Civic Intelligence

Mpala Wildlife Foundation Inc.

990PF • Fiscal year 2018 • EIN 52-1656147

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 24, 2019

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

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

13th percentile

0.00x

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

2018 filings • $10M-$25M nonprofits • Source year 2018

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • $10M-$25M nonprofits • Source year 2018

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$12,398,511

Up $306,744 (+2.5%) from 2017

Net Assets

Up

$12,398,511

Up $306,744 (+2.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin92nd percentile

Revenue

Up

$503,174

Up $45,548 (+10.0%) from 2017

Expenses

Down

$195,679

Down $4,306 (-2.2%) from 2017

Net Income

Up

$307,495

Up $49,854 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$12,398,511
Liabilities$0
Net Assets$12,398,511
Open 2018 Filing

Operations Trend

Revenue Growth64th 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

2018

Revenue$503,174
Expenses$195,679
Net Income$307,495
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 24, 2019
Return Version
2018v3.1
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
2019-06-24
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 513 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0315827
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0525636
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.077073
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.06219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.078607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.092448
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt03749
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt05920211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05791058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05078421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05430909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05177694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04953276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0281343
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.385364
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0281343
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0106843
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0174500
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0281343
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0true
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 137
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RIDERWOOD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd021139
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MD
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JEFFREY K GONYA
IRS990PF/StatementsRegardingActyGrp/PhoneNum04102447507
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
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/Expenses1Amt0106843
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/Expenses1Amt0174500
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0174500
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DONALD C GRAHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt078493
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0BULDING & OPERATING EXPENSES FOR MPALA RESEARCH CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MPALA RESEARCH CENTRE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/AddressLine1Txt0PO BOX 555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CityNm0NANYUKI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientForeignAddress/CountryCd0KE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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/ExcessDistributionCyovYr1Amt0266391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0315827

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,398,511
Liabilities
$0
Net assets
$12,398,511
Revenue
$503,174
Expenses
$195,679
Net income
$307,495
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