Civic Intelligence

Gallmann Africa Conservancy Inc.

990 • Fiscal year 2015 • EIN 54-2130485

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

Organization ProfileWWW.GALLMANNKENYA.ORG
175 WEST MAIN ST No 2Babylon, NY 11702

(917) 796-2560

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

547%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

352%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$167,784

Up $141,871 (+547%) from 2014

Net Assets

Up

$167,784

Up $141,871 (+547%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin90th percentile

Revenue

Up

$333,533

Up $259,784 (+352%) from 2014

Expenses

Up

$191,662

Up $135,807 (+243%) from 2014

Net Income

Up

$141,871

Up $123,977 (+693%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2015

Assets$167,784
Liabilities$0
Net Assets$167,784
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$333,533
Expenses$191,662
Net Income$141,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$333,533
Mission and Program Overview

Mission

As a major land steward at the edge of the great rift valley, the gallman africa conservancy is dedicated to creative, sustainable conservation - people and wildlife flourishing together, through research, education and arts.

See schedule-attachment 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,913$167,784▲ $141,871
Total Assets$25,913$167,784▲ $141,871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,913$167,784▲ $141,871
Total Net Assets Fund Balance$25,913$167,784▲ $141,871
Total Liabilities and Net Assets / Fund Balance$25,913$167,784▲ $141,871
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Roger RoweChair
Sveva GallmanTrustee
Maryann MullinsAsst Sec/asst Treas
Kuki GallmanFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$333,511
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$0
All Other Contributions
$333,511
Change in Net Assets
$141,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$5,000-$5,000
Office Expenses-$3,351-$3,351
Insurance-$1,803-$1,803
Fees for Services Accounting-$650-$650
Other Expenses$180,640$218-$218
Total Functional Expenses$180,640$11,022$0$191,662
International Activity

International Summary

Offices
0
Employees
0
Spending
$180,640

International Compliance

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
KenyaProgram ServicesFor General Budgetary Support of Projects of the Gallman Africa Conservancy, Dedicated to the Coexistence of People and Nature in Africa.--$180,640
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Board members kuki gallman and sveva gallman are mother and daughter.”

Form 990, Part VI, Section A, line 8A

“The organization (due to its size) did not have any formal meetings.”

Form 990, Part VI, Section A, line 8B

“The organization (due to its size) does not have committees.”

Form 990, Part VI, Section B, line 11

“This inforamtion is provided to the governing body upon request from the organization.”

Form 990, Part VI, Section C, line 19

“This information is availalbe to the public upon request from the organization.”

Form 990, Part VII

“Kuki gallman - gigiri road, po box 63704 00619, nairobi, kenya. Sveva gallman - gigiri road, po box 63704 00619, nairobi, kenya. Roger rowe - 161 east 82nd st., new york, ny 10028. Maryann mullins - 45 rockefeller plaza, new york, ny 10107.”

Filing and Contact Details

Filer

Filer Name
Gallmann Africa Conservancy Inc
EIN
54-2130485
Phone
9177962560
Address
175 WEST MAIN ST No 2, BABYLON, NY 11702

Signing Officer

Name
Maryann Mullins
Title
Treasurer
Phone
9177962560
Signed
2016-11-04

Organization Details

Principal Officer
Maryann Mullins
Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Thomas & Associates CPA Pc
Address
175 WEST MAIN ST, BABYLON, NY 11702
Preparer
Hillary Schwartz
Phone
6318884117
Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS KUKI GALLMAN AND SVEVA GALLMAN ARE MOTHER AND DAUGHTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION (DUE TO ITS SIZE) DID NOT HAVE ANY FORMAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION (DUE TO ITS SIZE) DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS INFORAMTION IS PROVIDED TO THE GOVERNING BODY UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS INFORMATION IS AVAILALBE TO THE PUBLIC UPON REQUEST FROM THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KUKI GALLMAN - GIGIRI ROAD, PO BOX 63704 00619, NAIROBI, KENYA. SVEVA GALLMAN - GIGIRI ROAD, PO BOX 63704 00619, NAIROBI, KENYA. ROGER ROWE - 161 EAST 82ND ST., NEW YORK, NY 10028. MARYANN MULLINS - 45 ROCKEFELLER PLAZA, NEW YORK, NY 10107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VII
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167784
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167784
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt045 ROCKEFELLER PLAZA SUITE 2000
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010111
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GALLMANNKENYA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYANN MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09177962560
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GALLMANN AFRICA CONSERVANCY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O THOMAS & ASSOCIATES CPA PC
ReturnHeader/Filer/BusinessNameControlTxt0GALL
ReturnHeader/Filer/EIN0542130485
ReturnHeader/Filer/PhoneNum09177962560
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 WEST MAIN ST No 2
ReturnHeader/Filer/USAddress/CityNm0BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412261750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0175 WEST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BABYLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011702
ReturnHeader/PreparerPersonGrp/PhoneNum06318884117
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HILLARY SCHWARTZ
ReturnHeader/ReturnTs02016-11-11T09:53:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,784
Liabilities
$0
Net assets
$167,784
Revenue
$333,533
Expenses
$191,662
Net income
$141,871
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