Civic Intelligence

Lemur Conservation Foundation Inc.

990 • Fiscal year 2022 • EIN 59-3359549

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 12, 2023

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

0.03x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.27x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$106,985

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.4%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$8,991,037

Down $320,493 (-3.4%) from 2021

Net Assets

Down

$8,738,961

Down $341,499 (-3.8%) from 2021

Liabilities

Up

$252,076

Up $21,006 (+9.1%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$946,562

Down $33,670 (-3.4%) from 2021

Expenses

Up

$1,100,157

Up $86,773 (+8.6%) from 2021

Net Income

Down

-$153,595

Down $120,443 (-363%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$8,991,037
Liabilities$252,076
Net Assets$8,738,961
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$946,562
Expenses$1,100,157
Net Income-$153,595
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 12, 2023
Return Version
2022v5.0
Gross Receipts
$948,717
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$6,254,357$5,943,593▼ $310,764
Land, Buildings, and Equipment, Net$2,037,769$1,974,048▼ $63,721
Cash and Non-Interest-Bearing Accounts$927,771$990,513▲ $62,742
Prepaid Expenses and Deferred Charges$6,301$8,188▲ $1,887
Inventories for Sale or Use$4,202$4,202→ $0
Accounts Receivable$3,365--
Total Assets$9,311,530$8,991,037▼ $320,493
Other Assets Total$77,765$70,493▼ $7,272
Liabilities
Mortgage Notes Payable Secured by Investment Property$216,477$210,740▼ $5,737
Accounts Payable and Accrued Expenses$14,593$41,336▲ $26,743
Total Liabilities$231,070$252,076▲ $21,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,264,416$7,988,905▼ $275,511
Net Assets With Donor Restrictions$816,044$750,056▼ $65,988
Total Net Assets Fund Balance$9,080,460$8,738,961▼ $341,499
Total Liabilities and Net Assets / Fund Balance$9,311,530$8,991,037▼ $320,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$897,419$762,949$1,660,368
Land$875,794-$875,794
Other Land Buildings$182,633$176,261$358,894
Equipment$18,202$201,409$219,611
Other Assets Org$29,742--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$6,154,357-▼ $62,703-$5,843,593
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Deborah MillmanExecutive Director$106,985$106,985

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$768,017
Program Service Revenue
$0
Investment Income
$125,188
Other Revenue
$53,357
All Other Contributions
$768,017
Change in Net Assets
$-153,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$634,413
Salaries, Compensation, and Employee Benefits$465,744
Total Fundraising Expense$39,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,154--$284,154
Current Officers, Directors, Trustees, and Key Employees$62,905$38,982$6,398$108,285
Depreciation Depletion$41,152$20,768$5,384$67,304
Fees for Service Investment Mgmnt Fees-$60,011-$60,011
Insurance$34,977$19,469$4,735$59,181
Other Employee Benefits$35,471$3,912-$39,383
Payroll Taxes$29,947$3,370$605$33,922
Occupancy-$22,761-$22,761
Fees for Services Accounting-$22,600-$22,600
Other Expenses$41,903-$20,951$20,951
All Other Expenses$4,948$14,364$1,218$20,530
Office Expenses$12,274$7,100-$19,374
Interest-$12,295-$12,295
Fees for Services Management$9,744$1,856-$11,600
Information Technology-$9,660-$9,660
Conferences and Meetings-$8,075-$8,075
Travel-$4,034-$4,034
Total Functional Expenses$811,609$249,257$39,291$1,100,157
International Activity

International Summary

Offices
1
Employees
1
Spending
$206,414

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 servicesReforestation11$206,414
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 was distributed via email to the governing body”

Part VI Line 11B

“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
2023-12-12
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
15

Preparer

Firm
William M Kaser CPA PA
Address
4654 SR 64 E, 425, Bradenton, FL 34208
Preparer
William M Kaser
Phone
9418880063
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt077765
IRS990/OtherAssetsTotalGrp/EOYAmt070493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03912
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039383
IRS990/OtherExpensesGrp/Desc0Madagascar
IRS990/OtherExpensesGrp/Desc1Reserve Maintenance
IRS990/OtherExpensesGrp/Desc2Lemur Care
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt020951
IRS990/OtherExpensesGrp/ProgramServicesAmt0206414
IRS990/OtherExpensesGrp/ProgramServicesAmt147720
IRS990/OtherExpensesGrp/ProgramServicesAmt241903
IRS990/OtherExpensesGrp/TotalAmt0206414
IRS990/OtherExpensesGrp/TotalAmt147720
IRS990/OtherExpensesGrp/TotalAmt241903
IRS990/OtherExpensesGrp/TotalAmt320951
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035566
IRS990/OtherRevenueTotalAmt035566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284154
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284154
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0605
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03370
IRS990/PayrollTaxesGrp/ProgramServicesAmt029947
IRS990/PayrollTaxesGrp/TotalAmt033922
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08188
IRS990/PrincipalOfficerNm0ANN FRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Programs. LCF hosts a number of conservation educational
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04948
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409142
IRS990/PYOtherExpensesAmt0588908
IRS990/PYOtherRevenueAmt06205
IRS990/PYRevenuesLessExpensesAmt0-33152
IRS990/PYSalariesCompEmpBnftPaidAmt0424476
IRS990/PYTotalExpensesAmt01013384
IRS990/PYTotalRevenueAmt0980232
IRS990/ReconcilationRevenueExpnssAmt0-153595
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0768017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0800496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0870495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03451738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0409142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-312970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032053
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05294
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85389
IRS990ScheduleA/PublicSupportPY170Pct00.81321
IRS990ScheduleA/PublicSupportTotal170Amt03451738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0447845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0800496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0870495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03451738
IRS990ScheduleA/TotalSupportAmt04042365
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/BookValueAmt0897419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0762949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01660368
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0248061
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06154357
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05843593
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0306374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05091942
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06154357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01368789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0330169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05175246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05091942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246865
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0290629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04449083
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05175246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01016792
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0292082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04893694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04449083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-152529
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219611
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0875794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0875794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040751
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129742
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Accrued interest receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0182633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176261
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358894
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01974048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070493
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0206414
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Reforestation
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0206414
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0206414
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft was distributed via email to the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,991,037
Liabilities
$252,076
Net assets
$8,738,961
Revenue
$946,562
Expenses
$1,100,157
Net income
-$153,595
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