Civic Intelligence

The Wild Fund Inc.

990 • Fiscal year 2014 • EIN 82-0537401

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

PO Box 1151Hailey, ID 83333

(208) 207-1466

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$487,636

Down $66,107 (-12%) from 2013

Net Assets

Down

$483,975

Down $68,197 (-12%) from 2013

Liabilities

Up

$3,661

Up $2,090 (+133%) from 2013

Revenue

Up

$152,871

Up $10,462 (+7.3%) from 2013

Expenses

Up

$221,070

Up $55,080 (+33%) from 2013

Net Income

Down

-$68,199

Down $44,618 (-189%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $553,743Liabilities 2013: $1,571Net Assets 2013: $552,1722013Assets 2014: $487,636Liabilities 2014: $3,661Net Assets 2014: $483,9752014Assets 2015: $421,997Liabilities 2015: $3,514Net Assets 2015: $418,4832015Assets 2016: $337,710Liabilities 2016: $933Net Assets 2016: $336,7772016Assets 2017: $331,792Liabilities 2017: $1,832Net Assets 2017: $329,9602017Assets 2018: $324,835Liabilities 2018: $4,500Net Assets 2018: $320,3352018Assets 2019: $363,109Liabilities 2019: $500Net Assets 2019: $362,6092019Assets 2020: $469,481Liabilities 2020: $55,140Net Assets 2020: $414,3412020Assets 2021: $522,706Liabilities 2021: $58,711Net Assets 2021: $463,9952021Assets 2022: $374,900Liabilities 2022: $57,414Net Assets 2022: $317,4862022Assets 2023: $336,293Liabilities 2023: $55,802Net Assets 2023: $280,4912023Assets 2024: $354,754Liabilities 2024: $53,316Net Assets 2024: $301,4382024Assets 2025: $342,064Liabilities 2025: $49,608Net Assets 2025: $292,4562025

Highlighted filing

2014

Assets$487,636
Liabilities$3,661
Net Assets$483,975

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $142,409Expenses 2013: $165,990Net Income 2013: -$23,5812013Revenue 2014: $152,871Expenses 2014: $221,070Net Income 2014: -$68,1992014Revenue 2015: $135,596Expenses 2015: $201,088Net Income 2015: -$65,4922015Revenue 2016: $44,132Expenses 2016: $125,838Net Income 2016: -$81,7062016Revenue 2017: $74,814Expenses 2017: $81,631Net Income 2017: -$6,8172017Revenue 2018: $85,979Expenses 2018: $74,295Net Income 2018: $11,6842018Revenue 2019: $166,693Expenses 2019: $124,419Net Income 2019: $42,2742019Revenue 2020: $140,737Expenses 2020: $89,005Net Income 2020: $51,7322020Revenue 2021: $200,536Expenses 2021: $150,882Net Income 2021: $49,6542021Revenue 2022: $90,201Expenses 2022: $236,710Net Income 2022: -$146,5092022Revenue 2023: $155,051Expenses 2023: $192,046Net Income 2023: -$36,9952023Revenue 2024: $198,871Expenses 2024: $177,924Net Income 2024: $20,9472024Revenue 2025: $167,087Expenses 2025: $176,069Net Income 2025: -$8,9822025

Highlighted filing

2014

Revenue$152,871
Expenses$221,070
Net Income-$68,199
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$152,871
Mission and Program Overview

Mission

Wild gift selects extraordinary leaders, takes them on a deep wilderness trip, and gives them startup capital and expert mentorship to accelerate their better-worlds ideas.

Wild gift selects extraordinary leaders, takes them on a deep wilderness trip, and gives them startup capital and expert mentorship to accelerate their better-world ideas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$477,181$452,330▼ $24,851
Cash and Non-Interest-Bearing Accounts$39,626$23,522▼ $16,104
Pledges and Grants Receivable$36,936$8,231▼ $28,705
Land, Buildings, and Equipment, Net-$3,168-
Other Notes and Loans Receivable, Net-$385-
Total Assets$553,743$487,636▼ $66,107
Liabilities
Other Liabilities$1,570$3,661▲ $2,091
Accounts Payable and Accrued Expenses$1--
Total Liabilities$1,571$3,661▲ $2,090
Net Assets / Fund Balance
Unrestricted Net Assets$551,933$483,736▼ $68,197
Temporarily Rstr Net Assets$239$239→ $0
Total Net Assets Fund Balance$552,172$483,975▼ $68,197
Total Liabilities and Net Assets / Fund Balance$553,743$487,636▼ $66,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,168-$3,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$477,181-▲ $27,825$48,814$452,330
2013$499,680-▲ $27,934$46,260$477,181
2012$399,980$81,908▲ $17,792-$499,680
2011-$400,000▼ $20-$399,980
Compensation and Service Providers

Board Members and Trustees

NameTitle
Anderson BarbPresident
Deborra BohrerBoard Member
Douglas ScottBoard Member
Holter DeanBoard Member
Hovey WillBoard Member
Howell ChrisBoard Member
Kirk Kim FrankBoard Member
Land PeteBoard Member
Pia SaengswangBoard Member
Potts NicolaBoard Member
Wagener PeggyBoard Secret
Johnson ChrisBoard Treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$111,296
Program Service Revenue
$13,750
Investment Income
$27,825
Other Revenue
$0
All Other Contributions
$111,296
Change in Net Assets
$-68,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,073
Other Expenses$78,161
Grants and Similar Amounts Paid$44,836
Total Fundraising Expense$12,624
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,849$25,668$9,245$90,762
Fees for Services Other$48,100$8,670-$56,770
Grants to Domestic Individuals$44,836--$44,836
Payroll Taxes$4,608$1,880$823$7,311
Office Expenses$356$2,676$2,556$5,588
Fees for Services Accounting-$3,479-$3,479
Information Technology$984$2,391-$3,375
Insurance$316$1,198-$1,514
Travel$442$595-$1,037
Advertising$92$137-$229
Other Expenses-$122-$122
Total Functional Expenses$155,583$52,863$12,624$221,070
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Pete land tamarack media president owner provides web services to org.

Form 990, Page 6, Part VI, Line 11B

The tax return is distributed to, and approved by, the finance committee of the board of directors prior to filing with the irs.

Form 990, Page 6, Part VI, Line 15A

Currently, the board of directors sets and approves the compensation for the executive director, as well as other employees.

Form 990, Page 6, Part VI, Line 15B

Currently, the board of directors sets and approves the compensation for the executive director, as well as other employees.

Form 990, Page 6, Part VI, Line 19

Governing documents and tax returns are made available upon written request to the organization's mailing address, which is readily available in local and internet listings. Financial statements and tax returns are available on guidestar.com

Filing and Contact Details

Filer

Filer Name
The Wild Fund Inc
EIN
82-0537401
Phone
2082071466
Address
PO BOX 1151, HAILEY, ID 83333

Signing Officer

Name
Barbara Anderson
Title
President
Phone
2082071466
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Anderson
Formed
2001
Legal Domicile
Id
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
15

Preparer

Firm
Fowler & Associates LLC
Address
PO BOX 6609, KETCHUM, ID 83340-6609
Preparer
Bill Fowler
Phone
2087262017
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Changing", scalable, and positioned to inspire sustainable solutions worldwide. In 2014, wild gift recruited four new fellows into the program who are developing systems-changing social enterprises.

Form 990, Part IX, Line 11G

Contract services-programs 12,726 0 0 trek supplies 2,692 0 0 contract services marketing 4,125 8,375 0 contract service - trek/other 14,225 295 0 trek & outfitter 14,332 0 0

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062694
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064687
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt027825
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt046260
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0499680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017792
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03168
IRS990ScheduleD/TotalLiabilityAmt03661
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17836
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RECRUITMENT CLASS GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1NETWORK COUNCIL STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S GRANT AND STIPEND PAYMENTS TO APPLICANTS ARE BASED ON THE APPLICANT ATTAINING SPECIFIC AND MEASURABLE GOALS, WHICH ARE IDENTIFIED IN THEIR APPROVED PROJECT PLANS. THE MEASUREMENT OF THE RECIPIENT'S PROGRESS TOWARD THESE GOALS ARE REVIEWED REGULARLY BY THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S PROGRAM COMMITTEE. THEREFORE, GRANTS AND STIPENDS ARE PAID WHEN THE APPLICANT'S PROJECT GOALS ARE ACHIEVED. GRANT RECIPIENTS REPORT THEIR ACCOMPLISHMENTS IN WRITING AND SUBMIT SUBSTANTIATING EVIDENCE TO THE ORGANIZATION PRIOR TO RECEIVING FUNDS. FOR PROCEDURES RELATED TO MONITORING ORGANIZATIONS SEE SCHEDULE O.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHANGING", SCALABLE, AND POSITIONED TO INSPIRE SUSTAINABLE SOLUTIONS WORLDWIDE. IN 2014, WILD GIFT RECRUITED FOUR NEW FELLOWS INTO THE PROGRAM WHO ARE DEVELOPING SYSTEMS-CHANGING SOCIAL ENTERPRISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PETE LAND TAMARACK MEDIA PRESIDENT OWNER PROVIDES WEB SERVICES TO ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS DISTRIBUTED TO, AND APPROVED BY, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENTLY, THE BOARD OF DIRECTORS SETS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS WELL AS OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY, THE BOARD OF DIRECTORS SETS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS WELL AS OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS, WHICH IS READILY AVAILABLE IN LOCAL AND INTERNET LISTINGS. FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES-PROGRAMS 12,726 0 0 TREK SUPPLIES 2,692 0 0 CONTRACT SERVICES MARKETING 4,125 8,375 0 CONTRACT SERVICE - TREK/OTHER 14,225 295 0 TREK & OUTFITTER 14,332 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.50$2.92$1.67$1.76$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.53$3.01$1.99$1.78$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$0.56$2.80$1.55$1.92$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.57$3.17$0.90$2.37$1.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.59$4.64$2.01$1.51$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.55$4.14$1.41$0.89$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.01$3.63$1.67$1.24$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.05$3.20$0.86$0.74$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.02$3.30$0.75$0.82$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.01$3.37$0.44$1.26$0.82
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.04$4.18$1.36$2.01$0.65
2014Detailed filing. Detailed filing data is available for this year.$4.88$0.04$4.84$1.53$2.21$0.68
2013Detailed filing. Detailed filing data is available for this year.$5.54$0.02$5.52$1.42$1.66$0.24