Civic Intelligence

Mpala Wildlife Foundation Inc.

990PF • Fiscal year 2019 • EIN 52-1656147

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Net Margin

89th percentile

51%

Higher net margin than 89% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • $10M-$25M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,626,114

Up $227,603 (+1.8%) from 2018

Net Assets

Up

$12,626,114

Up $227,603 (+1.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin89th percentile

Revenue

Down

$448,263

Down $54,911 (-11%) from 2018

Expenses

Up

$218,975

Up $23,296 (+12%) from 2018

Net Income

Down

$229,288

Down $78,207 (-25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$12,626,114
Liabilities$0
Net Assets$12,626,114
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$448,263
Expenses$218,975
Net Income$229,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay21st 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--
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
2020-07-15
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 519 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/AdjustedQlfyDistriYr5Amt0478668
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.065353
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.047522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.046
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.06219
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.078607
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.092448
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt02330
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt06006237
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt05920211
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt05791058
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt05078421
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt05430909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt05177694
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0282741
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.326767
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0282741
IRS990PF/QualifyingDistriPartXIIGrp/CharitableAssetsAcquisPaidAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0127741
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt0155000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0282741
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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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/Expenses1Amt0127741
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/Expenses1Amt0155000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0155000
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0DENNIS KELLER
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1WILLIAM WALTON III
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt097454
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/RecipientFoundationStatusTxt0NC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
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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/ExcessDistributionCyovYr1Amt0281343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0266391
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0315827
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0426909
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01573211

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,626,114
Liabilities
$0
Net assets
$12,626,114
Revenue
$448,263
Expenses
$218,975
Net income
$229,288
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