Civic Intelligence

Mpala Wildlife Foundation Inc.

990PF • Fiscal year 2017 • EIN 52-1656147

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization Profile
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

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Net Margin

90th percentile

56%

Higher net margin than 90% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

42nd percentile

2.1%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$12,091,767

Up $253,700 (+2.1%) from 2016

Net Assets

Up

$12,091,767

Up $253,700 (+2.1%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin90th percentile

Revenue

Up

$457,626

Up $62,352 (+16%) from 2016

Expenses

Down

$199,985

Down $6,707 (-3.2%) from 2016

Net Income

Up

$257,641

Up $69,059 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$12,091,767
Liabilities$0
Net Assets$12,091,767
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$457,626
Expenses$199,985
Net Income$257,641
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS KELLERChairman-$0--
JEFFREY K GONYASecretary/Treasurer-$0--
WILLIAM WALTONTrustee-$0--
LAUREL HARVEYTrustee-$0--
IRA RUBINOFFTrustee-$0--
JOHN WREFORD-SMITHTrustee-$0--
anastasia vrachnosTrustee-$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
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Withum Smith Brown Pc
Address
506 CARNEGIE CENTER STE 400, PRINCETON, NJ 08540-6243
Preparer
James F Weeks
Phone
6095201188
Raw XML AppendixShowing 400 of 495 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/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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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/Expenses1Amt0118241
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.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141481
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
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0742736
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,091,767
Liabilities
$0
Net assets
$12,091,767
Revenue
$457,626
Expenses
$199,985
Net income
$257,641
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