Civic Intelligence

International Elephant Foundation

990 • Fiscal year 2017 • EIN 75-2815706

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 23, 2018

Organization ProfileWWW.ELEPHANTCONSERVATION.ORG
PO Box 366Azle, TX 76098

(817) 597-0956

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,912

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,682,031

Up $199,363 (+13%) from 2016

Net Assets

Up

$1,670,919

Up $202,085 (+14%) from 2016

Liabilities

Down

$11,112

Down $2,722 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin77th percentile

Revenue

Up

$789,872

Up $111,856 (+16%) from 2016

Expenses

Up

$642,115

Up $27,736 (+4.5%) from 2016

Net Income

Up

$147,757

Up $84,120 (+132%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,682,031
Liabilities$11,112
Net Assets$1,670,919
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$789,872
Expenses$642,115
Net Income$147,757
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$789,872
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$913,830$987,897▲ $74,067
Savings and Temporary Cash Investments$567,540$687,836▲ $120,296
Pledges and Grants Receivable-$5,000-
Land, Buildings, and Equipment, Net$1,298$1,298→ $0
Total Assets$1,482,668$1,682,031▲ $199,363
Liabilities
Accounts Payable and Accrued Expenses$13,834$11,112▼ $2,722
Total Liabilities$13,834$11,112▼ $2,722
Net Assets / Fund Balance
Unrestricted Net Assets$1,313,221$1,520,099▲ $206,878
Temporarily Rstr Net Assets$155,613$150,820▼ $4,793
Total Net Assets Fund Balance$1,468,834$1,670,919▲ $202,085
Total Liabilities and Net Assets / Fund Balance$1,482,668$1,682,031▲ $199,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,298-$1,298
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah OlsonExecutive DiFT$69,912$69,912

Board Members and Trustees

NameTitle
Randy RiechesPresident
Barbara BakerDirector
Brian AuconeDirector
Daryl HoffmanDirector
Dennis SchmittDirector
Frank Carlos CamachoDirector
Gary JohnsonDirector
Harald SchwammerDirector
Martha FischerDirector
Michael FourakerDirector
Robert ShumakerDirector
Sam BernerDirector
Stuart StrahlDirector
Tim MorrowDirector
Tom StalfDirector
Tom AlbertPast Preside
Charlie GrayPres Elect/t
Arne LawrenzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$740,569
Program Service Revenue
$0
Investment Income
$49,303
Other Revenue
$0
All Other Contributions
$651,449
Change in Net Assets
$147,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,872
Revenue Not Reported on Form 990
$54,328
Total Revenue per Audited Statements
$844,200
Total Revenue per Form 990
$789,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$499,688
Other Expenses$72,515
Salaries, Compensation, and Employee Benefits$69,912
Total Fundraising Expense$17,819
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$440,765--$440,765
Current Officers, Directors, Trustees, and Key Employees$41,947$13,982$13,983$69,912
Grants to Domestic Orgs$58,923--$58,923
Fees for Services Other$19,490$22,924$3,836$46,250
Fees for Services Accounting-$15,200-$15,200
Advertising$3,900--$3,900
Fees for Services Legal-$2,115-$2,115
Insurance-$1,997-$1,997
Conferences and Meetings-$1,632-$1,632
Office Expenses-$1,421-$1,421
Total Functional Expenses$565,025$59,271$17,819$642,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,115
Total Expenses per Audited Statements$642,115
Total Expenses per Form 990$642,115
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Johns Hopkins UniversityBaltimore, MD501(c)Research$20,000
Baylor College of MedicineHouston, TX501(c)Research$19,905
Tulsa ZooTulsa, OK501(c)Research$10,000
Chicago Zoological SocietyBrookfield, IL501(c)Research$9,018

International Summary

Spending
$440,765

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---$207,932
Sub-saharan AfricaGrants---$162,898
South AsiaGrants---$67,935
EuropeGrants---$2,000
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
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 2

“Michael fouraker deborah olson director 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 paid by another organization which then bills ief for the amounts paid. The foundation provides guidance on the salary amount. 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 15B

“The board oversees any and all issues regarding compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
International Elephant Foundation
EIN
75-2815706
Phone
8175970956
Address
PO BOX 366, AZLE, TX 76098

Signing Officer

Name
Deborah Olson
Title
Executive Director
Phone
8175970956
Signed
2018-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Olson
Formed
1999
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Wilson & Wolpert Cpas Pllc
Address
100 LEXINGTON ST STE 150, FORT WORTH, TX 76102-2744
Preparer
Mark a Wilson CPA
Phone
8173328700
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
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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/PrincipalOfficerNm0DEBORAH OLSON
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049303
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0174921
IRS990ScheduleA/InvestmentIncomeCYPct00.06000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/PublicSupportTotal509Amt02916886
IRS990ScheduleA/SubstantialContributorsTotAmt054059
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01298
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1212000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,682,031
Liabilities
$11,112
Net assets
$1,670,919
Revenue
$789,872
Expenses
$642,115
Net income
$147,757
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
2017Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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