Civic Intelligence

Project Primate Inc.

990 • Fiscal year 2024 • EIN 52-2146831

Jan 01, 2024 to Dec 31, 2024 • Filed on May 12, 2025

Organization Profilewww.projectprimate.org
9631 Vista View DrAustin, TX 78750

(512) 565-6508

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$158,711

Flat from 2024

Net Assets

Flat

$147,136

Flat from 2024

Liabilities

Flat

$11,575

Flat from 2024

Revenue And Expenses

Revenue

Flat

$212,575

Flat from 2024

Expenses

Flat

$272,897

Flat from 2024

Net Income

Flat

-$60,322

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $71,807Liabilities 2011: $02011Assets 2012: $160,086Liabilities 2012: $02012Assets 2013: $51,826Liabilities 2013: $0Net Assets 2013: $51,8262013Assets 2014: $113,806Liabilities 2014: $02014Assets 2015: $39,999Liabilities 2015: $0Net Assets 2015: $39,9992015Assets 2016: $91,440Liabilities 2016: $0Net Assets 2016: $91,4402016Assets 2017: $146,237Liabilities 2017: $0Net Assets 2017: $146,2372017Assets 2018: $220,715Liabilities 2018: $0Net Assets 2018: $220,7152018Assets 2019: $243,214Net Assets 2019: $243,2142019Assets 2020: $191,896Net Assets 2020: $191,8962020Assets 2021: $164,505Liabilities 2021: $0Net Assets 2021: $164,5052021Assets 2022: $157,449Liabilities 2022: $0Net Assets 2022: $157,4492022Assets 2023: $200,354Liabilities 2023: $0Net Assets 2023: $200,3542023Assets 2024: $158,711Liabilities 2024: $11,575Net Assets 2024: $147,1362024Assets 2024: $158,711Liabilities 2024: $11,575Net Assets 2024: $147,1362024

Highlighted filing

2024

Assets$158,711
Liabilities$11,575
Net Assets$147,136
Open 2024 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $68,335Expenses 2011: $67,810Net Income 2011: $5252011Revenue 2012: $161,009Expenses 2012: $72,730Net Income 2012: $88,2792012Revenue 2013: $44,406Expenses 2013: $128,641Net Income 2013: -$84,2352013Revenue 2014: $182,905Expenses 2014: $120,925Net Income 2014: $61,9802014Revenue 2015: $65,589Expenses 2015: $139,396Net Income 2015: -$73,8072015Revenue 2016: $115,830Expenses 2016: $64,389Net Income 2016: $51,4412016Revenue 2017: $149,243Expenses 2017: $94,446Net Income 2017: $54,7972017Revenue 2018: $197,636Expenses 2018: $123,158Net Income 2018: $74,4782018Revenue 2019: $166,921Expenses 2019: $144,422Net Income 2019: $22,4992019Revenue 2020: $188,646Expenses 2020: $239,964Net Income 2020: -$51,3182020Revenue 2021: $202,503Expenses 2021: $229,711Net Income 2021: -$27,2082021Revenue 2022: $226,941Expenses 2022: $239,566Net Income 2022: -$12,6252022Revenue 2023: $328,250Expenses 2023: $285,345Net Income 2023: $42,9052023Revenue 2024: $212,575Expenses 2024: $272,897Net Income 2024: -$60,3222024Revenue 2024: $212,575Expenses 2024: $272,897Net Income 2024: -$60,3222024

Highlighted filing

2024

Revenue$212,575
Expenses$272,897
Net Income-$60,322
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$212,575
Mission and Program Overview

Mission

Protect primate populations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,354$155,711▼ $44,643
Prepaid Expenses and Deferred Charges-$3,000-
Total Assets$200,354$158,711▼ $41,643
Liabilities
Accounts Payable and Accrued Expenses-$6,626-
Deferred Revenue-$4,949-
Total Liabilities$0$11,575▲ $11,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$104,542$92,542▼ $12,000
Net Assets With Donor Restrictions$95,812$54,594▼ $41,218
Total Net Assets Fund Balance$200,354$147,136▼ $53,218
Total Liabilities and Net Assets / Fund Balance$200,354$158,711▼ $41,643
Compensation and Service Providers

Board Members and Trustees

NameTitle
Estelle RaballandPresident
Gregg TullyVice President
Liliana PachecoDirector
Sonja LipengaDirector
Dana WardSecretary
Jordan YuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,575
Change in Net Assets
$-60,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$257,552
Other Expenses$15,345
Total Fundraising Expense$4,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$257,552--$257,552
Fees for Services Other-$620$4,000$4,620
Other Expenses$466$3,162$0$3,628
Travel-$2,877-$2,877
Conferences and Meetings$1,221$169$507$1,897
Information Technology$1,014$272-$1,286
Total Functional Expenses$260,653$7,737$4,507$272,897
International Activity

International Summary

Offices
0
Employees
0
Spending
$260,652

International Compliance

Foreign grant records maintained
Yes
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesProgram supports local primate populations00$260,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts of interest are required to be disclosed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial information if available upon request”

Filing and Contact Details

Filer

Filer Name
Project Primate Inc
EIN
52-2146831
Phone
5125656508
Address
9631 Vista View Dr, Austin, TX 78750

Signing Officer

Name
Jordan Yu
Title
Treasurer
Phone
5125656508
Signed
2025-05-12

Organization Details

Principal Officer
Estelle Raballand
Formed
1999
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0328250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0226941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0202503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188646
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01158915
IRS990ScheduleA/TotalSupportAmt01158915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0260652
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Program supports local primate populations
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0260652
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Protect chimpanzee population
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Project Primate has a seat on the board of directors of the local project.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Subsaharan Africa Expenditures $260,652
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule F, Part I, Line 3
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0260652
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All potential conflicts of interest are required to be disclosed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial information if available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0200354
IRS990/TotalAssetsEOYAmt0158711
IRS990/TotalAssetsGrp/BOYAmt0200354
IRS990/TotalAssetsGrp/EOYAmt0158711
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0212575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0260653
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt011575
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147136
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,711
Liabilities
$11,575
Net assets
$147,136
Revenue
$212,575
Expenses
$272,897
Net income
-$60,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.13$2.73$0.60
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.47$2.13$2.73$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$3.28$2.85$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.27$2.40$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.03$2.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.92$1.89$2.40$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.43$2.43$1.67$1.44$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.98$1.23$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.49$0.94$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.16$0.64$0.51
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.66$1.39$0.74
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$1.83$1.21$0.62
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.44$1.29$0.84
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$1.61$0.73$0.88
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.68$0.68$0.01