Civic Intelligence

The International Iguana Foundation

990EZ • Fiscal year 2013 • EIN 75-2954637

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

1989 Colonial Parkway76110

(817) 759-7177

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.9%

Faster revenue growth than 52% of similar nonprofits.

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

Assets

Up

$259,000

Up $42,849 (+20%) from 2012

Net Assets

Up

$234,801

Up $22,849 (+11%) from 2012

Liabilities

Up

$24,199

Up $20,000 (+476%) from 2012

Revenue

Up

$169,252

Up $4,803 (+2.9%) from 2012

Expenses

Down

$146,403

Down $13,303 (-8.3%) from 2012

Net Income

Up

$22,849

Up $18,106 (+382%) from 2012

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $130,396Liabilities 2010: $3,900Net Assets 2010: $126,4962010Assets 2011: $211,408Liabilities 2011: $4,199Net Assets 2011: $207,2092011Assets 2012: $216,151Liabilities 2012: $4,199Net Assets 2012: $211,9522012Assets 2013: $259,000Liabilities 2013: $24,199Net Assets 2013: $234,8012013Assets 2014: $281,227Liabilities 2014: $66,821Net Assets 2014: $214,4062014Assets 2015: $352,178Liabilities 2015: $88,658Net Assets 2015: $263,5202015Assets 2016: $357,777Liabilities 2016: $76,383Net Assets 2016: $281,3942016Assets 2017: $344,127Liabilities 2017: $78,462Net Assets 2017: $265,6652017Assets 2018: $451,537Liabilities 2018: $64,364Net Assets 2018: $387,1732018Assets 2019: $368,229Liabilities 2019: $55,539Net Assets 2019: $312,6902019Assets 2020: $445,134Liabilities 2020: $27,383Net Assets 2020: $417,7512020Assets 2021: $420,931Liabilities 2021: $60,807Net Assets 2021: $360,1242021Assets 2022: $509,642Liabilities 2022: $93,203Net Assets 2022: $416,4392022Assets 2023: $425,089Liabilities 2023: $7,338Net Assets 2023: $417,7512023Assets 2024: $475,081Liabilities 2024: $299Net Assets 2024: $474,7822024

Highlighted filing

2013

Assets$259,000
Liabilities$24,199
Net Assets$234,801

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $224,4232010Revenue 2011: $156,083Expenses 2011: $185,220Net Income 2011: -$29,1372011Revenue 2012: $164,449Expenses 2012: $159,706Net Income 2012: $4,7432012Revenue 2013: $169,252Expenses 2013: $146,403Net Income 2013: $22,8492013Revenue 2014: $164,010Expenses 2014: $184,405Net Income 2014: -$20,3952014Revenue 2015: $228,305Expenses 2015: $179,191Net Income 2015: $49,1142015Revenue 2016: $124,583Expenses 2016: $106,709Net Income 2016: $17,8742016Revenue 2017: $154,900Expenses 2017: $170,629Net Income 2017: -$15,7292017Revenue 2018: $247,917Expenses 2018: $126,409Net Income 2018: $121,5082018Revenue 2019: $108,288Expenses 2019: $182,771Net Income 2019: -$74,4832019Revenue 2020: $202,764Expenses 2020: $97,703Net Income 2020: $105,0612020Revenue 2021: $170,390Expenses 2021: $228,017Net Income 2021: -$57,6272021Revenue 2022: $243,570Expenses 2022: $188,384Net Income 2022: $55,1862022Revenue 2023: $125,709Expenses 2023: $125,172Net Income 2023: $5372023Revenue 2024: $188,785Expenses 2024: $131,483Net Income 2024: $57,3022024

Highlighted filing

2013

Revenue$169,252
Expenses$146,403
Net Income$22,849
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$169,252
Mission and Program Overview

Mission

Iguana research and conservation.

Program Services

DescriptionGrantsExpenses
CONSERVATION, RESEARCH AND RECOVERY PROGRAMS FOR IGUANAS, PRE-RELEASE HEALTH ASSESSMENTS AND HEADSTARTING, IMPROVED VETERINARY NUTRIONAL ANIMAL CARE.$112,147$146,403
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK HUDSONExecutive DiPT$0--
ALLISON ALBERTSPresident-$0--
COLETTE ADAMSVice-Preside-$0--
MICHAEL FOURAKERTreasurer-$0--
NICOLE ATTEBERRYBoard Member-$0--
DAVID HECKARDBoard Member-$0--
NATE NELSONBoard Member-$0--
ANDY DENAULTBoard Member-$0--
CHUCK KNAPPBoard Member-$0--
D KEITH WINSTENBoard Member-$0--
Filing and Contact Details

Filer

EIN
75-2954637
Phone
8177597177

Signing Officer

Name
Rick Hudson
Title
Executive Director
Phone
8177597177
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Mark a Wilson CPA
Phone
8173328700
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

None conservation 03/22/2013 5,980 0 0 none conservation 05/30/2013 10,850 0 0 none conservation 04/04/2013 8,000 0 0 none conservation 03/22/2013 8,000 0 0 none conservation 03/22/2013 8,300 0 0 none conservation 09/19/2013 22,500 0 0 none conservation 23,517 0 0

Form 990-ez, Part I, Line 10

Hope zoo conservation 01/02/2013 20,000 0 0

Form 990-ez, Part I, Line 16

Expenses 2,109 6,086 793 bank & merchant acct fees 335 facilities & equipment 7,842 other expenses 200 total 17,365

Form 990-ez, Part II, Line 24

Pledges receivable 11,315 5,000 grants receivable 30,000 0 total 41,315 5,000

Form 990-ez, Part II, Line 26

Grants payable 4,199 24,199

Raw XML Appendix185 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1ALLISON ALBERTS
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CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHAEL FOURAKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4NICOLE ATTEBERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID HECKARD
CompensationExplanation/CompensationExplanationGrp/PersonNm6NATE NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm7ANDY DENAULT
CompensationExplanation/CompensationExplanationGrp/PersonNm8CHUCK KNAPP
CompensationExplanation/CompensationExplanationGrp/PersonNm9D KEITH WINSTEN
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLETTE ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL FOURAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE ATTEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID HECKARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NATE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDY DENAULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CHUCK KNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9D KEITH WINSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt017365
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0IGUANA RESEARCH AND CONSERVATION.
IRS990EZ/PrintingPublicationsPostageAmt079
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112147
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0146403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04199
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt024199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0146403
IRS990EZ/TotalProgramServiceExpensesAmt0146403
IRS990EZ/TotalRevenueAmt0169252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0IGUANAFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0168898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0939248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0473
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02756
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53690
IRS990ScheduleA/PublicSupportTotal170Amt0505805
IRS990ScheduleA/SubstantialContributorsTotAmt0433443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0168898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0939248
IRS990ScheduleA/TotalSupportAmt0942004
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE CONSERVATION 03/22/2013 5,980 0 0 NONE CONSERVATION 05/30/2013 10,850 0 0 NONE CONSERVATION 04/04/2013 8,000 0 0 NONE CONSERVATION 03/22/2013 8,000 0 0 NONE CONSERVATION 03/22/2013 8,300 0 0 NONE CONSERVATION 09/19/2013 22,500 0 0 NONE CONSERVATION 23,517 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOPE ZOO CONSERVATION 01/02/2013 20,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 2,109 6,086 793 BANK & MERCHANT ACCT FEES 335 FACILITIES & EQUIPMENT 7,842 OTHER EXPENSES 200 TOTAL 17,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 11,315 5,000 GRANTS RECEIVABLE 30,000 0 TOTAL 41,315 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANTS PAYABLE 4,199 24,199
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08177597177
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE INTERNATIONAL IGUANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0752954637
ReturnHeader/Filer/PhoneNum08177597177
ReturnHeader/Filer/USAddress/AddressLine101989 COLONIAL PARKWAY
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455478868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WILSON & WOLPERT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 LEXINGTON ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0761022744
ReturnHeader/PreparerPersonGrp/PhoneNum08173328700
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A WILSON CPA
ReturnHeader/ReturnTs02014-08-13T09:32:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.75$0.00$4.75$1.89$1.31$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.25$0.07$4.18$1.26$1.25$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.10$0.93$4.16$2.44$1.88$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.21$0.61$3.60$1.70$2.28$0.58
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.27$4.18$2.03$0.98$1.05
2019Detailed filing. Detailed filing data is available for this year.$3.68$0.56$3.13$1.08$1.83$0.74
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.64$3.87$2.48$1.26$1.22
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.78$2.66$1.55$1.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.76$2.81$1.25$1.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.52$0.89$2.64$2.28$1.79$0.49
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.67$2.14$1.64$1.84$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.59$0.24$2.35$1.69$1.46$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.04$2.12$1.64$1.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.04$2.07$1.56$1.85$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$2.24