Civic Intelligence

Mpala Wildlife Foundation Inc.

990PF • Fiscal year 2015 • EIN 52-1656147

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

PO Box 137Riderwood, MD 21139

(410) 244-7507

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

61st percentile

3.3%

Faster asset growth than 61% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Assets

Up

$11,767,804

Up $376,269 (+3.3%) from 2014

Net Assets

Up

$11,767,804

Up $376,269 (+3.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$569,285

Down $177,570 (-24%) from 2014

Expenses

Up

$253,790

Up $29,234 (+13%) from 2014

Net Income

Down

$315,495

Down $206,804 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2011: $9,992,154Liabilities 2011: $02011Assets 2012: $10,472,695Liabilities 2012: $02012Assets 2013: $10,869,236Liabilities 2013: $0Net Assets 2013: $10,869,2362013Assets 2014: $11,391,535Liabilities 2014: $0Net Assets 2014: $11,391,5352014Assets 2015: $11,767,804Liabilities 2015: $0Net Assets 2015: $11,767,8042015Assets 2016: $11,838,067Liabilities 2016: $0Net Assets 2016: $11,838,0672016Assets 2017: $12,091,767Liabilities 2017: $0Net Assets 2017: $12,091,7672017Assets 2018: $12,398,511Liabilities 2018: $0Net Assets 2018: $12,398,5112018Assets 2019: $12,626,114Liabilities 2019: $0Net Assets 2019: $12,626,1142019Assets 2020: $12,941,617Liabilities 2020: $0Net Assets 2020: $12,941,6172020Assets 2021: $15,089,731Liabilities 2021: $0Net Assets 2021: $15,089,7312021Assets 2022: $15,248,885Liabilities 2022: $0Net Assets 2022: $15,248,8852022Assets 2023: $15,271,181Liabilities 2023: $0Net Assets 2023: $15,271,1812023Assets 2024: $15,446,568Liabilities 2024: $0Net Assets 2024: $15,446,5682024

Highlighted filing

2015

Assets$11,767,804
Liabilities$0
Net Assets$11,767,804

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $549,719Expenses 2011: $266,868Net Income 2011: $282,8512011Revenue 2012: $807,166Expenses 2012: $326,625Net Income 2012: $480,5412012Revenue 2013: $745,410Expenses 2013: $348,869Net Income 2013: $396,5412013Revenue 2014: $746,855Expenses 2014: $224,556Net Income 2014: $522,2992014Revenue 2015: $569,285Expenses 2015: $253,790Net Income 2015: $315,4952015Revenue 2016: $395,274Expenses 2016: $206,692Net Income 2016: $188,5822016Revenue 2017: $457,626Expenses 2017: $199,985Net Income 2017: $257,6412017Revenue 2018: $503,174Expenses 2018: $195,679Net Income 2018: $307,4952018Revenue 2019: $448,263Expenses 2019: $218,975Net Income 2019: $229,2882019Revenue 2020: $442,565Expenses 2020: $129,970Net Income 2020: $312,5952020Revenue 2021: $2,267,914Expenses 2021: $120,240Net Income 2021: $2,147,6742021Revenue 2022: $395,575Expenses 2022: $236,421Net Income 2022: $159,1542022Revenue 2023: $359,106Expenses 2023: $336,810Net Income 2023: $22,2962023Revenue 2024: $392,998Expenses 2024: $443,762Net Income 2024: -$50,7642024

Highlighted filing

2015

Revenue$569,285
Expenses$253,790
Net Income$315,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KELLERChairman-$0--
JEFFREY K GONYASecretary/Treasurer-$0--
HOWARD ENDETrustee-$0--
LAUREL HARVEYTrustee-$0--
IRA RUBINOFFTrustee-$0--
JOHN WREFORD-SMITHTrustee-$0--
DONALD C GRAHAMTrustee - Emeritus-$0--
Filing and Contact Details

Filer

Filer Name
Mpala Wildlife Foundation Inc
EIN
52-1656147
In Care Of
% JEFFREY K GONYA
Phone
4102447507
Address
PO BOX 137, RIDERWOOD, MD 21139

Signing Officer

Name
Jeffrey K Gonya
Title
Secretary/treasurer
Phone
4102447507
Signed
2016-10-25
Discuss with paid preparer
Yes

Preparer

Firm
WithumSmithBrown PC
Address
465 South St Ste 200, Morristown, NJ 07960-6497
Preparer
James F Weeks
Phone
9738989494
Raw XML AppendixShowing 400 of 472 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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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEFFREY K GONYA
IRS990PF/StatementsRegardingActyGrp/PhoneNum04102447507
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MPALA.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE FOUNDATION SUPPORTS THE MPALA PROPERTIES IN LAIKIPIA, KENYA, INCLUDING A WILDLIFE CONSERVANCY, A PRIMARY SCHOOL FOR EMPLOYEES' CHILDREN AND A COMMUNITY OUTREACH PROGRAM.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0155909
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0INVESTMENT IN MPALA RANCH, LTD - A WILDLIFE-FRIENDLY RANCH WHICH IS DEDICATED TO CONSERVATION OF THE LAND, THE PEOPLE, THE WILDLIFE AND NATURAL RESOURCES OF LAIKIPIA AND KENYA.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt0271000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0271000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DONALD C GRAHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt040000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt180991
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING EXPENSES FOR MPALA CLINIC AND EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BULDING & OPERATING EXPENSES FOR MPALA RESEARCH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MPALA MOBILE CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MPALA RESEARCH CENTRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0PO BOX 92
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt1PO BOX 555
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm1NANYUKI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0KE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd1KE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120991
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0426909
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0426909
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
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IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0426909
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorNum56
IRS990ScheduleB/ContributorInformationGrp/ContributorNum67
IRS990ScheduleB/ContributorInformationGrp/ContributorNum78
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0BRUCE L LUDWIG
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DONALD GRAHAM
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2ROBERT KING
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3DENNIS KELLER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4GEORGE HARVEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm5JOHN AND KAMILLA HURLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm6BILL AND DORI WALTON
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm7DIRECT PUBLIC SUPPORT 5000 EACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05104 AUBURNDALE AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11420 SIXTH AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21415 W 22ND STREET SUITE 400
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt31156 35TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt468 PRINCE WILLIAM COURT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt53 Embarcadero Center SUIte 210
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt61 Independent DrIVE SUIte 1600
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt7PO BOX 137
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLLEYVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2OAK BROOK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3OAK BROOK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm4PRINCETON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm5San Francisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm6Jacksonville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm7RIDERWOOD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3IL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd4NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd5CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd6FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd7MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076034
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd117403
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd260523
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd360523
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd408540
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd594111
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd632202
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd721139
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd5X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$0.39$0.44$0.05
2023Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$0.36$0.34$0.02
2022Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.40$0.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$2.27$0.12$2.15
2020Detailed filing. Detailed filing data is available for this year.$12.9$0.00$12.9$0.44$0.13$0.31
2019Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$0.45$0.22$0.23
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$0.50$0.20$0.31
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.46$0.20$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.40$0.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$0.57$0.25$0.32
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.75$0.22$0.52
2013Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$0.75$0.35$0.40
2012Summary only. Only limited summary data is available for this year.$10.5$0.00$0.81$0.33$0.48
2011Summary only. Only limited summary data is available for this year.$9.99$0.00$0.55$0.27$0.28
Peer Organizations

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