Civic Intelligence

International Elephant Foundation

990 • Fiscal year 2013 • EIN 75-2815706

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 24, 2014

Organization ProfileWWW.ELEPHANTCONSERVATION.ORG
PO Box 36676098

(817) 597-0956

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$935,451

Up $115,257 (+14%) from 2012

Net Assets

Up

$924,729

Up $120,294 (+15%) from 2012

Liabilities

Down

$10,722

Down $5,037 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin75th percentile

Revenue

$508,135

No earlier filing loaded for comparison.

Expenses

Up

$419,890

Up $7,777 (+1.9%) from 2012

Net Income

$88,245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $740,876Liabilities 2010: $7,500Net Assets 2010: $733,3762010Assets 2011: $764,936Liabilities 2011: $0Net Assets 2011: $764,9362011Assets 2012: $820,194Liabilities 2012: $15,759Net Assets 2012: $804,4352012Assets 2013: $935,451Liabilities 2013: $10,722Net Assets 2013: $924,7292013Assets 2014: $1,400,173Liabilities 2014: $161,108Net Assets 2014: $1,239,0652014Assets 2015: $1,428,980Liabilities 2015: $38,767Net Assets 2015: $1,390,2132015Assets 2016: $1,482,668Liabilities 2016: $13,834Net Assets 2016: $1,468,8342016Assets 2017: $1,682,031Liabilities 2017: $11,112Net Assets 2017: $1,670,9192017Assets 2018: $1,558,446Liabilities 2018: $89,534Net Assets 2018: $1,468,9122018Assets 2019: $2,662,042Liabilities 2019: $49,543Net Assets 2019: $2,612,4992019Assets 2020: $2,632,549Liabilities 2020: $351,019Net Assets 2020: $2,281,5302020Assets 2021: $2,509,436Liabilities 2021: $101,676Net Assets 2021: $2,407,7602021Assets 2022: $2,574,965Liabilities 2022: $134,068Net Assets 2022: $2,440,8972022Assets 2023: $2,900,793Liabilities 2023: $145,296Net Assets 2023: $2,755,4972023Assets 2024: $4,173,880Liabilities 2024: $248,761Net Assets 2024: $3,925,1192024

Highlighted filing

2013

Assets$935,451
Liabilities$10,722
Net Assets$924,729
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $380,0732010Expenses 2011: $436,1262011Expenses 2012: $412,1132012Revenue 2013: $508,135Expenses 2013: $419,890Net Income 2013: $88,2452013Revenue 2014: $994,108Expenses 2014: $641,095Net Income 2014: $353,0132014Revenue 2015: $613,412Expenses 2015: $427,343Net Income 2015: $186,0692015Revenue 2016: $678,016Expenses 2016: $614,379Net Income 2016: $63,6372016Revenue 2017: $789,872Expenses 2017: $642,115Net Income 2017: $147,7572017Revenue 2018: $777,529Expenses 2018: $856,640Net Income 2018: -$79,1112018Revenue 2019: $1,733,151Expenses 2019: $723,715Net Income 2019: $1,009,4362019Revenue 2020: $757,986Expenses 2020: $1,208,833Net Income 2020: -$450,8472020Revenue 2021: $816,995Expenses 2021: $708,558Net Income 2021: $108,4372021Revenue 2022: $1,164,379Expenses 2022: $866,745Net Income 2022: $297,6342022Revenue 2023: $1,322,510Expenses 2023: $1,193,411Net Income 2023: $129,0992023Revenue 2024: $2,189,882Expenses 2024: $1,086,472Net Income 2024: $1,103,4102024

Highlighted filing

2013

Revenue$508,135
Expenses$419,890
Net Income$88,245
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$613,287
Mission and Program Overview

Mission

To support and operate elephant conservation and education programs, both in managed facilities and in the wild, with an emphasis on management, protection and scientific research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$619,600$722,198▲ $102,598
Savings and Temporary Cash Investments$200,594$213,253▲ $12,659
Total Assets$820,194$935,451▲ $115,257
Liabilities
Accounts Payable and Accrued Expenses$5,759$10,722▲ $4,963
Grants Payable$10,000--
Total Liabilities$15,759$10,722▼ $5,037
Net Assets / Fund Balance
Unrestricted Net Assets$794,875$919,524▲ $124,649
Temporarily Rstr Net Assets$9,560$5,205▼ $4,355
Total Net Assets Fund Balance$804,435$924,729▲ $120,294
Total Liabilities and Net Assets / Fund Balance$820,194$935,451▲ $115,257
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Charlie GrayPresident
Barbara BakerDirector
Brad AndrewsDirector
Daryl HoffmanDirector
Frank Carlos CamachoDirector
Gary JohnsonDirector
Harald SchwammerDirector
Harry PeacheyDirector
Martha FischerDirector
Mike KeeleDirector
Paul GraysonDirector
Randy RiechesDirector
Sam BernerDirector
Deborah OlsonExecutive Director
Deborah OlsonExecutive Di
Dennis SchmittPast Preside
Michael FourakerPres Elect/t
Tom AlbertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$486,558
Program Service Revenue
$1,010
Investment Income
$20,567
Other Revenue
$0
All Other Contributions
$454,810
Change in Net Assets
$88,245

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,135
Revenue Not Reported on Form 990
$32,049
Total Revenue per Audited Statements
$540,184
Total Revenue per Form 990
$508,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$310,561
Salaries, Compensation, and Employee Benefits$59,013
Other Expenses$50,316
Total Fundraising Expense$20,203
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$207,646--$207,646
Grants to Domestic Orgs$96,815--$96,815
Current Officers, Directors, Trustees, and Key Employees$31,119$13,947$13,947$59,013
Fees for Services Accounting-$14,592-$14,592
Grants to Domestic Individuals$6,100--$6,100
Office Expenses-$5,354-$5,354
All Other Expenses-$1,508$3,766$5,274
Other Expenses$4,056$2,866$2,490$2,490
Conferences and Meetings-$1,728-$1,728
Insurance-$1,316-$1,316
Travel-$839-$839
Fees for Services Legal-$396-$396
Total Functional Expenses$357,141$42,546$20,203$419,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$419,890
Total Expenses per Audited Statements$419,890
Total Expenses per Form 990$419,890
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-0595110--Research$32,483
27-3310066--Research$15,000
23-7389749--Conservation Project$14,100
53-0206027--Research$10,000
---Research$8,760

International Summary

Spending
$207,638

International Compliance

Foreign grant records maintained
Yes
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
East Asia and PacificGrants---$114,910
Sub-saharan AfricaGrants---$81,860
North AmericaGrants---$10,868
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
Christopher BeckerNephew of DirGraphic DesignNo$1,645
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michael fouraker deborah fouraker pres elect exec dir spouses”

Form 990, Page 6, Part VI, Line 11B

“Prior to filing, the form 990 is reviewed by the executive director and treasurer. Shortly thereafter, the form 990 is sent via email to the board of directors for review and approval. The board members email or call the executive director with questions, changes or approval.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at each annual meeting. Each director is asked to report any conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The foundation does not pay the executive director's salary directly. That salary is contributed by an outside organization. The foundation does provide input on setting that contributed salary, however. Ief formed a compensation committee which contracted with a third party service to research and review the compensation. The board reviewed and approved the recommended compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
75-2815706
Phone
8175970956

Signing Officer

Name
Deborah Olson
Title
Executive Director
Phone
8175970956
Signed
2014-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Olson
Formed
1999
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0

Preparer

Preparer
Mark a Wilson CPA
Phone
8173328700
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IRS990/MissionDesc0TO SUPPORT AND OPERATE ELEPHANT CONSERVATION AND EDUCATION PROGRAMS, BOTH IN MANAGED FACILITIES AND IN THE WILD, WITH AN EMPHASIS ON MANAGEMENT, PROTECTION AND SCIENTIFIC RESEARCH.
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IRS990/OtherExpensesGrp/Desc1RESEARCH SYMPOSIUM
IRS990/OtherExpensesGrp/Desc2WEBSITE MANAGEMENT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING FEES
IRS990/OtherExpensesGrp/FundraisingAmt02490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02866
IRS990/OtherExpensesGrp/ProgramServicesAmt011405
IRS990/OtherExpensesGrp/ProgramServicesAmt14056
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IRS990/OtherExpensesGrp/TotalAmt14056
IRS990/OtherExpensesGrp/TotalAmt22866
IRS990/OtherExpensesGrp/TotalAmt32490
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBORAH OLSON
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0HUSBANDRY RESOURCE GUIDE
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IRS990/PYContributionsGrantsAmt0410442
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IRS990/PYGrantsAndSimilarPaidAmt0286445
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IRS990/PYSalariesCompEmpBnftPaidAmt066431
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IRS990/PYTotalRevenueAmt0451612
IRS990/ReconcilationRevenueExpnssAmt088245
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0474237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0406984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0392831
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt078518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014376
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt078518
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96510
IRS990ScheduleA/PublicSupportPY509Pct00.96470
IRS990ScheduleA/PublicSupportTotal509Amt02172062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0487568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392831
IRS990ScheduleA/Total509Grp/TotalAmt02172062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0513287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02250580
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/ExpensesSubtotalAmt0419890
IRS990ScheduleD/NetUnrealizedGainsInvstAmt032049
IRS990ScheduleD/RevenueNotReportedAmt032049
IRS990ScheduleD/RevenueSubtotalAmt0508135
IRS990ScheduleD/TotalExpensesPerForm990Amt0419890
IRS990ScheduleD/TotalRevenuePerForm990Amt0508135
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540184
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0419890
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0114910
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt181860
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt210868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2NORTH AMERICA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt06260
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1103650
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt229999
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt314100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt410100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt518019
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ELEPHANT CONSERV.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1ELEPHANT CONSERV.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2ELEPHANT CONSERV.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3ELEPHANT CONSERV.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4ELEPHANT CONSERV.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5ELEPHANT CONSERV.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0EAST ASIA AND PACIFIC
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1EAST ASIA AND PACIFIC
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0207638

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,451
Liabilities
$10,722
Net assets
$924,729
Revenue
$508,135
Expenses
$419,890
Net income
$88,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.25$3.93$2.19$1.09$1.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.15$2.76$1.32$1.19$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.13$2.44$1.16$0.87$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.10$2.41$0.82$0.71$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.35$2.28$0.76$1.21$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.05$2.61$1.73$0.72$1.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.09$1.47$0.78$0.86$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.79$0.64$0.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.47$0.68$0.61$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.04$1.39$0.61$0.43$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.16$1.24$0.99$0.64$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.92$0.51$0.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.73$0.38