Civic Intelligence

Lemur Conservation Foundation Inc.

990 • Fiscal year 2020 • EIN 59-3359549

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization Profilewww.lemurreserve.org
PO Box 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.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

2.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

1st percentile

-589%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

20th percentile

-2.4%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$8,317,459

Down $206,992 (-2.4%) from 2019

Net Assets

Down

$7,997,156

Down $270,570 (-3.3%) from 2019

Liabilities

Up

$320,303

Up $63,578 (+25%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$140,944

Down $977,765 (-87%) from 2019

Expenses

Up

$971,349

Up $17,541 (+1.8%) from 2019

Net Income

Down

-$830,405

Down $995,306 (-604%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$8,317,459
Liabilities$320,303
Net Assets$7,997,156
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$140,944
Expenses$971,349
Net Income-$830,405
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.0
Gross Receipts
$141,669
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 managed breeding scientific research education and art

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,275,246$5,191,942▼ $83,304
Land, Buildings, and Equipment, Net$2,142,893$2,105,382▼ $37,511
Cash and Non-Interest-Bearing Accounts$792,494$896,960▲ $104,466
Accounts Receivable$221,848$33,135▼ $188,713
Inventories for Sale or Use$14,482$14,226▼ $256
Prepaid Expenses and Deferred Charges$5,025$5,622▲ $597
Total Assets$8,524,451$8,317,459▼ $206,992
Other Assets Total$72,463$70,192▼ $2,271
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,314$219,661▼ $1,653
Unsecured Notes Loans Payable-$75,392-
Accounts Payable and Accrued Expenses$35,411$25,250▼ $10,161
Total Liabilities$256,725$320,303▲ $63,578
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,465,890$7,200,295▼ $265,595
Net Assets With Donor Restrictions$801,836$796,861▼ $4,975
Total Net Assets Fund Balance$8,267,726$7,997,156▼ $270,570
Total Liabilities and Net Assets / Fund Balance$8,524,451$8,317,459▼ $206,992

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,897$520,826$1,600,723
Land$875,594-$875,594
Leasehold Improvements$30,292$464,909$495,201
Other Land Buildings$119,599$21,278$140,877
Other Assets Org$40,751--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,175,246-▲ $246,865-$5,091,942
2019$4,449,083-▲ $1,016,792-$5,175,246
2018$4,893,694-▼ $152,529-$4,449,083
2017$4,633,169-▲ $641,263-$4,893,694
2016$4,277,962-▲ $579,833-$4,633,169
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Scott D RiviereChairman
Diane LedderVice Chair
Deborah MillmanExecutive Director
Charlene Heiser WolffTrustee
Dr George AmatoTrustee
Elizabeth MooreTrustee
Judy RasmusonTrustee
Penelope Bodry-sandersTrustee
Patrice PantelloSecretary
Ann FriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$447,845
Program Service Revenue
$0
Investment Income
$-312,970
Other Revenue
$6,069
All Other Contributions
$447,845
Change in Net Assets
$-830,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$535,551
Salaries, Compensation, and Employee Benefits$435,798
Total Fundraising Expense$60,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,142$163,183$24,522$278,847
Other Expenses$106,570-$6,145$106,570
Current Officers, Directors, Trustees, and Key Employees$51,738$14,551$14,551$80,840
Depreciation Depletion$52,957$18,607-$71,564
Fees for Service Investment Mgmnt Fees-$48,067-$48,067
Insurance$38,769$8,224-$46,993
Fees for Services Management$27,200$8,839$7,911$43,950
Other Employee Benefits$33,007$2,554$3,733$39,294
All Other Expenses$24,030$8,826$422$33,356
Payroll Taxes$12,542$13,600$2,678$28,820
Occupancy-$28,693-$28,693
Fees for Services Accounting$12,400$12,400-$24,800
Office Expenses$8,183$3,342-$11,525
Interest-$10,621-$10,621
Information Technology$9,365--$9,365
Pension Plan Contributions$6,717$520$760$7,997
Travel$4,620--$4,620
Total Functional Expenses$568,522$342,027$60,722$971,349
International Activity

International Summary

Offices
1
Employees
1
Spending
$117,795

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$117,795
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 draft copy of the 990 was provided to the board prior to 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
% Deborah Millman
Phone
9413228494
Address
PO Box 249, Myakka City, FL 34251

Signing Officer

Name
Deborah Millman
Title
Executive Director
Phone
9413228494
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Fries
Formed
1996
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
4

Preparer

Firm
William M Kaser CPA PA
Address
4654 SR 64 E, 425, Bradenton, FL 34208
Preparer
William M Kaser
Phone
9418880063
Supplemental Narrative

Financial Statement Notes

P3, Ln 4

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

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IRS990/OccupancyGrp/TotalAmt028693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03342
IRS990/OfficeExpensesGrp/ProgramServicesAmt08183
IRS990/OfficeExpensesGrp/TotalAmt011525
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt072463
IRS990/OtherAssetsTotalGrp/EOYAmt070192
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039294
IRS990/OtherExpensesGrp/Desc0Development Costs
IRS990/OtherExpensesGrp/Desc1Lemur Care
IRS990/OtherExpensesGrp/Desc2Reserve Maintenance
IRS990/OtherExpensesGrp/Desc3Madagascar
IRS990/OtherExpensesGrp/FundraisingAmt06145
IRS990/OtherExpensesGrp/ProgramServicesAmt042343
IRS990/OtherExpensesGrp/ProgramServicesAmt146939
IRS990/OtherExpensesGrp/ProgramServicesAmt2106570
IRS990/OtherExpensesGrp/TotalAmt06145
IRS990/OtherExpensesGrp/TotalAmt142343
IRS990/OtherExpensesGrp/TotalAmt246939
IRS990/OtherExpensesGrp/TotalAmt3106570
IRS990/OtherRevenueTotalAmt0355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091142
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02678
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013600
IRS990/PayrollTaxesGrp/ProgramServicesAmt012542
IRS990/PayrollTaxesGrp/TotalAmt028820
IRS990/PensionPlanContributionsGrp/FundraisingAmt0760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06717
IRS990/PensionPlanContributionsGrp/TotalAmt07997
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05622
IRS990/PrincipalOfficerNm0ANN FRIES
IRS990/ProfessionalFundraisingInd0false
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 classroom.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020
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/ExpenseAmt078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0309694
IRS990/PYOtherExpensesAmt0512367
IRS990/PYOtherRevenueAmt08519
IRS990/PYRevenuesLessExpensesAmt0164901
IRS990/PYSalariesCompEmpBnftPaidAmt0441441
IRS990/PYTotalExpensesAmt0953808
IRS990/PYTotalRevenueAmt01118709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-830405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0605630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03307544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-312970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0309694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0286696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233809
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0549282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019882
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85318
IRS990ScheduleA/PublicSupportPY170Pct00.84203
IRS990ScheduleA/PublicSupportTotal170Amt03307544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605630
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03307544
IRS990ScheduleA/TotalSupportAmt03876708
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/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt040751
IRS990ScheduleD/BuildingsGrp/BookValueAmt01079897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600723
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0330169
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05175246
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05091942
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0290629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04449083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05175246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01016792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0292082
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04893694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04449083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-152529
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0380738
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04633169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04893694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641263
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0224626
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04277962
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04633169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0579833
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0875594
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0875594
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0464909
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0495201
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029441
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued interest receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Collections
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0119599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0140877
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The collection features lemurs & is used to inspire and increase awareness.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P3, Ln 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02105382
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070192
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0117795
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Reforestation of lemur env
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt011225
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Training and education

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,317,459
Liabilities
$320,303
Net assets
$7,997,156
Revenue
$140,944
Expenses
$971,349
Net income
-$830,405
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