rhinos.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Habitat Conservation: the restoration and protection of Wild Tomorrow Fund South Africa's Ukuwela Conservancy including alien plant removal and the re-introduction of wildlfe.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Conservation Research of the endangered suni antelope, the spotted hyena and biodiversity surveys of the Ukuwela Nature Reserve.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Public Education and Community Support: for the structural repair of a creche (daycare center) serving 35 children, plus monthly food packages for the creche and a local community center supporting orphans.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt02
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0173109
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0145000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045887
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUMMER EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020398
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04527
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt028913

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