Civic Intelligence

Madagascar Fauna and Flora Group

990 • Fiscal year 2017 • EIN 81-1656070

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MADAGASCARFAUNAFLORA.ORG
One Government DriveSaint Louis, MO 63110

(314) 646-4557

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$139,958

No earlier filing loaded for comparison.

Net Assets

$139,958

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

$304,479

No earlier filing loaded for comparison.

Expenses

$264,179

No earlier filing loaded for comparison.

Net Income

$40,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $139,958Liabilities 2017: $0Net Assets 2017: $139,9582017Assets 2018: $190,862Liabilities 2018: $0Net Assets 2018: $190,8622018Assets 2019: $364,499Liabilities 2019: $0Net Assets 2019: $364,4992019Assets 2020: $751,820Liabilities 2020: $0Net Assets 2020: $751,8202020Assets 2021: $784,842Liabilities 2021: $0Net Assets 2021: $784,8422021Assets 2022: $644,299Liabilities 2022: $0Net Assets 2022: $644,2992022Assets 2023: $694,075Liabilities 2023: $0Net Assets 2023: $694,0752023Assets 2024: $399,682Liabilities 2024: $0Net Assets 2024: $399,6822024

Highlighted filing

2017

Assets$139,958
Liabilities$0
Net Assets$139,958
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $304,479Expenses 2017: $264,179Net Income 2017: $40,3002017Revenue 2018: $526,990Expenses 2018: $485,034Net Income 2018: $41,9562018Revenue 2019: $740,532Expenses 2019: $566,895Net Income 2019: $173,6372019Revenue 2020: $853,215Expenses 2020: $465,894Net Income 2020: $387,3212020Revenue 2021: $809,682Expenses 2021: $776,660Net Income 2021: $33,0222021Revenue 2022: $658,906Expenses 2022: $799,449Net Income 2022: -$140,5432022Revenue 2023: $758,411Expenses 2023: $708,635Net Income 2023: $49,7762023Revenue 2024: $300,440Expenses 2024: $594,833Net Income 2024: -$294,3932024

Highlighted filing

2017

Revenue$304,479
Expenses$264,179
Net Income$40,300
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$304,479
Mission and Program Overview

Mission

The preservation of ecological systems, natural evolutionary processes and endemic species diversity within madagascar.

The preservation of ecological systems, natural evolutionary processes and endemic species diversity within madagascar

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$139,958▲ $139,958
Cash and Non-Interest-Bearing Accounts-$103,447-
Land, Buildings, and Equipment, Net$0$36,511▲ $36,511
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$139,958▲ $139,958
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$139,958▲ $139,958
Total Liabilities and Net Assets / Fund Balance$0$139,958▲ $139,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,482$4,870$24,352
Other Land Buildings$17,029$3,971$21,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert Eric Miller DvmBoard Chair
Alex Ruebel DvmDirector
Alison Grand PhdDirector
Andrea KatzDirector
Dave CollinsDirector
Dean GibsonDirector
Eric Tsao PhdDirector
Porter Lowry PhdDirector
Theo Pagle PhdDirector
Tim TetzlaffDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$304,479
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,668
Change in Net Assets
$40,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$148,129$4,309-$152,438
Occupancy$19,905--$19,905
Conferences and Meetings$17,189--$17,189
Depreciation Depletion$8,841--$8,841
Other Expenses$5,594$9,127-$5,594
Travel$5,111--$5,111
Office Expenses-$2,343-$2,343
Advertising$1,895--$1,895
All Other Expenses$870--$870
Total Functional Expenses$248,400$15,779$0$264,179
International Activity

International Summary

Offices
3
Employees
55
Spending
$264,179

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
MadagascarProgram ServicesWildlife Conservation and Research355$264,179
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
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 6

“There shall be three or more classes of members of the corporation; corporation membership is conferred to institutions that pay a share of the corporation's operating budget through annual dues.”

Form 990, Part VI, Section A, Line 7A

“Each member shall name an institutional representative (ir) to the corporation who will be the institution's contact for all corporation communications. Ir's will form the voting body for the board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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

“The organzation provides a copy of the 990 to the board of directors for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request and the annual reports are available on the website.”

Filing and Contact Details

Filer

Filer Name
Madagascar Fauna and Flora Group
EIN
81-1656070
Phone
3146464557
Address
ONE GOVERNMENT DRIVE, SAINT LOUIS, MO 63110

Signing Officer

Name
Robert Eric Miller
Title
Board Chair
Phone
3146464557
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Eric Miller
Formed
2015
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Jeff Parker
Phone
3149254300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees: program service expenses 148,129. Management and general expenses 0. Fundraising expenses 0. Total expenses 148,129. Bank fees: program service expenses 0. Management and general expenses 4,309. Fundraising expenses 0. Total expenses 4,309.”

FORM 990, PART XI, LINE 9:

“Net fund transfers previously held by st. Louis zoological park 99,658.”

Raw XML Appendix374 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.

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MADAGASCAR FAUNA AND FLORA GROUP (MFG) FUNDS ARE OVERSEEN BY THE MFG PROGRAM DIRECTOR BASED IN THE TAMATAVE OFFICE. MFG TAMATAVE HAS AN OUTSIDE COMPANY PERFORM THEIR AUDITS. MFG'S VICE CHAIR FOR FINANCE REVIEWS MFG ACCOUNTS DURING THE YEAR AND AT THE ANNUAL MEETING. THE BOARD VOTES TO APPROVE THE ACCOUNTS AND NEXT YEAR'S BUDGET.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1EXPENDITURES ARE ACCOUNTED FOR ON THE CASH BASIS OF ACCOUNTING.
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IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt0264179
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE SHALL BE THREE OR MORE CLASSES OF MEMBERS OF THE CORPORATION; CORPORATION MEMBERSHIP IS CONFERRED TO INSTITUTIONS THAT PAY A SHARE OF THE CORPORATION'S OPERATING BUDGET THROUGH ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER SHALL NAME AN INSTITUTIONAL REPRESENTATIVE (IR) TO THE CORPORATION WHO WILL BE THE INSTITUTION'S CONTACT FOR ALL CORPORATION COMMUNICATIONS. IR'S WILL FORM THE VOTING BODY FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZATION PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE ANNUAL REPORTS ARE AVAILABLE ON THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES: PROGRAM SERVICE EXPENSES 148,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148,129. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,309. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET FUND TRANSFERS PREVIOUSLY HELD BY ST. LOUIS ZOOLOGICAL PARK 99,658.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsEOYAmt0139958
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0139958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0304479
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015779
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264179
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139958
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139958
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05111
IRS990/TravelGrp/TotalAmt05111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE GOVERNMENT DRIVE
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063110
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MADAGASCARFAUNAFLORA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ERIC MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03146464557
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADAGASCAR FAUNA AND FLORA GROUP
ReturnHeader/Filer/BusinessNameControlTxt0MADA
ReturnHeader/Filer/EIN0811656070
ReturnHeader/Filer/PhoneNum03146464557
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE GOVERNMENT DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02FB13AE82846AA91096501B2C4C574A7F21EA58D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070545651873736B39CE34854CE8383AE7E7A4B44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:21:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF PARKER
ReturnHeader/ReturnTs02018-11-14T11:39:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,958
Liabilities
$0
Net assets
$139,958
Revenue
$304,479
Expenses
$264,179
Net income
$40,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.00$4.00$3.00$5.95$2.94
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$7.58$7.09$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$0.00$6.44$6.59$7.99$1.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.85$0.00$7.85$8.10$7.77$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$8.53$4.66$3.87
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$7.41$5.67$1.74
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$5.27$4.85$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$3.04$2.64$0.40