Civic Intelligence

Lemur Conservation Foundation Inc.

990 • Fiscal year 2017 • EIN 59-3359549

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.lemurreserve.org
42500 73rd Ave 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

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

27th percentile

$67,352

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

8.4%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,849,279

Up $727,060 (+10%) from 2016

Net Assets

Up

$7,574,287

Up $482,367 (+6.8%) from 2016

Liabilities

Up

$274,992

Up $244,693 (+808%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$941,604

Up $72,965 (+8.4%) from 2016

Expenses

Up

$813,803

Up $81,069 (+11%) from 2016

Net Income

Down

$127,801

Down $8,104 (-6.0%) from 2016

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

2017

Assets$7,849,279
Liabilities$274,992
Net Assets$7,574,287
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$941,604
Expenses$813,803
Net Income$127,801
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,125,647
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.

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$4,733,169$4,993,694▲ $260,525
Land, Buildings, and Equipment, Net$1,838,308$2,135,130▲ $296,822
Cash and Non-Interest-Bearing Accounts$474,435$634,890▲ $160,455
Inventories for Sale or Use$17,228$18,592▲ $1,364
Prepaid Expenses and Deferred Charges$4,235$4,017▼ $218
Total Assets$7,122,219$7,849,279▲ $727,060
Other Assets Total$54,844$62,956▲ $8,112
Liabilities
Mortgage Notes Payable Secured by Investment Property-$234,495-
Accounts Payable and Accrued Expenses$30,299$40,497▲ $10,198
Total Liabilities$30,299$274,992▲ $244,693
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,633,169$4,893,694▲ $260,525
Unrestricted Net Assets$2,086,271$2,289,171▲ $202,900
Permanently Rstr Net Assets$372,480$391,422▲ $18,942
Total Net Assets Fund Balance$7,091,920$7,574,287▲ $482,367
Total Liabilities and Net Assets / Fund Balance$7,122,219$7,849,279▲ $727,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,492$581,510$1,562,002
Land$869,671-$869,671
Equipment$195,910$181,728$377,638
Other Land Buildings$89,057$16,770$105,827

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$4,633,169-▲ $641,263-$4,893,694
2016$4,277,962-▲ $579,833-$4,633,169
2015$3,660,711$1,071,885▼ $212,852-$4,277,962
2014$3,466,927-▲ $239,029-$3,660,711
2013$2,834,048$59,950▲ $610,111-$3,466,927
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleBaseTotal
Alison GrandExecutive Director$67,352$67,352

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 C PantelloTrustee
Razia SaidTrustee
Kate LippincottSecretary
Charlene Heiser WolffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$580,765
Program Service Revenue
$6,028
Investment Income
$352,796
Other Revenue
$2,015
All Other Contributions
$580,765
Change in Net Assets
$127,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$400Cost
Total Noncash Contributions1$400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$947,009
Revenue Not Reported on Form 990
$354,567
Total Revenue per Audited Statements
$1,301,576
Total Revenue per Form 990
$947,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,055
Salaries, Compensation, and Employee Benefits$334,762
Total Fundraising Expense$76,410
Grants and Similar Amounts Paid$5,986
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,048$67,205$31,421$200,674
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
Depreciation Depletion$63,699$5,219-$68,918
Fees for Service Investment Mgmnt Fees-$52,463-$52,463
Other Employee Benefits$30,368$7,132$5,639$43,139
All Other Expenses$4,330$1,500$36,538$42,368
Insurance$30,019$6,389-$36,408
Occupancy-$29,425-$29,425
Fees for Services Accounting-$25,585-$25,585
Payroll Taxes$12,943$5,194$2,812$20,949
Fees for Services Other$11,773$5,127-$16,900
Office Expenses$4,983$11,877-$16,860
Other Expenses$32,873$15,055-$15,055
Information Technology$8,450--$8,450
Conferences and Meetings-$7,734-$7,734
Interest-$7,265-$7,265
Foreign Grants$5,986--$5,986
Travel-$2,352-$2,352
Fees for Services Legal-$219-$219
Total Functional Expenses$487,652$249,741$76,410$813,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,209
Total Expenses per Audited Statements$819,209
Total Expenses per Form 990$819,209
International Activity

International Summary

Offices
1
Employees
1
Spending
$32,873

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 env11$32,873
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
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
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

Part VI Line 11B

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

Part VI Line 11B

“filing.”

Part VI Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Lemur Conservation Foundation Inc
EIN
59-3359549
In Care Of
% Alison Grand
Phone
9413228494
Address
42500 73rd Ave East 249, Myakka City, FL 34251

Signing Officer

Name
Alison Grand
Title
Executive Director
Phone
9413225494
Signed
2018-11-14
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
16
Volunteers
61

Preparer

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

Additional Explanations

Part IX Line 11G

“Temp and payroll fees Total expenses - $5127.00 Program service expenses - $0.00 Mgmt and general expenses - $5127.00 Fundraising expenses - $0.00”

Part IX Line 11G

“Consultants Total expenses - $11773.00 Program service expenses - $11773.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Fundraising Total expenses - $36538.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $36538.00”

Part IX Line 24E

“Ako Project Total expenses - $4330.00 Program service expenses - $4330.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“misc Total expenses - $1500.00 Program service expenses - $0.00 Mgmt and general expenses - $1500.00 Fundraising expenses - $0.00”

Financial Statement Notes

P3, Ln 4

“The collection features lemurs & is used to inspire and increase awareness”

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IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
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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.
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,849,279
Liabilities
$274,992
Net assets
$7,574,287
Revenue
$941,604
Expenses
$813,803
Net income
$127,801
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