Civic Intelligence

Gallmann Africa Conservancy Inc Co Th C/O Thomas & Associates CPA PC

EIN 54-2130485 • 501(c)3 • Orwell, VT

Profile

The organization's mission (primary purpose) is to promote conservation, education and preservation in africa.

46 Parks DriveOrwell, VT 05760

www.gallmannkenya.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

10th percentile

-29%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$193,847

Down $79,334 (-29%) from 2023

Liabilities

Up

$6,748

Up $2,472 (+58%) from 2023

Net Assets

Down

$187,099

Down $81,806 (-30%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin19th percentile

Revenue

Down

$531,217

Down $191,276 (-26%) from 2023

Expenses

Down

$613,023

Down $269,672 (-31%) from 2023

Net Income

Up

-$81,806

Up $78,396 (+49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $998Liabilities 2010: $0Net Assets 2010: $9982010Assets 2011: $559Liabilities 2011: $0Net Assets 2011: $5592011Assets 2012: $1,802Liabilities 2012: $0Net Assets 2012: $1,8022012Assets 2013: $8,019Liabilities 2013: $0Net Assets 2013: $8,0192013Assets 2014: $25,913Liabilities 2014: $0Net Assets 2014: $25,9132014Assets 2015: $167,784Liabilities 2015: $0Net Assets 2015: $167,7842015Assets 2016: $156,508Liabilities 2016: $0Net Assets 2016: $156,5082016Assets 2017: $351,492Liabilities 2017: $0Net Assets 2017: $351,4922017Assets 2018: $242,224Liabilities 2018: $0Net Assets 2018: $242,2242018Assets 2019: $298,187Liabilities 2019: $0Net Assets 2019: $298,1872019Assets 2020: $467,205Liabilities 2020: $0Net Assets 2020: $467,2052020Assets 2021: $472,651Liabilities 2021: $0Net Assets 2021: $472,6512021Assets 2022: $434,477Liabilities 2022: $5,370Net Assets 2022: $429,1072022Assets 2023: $273,181Liabilities 2023: $4,276Net Assets 2023: $268,9052023Assets 2024: $193,847Liabilities 2024: $6,748Net Assets 2024: $187,0992024

Highlighted filing

2024

Assets$193,847
Liabilities$6,748
Net Assets$187,099
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $26,454Expenses 2010: $31,218Net Income 2010: -$4,7642010Revenue 2011: $35,048Expenses 2011: $35,487Net Income 2011: -$4392011Revenue 2012: $90,931Expenses 2012: $89,688Net Income 2012: $1,2432012Revenue 2013: $87,541Expenses 2013: $81,324Net Income 2013: $6,2172013Revenue 2014: $73,749Expenses 2014: $55,855Net Income 2014: $17,8942014Revenue 2015: $333,533Expenses 2015: $191,662Net Income 2015: $141,8712015Revenue 2016: $406,379Expenses 2016: $417,655Net Income 2016: -$11,2762016Revenue 2017: $562,723Expenses 2017: $367,739Net Income 2017: $194,9842017Revenue 2018: $501,024Expenses 2018: $610,292Net Income 2018: -$109,2682018Revenue 2019: $510,470Expenses 2019: $407,360Net Income 2019: $103,1102019Revenue 2020: $643,377Expenses 2020: $474,358Net Income 2020: $169,0192020Revenue 2021: $477,454Expenses 2021: $472,008Net Income 2021: $5,4462021Revenue 2022: $263,977Expenses 2022: $403,485Net Income 2022: -$139,5082022Revenue 2023: $722,493Expenses 2023: $882,695Net Income 2023: -$160,2022023Revenue 2024: $531,217Expenses 2024: $613,023Net Income 2024: -$81,8062024

Highlighted filing

2024

Revenue$531,217
Expenses$613,023
Net Income-$81,806
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$193,847
Liabilities
$6,748
Net assets
$187,099
Revenue
$531,217
Expenses
$613,023
Net income
-$81,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$5.31$6.13$0.82
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.69$7.22$8.83$1.60
2022Detailed filing. Detailed filing data is available for this year.$4.34$0.05$4.29$2.64$4.03$1.40
2021Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$4.77$4.72$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$6.43$4.74$1.69
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$5.10$4.07$1.03
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$5.01$6.10$1.09
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$5.63$3.68$1.95
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$4.06$4.18$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$3.34$1.92$1.42
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.74$0.56$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.88$0.81$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.91$0.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.35$0.35$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.26$0.31$0.05
Peer Organizations

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