Civic Intelligence

Maasai Wilderness Conservation Fund

990 • Fiscal year 2015 • EIN 66-0627488

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 26, 2016

PO Box 1413Santa Barbara, CA 93102

(503) 333-9725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$379,681

Down $753,292 (-66%) from 2014

Net Assets

Down

$379,193

Down $753,292 (-67%) from 2014

Liabilities

Flat

$488

Flat from 2014

Revenue

Down

$1,194,865

Down $517,034 (-30%) from 2014

Expenses

Up

$1,948,242

Up $499,842 (+35%) from 2014

Net Income

Down

-$753,377

Down $1,016,876 (-386%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.0M$0-$1.0MAssets 2011: $690,943Liabilities 2011: $488Net Assets 2011: $690,4552011Assets 2012: $241,711Liabilities 2012: $488Net Assets 2012: $241,2232012Assets 2013: $869,474Liabilities 2013: $488Net Assets 2013: $868,9862013Assets 2014: $1,132,973Liabilities 2014: $488Net Assets 2014: $1,132,4852014Assets 2015: $379,681Liabilities 2015: $488Net Assets 2015: $379,1932015Assets 2016: $90,363Liabilities 2016: $488Net Assets 2016: $89,8752016Assets 2017: $229,195Liabilities 2017: $462,488Net Assets 2017: -$233,2932017Assets 2018: $823,896Liabilities 2018: $371,556Net Assets 2018: $452,3402018Assets 2019: $129,451Liabilities 2019: $371,068Net Assets 2019: -$241,6172019Assets 2020: $492,790Liabilities 2020: $371,068Net Assets 2020: $121,7222020Assets 2021: $211,155Liabilities 2021: $571,068Net Assets 2021: -$359,9132021Assets 2022: $70,308Liabilities 2022: $621,068Net Assets 2022: -$550,7602022Assets 2023: $1,609,711Liabilities 2023: $636,068Net Assets 2023: $973,6432023Assets 2024: $1,098,308Liabilities 2024: $636,068Net Assets 2024: $462,2402024Assets 2025: $815,231Liabilities 2025: $636,068Net Assets 2025: $179,1632025

Highlighted filing

2015

Assets$379,681
Liabilities$488
Net Assets$379,193

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,108,0562011Revenue 2012: $906,198Expenses 2012: $1,355,430Net Income 2012: -$449,2322012Revenue 2013: $1,794,125Expenses 2013: $1,166,362Net Income 2013: $627,7632013Revenue 2014: $1,711,899Expenses 2014: $1,448,400Net Income 2014: $263,4992014Revenue 2015: $1,194,865Expenses 2015: $1,948,242Net Income 2015: -$753,3772015Revenue 2016: $946,268Expenses 2016: $1,235,700Net Income 2016: -$289,4322016Revenue 2017: $1,342,020Expenses 2017: $1,665,188Net Income 2017: -$323,1682017Revenue 2018: $2,409,567Expenses 2018: $1,723,934Net Income 2018: $685,6332018Revenue 2019: $1,055,828Expenses 2019: $1,749,785Net Income 2019: -$693,9572019Revenue 2020: $1,978,727Expenses 2020: $1,615,388Net Income 2020: $363,3392020Revenue 2021: $561,330Expenses 2021: $1,042,965Net Income 2021: -$481,6352021Revenue 2022: $862,983Expenses 2022: $1,053,830Net Income 2022: -$190,8472022Revenue 2023: $2,711,549Expenses 2023: $1,191,626Net Income 2023: $1,519,9232023Revenue 2024: $1,319,198Expenses 2024: $1,825,401Net Income 2024: -$506,2032024Revenue 2025: $2,417,079Expenses 2025: $2,697,907Net Income 2025: -$280,8282025

Highlighted filing

2015

Revenue$1,194,865
Expenses$1,948,242
Net Income-$753,377
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 26, 2016
Return Version
2014v6.0
Gross Receipts
$1,194,865
Mission and Program Overview

Mission

Wildlife and cultural conservation of the maasai

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,132,485$379,193▼ $753,292
Cash and Non-Interest-Bearing Accounts$1,127,885$374,593▼ $753,292
Intangible Assets$5,088$5,088→ $0
Total Assets$1,132,973$379,681▼ $753,292
Liabilities
Accounts Payable and Accrued Expenses$488$488→ $0
Total Liabilities$488$488→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,132,485$379,193▼ $753,292
Total Liabilities and Net Assets / Fund Balance$1,132,973$379,681▼ $753,292

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,000$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward NortonPresident
Gail YoungVice President
George GiguereSecretary
Jeffrey MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,472
Program Service Revenue
$0
Investment Income
$1,393
Other Revenue
$0
All Other Contributions
$1,193,472
Change in Net Assets
$-753,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,849,512
Salaries, Compensation, and Employee Benefits$74,435
Other Expenses$24,295
Total Fundraising Expense$6,845
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,849,512--$1,849,512
Other Salaries and Wages-$65,000-$65,000
Fees for Services Other-$16,716-$16,716
Payroll Taxes-$9,435-$9,435
Fees for Services Accounting-$2,098-$2,098
Other Expenses-$82$6,845$82
All Other Expenses-$-3,619-$-3,619
Total Functional Expenses$1,849,512$91,885$6,845$1,948,242
International Activity

International Compliance

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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The 990 is reviewed by an officer of the organization

Governing documents etc available to public Part VI line 19

Documents available to the public

Filing and Contact Details

Filer

Filer Name
Maasai Wilderness Conservation Fund
EIN
66-0627488
Address
PO BOX 1413, SANTA BARBARA, CA 93102

Signing Officer

Name
Gail Young
Title
Vice President
Phone
5033339725
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Patterson & Associates LLC
Address
1000 WHITE HORSE ROAD SUITE 304, VOORHEES, NJ 08043-4409
Preparer
Robert a Patterson
Phone
8564352700
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033339725
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAASAI WILDERNESS CONSERVATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0MAAS
ReturnHeader/Filer/EIN0660627488
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1413
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271566127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTERSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 WHITE HORSE ROAD SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VOORHEES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0080434409
ReturnHeader/PreparerPersonGrp/PhoneNum08564352700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A PATTERSON
ReturnHeader/ReturnTs02016-05-16T08:48:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.64$0.18$2.42$2.70$0.28
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.46$1.32$1.83$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.64$0.97$2.71$1.19$1.52
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.62$0.55$0.86$1.05$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.57$0.36$0.56$1.04$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.37$0.12$1.98$1.62$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.37$0.24$1.06$1.75$0.69
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.37$0.45$2.41$1.72$0.69
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.46$0.23$1.34$1.67$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.95$1.24$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.19$1.95$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.71$1.45$0.26
2013Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.79$1.17$0.63
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.91$1.36$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$1.11