Civic Intelligence

Maasai Wilderness Conservation Fund

990 • Fiscal year 2017 • EIN 66-0627488

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2017

Organization ProfileN/A
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

98th percentile

2.02x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

154%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$229,195

Up $138,832 (+154%) from 2016

Net Assets

Down

-$233,293

Down $323,168 (-360%) from 2016

Liabilities

Up

$462,488

Up $462,000 (+94672%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin12th percentile

Revenue

Up

$1,342,020

Up $395,752 (+42%) from 2016

Expenses

Up

$1,665,188

Up $429,488 (+35%) from 2016

Net Income

Down

-$323,168

Down $33,736 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2017

Assets$229,195
Liabilities$462,488
Net Assets-$233,293
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

2017

Revenue$1,342,020
Expenses$1,665,188
Net Income-$323,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,342,020
Mission and Program Overview

Mission

Wildlife and cultural conservation of the maasai

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$462,000-
Cash and Non-Interest-Bearing Accounts$85,275$171,643▲ $86,368
Pd in Cap Srpls Land Bldg Eqp Fund$89,761$89,761→ $0
Cap Stk Tr Prin Current Funds$89,761$89,761→ $0
Investments Other Securities-$52,464-
Intangible Assets$5,088$5,088→ $0
Rtn Earn Endowment Incm Other Fnds$-89,647$-412,815▼ $323,168
Total Assets$90,363$229,195▲ $138,832
Liabilities
Accounts Payable and Accrued Expenses$488$488→ $0
Total Liabilities$488$462,488▲ $462,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,875$-233,293▼ $323,168
Total Liabilities and Net Assets / Fund Balance$90,363$229,195▲ $138,832

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,000$4,000
Other Securities$52,464--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Edward Norton JrPresident
Gail YoungVice President
Brian KenetDirector
Ken HitzDirector
Peter KnightsDirector
Shauna RobertsonDirector
Tracey DurlingDirector
Veronika BorchersDirector
Edward Norton SrAdvisor
George GiguereSecretary
Jeffrey MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,342,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-323,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,561,676
Other Expenses$103,512
Total Fundraising Expense$8,840
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,561,676--$1,561,676
Fees for Services Management$88,200--$88,200
Fees for Services Accounting-$4,432-$4,432
All Other Expenses-$1,165-$1,165
Other Expenses-$90$8,840$90
Total Functional Expenses$1,649,876$6,472$8,840$1,665,188
International Activity

International Summary

Spending
$1,561,977

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrant Making---$1,561,977
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Edward NortonPresidentShort Term Loan to OrganizationNo$462,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$462,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2017-05-08
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
2

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01316
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01194865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01711899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01794124
IRS990ScheduleA/Total509Grp/TotalAmt06988939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01342020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01196258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01713215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01795596
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06993357
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt052464
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CARBON FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt052464
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01561977
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT MAKING
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01561677
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IRS990ScheduleF/SubtotalSpentAmt01561977
IRS990ScheduleF/TotalSpentAmt01561977
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0462000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHORT TERM LOAN TO ORGANIZATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0462000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW ISSUES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0462000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0EDWARD NORTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0WHEN GRANTS ARE LATE TO COME IN AND MASSAI CANNOT MEET THE QUARTERLY BUDGET, EDWARD NORTON PROVIDES A LOAN TO THE COMPANY UNTIL THE GRANT IS RECIEVED AND HE IS REIMBURSED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Supplemental Information for Schedule L
IRS990ScheduleL/TotalBalanceDueAmt0462000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0229195
IRS990/TotalAssetsGrp/BOYAmt090363
IRS990/TotalAssetsGrp/EOYAmt0229195
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01342020
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08840
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01649876
IRS990/TotalFunctionalExpensesGrp/TotalAmt01665188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0488
IRS990/TotalLiabilitiesEOYAmt0462488
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IRS990/TotalLiabilitiesGrp/EOYAmt0462488
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01342020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229195
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IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05033339725
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAASAI WILDERNESS CONSERVATION FUND
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1413
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,195
Liabilities
$462,488
Net assets
-$233,293
Revenue
$1,342,020
Expenses
$1,665,188
Net income
-$323,168
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