Civic Intelligence

Lemur Conservation Foundation Inc.

990 • Fiscal year 2023 • EIN 59-3359549

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 18, 2024

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

0.03x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.31x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

41st percentile

$106,636

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

38th percentile

1.6%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,134,224

Up $143,187 (+1.6%) from 2022

Net Assets

Up

$8,902,520

Up $163,559 (+1.9%) from 2022

Liabilities

Down

$231,704

Down $20,372 (-8.1%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin8th percentile

Revenue

Down

$757,093

Down $189,469 (-20%) from 2022

Expenses

Down

$1,094,796

Down $5,361 (-0.5%) from 2022

Net Income

Down

-$337,703

Down $184,108 (-120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2023

Assets$9,134,224
Liabilities$231,704
Net Assets$8,902,520
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$757,093
Expenses$1,094,796
Net Income-$337,703
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$767,334
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$5,943,593$6,343,044▲ $399,451
Land, Buildings, and Equipment, Net$1,974,048$1,907,262▼ $66,786
Cash and Non-Interest-Bearing Accounts$990,513$796,597▼ $193,916
Prepaid Expenses and Deferred Charges$8,188$8,663▲ $475
Inventories for Sale or Use$4,202$8,305▲ $4,103
Total Assets$8,991,037$9,134,224▲ $143,187
Other Assets Total$70,493$70,353▼ $140
Liabilities
Mortgage Notes Payable Secured by Investment Property$210,740$205,078▼ $5,662
Accounts Payable and Accrued Expenses$41,336$26,626▼ $14,710
Total Liabilities$252,076$231,704▼ $20,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,988,905$8,208,210▲ $219,305
Net Assets With Donor Restrictions$750,056$694,310▼ $55,746
Total Net Assets Fund Balance$8,738,961$8,902,520▲ $163,559
Total Liabilities and Net Assets / Fund Balance$8,991,037$9,134,224▲ $143,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$849,888$818,913$1,668,801
Land$875,794-$875,794
Other Land Buildings$167,642$182,819$350,461
Equipment$13,938$205,673$219,611
Other Assets Org$40,751--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,843,593-▲ $708,588-$6,243,044
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleBaseTotal
Deborah MillmanExecutive Director$106,636$106,636

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
$544,080
Program Service Revenue
$0
Investment Income
$207,326
Other Revenue
$5,687
All Other Contributions
$544,080
Change in Net Assets
$-337,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$678,756
Salaries, Compensation, and Employee Benefits$416,040
Total Fundraising Expense$48,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,983$111,178-$239,161
Current Officers, Directors, Trustees, and Key Employees$68,247$38,389-$106,636
Depreciation Depletion$43,000$20,686$3,100$66,786
Insurance$39,383$19,901$2,600$61,884
Fees for Service Investment Mgmnt Fees-$60,340-$60,340
Other Employee Benefits$35,603$4,446-$40,049
Payroll Taxes$26,842$3,352-$30,194
Other Expenses$41,717-$27,708$27,708
Occupancy-$16,767$8,383$25,150
Fees for Services Accounting$11,398$11,397$1,905$24,700
Interest$6,744$6,743-$13,487
Office Expenses$11,487$1,749-$13,236
Information Technology$4,320$4,319$4,319$12,958
All Other Expenses$3,649$8,319-$11,968
Fees for Services Other$5,800$5,800-$11,600
Conferences and Meetings-$4,900-$4,900
Travel-$3,386-$3,386
Total Functional Expenses$725,109$321,672$48,015$1,094,796
International Activity

International Summary

Offices
1
Employees
1
Spending
$237,197

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$237,197
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
No
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 19

“Governing documents, conflict of interest policy and financial”

Part VI Line 19

“statements 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
2024-11-18
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
14

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/OccupancyGrp/ManagementAndGeneralAmt016767
IRS990/OccupancyGrp/TotalAmt025150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01749
IRS990/OfficeExpensesGrp/ProgramServicesAmt011487
IRS990/OfficeExpensesGrp/TotalAmt013236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070493
IRS990/OtherAssetsTotalGrp/EOYAmt070353
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035603
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040049
IRS990/OtherExpensesGrp/Desc0Madagascar
IRS990/OtherExpensesGrp/Desc1Reserve Maintenance
IRS990/OtherExpensesGrp/Desc2Lemur Care
IRS990/OtherExpensesGrp/Desc3Development
IRS990/OtherExpensesGrp/FundraisingAmt027708
IRS990/OtherExpensesGrp/ProgramServicesAmt0237197
IRS990/OtherExpensesGrp/ProgramServicesAmt161739
IRS990/OtherExpensesGrp/ProgramServicesAmt241717
IRS990/OtherExpensesGrp/TotalAmt0237197
IRS990/OtherExpensesGrp/TotalAmt161739
IRS990/OtherExpensesGrp/TotalAmt241717
IRS990/OtherExpensesGrp/TotalAmt327708
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03377
IRS990/OtherRevenueTotalAmt03377
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0239161
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03352
IRS990/PayrollTaxesGrp/ProgramServicesAmt026842
IRS990/PayrollTaxesGrp/TotalAmt030194
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08663
IRS990/PrincipalOfficerNm0ANN FRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Education Programs. LCF hosts a number of conservation educational programs for students of all ages.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01075
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/ExpenseAmt03574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0768017
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125188
IRS990/PYOtherExpensesAmt0634413
IRS990/PYOtherRevenueAmt053357
IRS990/PYRevenuesLessExpensesAmt0-153595
IRS990/PYSalariesCompEmpBnftPaidAmt0465744
IRS990/PYTotalExpensesAmt01100157
IRS990/PYTotalRevenueAmt0946562
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-337703
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0544080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0564885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0800496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03125323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0409142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-312970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0309694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0738380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03377
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01770
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025603
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80357
IRS990ScheduleA/PublicSupportPY170Pct00.85389
IRS990ScheduleA/PublicSupportTotal170Amt03125323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0564885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0447845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0800496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03125323
IRS990ScheduleA/TotalSupportAmt03889306
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/BookValueAmt0849888
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818913
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01668801
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0309137
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05843593
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06243044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0708588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0248061
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06154357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05843593
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-62703
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0306374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05091942
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06154357
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01368789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0330169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05175246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05091942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0246865
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0290629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04449083
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05175246
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01016792
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219611
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0875794
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0875794
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029602
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140751
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued interest rec
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Collections
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0167642
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0350461
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01907262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt070353
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0237197
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/SubtotalSpentAmt0237197
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0237197
IRS990ScheduleF/TransferToForeignCorpInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,134,224
Liabilities
$231,704
Net assets
$8,902,520
Revenue
$757,093
Expenses
$1,094,796
Net income
-$337,703
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