Civic Intelligence

The Foundation for Wildlife Conservation

990 • Fiscal year 2021 • EIN 81-1046185

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 06, 2022

Organization ProfileN/A
10586 Manitou Park Blvd NEBainbridge Island, WA 98110

(206) 527-0333

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

36th percentile

4.5%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

33rd percentile

1.5%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

99%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$924,133

Up $13,838 (+1.5%) from 2020

Net Assets

Up

$924,133

Up $13,838 (+1.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin36th percentile

Revenue

Up

$193,896

Up $96,376 (+99%) from 2020

Expenses

Up

$185,109

Up $21,554 (+13%) from 2020

Net Income

Up

$8,787

Up $74,822 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.5M$1.0M$500K$0Assets 2017: $294,161Liabilities 2017: $0Net Assets 2017: $294,1612017Assets 2018: $1,000,972Liabilities 2018: $0Net Assets 2018: $1,000,9722018Assets 2019: $966,941Liabilities 2019: $0Net Assets 2019: $966,9412019Assets 2020: $910,295Liabilities 2020: $0Net Assets 2020: $910,2952020Assets 2021: $924,133Liabilities 2021: $0Net Assets 2021: $924,1332021Assets 2022: $891,624Liabilities 2022: $0Net Assets 2022: $891,6242022Assets 2024: $1,060,139Liabilities 2024: $0Net Assets 2024: $1,060,1392024

Highlighted filing

2021

Assets$924,133
Liabilities$0
Net Assets$924,133
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $421,870Expenses 2017: $167,764Net Income 2017: $254,1062017Revenue 2018: $892,192Expenses 2018: $174,090Net Income 2018: $718,1022018Revenue 2019: $119,914Expenses 2019: $174,710Net Income 2019: -$54,7962019Revenue 2020: $97,520Expenses 2020: $163,555Net Income 2020: -$66,0352020Revenue 2021: $193,896Expenses 2021: $185,109Net Income 2021: $8,7872021Revenue 2022: $231,855Expenses 2022: $244,160Net Income 2022: -$12,3052022Revenue 2024: $222,121Expenses 2024: $201,209Net Income 2024: $20,9122024

Highlighted filing

2021

Revenue$193,896
Expenses$185,109
Net Income$8,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 6, 2022
Return Version
2021v4.2
Gross Receipts
$231,846
Mission and Program Overview

Mission

The mission and purpose of the foundation is to be an active participant in the conservation and protection of threatened and endangered species and the natural habitat and ecosystems vital to their existence.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,206$727,324▼ $7,882
Investments in Publicly Traded Securities$135,682$127,190▼ $8,492
Cash and Non-Interest-Bearing Accounts$35,407$67,619▲ $32,212
Intangible Assets$4,000$2,000▼ $2,000
Total Assets$910,295$924,133▲ $13,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$910,295$924,133▲ $13,838
Total Net Assets Fund Balance$910,295$924,133▲ $13,838
Total Liabilities and Net Assets / Fund Balance$910,295$924,133▲ $13,838

Asset Categories

AssetBook ValueDepreciationBasis
Land$680,000-$680,000
Equipment$40,158$48,434$88,592
Leasehold Improvements$4,199$342$4,541
Other Land Buildings$2,967$156$3,123
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Cynthia LawPresident
Kevin LawDirector
Lillian BoeseDirector
Sherri Mowery PerrigoDirector
Susan MerryDirector
Nancy PirkeySecretary
Danise HumeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,484
Program Service Revenue
$24,595
Investment Income
$11,652
Other Revenue
$165
All Other Contributions
$157,484
Change in Net Assets
$8,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,663
Other Expenses$92,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,525--$88,525
Depreciation Depletion$11,597$2,000-$13,597
Insurance-$11,946-$11,946
Other Expenses$7,209$313-$7,209
Occupancy$4,308--$4,308
All Other Expenses$4,030--$4,030
Payroll Taxes$3,777--$3,777
Office Expenses-$3,164-$3,164
Fees for Services Accounting-$2,430-$2,430
Fees for Services Other$2,312--$2,312
Fees for Services Legal-$1,226-$1,226
Fees for Service Investment Mgmnt Fees-$1,195-$1,195
Other Employee Benefits$361--$361
Advertising$348--$348
Total Functional Expenses$162,835$22,274$0$185,109
International Activity

International Summary

Offices
1
Employees
5
Spending
$162,835

International Compliance

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
Central America and the CaribbeanProgram ServicesWildlife Conservation15$162,835
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kevin law, director, is the son of cynthia law, president.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
The Foundation for Wildlife Conservation
EIN
81-1046185
Phone
2065270333
Address
10586 MANITOU PARK BLVD NE, BAINBRIDGE ISLAND, WA 98110

Signing Officer

Name
Cynthia Law
Title
President
Phone
2065270333
Signed
2022-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Law
Formed
2015
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Hearthstone CPA Group Ps
Address
4312 KITSAP WAY SUITE 102, BREMERTON, WA 98312
Preparer
Christopher Cook CPA
Phone
3604794611
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission and purpose of the foundation is to be an active participant in the conservation and protection of threatened and endangered species and the natural habitat and ecosystems vital to their existence.”

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS PROVIDING A PUBLIC SERVICE BY PRESERVING AND CARING FOR A 6,000 ACRE RAINFOREST AND WILDLIFE PRESERVE. THE PUBLIC SUPPORT METRIC OF 23.52% (FOR YEARS 2017-2021) ONLY FAILS DUE TO A LARGE CONTRIBUTION BY THE PRESIDENT OF THE ORGANIZATION IN 2018, WHICH ALLOWED THE ORGANIZATION TO PURCHASE THE LAND UNDER IT'S CARE. PUBLIC SUPPORT FOR YEARS 2019-2021 HAS BEEN GREATER THAN 50% FOR EACH YEAR, AND IF THE LARGE (2017) CONTRIBUTION WERE EXCLUDED, THE ORGANIZATION'S PUBLIC SUPPORT FOR 2017-2021 WOULD BE ABOUT 49% . THE PAST FEW YEARS HAVE BEEN CHALLENGING WITH COVID RESTRICTIONS LIMITING FUNDRAISING AND PUBLIC OUTREACH EVENTS, BUT ANTICIPATE THAT EXTERNAL SUPPORT WILL CONTINUE TO GROW.
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036800
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23520
IRS990ScheduleA/PublicSupportTotal170Amt0326064
IRS990ScheduleA/SubstantialContributorsTotAmt01046153
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0889562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01372217
IRS990ScheduleA/TotalSupportAmt01386229
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt040158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088592
IRS990ScheduleD/LandGrp/BookValueAmt0680000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0680000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04199
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0342
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04541
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02967
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0727324
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0162835
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0WILDLIFE CONSERVATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0162835
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0162835
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION AND PURPOSE OF THE FOUNDATION IS TO BE AN ACTIVE PARTICIPANT IN THE CONSERVATION AND PROTECTION OF THREATENED AND ENDANGERED SPECIES AND THE NATURAL HABITAT AND ECOSYSTEMS VITAL TO THEIR EXISTENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVIN LAW, DIRECTOR, IS THE SON OF CYNTHIA LAW, PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0924133
IRS990/TotalAssetsGrp/BOYAmt0910295
IRS990/TotalAssetsGrp/EOYAmt0924133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157484
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0924133
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162835
IRS990/TotalProgramServiceRevenueAmt024595
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09788
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026624
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0193896
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0910295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0924133
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010586 MANITOU PARK BLVD NE
IRS990/USAddress/CityNm0BAINBRIDGE ISLAND
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098110
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA LAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02065270333
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOUNDATION FOR WILDLIFE CONSERVATION
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0811046185
ReturnHeader/Filer/PhoneNum02065270333

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$924,133
Liabilities
$0
Net assets
$924,133
Revenue
$193,896
Expenses
$185,109
Net income
$8,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.22$0.20$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$0.23$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.19$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.10$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.12$0.17$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.89$0.17$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.42$0.17$0.25