Civic Intelligence

Lemur Conservation Foundation Inc.

990 • Fiscal year 2021 • EIN 59-3359549

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 03, 2022

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

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.24x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

18th percentile

-3.4%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

595%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,311,530

Up $994,071 (+12%) from 2020

Net Assets

Up

$9,080,460

Up $1,083,304 (+14%) from 2020

Liabilities

Down

$231,070

Down $89,233 (-28%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin18th percentile

Revenue

Up

$980,232

Up $839,288 (+595%) from 2020

Expenses

Up

$1,013,384

Up $42,035 (+4.3%) from 2020

Net Income

Up

-$33,152

Up $797,253 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$9,311,530
Liabilities$231,070
Net Assets$9,080,460
Open 2021 Filing

Operations Trend

Revenue Growth98th 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

2021

Revenue$980,232
Expenses$1,013,384
Net Income-$33,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 3, 2022
Return Version
2021v4.2
Gross Receipts
$994,533
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$5,191,942$6,254,357▲ $1,062,415
Land, Buildings, and Equipment, Net$2,105,382$2,037,769▼ $67,613
Cash and Non-Interest-Bearing Accounts$896,960$927,771▲ $30,811
Prepaid Expenses and Deferred Charges$5,622$6,301▲ $679
Inventories for Sale or Use$14,226$4,202▼ $10,024
Accounts Receivable$33,135$3,365▼ $29,770
Total Assets$8,317,459$9,311,530▲ $994,071
Other Assets Total$70,192$77,765▲ $7,573
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,661$216,477▼ $3,184
Unsecured Notes Loans Payable$75,392--
Accounts Payable and Accrued Expenses$25,250$14,593▼ $10,657
Total Liabilities$320,303$231,070▼ $89,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,200,295$8,264,416▲ $1,064,121
Net Assets With Donor Restrictions$796,861$816,044▲ $19,183
Total Net Assets Fund Balance$7,997,156$9,080,460▲ $1,083,304
Total Liabilities and Net Assets / Fund Balance$8,317,459$9,311,530▲ $994,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,097$1,075,626$1,600,723
Land$875,794-$875,794
Equipment$496,001-$496,001
Other Land Buildings$140,877-$140,877
Other Assets Org$40,751--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,091,942-▲ $1,368,789-$6,154,357
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$564,885
Program Service Revenue
$0
Investment Income
$409,142
Other Revenue
$6,205
All Other Contributions
$564,885
Change in Net Assets
$-33,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,908
Salaries, Compensation, and Employee Benefits$424,476
Total Fundraising Expense$5,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,795$102,718-$247,513
Other Expenses$208,546-$5,844$208,546
Current Officers, Directors, Trustees, and Key Employees$65,347$36,757-$102,104
Depreciation Depletion$56,795$10,818-$67,613
Fees for Service Investment Mgmnt Fees-$55,494-$55,494
Insurance$39,900$7,600-$47,500
All Other Expenses$26,201$13,548-$39,749
Other Employee Benefits$27,969$5,328-$33,297
Payroll Taxes$26,015$4,955-$30,970
Occupancy-$26,963-$26,963
Fees for Services Accounting-$22,500-$22,500
Office Expenses$10,454$1,992-$12,446
Fees for Services Management$9,744$1,856-$11,600
Pension Plan Contributions$8,897$1,695-$10,592
Interest-$9,531-$9,531
Information Technology-$7,917-$7,917
Travel-$3,305-$3,305
Total Functional Expenses$694,563$312,977$5,844$1,013,384
International Activity

International Summary

Offices
1
Employees
1
Spending
$207,651

International Compliance

Foreign grant records maintained
No
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$207,651
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
No
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

“The Executive Director and Treasurer reviewed the form 990 and distributed”

Part VI Line 11B

“copies to the board for comment before approving the filing with the IRS.”

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
2022-09-03
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
10
Volunteers
1

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/OtherEmployeeBenefitsGrp/TotalAmt033297
IRS990/OtherExpensesGrp/Desc0Development Costs
IRS990/OtherExpensesGrp/Desc1Lemur Care
IRS990/OtherExpensesGrp/Desc2Reserve Maintenance
IRS990/OtherExpensesGrp/Desc3Madagascar
IRS990/OtherExpensesGrp/FundraisingAmt05844
IRS990/OtherExpensesGrp/ProgramServicesAmt041404
IRS990/OtherExpensesGrp/ProgramServicesAmt128496
IRS990/OtherExpensesGrp/ProgramServicesAmt2208546
IRS990/OtherExpensesGrp/TotalAmt05844
IRS990/OtherExpensesGrp/TotalAmt141404
IRS990/OtherExpensesGrp/TotalAmt228496
IRS990/OtherExpensesGrp/TotalAmt3208546
IRS990/OtherRevenueTotalAmt01177
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102718
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04955
IRS990/PayrollTaxesGrp/ProgramServicesAmt026015
IRS990/PayrollTaxesGrp/TotalAmt030970
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08897
IRS990/PensionPlanContributionsGrp/TotalAmt010592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06301
IRS990/PrincipalOfficerNm0ANN FRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Programs. LCF hosts a number of conservation educational programs for students of all ages.
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-312970
IRS990/PYOtherExpensesAmt0535551
IRS990/PYOtherRevenueAmt06069
IRS990/PYRevenuesLessExpensesAmt0-830405
IRS990/PYSalariesCompEmpBnftPaidAmt0435798
IRS990/PYTotalExpensesAmt0971349
IRS990/PYTotalRevenueAmt0140944
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-33152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0447845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0870495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0583078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03266799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0409142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-312970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0309694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0286696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724615
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81321
IRS990ScheduleA/PublicSupportPY170Pct00.85318
IRS990ScheduleA/PublicSupportTotal170Amt03266799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0447845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0870495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0583078
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03266799
IRS990ScheduleA/TotalSupportAmt04017164
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/BookValueAmt0525097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01075626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600723
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedLoanOrExchProgInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0306374
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05091942
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06154357
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01368789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0330169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05175246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05091942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246865
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0290629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04449083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05175246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01016792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0292082
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04893694
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04449083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-152529
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0380738
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04633169
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04893694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641263
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0496001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496001
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0875794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0875794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued interest
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Collections
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0140877
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/TotalBookValueLandBuildingsAmt02037769
IRS990ScheduleD/TotalBookValueOtherAssetsAmt077765
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0207651
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Reforestation of lemur env
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010642
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Training and education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0207651
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0207651
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director and Treasurer reviewed the form 990 and distributed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1copies to the board for comment before approving the filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,311,530
Liabilities
$231,070
Net assets
$9,080,460
Revenue
$980,232
Expenses
$1,013,384
Net income
-$33,152
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