Civic Intelligence

Lemur Conservation Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3359549

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 30, 2017

Organization Profilewww.lemurreserve.org
42500 73rd Avenue East 249Myakka City, FL 34251

(941) 322-8494

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$67,115

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

7.0%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$7,122,219

Up $467,275 (+7.0%) from 2015

Net Assets

Up

$7,091,920

Up $461,049 (+7.0%) from 2015

Liabilities

Up

$30,299

Up $6,226 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin77th percentile

Revenue

Down

$868,639

Down $845,187 (-49%) from 2015

Expenses

Up

$732,734

Up $54,960 (+8.1%) from 2015

Net Income

Down

$135,905

Down $900,147 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2010: $4,317,218Liabilities 2010: $45,709Net Assets 2010: $4,271,5092010Assets 2011: $4,462,884Liabilities 2011: $15,853Net Assets 2011: $4,447,0312011Assets 2012: $4,876,053Liabilities 2012: $15,404Net Assets 2012: $4,860,6492012Assets 2013: $5,641,437Liabilities 2013: $20,255Net Assets 2013: $5,621,1822013Assets 2014: $5,962,219Liabilities 2014: $48,239Net Assets 2014: $5,913,9802014Assets 2015: $6,654,944Liabilities 2015: $24,073Net Assets 2015: $6,630,8712015Assets 2016: $7,122,219Liabilities 2016: $30,299Net Assets 2016: $7,091,9202016Assets 2017: $7,849,279Liabilities 2017: $274,992Net Assets 2017: $7,574,2872017Assets 2018: $7,658,723Liabilities 2018: $262,996Net Assets 2018: $7,395,7272018Assets 2019: $8,524,451Liabilities 2019: $256,725Net Assets 2019: $8,267,7262019Assets 2020: $8,317,459Liabilities 2020: $320,303Net Assets 2020: $7,997,1562020Assets 2021: $9,311,530Liabilities 2021: $231,070Net Assets 2021: $9,080,4602021Assets 2022: $8,991,037Liabilities 2022: $252,076Net Assets 2022: $8,738,9612022Assets 2023: $9,134,224Liabilities 2023: $231,704Net Assets 2023: $8,902,5202023Assets 2024: $9,864,535Liabilities 2024: $229,560Net Assets 2024: $9,634,9752024

Highlighted filing

2016

Assets$7,122,219
Liabilities$30,299
Net Assets$7,091,920
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $538,2282010Revenue 2011: $825,377Expenses 2011: $605,008Net Income 2011: $220,3692011Expenses 2012: $618,4522012Revenue 2013: $1,029,259Expenses 2013: $672,800Net Income 2013: $356,4592013Revenue 2014: $1,007,861Expenses 2014: $715,063Net Income 2014: $292,7982014Revenue 2015: $1,713,826Expenses 2015: $677,774Net Income 2015: $1,036,0522015Revenue 2016: $868,639Expenses 2016: $732,734Net Income 2016: $135,9052016Revenue 2017: $941,604Expenses 2017: $813,803Net Income 2017: $127,8012017Revenue 2018: $907,842Expenses 2018: $901,820Net Income 2018: $6,0222018Revenue 2019: $1,118,709Expenses 2019: $953,808Net Income 2019: $164,9012019Revenue 2020: $140,944Expenses 2020: $971,349Net Income 2020: -$830,4052020Revenue 2021: $980,232Expenses 2021: $1,013,384Net Income 2021: -$33,1522021Revenue 2022: $946,562Expenses 2022: $1,100,157Net Income 2022: -$153,5952022Revenue 2023: $757,093Expenses 2023: $1,094,796Net Income 2023: -$337,7032023Revenue 2024: $1,098,202Expenses 2024: $1,099,338Net Income 2024: -$1,1362024

Highlighted filing

2016

Revenue$868,639
Expenses$732,734
Net Income$135,905
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$869,814
Mission and Program Overview

Mission

Lemur Conservation Foundation is dedicated to the preservation and conservation of the primates of Madagascar through captive breeding, scientific research and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,377,962$4,733,169▲ $355,207
Land, Buildings, and Equipment, Net$1,865,898$1,838,308▼ $27,590
Cash and Non-Interest-Bearing Accounts$215,307$474,435▲ $259,128
Savings and Temporary Cash Investments$115,585--
Other Notes and Loans Receivable, Net$22,412$18,593▼ $3,819
Inventories for Sale or Use$17,228$17,228→ $0
Prepaid Expenses and Deferred Charges$4,301$4,235▼ $66
Total Assets$6,654,944$7,122,219▲ $467,275
Other Assets Total$36,251$36,251→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,021$30,299▲ $19,278
Other Liabilities$13,052--
Total Liabilities$24,073$30,299▲ $6,226
Net Assets / Fund Balance
Unrestricted Net Assets$6,225,383$6,719,440▲ $494,057
Temporarily Rstr Net Assets$405,488$372,480▼ $33,008
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,630,871$7,091,920▲ $461,049
Total Liabilities and Net Assets / Fund Balance$6,654,944$7,122,219▲ $467,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,843$531,876$1,318,719
Land$869,786-$869,786
Equipment$83,248$307,421$390,669
Other Land Buildings$98,431$0$98,431
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,277,962$0▲ $579,833$0$4,633,169
2015$3,660,711$1,071,885▼ $212,852$0$4,277,962
2014$3,466,927$0▲ $239,029$0$3,660,711
2013$2,834,048$59,950▲ $610,111$0$3,466,927
2012$2,319,126$100,000▲ $443,274$0$2,834,048
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison GrandExecutive DirectorFT$67,115$67,115

Board Members and Trustees

NameTitle
Scott D RiviereChairman
Penelope Bodry-SandersVice Chair
Blair BrownTrustee
Diane LedderTrustee
Dr George AmatoTrustee
Dr Jessie WilliamsTrustee
Elizabeth MooreTrustee
John AlexanderTrustee
John FreemanTrustee
Judy RasmusonTrustee
Katherine L McKennaTrustee
Kathy MillerTrustee
Patrice Connolly PantelloTrustee
Razia SaidTrustee
Kate LippincottSecretary
Charlene Heiser WolffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,120
Program Service Revenue
$3,518
Investment Income
$254,691
Other Revenue
$8,310
All Other Contributions
$602,120
Change in Net Assets
$135,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$325,144
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,193,783
Total Revenue per Form 990
$868,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,444
Salaries, Compensation, and Employee Benefits$274,685
Total Fundraising Expense$54,396
Grants and Similar Amounts Paid$9,605
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$233,821$72,712-$306,533
Other Salaries and Wages$71,245$52,811$25,822$149,878
Current Officers, Directors, Trustees, and Key Employees$35,577$35,576$0$71,153
Other Employee Benefits$19,979$11,547$5,165$36,691
Insurance$12,991$19,487$0$32,478
Other Expenses$29,512$0$0$29,512
Fees for Services Legal-$26,749-$26,749
Payroll Taxes$7,795$7,193$1,975$16,963
Fees for Services Other$14,404--$14,404
Foreign Grants$9,605--$9,605
Total Functional Expenses$452,263$226,075$54,396$732,734

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$732,734
Total Expenses per Audited Statements$732,734
Total Expenses per Form 990$732,734
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

International Summary

Offices
1
Employees
1
Spending
$61,733

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 ServicesReforestation of lemur environments, training and education of teachers11$61,733
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“A complete copy of the Form 990 is provided to the governing body prior to filing.”

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

“The Board of Directors meets regularly to discuss the activities of the organization and to ensure compliance with their exempt charter and to review any matters that could pose a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The Board reviews compensation annually and approves all compensation increases.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lemur Conservation Foundation Inc
EIN
59-3359549
Phone
9413228494
Address
42500 73rd Avenue East 249, Myakka City, FL 34251

Signing Officer

Name
Penelope Bodry-Sanders
Title
Vice Chair
Phone
9413228494
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penelope Bodry-Sanders
Formed
1996
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
0

Preparer

Firm
William M Kaser CPA PA
Address
5610 Gulf of Mexico Dr Ste 1A, Longboat Key, FL 34228
Preparer
William Kaser
Phone
9418880063
Supplemental Narrative

Financial Statement Notes

Schedule D, Part II, Line 5

“LCF maintains a written policy covering the safety, monitoring, inspection and enforcement of the conservation easement it holds.”

Schedule D, Part II, Line 9

“The conservation easement was determined to not enhance the value of the property, therefore the value of the easement was determined to be $0, and does not generate income or expenses aside from the normal maintenance of property reported on the Organization's statement of operations.”

Schedule D, Part III, Line 4

“The Organization holds a collection of artwork dedicated to Lemurs and their environment. The artwork is displayed publicly to promote the Organization's mission at events.”

Schedule D, Part V, Line 4

“The endowment fund provides income to help support the continued operation of the Organization.”

Raw XML AppendixShowing 400 of 671 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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IRS990/Desc0Lemur Conservation Habitat. At the heart of LCF's efforts is the AZA certified Myakka City, FL Lemur Reserve (MCLR). The 100 acre campus is comprised of two large forested enclosures, two lemur shelters, a thriving lemur colony, guest houses for scientists and researchers, staff housing, and the Mianatra Center for Lemur Studies (including the Bladstrom Library). LCF also supports conservation efforts in Madagascar.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Scott D Riviere
IRS990/Form990PartVIISectionAGrp/PersonNm1Penelope Bodry-Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm2Kate Lippincott
IRS990/Form990PartVIISectionAGrp/PersonNm3Charlene Heiser Wolff
IRS990/Form990PartVIISectionAGrp/PersonNm4John Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm5Razia Said
IRS990/Form990PartVIISectionAGrp/PersonNm6Elizabeth Moore
IRS990/Form990PartVIISectionAGrp/PersonNm7John Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm8Blair Brown
IRS990/Form990PartVIISectionAGrp/PersonNm9Patrice Connolly Pantello
IRS990/Form990PartVIISectionAGrp/PersonNm10Judy Rasmuson
IRS990/Form990PartVIISectionAGrp/PersonNm11Kathy Miller
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Jessie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Katherine L McKenna
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr George Amato
IRS990/Form990PartVIISectionAGrp/PersonNm15Diane Ledder
IRS990/Form990PartVIISectionAGrp/PersonNm16Alison Grand
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/GainOrLossGrp/SecuritiesAmt020882
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020882
IRS990/GrossReceiptsAmt0869814
IRS990/GrossSalesOfInventoryAmt09485
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt019487
IRS990/InsuranceGrp/ProgramServicesAmt012991
IRS990/InsuranceGrp/TotalAmt032478
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017228
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017228
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0233809
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0233809
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04377962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04733169
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0839297
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01865898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01838308
IRS990/LandBldgEquipCostOrOtherBssAmt02677605
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Lemur Conservation Foundation is dedicated to the preservation and conservation of the primates of Madagascar through captive breeding, scientific research and education.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt06630871
IRS990/NetAssetsOrFundBalancesEOYAmt07091920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020882
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020882
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08310
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0325144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt072712
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233821
IRS990/OfficeExpensesGrp/TotalAmt0306533
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036251
IRS990/OtherAssetsTotalGrp/EOYAmt036251
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011547
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019979
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036691
IRS990/OtherExpensesGrp/Desc0Fundraising
IRS990/OtherExpensesGrp/Desc1Program Fees
IRS990/OtherExpensesGrp/Desc2Education Programs
IRS990/OtherExpensesGrp/Desc3Lemur Care
IRS990/OtherExpensesGrp/FundraisingAmt021434
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt115281
IRS990/OtherExpensesGrp/ProgramServicesAmt22053
IRS990/OtherExpensesGrp/ProgramServicesAmt329512
IRS990/OtherExpensesGrp/TotalAmt021434
IRS990/OtherExpensesGrp/TotalAmt115281
IRS990/OtherExpensesGrp/TotalAmt22053
IRS990/OtherExpensesGrp/TotalAmt329512
IRS990/OtherLiabilitiesGrp/BOYAmt013052
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025822
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt022412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01975
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07193
IRS990/PayrollTaxesGrp/ProgramServicesAmt07795
IRS990/PayrollTaxesGrp/TotalAmt016963
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04235
IRS990/PrincipalOfficerNm0Penelope Bodry-Sanders
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03518
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IRS990/ProgSrvcAccomActy2Grp/Desc0Education Programs. LCF hosts a number of conservation educational programs for students of all ages. Classes are taught on the LCF property and in classrooms.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Library. LCF has both physical and electronic lemur-centric libraries to assist students, researchers and guests in learning about lemurs and their island habitat in Madagascar.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYInvestmentIncomeAmt0206338
IRS990/PYOtherExpensesAmt0431393
IRS990/PYOtherRevenueAmt010423
IRS990/PYProgramServiceRevenueAmt012958
IRS990/PYRevenuesLessExpensesAmt01036052
IRS990/PYSalariesCompEmpBnftPaidAmt0246381
IRS990/PYTotalExpensesAmt0677774
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01713826
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135905
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,122,219
Liabilities
$30,299
Net assets
$7,091,920
Revenue
$868,639
Expenses
$732,734
Net income
$135,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$0.23$9.63$1.10$1.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$9.13$0.23$8.90$0.76$1.09$0.34
2022Detailed filing. Detailed filing data is available for this year.$8.99$0.25$8.74$0.95$1.10$0.15
2021Detailed filing. Detailed filing data is available for this year.$9.31$0.23$9.08$0.98$1.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$8.32$0.32$8.00$0.14$0.97$0.83
2019Detailed filing. Detailed filing data is available for this year.$8.52$0.26$8.27$1.12$0.95$0.16
2018Detailed filing. Detailed filing data is available for this year.$7.66$0.26$7.40$0.91$0.90$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.85$0.27$7.57$0.94$0.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.12$0.03$7.09$0.87$0.73$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.65$0.02$6.63$1.71$0.68$1.04
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.05$5.91$1.01$0.72$0.29
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.02$5.62$1.03$0.67$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.02$4.86$0.62
2011Summary only. Only limited summary data is available for this year.$4.46$0.02$4.45$0.83$0.61$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.05$4.27$0.54