Civic Intelligence

Global Wildlife Foundation

990 • Fiscal year 2012 • EIN 72-1188962

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 23, 2013

Organization Profilewww.globalwildlife.com
26389 Hwy 4070437
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.7%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,009,701

Up $160,402 (+8.7%) from 2011

Net Assets

Up

$1,187,166

Up $89,294 (+8.1%) from 2011

Liabilities

Up

$822,535

Up $71,108 (+9.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,093,237

Down $130,635 (-5.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,060,295Liabilities 2010: $809,751Net Assets 2010: $1,250,5442010Assets 2011: $1,849,299Liabilities 2011: $751,427Net Assets 2011: $1,097,8722011Assets 2012: $2,009,701Liabilities 2012: $822,535Net Assets 2012: $1,187,1662012Assets 2013: $2,378,973Liabilities 2013: $925,721Net Assets 2013: $1,453,2522013Assets 2014: $4,019,980Liabilities 2014: $2,106,869Net Assets 2014: $1,913,1112014Assets 2015: $3,272,935Liabilities 2015: $793,696Net Assets 2015: $2,479,2392015Assets 2016: $4,000,201Liabilities 2016: $738,661Net Assets 2016: $3,261,5402016Assets 2017: $4,437,848Liabilities 2017: $150,123Net Assets 2017: $4,287,7252017Assets 2018: $4,885,777Liabilities 2018: $218,842Net Assets 2018: $4,666,9352018Assets 2019: $4,542,074Liabilities 2019: $153,876Net Assets 2019: $4,388,1982019Assets 2020: $4,277,020Liabilities 2020: $390,654Net Assets 2020: $3,886,3662020Assets 2021: $3,629,388Liabilities 2021: $251,854Net Assets 2021: $3,377,5342021Assets 2022: $2,983,449Liabilities 2022: $305,174Net Assets 2022: $2,678,2752022Assets 2023: $2,044,504Liabilities 2023: $5,829Net Assets 2023: $2,038,6752023Assets 2024: $1,960,551Liabilities 2024: $7,541Net Assets 2024: $1,953,0102024

Highlighted filing

2012

Assets$2,009,701
Liabilities$822,535
Net Assets$1,187,166
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,052,4732010Expenses 2011: $2,223,8722011Expenses 2012: $2,093,2372012Revenue 2013: $2,431,543Expenses 2013: $2,165,457Net Income 2013: $266,0862013Revenue 2014: $2,642,192Expenses 2014: $2,182,333Net Income 2014: $459,8592014Revenue 2015: $2,904,714Expenses 2015: $2,338,586Net Income 2015: $566,1282015Revenue 2016: $3,263,978Expenses 2016: $2,481,677Net Income 2016: $782,3012016Revenue 2017: $3,736,282Expenses 2017: $2,710,097Net Income 2017: $1,026,1852017Revenue 2018: $3,661,406Expenses 2018: $3,282,196Net Income 2018: $379,2102018Revenue 2019: $2,653,423Expenses 2019: $2,932,160Net Income 2019: -$278,7372019Revenue 2020: $2,305,455Expenses 2020: $2,807,287Net Income 2020: -$501,8322020Revenue 2021: $2,581,989Expenses 2021: $3,090,821Net Income 2021: -$508,8322021Revenue 2022: $2,781,921Expenses 2022: $3,481,180Net Income 2022: -$699,2592022Revenue 2023: $224,364Expenses 2023: $863,964Net Income 2023: -$639,6002023Revenue 2024: $92,301Expenses 2024: $177,966Net Income 2024: -$85,6652024

Highlighted filing

2012

Revenue-
Expenses$2,093,237
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 23, 2013
Return Version
2012v2.0
Gross Receipts
$2,582,134
Mission and Program Overview

Mission

Education - provide tours four to nine times per day, seven days per week, with trained instuctors teaching visitors about water and land conservation, recycling, animal history, gestation, natural habitat, reasons for extinction in the wild or endangered, or threatened status. Providing education materials on all related subjects. Providing adult and junior volunteer programs to provide hands on involvement. Established as a distribution of the "we're all in this together," education packets. Working, co-sponsoring and hosting other non-profit groups and art associations in the area.

Major Activities

Activity 2
Animal husbandry - have established the first totally free ranging wildlife center for endangered and threatened hoofstock species of its kind in the united states in a 900 acre sanctuary. Currently home to over 35 species, representing over 3000 indivuduals.
Activity 3
Establishing butterfly and bird sanctuary - established and published free lesson plans for teachers available on www.globalwildlife.com meeting numerous state of louisiana educational benchmarks and standards.
Filing and Contact Details

Filer

EIN
72-1188962
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year01394613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01217276
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04045543
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear09847
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year017299
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years019675
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total046821
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear09718
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year06360
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03915
IRS990ScheduleA/OtherIncome509/Total019993
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50904273690
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear01492964
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01420480
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01360246
IRS990ScheduleA/Total509/Total04273690
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01512529
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01444139
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01383836
IRS990ScheduleA/TotalSupportTotal/Total04340504
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue076259
IRS990ScheduleD/Equipment/Depreciation0941542
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01017801
IRS990ScheduleD/LeaseholdImprovements/BookValue07850
IRS990ScheduleD/LeaseholdImprovements/Depreciation030829
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis038679
IRS990ScheduleD/OtherLandBuildings/BookValue0459
IRS990ScheduleD/OtherLandBuildings/Depreciation051632
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis052091
IRS990ScheduleD/OtherLiabilities/Amount0111479
IRS990ScheduleD/OtherLiabilities/Amount12027
IRS990ScheduleD/OtherLiabilities/Amount224196
IRS990ScheduleD/OtherLiabilities/Amount36295
IRS990ScheduleD/OtherLiabilities/Amount4482743
IRS990ScheduleD/OtherLiabilities/Amount525508
IRS990ScheduleD/OtherLiabilities/Amount690072
IRS990ScheduleD/OtherLiabilities/Amount739080
IRS990ScheduleD/OtherLiabilities/Description0WILDLIFE RENT PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2Reservation Deposits
IRS990ScheduleD/OtherLiabilities/Description3PAYROLL TAXES
IRS990ScheduleD/OtherLiabilities/Description4NEW CONSTRUCTION PAYABLE
IRS990ScheduleD/OtherLiabilities/Description5LODGE RENT PAYABLE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,009,701
Liabilities
$822,535
Net assets
$1,187,166
Revenue
-
Expenses
$2,093,237
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.01$1.95$0.09$0.18$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.01$2.04$0.22$0.86$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.31$2.68$2.78$3.48$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.25$3.38$2.58$3.09$0.51
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.39$3.89$2.31$2.81$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.15$4.39$2.65$2.93$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.22$4.67$3.66$3.28$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.15$4.29$3.74$2.71$1.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.74$3.26$3.26$2.48$0.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.79$2.48$2.90$2.34$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.02$2.11$1.91$2.64$2.18$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.93$1.45$2.43$2.17$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.82$1.19$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.75$1.10$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.81$1.25$2.05