Civic Intelligence

The International Iguana Foundation

990 • Fiscal year 2015 • EIN 75-2954637

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileIGUANAFOUNDATION.ORG
1989 Colonial ParkwayFort Worth, TX 76110

(817) 759-7177

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$352,178

Up $70,951 (+25%) from 2014

Net Assets

Up

$263,520

Up $49,114 (+23%) from 2014

Liabilities

Up

$88,658

Up $21,837 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin78th percentile

Revenue

Up

$228,305

Up $64,295 (+39%) from 2014

Expenses

Down

$179,191

Down $5,214 (-2.8%) from 2014

Net Income

Up

$49,114

Up $69,509 (+341%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2015

Assets$352,178
Liabilities$88,658
Net Assets$263,520
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

2015

Revenue$228,305
Expenses$179,191
Net Income$49,114
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$228,305
Mission and Program Overview

Mission

Iguana research and conservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,316$142,626▲ $310
Cash and Non-Interest-Bearing Accounts$114,558$122,437▲ $7,879
Pledges and Grants Receivable$7,931$70,693▲ $62,762
Land, Buildings, and Equipment, Net$16,422$16,422→ $0
Total Assets$281,227$352,178▲ $70,951
Liabilities
Grants Payable$66,821$88,658▲ $21,837
Total Liabilities$66,821$88,658▲ $21,837
Net Assets / Fund Balance
Unrestricted Net Assets$214,406$263,520▲ $49,114
Total Net Assets Fund Balance$214,406$263,520▲ $49,114
Total Liabilities and Net Assets / Fund Balance$281,227$352,178▲ $70,951

Asset Categories

AssetBook ValueDepreciationBasis
Land$16,422-$16,422
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Allison AlbertsPresident
Andy DenaultBoard Member
Chuck KnappBoard Member
D Keith WinstenBoard Member
David HeckardBoard Member
Donal BoyerBoard Member
Nate NelsonBoard Member
Nicole AtteberryBoard Member
Trevor ZachariahBoard Member
Rick HudsonExecutive Di
Michael FourakerTreasurer
Colette AdamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$227,994
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$0
All Other Contributions
$158,001
Change in Net Assets
$49,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,227
Other Expenses$27,964
Total Fundraising Expense$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$124,404--$124,404
Grants to Domestic Orgs$26,823--$26,823
Other Expenses$15,226--$15,226
Fees for Services Other$2,661-$4,000$6,661
Travel$4,872--$4,872
Insurance-$625-$625
Office Expenses-$580-$580
Total Functional Expenses$173,986$1,205$4,000$179,191
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fort Worth ZooFort Worth, TX501c3Conservation$9,773
Mississippi State UniversityMs State Univ, MS501c3Conservation$9,150
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The International Iguana Foundation
EIN
75-2954637
Phone
8177597177
Address
1989 COLONIAL PARKWAY, FORT WORTH, TX 76110

Signing Officer

Name
Rick Hudson
Title
Executive Director
Phone
8177597177
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Hudson
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
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
Raw XML Appendix366 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IGUANA RESEARCH AND CONSERVATION.
IRS990/AllOtherContributionsAmt0158001
IRS990/BooksInCareOfDetail/PersonNm0RICK HUDSON
IRS990/BooksInCareOfDetail/PhoneNum08177597177
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01989 COLONIAL PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114558
IRS990/CashNonInterestBearingGrp/EOYAmt0122437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227994
IRS990/CYGrantsAndSimilarPaidAmt0151227
IRS990/CYInvestmentIncomeAmt0311
IRS990/CYOtherExpensesAmt027964
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049114
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0179191
IRS990/CYTotalFundraisingExpenseAmt04000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228305
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONSERVATION, RESEARCH AND RECOVERY PROGRAMS FOR IGUANAS, PRE-RELEASE HEALTH ASSESSMENTS AND HEADSTARTING, IMPROVED VETERINARY NUTRIONAL ANIMAL CARE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173986
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt04000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02661
IRS990/FeesForServicesOtherGrp/TotalAmt06661
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt016.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0RICK HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ALLISON ALBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2COLETTE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL FOURAKER
IRS990/Form990PartVIISectionAGrp/PersonNm4NICOLE ATTEBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID HECKARD
IRS990/Form990PartVIISectionAGrp/PersonNm6NATE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDY DENAULT
IRS990/Form990PartVIISectionAGrp/PersonNm8CHUCK KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm9D KEITH WINSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DONAL BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm11TREVOR ZACHARIAH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt069993
IRS990/GrantAmt0151227
IRS990/GrantsPayableGrp/BOYAmt066821
IRS990/GrantsPayableGrp/EOYAmt088658
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0124404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0124404
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt026823
IRS990/GrantsToDomesticOrgsGrp/TotalAmt026823
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228305
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt0625
IRS990/InsuranceGrp/TotalAmt0625
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016422
IRS990/LandBldgEquipBasisNetGrp/EOYAmt016422
IRS990/LandBldgEquipCostOrOtherBssAmt016422
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IGUANA RESEARCH AND CONSERVATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214406
IRS990/NetAssetsOrFundBalancesEOYAmt0263520
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OfficeExpensesGrp/TotalAmt0580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt015226
IRS990/OtherExpensesGrp/TotalAmt015226
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt070693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICK HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0163655
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0166586
IRS990/PYInvestmentIncomeAmt0355
IRS990/PYOtherExpensesAmt017819
IRS990/PYRevenuesLessExpensesAmt0-20395
IRS990/PYTotalExpensesAmt0184405
IRS990/PYTotalRevenueAmt0164010
IRS990/ReconcilationRevenueExpnssAmt049114
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142316
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0228305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0163655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0877963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0473
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44200
IRS990ScheduleA/PublicSupportPY170Pct00.46370
IRS990ScheduleA/PublicSupportTotal170Amt0388842
IRS990ScheduleA/SubstantialContributorsTotAmt0489121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0228305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0163655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0877963
IRS990ScheduleA/TotalSupportAmt0879809
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt016422
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016422
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0124404
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0IND GRANTS - CONSERVATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt09773
IRS990ScheduleI/RecipientTable/CashGrantAmt19150
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSERVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FORT WORTH ZOO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MISSISSIPPI STATE UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01989 COLONIAL PKWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt175 BS HOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MS STATE UNIV
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139762
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE IIF STAFF AND BOARD MONITOR USE OF GRANT FUNDS THROUGH A WIDE VARIETY OF METHODS INCLUDING ON-SITE VISITS, REVIEW OF RECEIPTS AND DOCUMENTS, INVTERVIEWS WITH THE APPLICANTS, AND ASSESSMENTS OF PROJECT RESULTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0281227
IRS990/TotalAssetsEOYAmt0352178
IRS990/TotalAssetsGrp/BOYAmt0281227
IRS990/TotalAssetsGrp/EOYAmt0352178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227994
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173986
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179191
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066821
IRS990/TotalLiabilitiesEOYAmt088658
IRS990/TotalLiabilitiesGrp/BOYAmt066821
IRS990/TotalLiabilitiesGrp/EOYAmt088658
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263520
IRS990/TotalProgramServiceExpensesAmt0173986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228305
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0281227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352178
IRS990/TravelGrp/ProgramServicesAmt04872
IRS990/TravelGrp/TotalAmt04872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214406
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263520
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0IGUANAFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08177597177
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INTERNATIONAL IGUANA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0752954637
ReturnHeader/Filer/PhoneNum08177597177
ReturnHeader/Filer/USAddress/AddressLine1Txt01989 COLONIAL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455478868
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILSON & WOLPERT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LEXINGTON ST STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761022744
ReturnHeader/PreparerPersonGrp/PhoneNum08173328700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK A WILSON CPA
ReturnHeader/ReturnTs02016-11-15T19:25:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,178
Liabilities
$88,658
Net assets
$263,520
Revenue
$228,305
Expenses
$179,191
Net income
$49,114
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